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4.8
4.8 FINANCIAL\2024\Warrant of Bills for January 22 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 01232024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 01232024 with a run date of 01/18/2024 and a payment date of 01/23/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01232024 with a run date of 01/18/2024 and a payment date of 01/23/2024 totaling $1,652,135.28, 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 22nd day of January, 2024, by the following vote: AYES NOES ABSENT : F 01/18/2024 10 : 34TOWN OF QUEENSBURY � P 1 denise ' PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT ap warrnt DATE : 01/23/2024 WARRANT: 01232024 AMOUNT: $ 1, 652 , 135 .28 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN HOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/18/2024 10 : 34 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2564 ADIRONDACK ASSOC . OF T 00001 INV 01/23/2024 DUES 2024 133487 171330 1 0011220 4400 TWN SUP MSC CTRL 100 . 00 Invoice Net 100 . 00 CHECK TOTAL 100 . 00 --- -- - - - -- - 6528 ADIRONDACK PARK LOCAL 00001 INV 01/23/2024 133391 133391 171230 1 0011220 4400 TWN SUP MSC CTRL 300 . 00 Invoice Net 300 . 00 CHECK TOTAL 300. 00 --- -- - -- - -- 7461 ADIRONDACK SPORTS 00000 INV 12/31/2023 22026 133760 171601 1 0017110 4400 PARKS MSC CTRL 590 . 00 Invoice Net 590 . 00 CHECK TOTAL 590 . 00 -----_ --- -- 5962 ADIRONDACK TIRE CENTER 00000 20240023 INV 01/23/2024 1043079 133452 171295 1 D045130 4110 HGWY MACH VHCL R M 1, 300 . 00 Invoice Net 1, 300 . 00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/23/2024 1043462 133603 171448 1 0045130 4110 HGWY MACH VHCL R M 806 . 64 Invoice Net 806 . 64 CHECK TOTAL 2r106 . 64 . .... _ --- -- 6534 ADIRONDACK TRUCK REPAI 00000 INV 01/23/2024 INV-39121 133599 171444 1 0045130 4110 HGWY MACH VHCL R M 572 . 20 Invoice Net 572 . 20 CHECK TOTAL 572 . 20 - ---------- 3179 ADVANCE AUTO PARTS 00000 INV 01/23/2024 5516329827851 133395 171235 1 0045130 4110 HGWY MACH VHCL R M 55 . 18 Invoice Net 55 . 18 3179 ADVANCE AUTO PARTS 00000 INV 01/23/2024 5516330311458 133396 171235 1 0045130 4110 HGWY MACH VHCL R M 37 . 66 Invoice Net 37 . 66 3179 ADVANCE AUTO PARTS 00000 INV 01/23/2024 5516330728371 133397 171235 1 0045130 4110 HGWY MACH VHCL R M 97 . 45 Invoice Net 97. 45 CHECK TOTAL 190.29 - - -- - -- --- - 7761 AIRGAS USA LLC 00000 INV 01/23/2024 5505083551 133709 171553 1 0408340 4340 TRAN & DIS MAINT CNTR 200. 00 Invoice Net 200 . 00 7761 AIRGAS USA LLC 00000 INV 01/23/2024 9145383211 133714 171558 1 0408340 4340 TRAM & DIS MAINT CNTR 85 .35 Invoice Net 85 ,35 7761 AIRGAS USA LLC 00000 INV 01/23/2024 5505083639 133799 171644 1 0028810 4400 CEMETERY MSC CTRL 200 . 00 Invoice Net 200 . 00 01/18/2024 10 .34 TOWN OF PUEENSSURY P 5 denisej PRELIMINI,IRY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT. 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2159 CAPITAL TRACTOR INC 00000 INV 01/23/2024 PG72909A 133453 171296 1 0045130 4110 HGWY MACH VHCL R M 190 . 52 Invoice Net 190 ,52 CHECK TOTAL 190 ,52 7307 CARPENTER, JOHN 00000 INV 12/31/2023 12242023 133762 171603 1 1577110 2899 GURNEY LN CAP CNSTR 3, 750 , 00 Invoice Net 3, 750 . 00 CHECK TOTAL 3 , 750 , 00 -- - -- --- - - - 3375 CASELLA WASTE SERVICES 00000 INV 01/23/2024 2496224 133703 171547 1 0408340 4340 TRAN & DIS MAINT CNTR 221 . 26 Invoice Net 221 , 26 CHECK TOTAL 221 ,26 -- - -- - -- - - - 7991 CHARTER COMMUNICATIONS 00000 INV 01/23/2024 0237413010124 133654 171501 1 0091650 4100 CTRL CM TELEPHONE 118 . 93 Invoice Net 118 , 93 CHECK TOTAL 118 , 93 -- - - - - - --- - 1032 CHRONICLE, THE 00000 INV 12/31/2023 D200902 -IN 133412 171253 1 0011430 4400 PERSONNEL MSC CTRL 60 . 00 Invoice Net 60 . 00 1032 CHRONICLE, THE 00000 INV 12/31/2023 0200991-IN 133446 171289 1 0011430 4400 PERSONNEL MSC CTRL 30 . 00 Invoice Net 30 , 00 CHECK TOTAL 90 .00 - - - 5480 COMPLETE WEDDINGS & EV 00000 INV 01/23/2024 31063 , 691 133781 171623 1 0017110 4824 PARKS REC PRGRMS 578 , 00 Invoice Net 578 , 00 CHECK TOTAL 578 .00 -- - -- - - -- - 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853 -54NOVDEC2023 133426 171267 1 0098160 4300 TRANS STAT ELCTRICITY 9 .79 Invoice Net 9 .79 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-59NOVDEC2023 133427 171267 1 0098160 4300 TRANS STAT ELCTRICITY 162 ,35 Invoice Net 162 ,35 6599 CONSTELLATION ENERGY S 00001 INV 01./23/2024 2300853-60DECJAN2024 133428 171267 1 0098160 4300 TRANS STAT ELCTRICITY 4 ,35 Invoice Net 4 ,35 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-60OCTDEC2023 133429 171267 1 0098160 4300 TRANS STAT ELCTRICITY 4 , 17 Invoice Net 4 .17 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-61NOVDEC2023 133430 171267 1 0098160 4300 TRANS STAT ELCTRICITY 6 . 11 Invoice Net 6 . 11 01/18/2024 10.34 TOWN OF OUEENSSURY ( p 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0240 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67345871501 133476 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 84 Invoice Net ,84 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355500201 133477 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 113 .89 Invoice Net 113 .89 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355506701 133478 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 127 .50 Invoice Net 127 .50 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355498601 133479 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 3 .17 Invoice Net 3 .17 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67329590101 133480 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 3 .18 Invoice Net 3 .18 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355500001 133482 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 1 , 397 .51 Invoice Net 1, 397. 51 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67329597201 133491 171316 1 0328120 4300 SNTRY SWR ELCTRICITY .51 Invoice Net 51 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355500301 133492 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 51 Invoice Net .51 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67345871601 133493 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 2 .85 Invoice Net 2 .85 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355502101 133494 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 2 .51 Invoice Net 2 .51 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67345871301 133495 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 17 Invoice Net 1 . 17 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355500501 133497 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 17 Invoice Net 1 .17 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67371684901 133498 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 325 .24 Invoice Net 325 .24 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355498001 133500 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 253 .96 Invoice Net 253 . 96 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67355497301 133503 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 93 . 70 Invoice Net 93 . 70 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 67354026301 133516 171316 1 0328120 4300 SNTRY SWR ELCTRICITY 164 . 18 Invoice Net 164 . 18 01/18/2024 10 : 34 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE : 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-52NOVDEC2023 133582 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 38 .32 Invoice Net 38 .32 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-49NOVDEC2023 133583 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 38 . 15 Invoice Net 38 . 15 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-53NOVDEC2023 133584 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 54 Invoice Net 31 . 54 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-47NOVDEC2023 133585 171423 1 001331D 4300 TRFC OFM ELCTRICITY 22 . 09 Invoice Net 22 . 09 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-22DEC2023 133586 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 .45 Invoice Net 11 .45 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-48NOVDEC2023 133587 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 18 .41 Invoice Net 18 .41 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-19NOVDEC2023 133591 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 16 . 90 Invoice Net 16 . 90 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-16NOVDEC2023 133592 171423 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 . 80 Invoice Net 11. 80 6599 CONSTELLATION ENERGY S 00001 INV 01/23/2024 2300853-59OCTNOV2023 133648 171494 1 0098160 4300 TRANS STAT ELCTRICITY 147 .43 Invoice Net 147 .43 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67387452101 133652 171499 1 0011620 4300 0022 B & G ELCTRICITY lo044 , 85 Invoice Net 11044 , 85 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67367363501 133655 171499 1 0011620 4300 0026 B & G ELCTRICITY 1 . 51 Invoice Net 1 . 51 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67367363601 133658 171499 1 0011620 4300 0026 B & G RLCTRICITY 1 . 17 Invoice Net 1 . 17 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67367118201 133661 171499 1 0011620 4300 0025 B & G ELCTRICITY 1 . 92 Invoice Net 1 . 92 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67354026601 133663 171499 1 0015132 4300 HGWY GRGE ELCTRICITY 1, 247 . 04 Invoice Net 1, 247 . 04 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67354026901 133664 171499 1 D011620 4300 0027 B & G ELCTRICITY 316 . 89 Invoice Net 316 . 89 6599 CONSTELLATION ENERGY S 00001 INV 01/16/2024 67355501701 133665 171499 1 0011620 4300 0029 B & G ELCTRICITY 35 . 64 Invoice Net 35 . 64 01/18/2024 10 : 34 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarznt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE : 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 403 , 52 Invoice Net 403 , 52 8120 CORPORATE BILLING, LLC 00000 INV 01/23/2024 X405012085 : 01 133609 171453 1 0045130 4110 HGWY MACH VHCL R M 491 . 51 Invoice Net 491 . 51 CHECK TOTAL 976 . 99 - - - - - - --- -- 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2023 2312-108630 133754 171595 1 0017110 4400 PARKS MSC CTRL 48 . 96 Invoice Net 48 . 96 1447 CURTIS LUMBER CO. INC. 00001 INV 12/31/2023 2312-121173 133756 171595 1 1577110 2899 GURNEY IN CAP CNSTR 230 . 06 Invoice Net 230 . 06 CHECK TOTAL 279 . 02 - - - - - - -- - -- 7235 DEJANA TRUCK & UTILITY 00000 INV 01/23/2024 APN12062 133800 171646 1 0028B10 4110 CEMETERY VHCL R M 900 . 00 Invoice Net 900 . 00 CHECK TOTAL 900 , 00 - -- -- - -- - -- 7481 DELAGE LANDEN FINANCIA 00000 INV 01/23/2024 B1718577 133383 171221 1 0011680 4800 IT EQP RP 1 , 939 . 55 Invoice Net 1 , 939 . 55 CHECK TOTAL 1, 939 . 55 - -- -- --- --- 7464 E-PACT NETWORK LTD 00001 INV 01/23/2024 EP000224 133606 171451 1 0011680 4335 IT SFT SE MNT 2 , 950 . 00 Invoice Net 20950 , 00 CHECK TOTAL 21950 . 00 . . .... ----- 7801 EDMUNDS GOVTECH, INC 00000 INV 12/31/2023 24-IN2814 133361 171199 1 0011330 4400 TX RECR MSC CTRL 950 . 00 Invoice Net 950 . 00 CHECK TOTAL 950 , 00 - --------- 6B58 EMERICH SALES & SERVIC 00002 INV O1/23/2024 2716049 133712 171556 1 0408340 4400 TRAM & DIS MSC CTRL 55 . 24 Invoice Net 55 , 24 6858 EMERICH SALES & SERVIC 00002 INV 01/23/2024 2716039 133713 171556 1 0408340 4400 IRAN & DIS MSC CTRL 45 , 87 Invoice Net 45 , 87 CHECK TOTAL 101 . 11 - - --------- 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/23/2024 938210D 133798 171643 1 0019060 8060 HEALTH INS HEALTH INS 2, 238 . 60 2 0019060 8060 HEALTH INS HEALTH INS -4 , 558 . 06 3 0409060 8060 HEALTH INS HEALTH INS 3 . 92 01/18/2024 10 : 34 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE : 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1, 301 , 96 - - - - - --- - -- 829 FEDERAL EXPRESS CORPOR 00000 INV 01/23/2024 8-365-35153 133614 171459 1 0408310 4030 WTR ADMIN POSTAGE 35 ,77 Invoice Net 35 ,77 CHECK TOTAL 35 . 77 - - - - - -- - - -- 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2024 16021076 133596 171441 1 0011650 4100 CCS TELEPHONE 768 , 00 2 0028810 4100 CEMETERY TELEPHONE 405 , 90 3 0401650 4100 CTRL CMM TELEPHONE 264 , 00 Invoice Net 1,437 , 90 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2024 16010941 133598 171441 1 0471650 4100 CTRL CMM TELEPHONE 29 ,47 Invoice Net 29 ,47 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2024 16027689 133601 171441 1 0011650 4100 CCS TELEPHONE 1, 854 ,85 Invoice Net 1, 854 , 85 6797 FIRSTLIGHT FIBER 00000 INV 01/23/2024 16020764 133602 171441 1 001165D 4100 CCS TELEPHONE 232 ,39 Invoice Net 232 .39 CHECK TOTAL 3 , 554 ,61 - --------- - 6164 FLEETPRIDE 00000 INV 01/23/2024 113682721 133457 171300 1 0045130 4110 HGWY MACH VHCL R M 57 .40 Invoice Net 57 .40 CHECK TOTAL 57. 40 ----------- 654 FL EWE LLING, RICHARD 00000 INV 12/31/2023 133813 133813 171661 1 0049060 8062 HEALTH INS MDCR REIM 1, 944 .74 Invoice Net 1, 944 .74 CHECK TOTAL 11944 . 74 ------ --- -- 7318 G & S PRINTING 00000 INV 12/31/2023 20232 133413 171255 1 0011010 4400 TWN BOARD MSC CTRL 80, 00 Invoice Net 8G, 00 CHECK TOTAL 80 . 00 ... ... .. . -- 6889 GALLO CONSTRUCTION COR 00000 INV 12/31/2023 REQ #1 133564 171410 1 2081620 2899 HGWYGARA CAP CNSTR 23 , 434 .60 Invoice Net 23 , 434 .60 CHECK TOTAL 23 , 434 . 60 -- - - - -- - -- - 128 GLENS FALLS PRINTING 00000 INV 01/23/2024 94370 133782 171624 1 0017020 4120 REC ADMIN PRINTING 280 . 00 Invoice Net 280 . 00 CHECK TOTAL 280 . 00 - - -- - - _ 01/18/2024 10: 34 ETOWN OF �UEENSSURY IP 15 denise ' PRELIMIARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 02bO CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2770 IDEXX LABORATORIES COR 00001 20240018 INV 01/23/2024 3143331860 133705 171549 1 0408330 4270 WTR PFCTN CHMCLS GLS 6 , 808 . 86 Invoice Net 61808 , 86 2770 IDEXX LABORATORIES COR 00001 20240033 INV 01/23/2024 3143109071 133706 171549 1 0408330 4270 WTR PFCTN CHMCLS GLS 1 , 490 .20 Invoice Net 1 , 490 .20 CHECK TOTAL 8, 299 . 06 -- -- - - -- - - 7155 KAMCO SUPPLY CORP OF N 00000 INV 12/31/2023 2312 -187706 133759 171600 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 061.78 Invoice Net 1, 061.78 7155 KAMCO SUPPLY CORP OF N 00000 INV 01/23/2024 2401-194558 133783 171625 1 1577110 2899 GURNEY LN CAP CNSTR 567,57 Invoice Net 567. 57 7155 KAMCO SUPPLY CORP OF N 00000 CRM 01/23/2024 CREDIT2401-195019 133784 171625 1 1577110 2899 GURNEY IN CAP CNSTR -86 . 40 Invoice Net - 86 . 40 7155 KAMCO SUPPLY CORP OF N 00000 CRM 01/23/2024 CREDIT2401-195017 133785 171625 1 1577110 2899 GURNEY LN CAP CNSTR -189. 19 Invoice Net -189. 19 CHECK TOTAL 11353 . 76 ------ - --- - 7618 KEL-SAR ENVIRONMENT 00000 INV 01/23/2024 13438 133777 171619 1 0017110 4823 PARKS RC FC RPR 795 . 81 Invoice Net 795 . 81 7618 KEL-SAR ENVIRONMENT 00000 INV 01/23/2024 13437 133778 171619 1 0017110 4823 PARKS RC FC RPR 481 . 50 Invoice Net 481 . 50 CHECK TOTAL 11277 . 31 -- --------- 4760 KING, LAURA 00000 INV 01/23/2024 133708 133708 171552 1 0408310 4090 WTR ADMIN TREDSUB 60 . 00 Invoice Net 60 . 00 CHECK TOTAL 60 . 00 - - --- ------ 2209 BHL ENTERPRISES, LLC 00000 20230278 INV 01/16/2024 54728 133772 171614 1 2478810 4400 CEMBLD REH MSC CTRL 41800 , 00 Invoice Net 4 , 800 . 00 CHECK TOTAL 4, 800 . 00 - --- - - - - --- 7367 LANGUAGE LINE SERVICES 00001 INV 01/23/2024 11194730 133641 171487 1 0011110 4150 TWN JSTC STENO 16 . 50 Invoice Net 16 . 50 CHECK TOTAL 16 . 50 - -- -- - - - - - 3708 LOWE' S COMPANIES, INC 00000 INV 01/23/2024 985875 133402 171243 1 0045130 4110 HGWY MACH VHCL R M 27 . 51 Invoice Net 27 . 51 01/18/2024 10 :34 (TOWN OF QUEENSEURY � P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7228 MAGNA5 LLC 00002 INV 01/23/2024 IN172621 133378 171216 1 00116SO 4100 CCS TELEPHONE 507 ,25 2 0401650 4100 CTRL CMM TELEPHONE 50 .50 Invoice Net 557 ,75 7228 MAGNAS LLC 00002 INV 01/23/2024 IN172056 133755 171596 1 0321650 4100 CTRL CMM TELEPHONE 351 ,38 2 0351650 4100 GIRL CMM TELEPHONE 80 . 50 Invoice Net 431 ,88 CHECK TOTAL 989 .63 - --- ------- 6051 MAIN CARE ENERGY 00001 INV 01/23/2024 29244609 133747 171589 1 0011620 4500 0029 B & G HTNG FUEL 1, 187 ,42 Invoice Net 1, 187 .42 6051 MAIN CARE ENERGY 00001 INV 01/23/2024 29244608 133749 171589 1 0011620 4500 0029 B & G HTNG FUEL 159 , 99 Invoice Net 159 . 99 CHECK TOTAL 1 , 347 ,41 - --- ------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/23/2024 20100031 133683 171527 1 0408320 4350 WTR P/S WTR PT MNT 396 , 95 Invoice Net 396 . 95 CHECK TOTAL 396 . 95 - - -- --- ---- 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 01/23/2024 IN189981 133710 171554 1 040B320 4350 WTR P/S WTR PT MNT 281 ,65 Invoice Net 281 , 65 CHECK TOTAL 281 .65 - --- ------- 4071 MILLER MANNIX SCHACHNE 00000 INV 01/23/2024 DEC2023 133818 171666 1 0011420 4130 TWN CNSL TWN CSL RT 31438 , 00 2 0011420 4131 TWN CNSL T CSL LGT 960 , 00 3 0328110 4130 W W ADMIN TWN CSL RT 480 . 00 Invoice Net 4, 878 . 00 CHECK TOTAL 4 , 878 , 04 - --- ----- -- 7487 MOUNTAIN MEDICAL SVC 00000 INV 01/23/2024 19002K1798 133527 171370 1 0011430 4455 PERSONNEL PRF HLTH S 409 , 00 Invoice Net 409 , 00 CHECK TOTAL 409 , 00 - - -- ----- -- 7111 R B PRODUCTIONS INC 00001 INV 01/23/2024 03217021E 133779 171621 1 0017110 4400 PARKS MSC CTRL 11284 , 00 Invoice Net 11284 , 00 CHECK TOTAL 11284 . 00 .... ... -- -- 6319 NATIONAL BUSINESS TECH 00005 INV 01/23/2024 IN588433 133421 171263 1 0011680 4800 IT EQP RP 10911 . 86 Invoice Net 11911 . 86 01/18/2024 10 : 34 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 01/23/2024 54840-42010JAN2024 133531 171374 1 001331D 4300 TRFC CNTRL ELCTRICITY 32 . 88 Invoice Net 32 . 88 407 NATIONAL GRID 00006 INV 01/23/2024 04022NOVDEC23 133533 171376 1 0408320 4300 WTR P/S ELCTRICITY 291 . 51 Invoice Net 291 . 51 407 NATIONAL GRID 00006 INV 01/23/2024 34105NOVDEC23 133534 171376 1 0408320 4300 WTR P/S ELCTRICITY 47 . 51 Invoice Net 47 . 51 407 NATIONAL GRID 00006 INV 01/23/2024 36107NOVDEC23 133535 171376 1 0408320 4300 WTR P/S ELCTRICITY 9 , 504 . 19 Invoice Net 91504 , 19 407 NATIONAL GRID 00006 INV 01/23/2024 78104NOVDEC23 133537 171376 1 0408320 4300 WTR P/S ELCTRICITY 20 . 76 Invoice Net 20 . 76 407 NATIONAL GRID 00006 INV 01/23/2024 98101NOVDEC23 133542 171376 1 0408320 4300 WTR P/S ELCTRICITY 49 . 81 Invoice Net 49 . 81 407 NATIONAL GRID 00006 INV 01/23/2024 71114NOVDEC23 133545 171376 1 0478320 4300 WTR P/S ELCTRICITY 22 . 35 Invoice Net 22 . 35 407 NATIONAL GRID 00006 INV 01/23/2024 S4003NOVDEC23 133548 171376 1 0408320 4500 WTR P/S HTNG FUEL 190 . 91 Invoice Net 190 . 91 407 NATIONAL GRID 00006 INV 01/23/2024 71001NOV➢EC23 133550 171376 1 0408320 4500 WTR P/S HTNG FUEL 302 . 37 Invoice Net 302 . 37 407 NATIONAL GRID 00006 INV 01/23/2024 32006NOVDEC23 133553 171376 1 0408320 4500 WTR P/S HTNG FUEL 1 , 297 . 00 Invoice Net 1 , 297 . 00 407 NATIONAL GRID 00006 INV 01/23/2024 33846-13015NOVDEC23 133565 171411 1 0013310 4300 TRFC CNTRL ELCTRICITY 31. 01 Invoice Net 31. 01 407 NATIONAL GRID 00006 INV 01/23/2024 48652-45007NOVDEC23 133567 171411 1 0013310 4300 TRFC CNTRL ELCTRICITY 51, 41 Invoice Net 51,41 407 NATIONAL GRID 00006 INV 01/23/2024 53852- 92003NOVDEC23 133570 171411 1 0013310 4300 TRFC CNTRL ELCTRICITY 60. 67 Invoice Net 60, 67 407 NATIONAL GRID 00006 INV 01/23/2024 55055DECJAN2024 133588 171433 1 0011620 4300 2150 B & G ELCTRICITY 65, 06 Invoice Net 65, 06 407 NATIONAL GRID 00006 INV 01/23/2024 90017DECJAN2024 133589 171433 1 0255182 4305 ST LGHTING STRT LGHTS 143 . 01 Invoice Net 143 . 01 407 NATIONAL GRID 00006 INV 01/23/2024 63686-50075DECJAN24 133612 171457 1 0013310 4300 TRFC CNTRL ELCTRICITY 49. 78 Invoice Net 49.78 01/18/2024 10 :34 TOWN OF QUEENSBURY ( P 21 denisej PRELIMINARY DETAIL INVOICEE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 01/23/2024 98107DECJAN2024 133816 171664 1 0017110 4300 PARRS ELCTRICITY 431 .19 Invoice Net 431 .19 CHECK TOTAL 18 , 963 -38 - - -- - -- --- - 448 NEMER FORD INC 00000 INV 01/23/2024 75184F 133404 171245 1 0045130 4110 HGWY MACH VHCL R M 72 . 80 Invoice Net 72 .80 448 NEMER FORD INC 00000 INV 01/23/2024 75362F 133532 171375 1 0045130 4110 HGWY MACH VHCL R M 67. 91 Invoice Net 67 . 91 CHECK TOTAL 140 . 71 . . .. ... --- - 6007 NESCO 00000 INV 01/23/2024 140237 133405 171246 1 0045130 4110 HGWY MACH VHCL R M 25 . 00 Invoice Net 25 . 00 CHECK TOTAL 25 . 00 - --------- - 3733 SHARON MEINRENKEN 00000 INV 12/31/2023 MI8435 133410 171251 1 0011010 4400 TWN BOARD MSC CTRL 31 . 95 Invoice Net 31 . 95 CHECK TOTAL 31 . 95 - -- ------- - 8145 NRG BUSINESS MARKETING 00000 INV 01/16/2024 HS44022008 133647 171493 1 0011620 4500 0024 B & G HTNG FUEL 139 . 26 Invoice Net 139 . 26 8145 NRG BUSINESS MARKETING 00000 INV 01/16/2024 HS44016735 133649 171493 1 0015132 4500 HGWY GRGE HTNG FUEL 2 , 127 ,35 Invoice Net 21127 , 35 8145 NRG BUSINESS MARKETING 00000 INV 01/16/2024 HS44022006 133678 171523 1 0028810 4300 8811 CEMETERY ELCTRICITY I, 087 . 83 Invoice Net 1, 087 . 83 8145 NRG BUSINESS MARKETING 00000 INV 01/16/2024 HS44022007 133682 171523 1 0028810 4500 CEMETERY HTNG FUEL 188 .03 Invoice Net 188 . 03 8145 NRG BUSINESS MARKETING 00000 INV 01/23/2024 HS44023832 133744 171584 1 0328120 4500 SNTRY SWR HTNG FUEL 15 .48 Invoice Net 15 .48 8145 NRG BUSINESS MARKETING 00000 INV 01/23/2024 HS44016734 133745 171584 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 18 Invoice Net 1 . 18 CHECK TOTAL 3 , 559. 13 - - - - - - - - - - 7063 NYALGRO 00002 INV 01/23/2024 133635 133635 171481 1 0011460 4090 REC MNGMNT TREDSUB 50 . 00 Invoice Net 50 . 00 CHECK TOTAL 50 . 00 - - - - - -- --- - 01/18/2024 10 :34 TOWN OF QUEENSBURY � P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------ -- ------ - ---- - -- -- -- -- -- ---- -- ------- - -- ----- -- - - ---- _ ---- , - - ----- -- - -------- - -- ----- __ -- -- ----- -- - - -- -- -- -- -- ------------ CHECK TOTAL 240 . 00 ----------- 4951 EDWARD & THOMAS O' CONN 00000 20230369 INV 01/23/2024 5594 133715 171559 1 0408340 4400 TRAN & DIS MSC CTRL 11108 , 22 Invoice Net 1, 108 . 22 CHECK TOTAL 11108 ,22 ---- ------- 7177 O' CONNOR REALTY INC 00000 INV 12/31/2023 5593 133761 171602 1 0017020 4400 REC ADMIN MSC CTRL 94 , 54 Invoice Net 94 , 54 CHECK TOTAL 94 . 54 ---- ------- 6598 OMNISITE 00001 INV 01/23/2024 93083 133389 171227 1 0328120 4400 SNTRY SWR MSC CTRL 870, 00 Invoice Net 870 , 00 6598 OMNISITE 00001 20240028 INV 01/23/2024 93084 133390 171227 1 0318120 4400 SNTRY SWR MSC CTRL 317, 00 2 0328120 4400 SNTRY SWR MSC CTRL 21001, 00 3 0358120 4400 SNTRY SWR MSC CTRL 455 , 00 Invoice Net 2 , 773 , 00 CHECK TOTAL 31643 , 00 ........ --- 7710 ORBITALFIRE, LLC 00000 INV 01/23/2024 3955 133379 171217 1 0011680 4335 IT SFT SS MNT 601 . 71 Invoice Net 601 . 71 CHECK TOTAL 601 . 71 - --- ------- 7705 PACIFIC PACKAGING 00001 INV 01/23/2024 4278503 133572 171418 1 0011620 4070 0022 B & G BLDG R M 856 . 56 Invoice Net 856 . 56 CHECK TOTAL 856 . 56 - --- --- ---- 255 PECKHAM MATERIALS CORP 00001 INV 01/23/2024 1077716 133536 171379 1 0018540 4400 DRAINAGE MSC CTRL 832 ,59 Invoice Net 832 ,59 CHECK TOTAL 832 . 59 - -- - -- - --- - 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/23/2024 1141851 133702 171546 1 0408330 4400 WTR PFCTN MSC CTRL 157 . 00 Invoice Net 157 . 00 CHECK TOTAL 157 . 00 - -- - -- - -- - 127 POST STAR, THE 00009 INV 12/31/2023 139721 133362 171200 1 0011410 4080 TWN CLERK LGL AD 26 .10 Invoice Net 26 ,10 127 POST STAR, THE 00009 INV 12/31/2023 139722 133363 171201 1 0011410 4080 TWN CLERK LGL AD 22 , 50 Invoice Net 22 .50 01/18/2024 10: 34 (TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE : 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 295 RICHARD SEARS TREE EKP 00000 INV 01/23/2024 995 133407 171248 1 0045140 4009 BRSH WDS TR TRM RNV 900 . 00 Invoice Net 900 . 00 CHECK TOTAL 900 ,00 --- --- -- --- 8198 RJW CONSTRUCTION 00000 INV 01/23/2024 11724QPR 133804 171650 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 350 . 00 Invoice Net 3 , 350 . 00 CHECK TOTAL 3 , 350 .00 -- -- - -- - -- 3743 SAFETY WEARROUSE LLC 00000 INV 12/31/2023 440250/441855 133526 171369 1 0408320 4820 WTR P/S UNIFORMS 312 . 00 Invoice Net 312 , 00 CHECK TOTAL 312 ,00 --- -- - --- -- 7567 SARATOGA AUTO SUPPLY 00000 INV 12/31/2023 075626 133365 171203 1 0098160 4110 TRANS STAT VHCL R M 65 . 98 Invoice Net 65 , 98 7567 SARATOGA AUTO SUPPLY 00000 INV 01/23/2024 075900 133805 171651 1 0028810 4800 CEMETERY EQP RP 100 . 82 Invoice Net 100 . 82 7567 SARATOGA AUTO SUPPLY 00000 INV 01/23/2024 076599 133814 171662 1 0098160 4400 TRANS STAT MSC CTRL 38 , 66 Invoice Net 38 , 66 CHECK TOTAL 205 ,46 - - -- - -- - -- 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 J STROUGH 2O24 133481 171323 1 0011220 4090 TWN SUP TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133507 133507 171350 1 0018010 4090 ZONING TREDSUB 90 . 00 Invoice Net 90 , 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133508 133508 171350 1 0018020 4090 PLANNING TREDSUB 90 , 00 Invoice Net 90 , 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133509 133509 171350 1 0018010 4090 ZONING TREDSUB 90 , 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133510 133510 171350 1 0018020 4090 PLANNING TREDSUB 90 . 00 Invoice Net 90 . 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133511 133511 171350 1 0018020 4090 PLANNING TREDSUB 90 . 00 Invoice Net 90 , 00 5044 SARATOGA COUNTY TREASU 00001 INV 01/23/2024 133512 133512 171350 1 0018010 4090 ZONING TREDSUB 90 . 00 Invoice Net 90 . 00 01/18/2024 10 : 34 (TOWN OF 4UEENSBURY IP 27 vi dese ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 01232024 01/23/2024 DUE DATE : 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013510 4414 AN CTRL CMT SRV C 560 . 00 Invoice Net 560 . 00 CHECK TOTAL 560 ,00 - ----- ----- 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223147 133387 171225 1 0328120 4400 SNTRY SWR MSC CTRL 27. 99 Invoice Net 27 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223095 133566 171413 1 0011620 4070 0029 B & G BLDG R M 21. 99 Invoice Net 21 . 99 230 ST ANDR13WS ACE HARDWAR 00001 INV 01/16/2024 222499 133636 171482 1 0028810 4400 CEMETERY MSC CTRL 15 . 99 Invoice Net 15 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223157 133668 171514 1 0408320 4400 WTR P/S MSC CTRL 12 . 55 Invoice Net 12 . 55 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223120 133730 171571 1 0011620 4070 0022 B & G BLDG R M 15 . 99 2 0011620 4070 0027 B & G BLDG R M 18 . 98 Invoice Net 34 . 97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223165 133752 171592 1 0328120 4400 SNTRY SWR MSC CTRL 40 . 57 Invoice Net 40 . 57 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 01/23/2024 223144 133790 171632 1 0017110 4400 PARKS MSC CTRL 11 . 98 Invoice Net 11 . 98 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 01/23/2024 223116 133791 171632 1 0017110 4400 PARKS MSC CTRL 153 . 87 Invoice Net 153 . 87 230 ST ANDREWS ACE HARDWAR 00001 INV 01/23/2024 223118 133803 171649 1 0028810 4070 8811 CEMETERY BLDG R M 45 . 96 Invoice Net 45 . 96 CHECK TOTAL 365 . 87 - - -- -- -- - -- 2889 STAPLES, INC AND SUBSI 00000 INV 01/23/2024 3555328499 133401 171242 1 0011110 4010 TWN CSTC SUPPLIES 129 .21 Invoice Net 129 .21 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 8072544586 133414 171256 1 0011220 4400 TWN SUP MSC CTRL 22 .32 Invoice Net 22 .32 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 3554891404 133415 171257 1 0011220 4400 TWN SUP MSC CTRL 89 .27 Invoice Net 89 .27 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 3549537193 133488 171331 1 0011220 4400 TWN SUP MSC CTRL 20 .21 Invoice Net 20 .21 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 3549537194 133489 171331 01/18/2024 10 : 34 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01232024 Ol/23/2024 DUE DATE: 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4400 217 IT MSC CTRL 16 , 534 .57 Invoice Net 16 , 534 ,57 6784 STORED TECHNOLOGY SOLD 00000 INV 01/23/2024 117133 133459 171302 1 001IG80 4720 IT CNSULTNT 1 , 626 . 89 Invoice Net 1 , 626 . 89 6784 STORED TECHNOLOGY SOLD 00000 INV 01/23/2024 117156 133524 171367 1 0011680 4800 IT EQP RP 203 . 21 Invoice Net 203 . 21 CHECK TOTAL 24 , 406 . 79 - - - - -- - -- - - 6712 MACRO RETAILING, LLC 00002 INV 12/31/2023 0137908-IN 133376 171214 1 0015010 4820 HGWY ADMIN UNIFORMS 156 . 00 Invoice Net 156 . 00 CHECK TOTAL 156 . 00 . . . .. . ... -- 3982 TKC CONSTRUCTION 00000 INV 01/23/2024 3467 133811 171659 1 2418340 2899 0041 ARPA CAP CNSTR 2, 053 . 58 Invoice Net 2, 053 . 58 3982 TKC CONSTRUCTION 00000 INV 01/23/2024 3470 133812 171659 1 2418340 2899 0041 ARPA CAP CNSTR 287, 947 . 64 2 2418340 2899 0040 ARPA CAP CNSTR 322 . 60 Invoice Net 288,270 . 24 CHECK TOTAL 290 , 323 .82 -- ------ --- 7839 TOLLS BY MAIL 00000 INV 01/23/2024 17996817480 133518 171361 1 0045110 4400 HGWY REP MSC CTRL 38 . 52 Invoice Net 38. 52 CHECK TOTAL 38 .52 ----------- 617 TOWN OF QUEENSBURY 00000 INV 12/31/2023 122023 133375 171213 1 0011670 4030 MAILING POSTAGE 321- 02 Invoice Net 321. 02 617 TOWN OF QUEENSBURY 00000 INV 12/31/2023 136303 133384 171222 1 0011330 4030 TX RECR POSTAGE 4, 711. 63 2 0011410 4030 TWN CLERK POSTAGE 43 . 74 3 0011410 4030 1200 TWN CLERK POSTAGE 97. 02 Invoice Net 4, 852 .39 617 TOWN OF QUEENSBURY 00000 INV 01/23/2024 12312023 133400 171241 1 0011110 4030 TWN JSTC POSTAGE 375 . 00 Invoice Net 375 . 00 617 TOWN OF QUEENSBURY 00000 INV 12/31/2023 133469 133469 171312 1 0013620 4030 BLD CD ENF POSTAGE 29 .25 2 0013410 4030 FR CDE ENF POSTAGE 31. 86 3 0018020 4030 PLANNING POSTAGE 79 . 08 4 0018010 4030 ZONING POSTAGE 25 .50 Invoice Net 165 .69 617 TOWN OF QUEENSBURY 00000 INV 01/23/2024 DECEMBER 2023 133620 171465 0l/18/2024 10 :34TOWN OF QUEENSBURY ( P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 02:00 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE DATE; 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160390 133541 171384 1 0045130 4110 HGWY MACH VHCL R M 51,56 Invoice Net 51,56 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160696 133543 171384 1 0045130 4110 HGWY MACH VHCL R M 47. 40 Invoice Net 47,40 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160773 133544 171384 1 0045130 4110 HGWY MACH VHCL R M 8 . 16 Invoice Net 8 .16 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160881 133546 171384 1 0045130 4110 HGWY MACH VHCL R M 50 . 15 Invoice Net 50 . 15 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160952 133547 171384 1 0045130 4110 HGWY MACH VHCL R M 38 . 82 Invoice Net 38 . 82 7857 UNITED AUTO SUPPLY 00000 INV 01/23/2024 17-160930 133549 171384 1 0045130 4110 HGWY MACH VHCL R M 66 . 00 Invoice Net 66 . 00 CHECK TOTAL 262 . 09 - --- ---- - - - 7603 THE UPS STORE 00000 INV 01/23/2024 1ZSSOAX30369376338 133638 171484 1 0045130 4110 HGWY MACH VHCL R M 20 . 78 Invoice Net 20 . 78 CHECK TOTAL 20 . 78 1198 V. I . ENTERPRISES LTD 00000 INV 01/23/2024 000163884 133552 171389 1 0045130 4110 HGWY MACH VHCL R M 91 . 08 Invoice Net 91 . 08 1198 V. 1 . ENTERPRISES LTD 00000 INV 01/23/2024 000163614 133696 171540 1 040B340 4110 TRAM & DIS VHCL R M 107 . 13 Invoice Net 107 . 13 1198 V. I . ENTERPRISES LTD 00000 INV 01/23/2024 000163381 13369E 171540 1 0408320 4350 WTR P/S WTR PT MNT 38 . 97 2 0408340 4110 TRAN & DIS VHCL R M 9 . 27 Invoice Net 48 . 24 119E V. I . ENTERPRISES LTD 00000 INV 01/23/2024 000163495 133700 171540 1 0400340 4110 TRAM & DIS VHCL R M 179 . 26 Invoice Net 179 . 26 CHECK TOTAL 425 . 71 --- -- - ----- 7823 VERIZON CONNECT 00000 INV 01/02/2024 302000052036 133377 171215 1 0011680 4335 IT SFT SR MNT 1 , 762 . 35 Invoice Net 1, 762 . 35 CHECK TOTAL 1, 762 .35 - - - - - - - - - -- 472 VWR SCIENTIFIC PRODUCT 00000 20240012 INV 01/23/2024 8814920574 133690 171535 1 0408330 4270 WTR PFCTN CHMCLS GLS 11310 . 81 Invoice Net 1, 310 . 81 01/18/2024 10 : 34 4TOWN OF QUEENSSURY p 33 denisej {PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 01232024 01/23/2024 DUE BATE, 01/23/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 01/23/2024 745658 133686 171483 1 0045130 4110 HGWY MACH VHCL R M 16 . 95 Invoice Net 16 . 95 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745667 133687 171483 1 0045130 4110 HGWY MACH VHCL R M 93 .20 Invoice Net 93 .20 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745668 133688 171483 1 0045130 4110 HGWY MACH VHCL R M 128 .08 Invoice Net 128 . 08 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745656 133725 171483 1 0045130 4110 HGWY MACH VHCL R M 1.27 Invoice Net 1.27 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745767 133729 171483 1 0045130 4110 HGWY MACH VHCL R M 91. 99 Invoice Net 91. 99 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745771 133731 171483 1 0045130 4110 HGWY MACH VHCL R M 51.84 Invoice Net 51. 84 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745768 133732 171483 1 0045130 4110 HGWY MACH VHCL R M 98 ,38 Invoice Net 98 , 38 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745866 133734 171483 1 0045130 4110 HGWY MACH VHCL R M 44 ,70 Invoice Net 44 . 70 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 745909 133735 171483 1 0045130 4110 HGWY MACH VHCL R M 457 . 99 Invoice Net 457. 99 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 746201 133737 171483 1 0045130 4110 HGWY MACH VHCL R M 12 . 66 Invoice Net 12 . 66 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 746181 133738 171483 1 004S130 4110 HGWY MACH VHCL R M 7 . 04 Invoice Net 7 . 04 3927 WELLER'S AUTO PARTS IN 00000 INV 01/23/2024 746276 133739 171483 1 0045130 4110 HGWY MACH VHCL R M 108 , 38 Invoice Net 108 . 38 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 746277 133740 171483 1 0045130 4110 HGWY MACH VHCL R M 3 . 20 Invoice Net 3 , 20 3927 WELLER' S AUTO PARTS IN 00000 INV 01/23/2024 746281 133741 171483 1 0045130 4110 HGWY MACH VHCL R M 20 . 30 Invoice Net 20 . 30 3927 WELLER'S AUTO PARTS IN 00000 INV 01/23/2024 745918 133810 171658 1 0011620 4110 B & G VHCL R M 164 . 00 Invoice Net 164 . 00 CHECK TOTAL 1, 353 . 16 --- --- - -- - . 01/18/2024 10 : 34 TOWN OF 4UEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 111 , 95 449 , 00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 129 .21 901 , 38 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 375 . 00 324 , 59 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 240 , 00 574 , 69 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 16 , 50 991 , 00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 90 , 00 . 86 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 539 , 60 409 , 51 001 G011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 95 , 00 306 , 54 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4, 711 .63 11716 , 76 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 950 , 00 361 , 76 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 91 , 05 703 ,20 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 43 ,74 4 , 808 . 65 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 97 ,02 151 , 78 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 83 ,25 413 , 75 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6f078 , 00 111 , 279 , 00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 960 ,00 21 , 967 , 10 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 11454 ,00 11498 , 90 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 409 , 00 1 , 567 , 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 1, 625 , 00 2 , 524 , 75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 88 ,00 49 , 912 . 00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 50 ,00 148 ,31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 93 ,46 345 , 01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 895 ,34 454 ,49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 578 ,21 6 , 368 , 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 261 , 12 578 ,68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 164 , 00 869 .14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 2 , 781 , 53 588 , 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 86 , 90 787 ,84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 24 , 75 171, 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 27 , 77 16, 77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 682 , 52 547 , 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 35 . 64 555 . 38 001 0011620 BUILDINGS & GROUND 001 - D1-1620-4300 -2150 ELECTRICITY 130 . 95 1, 052 . 62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1, 938 .33 9 . 72 001 OD11620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 311 . 16 896 . 16 001 OD11620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 1 , 347 . 41 160 . 31 001 OD11620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 169 , 29 526 , 77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3 , 362 .49 31, 264 , 17 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 176 . 96 820 . 82 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 321 . 02 -3 , 851 .59 001 0011680 INFORMATION TECHNO 001 -01-168D-4335 - SOFTWARE SUBSCRIPTION 11 , 133 .46 -31954 . 11 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16 , 534 . 57 -161368 , 93 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 1 , 626 . 89 29 , 781 . 65 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 5, 109 . 19 549 . 10 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 674 .33 330 . 02 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4800 - EQUIP REPAIRS SERV SUP 1, 844 . 00 11 , 669 , 90 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 31 . 86 . 20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 120 . 00 297 . 00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 156 .00 -5 . 14 01/18/2024 10 : 34 (TOWN OF OUEENSBURY P 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232024 01/23/2024 DUE DATE : 01/23/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 63 , 82 539. 94 004 D045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 755 , 04 -620 .88 004 D045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6 , 636 , 90 1, 926 . 86 C04 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3 , 631 . 27 120, 189.88 004 D045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 900 , 00 3 , 076. 92 004 D049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71 , 457 . 13 130, 634 .70 004 D049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 11944 , 74 -940.63 FUND TOTAL 85 , 388 , 90 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 75 , 00 00 0G5 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 470 , 753 , 50 771768 , 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 299 , 208 , 33 488, 041 . 00 FUND TOTAL 770 , 036 83 009 D091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 118 , 93 1, 349 . 12 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 65 . 98 2, 273 . 67 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 972 . 28 184 .25 009 0098160 TRANSFER STATIONS 009 -084160-4400 - MISCELLANEOUS CONTRACT 38 . 66 2, 638 . 87 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10 , 062 , 00 150880 , 16 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 3 , 317. 70 -21195 . 95 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 81495 , 51 29, 719 .75 FUND TOTAL --_ -23 , 071 06 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 - 5000 GUARANTY & BID DEPOSIT 2 , 000 . 00 ..... .. .. ...... FUND TOTAL 2 , 000 . 00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 81.42 -453 .67 FUND TOTAL 81.42 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 65 . 85 619 . 97 FUND TOTAL ---v - -65 . 85 022 0225182 STREET LIGHTING 022 -05-5182 -4305 STREET LIGHTS 3 . 10 10 , 51 ... . . .. ...... FUND TOTAL 3 . 10 023 0235182 STREET LIGHTING 023 -05-5182 -4305 STREET LIGHTS 433 .37 996 , 49 .. .. . . . . ... ... FUND TOTAL 433 .37 024 0245182 STREET LIGHTING 024 -05-5182-4305 STREET LIGHTS 647 , 58 1 , 566 . 06 FUND TOTAL -- -- - 647 . 58 01/18/2024 10. 34 TOWN OF QUEENSBURY ( P 39 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01232024 01/23/2024 DUE MATE: 01/23/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET .. .. . .. .. ... .. FUND TOTAL 110, 404 , 52 047 0471650 CENTRAL COMMUNICAT 047 -01-1650 -4100 - TELEPHONE 29 . 47 148 . 77 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22 . 35 17 .26 FUND TOTAL --Y -- - -- --51 . 82 157 1577110 GURNEY LANE REC AR 157 -07-7119-2899 - CAPITAL CONSTRUCTION 8, 683 . 82 306, 320 .29 FUND TOTAL - 81683 , 82 208 2081620 HGWY GARAGE CONSTR 206 -01-1620-2899 - CAPITAL CONSTRUCTION 23 , 434 , 60 241, 032 .40 FUND TOTAL - 23 , 434 , 60 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 322 . 60 428, 491 . 68 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0041 CAPITAL CONSTRUCTION 290 , 001 . 22 , 00 FUND TOTAL - -- -290 , 323 82 247 2478810 CEMETERY BLDG REHA 247 -08-8810-4400 - MISCELLANEOUS CONTRACT 4 , 800 . 00 1080800 . 00 -- --FUND TOTAL - 4 , 800 00 WARRANT SUMMARY TOTAL 1, 647 , 135 .28 GRAND TOTAL 11652 , 135 .28 01/18/2024 10 : 34 TOWN OF QUEENSBURY � P 41 n dese PRELIMINARY WARRANT LIST BY VOUCHER aF warrnt WARRANT : 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171216 7228 MAGNA5 LLC 133378 INV 01/23/2024 557. 75 JAN2024 PHONE CHARGES INVOICE : IN172621 171217 7710 ORBITALFIRE, LLC 133379 INV 01/23/2024 601. 71 JAN2024 AWARENESS TRAI INVOICE: 3955 171218 6832 CLENDON BROOK VENTURES LLC 133380 INV 02/01/2024 650 . 00 WEBSITE HOSTING & WORD INVOICE : 3750 171219 6784 STORED TECHNOLOGY SOLUTIONS INC 133381 INV 02/01/2024 21737 , 50 JAN2024 HYBRID MANAGED INVOICE : 116725 171219 6784 STORED TECHNOLOGY SOLUTIONS INC 133382 INV 01/23/2024 872 . 72 DESKTOP BATTERY BACKUP INVOICE : 116816 - ----- -- -- -- ----- 3 , 610 . 22 VOUCHER TOTAL 171221 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 133383 INV 01/23/2024 1, 939 . 55 JAN2024 COPIER LEASE INVOICE : 81718577 171222 617 TOWN OF QUEENSBURY 133384 INV 12/31/2023 4 , 852 , 39 Postage for December 2 INVOICE : 136303 171223 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 133385 INV 01/23/2024 3220606 . 55 1st Contract payment 3 INVOICE: 133385 171224 6714 UNIFIRST CORPORATION 133386 INV 01/23/2024 29 .69 CUST# 1098027 INVOICE: 1110437685 171225 230 ST ANDREWS ACE HARDWARE 133387 INV 01/23/2024 27 . 99 CUST# 1286 INVOICE: 223147 171226 883 ASKCO ELECTRIC SUPPLY CO 133388 INV 01/23/2024 226,44 CUST# 3181 OVERLOAD RE INVOICE: 385368 171227 6598 OMNISITE 133389 INV 01/23/2024 870 . 00 INV# 93083 GUARD DOG INVOICE: 93083 171227 6598 OMNISITE 133390 20240028 INV 01/23/2024 21773 . 00 INV# 93084 GUARD DOG INVOICE: 93084 - - - -- 3 , 643 00 VOUCHER TOTAL 171230 6528 ADIRONDACK PARK LOCAL GOVERNMENT 133391 INV 01/23/2024 300 .00 2024 contract INVOICE: 133391 171232 407 NATIONAL GRID 133393 INV 01/23/2024 130 . 87 78100NOVDEC23 CLARK INVOICE: 78100NOVDEC23 171232 407 NATIONAL GRID 133394 INV 01/23/2024 21 .39 34105MOVDEC23 GLEN INVOICE: 34105NOVDEC23 01/18/2024 10 :34 TOWN OF QUEENSBURY IPD 43 denies ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232024 01/23/2024 DUE DATA ; 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171247 7853 BEHAN COMMUNICATIONS 133406 INV 01/23/2024 88 . 00 Communication svcs Jen .INVOICE: 201365 171248 295 RICHARD SEARS TREE EXPERT 133407 INV 01/23/2024 900. 00 4 COTTAGE HILL RD INVOICE: 995 171249 1770 STILSING ELEC. INC 133408 INV 01/23/2024 519. 00 REPLACED CONTROLLER PR INVOICE: 4872-1 171249 1770 STILSING ELEC. INC 133411 INV 01/23/2024 734 . 00 REPROGRAMMED CONTROLLE INVOICE: 4873-1 171249 1770 STILSING ELEC. INC 133422 INV 01/23/2024 591 . 00 RIGHT TURN ARROW NOT W INVOICE: 4884-1 1, 844 .00 VOUCHER TOTAL 171251 3733 SHARON MEINRENKEN 133410 INV 12/31/2023 31 . 95 NAMEPLATE WARD3 INVOICE: MI8435 171253 1032 CHRONICLE, THE 133412 INV 12/31/2023 60 . 00 PB AD INVOICE: 0200902-IN 171255 7318 G & S PRINTING 133413 INV 12/31/2023 80 .00 WARD 3 BUSINESS CARDS INVOICE: 20232 171256 2889 STAPLES, INC AND SUBSIDIARIES 133414 INV 12/31/2023 22 . 32 SUPPLIES INVOICE: 8072544586 171257 2889 STAPLES, INC AND SUBSIDIARIES 133415 INV 12/31/2023 89 .27 SUPPLIES INVOICE: 3554891404 171258 2509 WASTE MANAGEMENT OF EASTERN NY 133416 INV 01/23/2024 41370 , 40 DEC2023 MSW TO BURN PL INVOICE: 7748892-0449-1 171258 2509 WASTE MANAGEMENT OF EASTERN NY 133417 INV 01/23/2024 5, 691 . 60 DEC2023 MSW TO BURN PL INVOICE: 7748919-0449-2 10, 062 . 00 VOUCHER TOTAL 171260 6784 STORED TECHNOLOGY SOLUTIONS INC 133418 INV 12/31/2023 21431 , 90 DEC2023 EXCHG ONLINE INVOICE : 117079 171260 6784 STORED TECHNOLOGY SOLUTIONS INC 133419 INV 12/31/2023 16 , 534 .57 DEC2023 AZURE USAGE INVOICE: 116857 18, 96E 47 VOUCHER TOTAL 171262 56 BARTLETT PONTIFF STEWART 133420 INV 12/31/2023 2 , 780 . 00 DEC2023 LEGAL BILLS INVOICE : 1419280&1419279 171263 6319 NATIONAL BUSINESS TECHNOLOGIES 133421 INV 01/23/2024 1, 911 , 86 0110-02092024 COPIER L 01/18/2 PRELIMINARY WARRANT LIST BY VOUCHER 024 10 : 34 TOWN OF QUEENSBURY �P 45 denise ' a warrnt WARRANT: 01232024 01/23/2024 DUE DATE : 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171276 693 NYS DEPT OF LABOR 4887, 69 INV 12/31/2023 4, 887 . 69 FOURTH QUARTER 2023 UN INVOICE: 609763S 171276 6599 CONSTELLATION ENERGY SERVICES OF NY 133436 INV 01/23/2024 2 , 477 , 70 2300853 -56NOVDEC2023 G INVOICE : 2300853-56NOVDEC2023 7,365 39 VOUCHER TOTAL 171287 5166 W.B . MASON COMPANY, INC. 133444 INV 01/23/2024 213 . 70 OFFICE SUPPLIES FOR DE INVOICE : 243427762 171288 1834 NYS ASSOC OF MAG CRT CLKS 133445 INV 01/23/2024 60 . 00 NYS Association of mag INVOICE : 01012024 171289 1032 CHRONICLE, THE 133446 INV 12/31/2023 30 . 00 PB AD INVOICE: 0200991-IN 171291 1834 NYS ASSOC OF MAG CRT CLKS 133448 INV 01/23/2024 60 . 00 NYS Assoc of Magistrat INVOICE: 01022024 171292 1834 NYS ASSOC OF MAG CRT CLKS 133449 INV 01/23/2024 60 . 00 NYS Assoc of Magistrat INVOICE: 01032024 171293 1834 NYS ASSOC OF MAG CRT CLKS 133450 INV 01/23/2024 60 . 00 NYS Assoc of Magistrat INVOICE: 01042024 171294 8120 CORPORATE BILLING, LLC 133451 INV 01/23/2024 81 . 96 BREAKER CIRCUIT 30 AMP INVOICE: X405012040: 01 171295 5962 A➢IRONDACK TIRE CENTER 133452 20240023 INV 01/23/2024 1, 300 . 00 425/65R22 . 5 L GT RADIA INVOICE: 1043078 171296 2159 CAPITAL TRACTOR INC 133453 INV 01/23/2024 190 . 52 2 ALM CAP-DETENT 03 -2 INVOICE: PG72909A 171297 8044 REDNECK, INC . 133454 INV 01/23/2024 77.04 A-FRAME .TACK 12-1 INVOICE : INV-100263649 171297 8044 REDNECK, INC. 133455 CRM 01/23/2024 -77 . 04 RETURN A-FRAME JACK FO INVOICE : DEX-010132 171297 8044 REDNECK, INC. 133456 INV 01/23/2024 444 . 22 PIPE MOUNT JACK FOR 12 INVOICE : INV-100268679 444 . 22 VOUCHER TOTAL 171300 6164 FLEETPRIDE 133457 INV 01/23/2024 57 .40 WHEEL NUT TRUCK 71 INVOICE: 113682721 171301 3708 LOWE'S COMPANIES, INC 133458 INV 01/23/2024 32 . 26 TREAD TAPE WHEEL & TIR INVOICE : 982946 171301 3708 LOWE' S COMPANIES, INC 133528 INV 01/23/2024 25 .30 WOOD TO REPAIR MAIL SO 01/18/2024 10 ;34 TOWN OF OUEENSBURY IP 47 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133498 INV 01/23/2024 325 .24 CUST# 2300853 -0 ROUTE INVOICE: 67371684901 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133500 INV 01/23/2024 253 , 96 CUST# 2300853 -0 ROUTE INVOICE: 67355498001 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133503 INV 01/23/2024 93 ,70 CUST# 2300853-9 WEEKS INVOICE : 67355497301 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133516 INV 01/23/2024 164 ,18 CUST# 2300853-13 WBROO INVOICE: 67354026301 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133517 INV 01/23/2024 381, 28 CUST# 2300853-1 AIRPOR INVOICE: 67355499501 171316 6599 CONSTELLATION ENERGY SERVICES OF NY 133519 INV 01/23/2024 25 . 01 CUST# 2300853-5 STONE INVOICE; 67355501301 3, 131 . 88 VOUCHER TOTAL 171323 5044 SARATOGA COUNTY TREASURER 133481 INV 01/23/2024 90 . 00 P & Z CONFERENCE INVOICE: J STROUGH 2O24 171329 2030 EMPLOYEE ASSISTANCE PROGRAM 133486 INV 01/23/2024 1 , 364 . 00 MEMBER FEES INVOICE: 3490 171330 2564 ADIRONDACK ASSOC. OF TOWNS & VILLAGE 133487 INV 01/23/2024 100 . 00 DUES 2024 INVOICE: DUES 2024 171331 2889 STAPLES, INC AND SUBSIDIARIES 133488 INV 12/31/2023 20 . 21 SUPPLIES INVOICE : 3549537193 171331 2889 STAPLES, INC AND SUBSIDIARIES 133489 INV 12/31/2023 1 . 65 SUPPLIES INVOICE: 3549537194 171331 2889 STAPLES, INC AND SUBSIDIARIES 133490 INV 12/31/2023 6 . 15 SUPPLIES INVOICE: 3554398868 28 , 01 VOUCHER TOTAL 171342 5844 NYSBOC CENTRAL CHAPTER INC 133499 INV 01/23/2024 40 . 00 2024 NYSBOC membership INVOICE ; 133499 171342 5844 NYSBOC CENTRAL CHAPTER INC 133501 INV 01/23/2024 40 . 00 2024 NYSBOC Membership INVOICE : 133501 171342 5844 NYSBOC CENTRAL CHAPTER INC 133502 INV 01/23/2024 40 , 00 2024 NYSBOC Membership INVOICE: 133502 171342 5844 NYSBOC CENTRAL CHAPTER INC 133504 INV 01/23/2024 40, 00 2024 NYSBOC Membership INVOICE: 133504 171342 5844 NYSBOC CENTRAL CHAPTER INC 133505 INV 01/23/2024 40 . 00 2024 NYSBOC Membership INVOICE: 133505 171342 5844 NYSBOC CENTRAL CHAPTER INC 133506 INV 01/23/2024 40 , 00 2024 NYSBOC Membership INVOICE: 133506 240 , 00 VOUCHER TOTAL 171350 5044 SARATOGA COUNTY TREASURER 133507 INV 01/23/2024 90 . 00 SarCty P & Z Conferenc 01/18/2024 10 :34 (TOWN OF QUEENSBURY iP 49 dense PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171375 448 NEMER FORD INC 133532 INV 01/23/2024 67. 91 CABLE ASS AND LEVER FO INVOICE. 75362F 171376 407 NATIONAL GRID 133533 INV 01/23/2024 291 , 51 04022NOVDEC23 GURNEY INVOICE: 04022NOVDEC23 171376 407 NATIONAL GRID 133534 INV 01/23/2024 47 , 51 34105NOVDEC23 LUZERNE INVOICE: 34105NOVDEC23 171376 407 NATIONAL GRID 133535 INV 01/23/2024 91504 , 19 36107NOVDEC23 PLANT INVOICE: 36107NOVDEC23 171376 407 NATIONAL GRID 133537 INV 01/23/2024 20 , 76 78104NOVDEC23 QUAKER INVOICE: 78104NOVDEC23 171376 407 NATIONAL GRID 133542 INV 01/23/2024 49 ,81 98101NOVDEC23 W MOUNTA INVOICE: 98101NOVDEC223 171376 407 NATIONAL GRID 133545 INV 01/23/2024 22 , 35 71114NOVDEC23 ASSEMBLY INVOICE: 71114NOVDEC23 171376 407 NATIONAL GRID 133548 INV 01/23/2024 190 , 91 54003NOVDEC23 CORINTH INVOICE: 54003NOVDEC23 171376 407 NATIONAL GRID 133550 INV 01/23/2024 302 ,37 71001NOVDEC23 MAINT GA INVOICE: 71001NOVDEC23 171376 407 NATIONAL GRID 133553 INV 01/23/2024 1 , 297 . 00 32006NOVDEC23 PLANT GA INVOICE: 32006NOVDEC23 11, 726 ,41 VOUCHER TOTAL 171379 255 PECKHAM MATERIALS CORP 133536 INV 01/23/2024 832 . 59 STONE FOR DRAINAGE PRO INVOICE: 1077716 171382 6714 UNIFIRST CORPORATION 133539 INV 01/23/2024 76 , 78 UNIFORMS INVOICE: 1110438031 171382 6714 UNIFIRST CORPORATION 133540 INV 01/23/2024 76 . 78 UNIFORMS INVOICE : 1110441215 153 .56 VOUCHER TOTAL 171384 7857 UNITED AUTO SUPPLY 133541 INV 01/23/2024 51 , 56 LUBE SPIN-ON, FUEL WAT INVOICE : 17-160390 171384 7857 UNITED AUTO SUPPLY 133543 INV 01/23/2024 47.40 NON-CHLOR BRAKE SHOP INVOICE : 17-160696 171384 7857 UNITED AUTO SUPPLY 133544 INV 01/23/2024 8 ,16 PANEL AIR ELEMENT 33 INVOICE : 17-160773 171384 7857 UNITED AUTO SUPPLY 133546 INV 01/23/2024 50 . 15 RADIAL SEAL OUTER AIR INVOICE : 17-160881 171384 7857 UNITED AUTO SUPPLY 133547 INV 01/23/2024 38 . 82 MAGNUM STEERING DAMP F INVOICE: 17-160952 171384 7857 UNITED AUTO SUPPLY 133549 INV 01/23/2024 66 , 00 FUEL/WATER SEPARATOR F INVOICE : 17-160930 ---262 , 09 VOUCHER TOTAL 01/18/2024 10 :34 TOWN OFiQUEENSBURY � P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232024 01/2312024 DUE DATE : 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171413 230 ST ANDREWS ACE HARDWARE 133566 INV 01/23/2024 21 .99 REMOTE ACCESS ANALOGE INVOICE: 223095 171416 2889 STAPLES, INC AND SUBSIDIARIES 133571 INV 01/23/2024 93 . 46 OFFICE SUPPLIES INVOICE: 3555328500 171418 7705 PACIFIC PACKAGING 133572 INV 01/23/2024 B56 . 56 SANITIZING ATOMIZER GU INVOICE: 4278503 171419 764 F W WEBB COMPANY 133573 INV 01/23/2024 51 .40 FUEL OIL TANK FLOAT AS INVOICE: 83846304 171419 764 F W WEBB COMPANY 133574 INV 01/23/2024 18.25 OIL BURNER PHOTO EYE & INVOICE : 83818636 171419 764 F W WEBB COMPANY 133576 INV 01/23/2024 169. 48 OIL BURNER CONTROL MOD INVOICE : 83822447 239 .13 VOUCHER TOTAL 171422 8192 AMERICAN FLOOR MATS 133577 20230360 INV 01/23/2024 1, 913 . 29 REPLACEMENT FLOOR MATS INVOICE: 1705361 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133578 INV 01/23/2024 96 .30 QUAKER RD INVOICE: 2300853-SONOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133579 INV 01/23/2024 9 .54 AVIATION RD INVOICE: 2300853-10NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133580 INV 01/23/2024 8 . 11 CORINTH RD INVOICE: 2300853 -24NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133581 INV 01/23/2024 61 .33 BAY RD INVOICE: 2300853 -46NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133582 INV 01/23/2024 38 .32 AVIATION RD INVOICE: 2300853 -52NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133583 INV 01/23/2024 38 . 15 QUAKER RD INVOICE : 2300853-49NCVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133584 INV 01/23/2024 31 . 54 BAY RD INVOICE : 2300853-53NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133585 INV 01/23/2024 22 . 09 RICHARDSON ST INVOICE : 2300853-47NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133586 INV 01/23/2024 11 .45 MAIN ST INVOICE : 2300853-22DEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133587 INV 01/23/2024 18.41 QUAKER RD INVOICE: 2300853-4BNOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133591 INV 01/23/2024 16- 90 QUAKER RD INVOICE : 2300853-19NOVDEC2023 171423 6599 CONSTELLATION ENERGY SERVICES OF NY 133592 INV 01/23/2024 11 . 80 00 QUAKER RD INVOICE: 2300853-16NOVDRC2023 363 . 94 VOUCHER TOTAL 171433 407 NATIONAL GRID 133588 INV 01/23/2024 65 . 06 95055DECJAN2024 25 LAF 01/18/2024 10 : 34 `TOWN OF12UMSBURY iP 53 n dese !PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01232024 01/23/:2Q24 DUE DATH: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171453 8120 CORPORATE BILLING, LLC 133608 INV 01/23/2024 403 .52 PANEL SPLASH LOWER LH INVOICE : X405012014 : 01 171453 8120 CORPORATE BILLING, LLC 133609 INV 01/23/2024 491 .51 REMANALT, ALTERNATOR, INVOICE: X405012085 : 01 895 , 03 VOUCHER TOTAL 171455 3708 LOWE' S COMPANIES, INC 133610 INV 01/23/2024 14 . 23 KB 16OZ STEEL SMOOTH F INVOICE: 991382 171456 314 SOUTHWORTH-MILTON INC. 133611 INV 01/23/2024 36 . 18 FILTER ASS. SHOP INVOICE: INV3120367 171457 407 NATIONAL GRID 133612 INV 01/23/2024 49 . 78 429 AVIATION RD INVOICE: 63686-50075DECJAN24 171457 407 NATIONAL GRID 133613 INV 01/23/2024 41 . 03 138 QUAKER RD & GLENWO INVOICE: 54484-48007DECJAN24 -- 90 . 81 VOUCHER TOTAL 171459 B29 FEDERAL EXPRESS CORPORATION 133614 INV 01/23/2024 35 . 77 ACCT# 1689-5003-9 SCHO INVOICE: 8-365-35153 171464 2432 ALBANY TIMES UNION, THE 133619 20230352 INV 01/23/2024 1, 130 . 96 INV# 100052620 PLANT E INVOICE : 100052620 171465 617 TOWN OF QUEENSBURY 133620 INV 01/23/2024 99 . 18 POSTAGE DHC23 INVOICE: DECEMBER 2023 171466 8196 YOUR MEMEBERSHIP.COM 133621 INV 01/23/2024 299.00 JOB IN 71803451 JOB P INVOICE : R65691533 171481 7063 NYALGRO 133635 INV 01/23/2024 50 . 00 NYALGRO Membership Fee INVOICE : 133635 171482 230 ST ANDREWS ACE HARDWARE 133636 INV 01/16/2024 15 . 99 LANDSCAPE PINS INVOICE : 222499 171483 3927 WELLER' S AUTO PARTS INC 133637 INV 01/23/2024 18 . 39 TIRE BEAD SEALER 6 INVOICE: 745321 171483 3927 WELLER' S AUTO PARTS INC 133686 INV 01/23/2024 16 . 95 BRAKE PARTS CLEANER SH INVOICE: 745658 171483 3927 WELLER' S AUTO PARTS INC 133687 INV 01/23/2024 93 . 20 COUNTERACT BEADS FOR 5 INVOICE: 745667 171483 3927 WELLER' S AUTO PARTS INC 133688 INV 01/23/2024 128 . 08 COUPLER 58 INVOICE: 74566B 171483 3927 WELLER' S AUTO PARTS INC 133725 INV 01/23/2024 1 .27 FITTING FOR SHOP INVOICE: 745656 01/18/2024 10 : 34 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171496 407 NATIONAL GRID 133650 INV 01/23/2024 15 . 26 091041)ECJAN2024 RIDGE INVOICE: 09104DECJAN2024 171496 407 NATIONAL GRID 133651 INV 01/23/2024 155 . 12 36101DRCJAN2024 LUZERN INVOICE: 36101DECJAN2024 170 . 38 VOUCHER TOTAL 171497 6714 UNIFIRST CORPORATION 133662 INV 01/23/2024 39 . 40 CUST# 1098023 INVOICE: 1110440692 171497 6714 UNIFIRST CORPORATION 133666 INV 01/23/2024 72 , 88 OUST# 1098023 INVOICE: 1110437687 112 . 28 VOUCHER TOTAL 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133652 INV 01/16/2024 1, 044 . B5 2300853-35 NOV 29 TO D INVOICE : 67387452101 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133655 INV 01/16/2024 1. 51 2300853-6 NOV 29 TO DE INVOICE : 67367363501 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133658 INV 01/16/2024 1 , 17 2300853 -6 OCT 27 TO NO INVOICE : 67367363601 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133661 INV 01/16/2024 1 . 92 2300S53 -17 DEC 6 TO JA INVOICE : 67367118201 171499 6599 CONSTTELLATION ENERGY SERVICES OF NY 133663 INV 01/16/2024 1, 247 . 04 2300853-37 NOV 29 TO D INVOICE: 67354026601 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133664 INV 01/16/2024 316 . 89 2300853-41 NOV 29 TO D INVOICE: 67354026901 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133665 INV 01/16/2024 35 . 64 2300853 -39 NOV 16 TO D INVOICE: 67355501701 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133667 INV 01/16/2024 2 .17 2300853-17 NOV 11 TO D INVOICE : 67355498901 171499 6599 CONSTELLATION ENERGY SERVICES OF NY 133670 INV 01/16/2024 939.22 2300853-35 OCT 27 TO N INVOICE: 67355501101 3 , 590 41 VOUCHER TOTAL 171501 7991 CHARTER COMMUNICATIONS 133654 INV 01/23/2024 118 , 93 JAN2024 INTERNET SERVI INVOICR: 0237413010124 171504 2889 STAPLES, INC AND SUBSIDIARIES 133657 INV 01/23/2024 24 . 48 monthly planner INVOICE: 3556474567 171504 2889 STAPLES, INC AND SUBSIDIARIES 133659 INV 01/23/2024 8 . 16 monthly calendar INVOICE: 3556474564 171504 2889 STAPLES, INC AND SUBSIDIARIES 133660 INV 01/23/2024 49 . 95 heavy duty sheet prat INVOICE: 3556474565 82 ,59 VOUCHER TOTAL 171514 230 ST ANDREWS ACE HARDWARE 133668 INV 01/23/2024 12 , 55 OUST# 1300 FAUCET REPA INVOICE: 223157 Ol/18/2024 10:34 TOWN OF OUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8814920575 171535 472 VWR SCIENTIFIC PRO➢UCTS 133694 20240012 INV 01/23/2024 22 ,30 CUST# 80057811 SHEEPS INVOICE: 8814919230 1 , 427 18 VOUCHER TOTAL 171536 2588 BAY RIDGE RESCUE SQUAD INC 133691 INV 01/23/2024 2990208 . 33 1st Contract payment INVOICE : 133691 171540 1198 V. I, ENTERPRISES LTD 133696 INV 01/23/2024 107 .13 CUST# 1994 BRAKES- LEA INVOICE : 000163614 171540 1198 V. I, ENTERPRISES LTD 133698 INV 01/23/2024 48 . 24 CUST# 1994 OIL, WASHER INVOICE : 000163381 171540 1198 V, I , ENTERPRISES LTD 133700 INV 01/23/2024 179 , 26 CUST# 1994 BRAKES- 984 INVOICE : 000163495 334 . 63 VOUCHER TOTAL 171546 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 133702 INV 01/23/2024 157 . 00 CUST# Q20000 TESTING INVOICE: 1141851 171547 3375 CASELLA WASTE SERVICES 133703 INV 01/23/2024 221 .26 CUST# 28-05925 5 INVOICE: 2496224 171548 5443 SCHMIDT' S WHOLESALE INC. 133704 20240003 INV 01/23/2024 4 , 810 .75 CUST# 63521 3/4" METER INVOICE: 260725 171549 2770 IDEXX LABORATORIES CORP 133705 20240018 INV 01/23/2024 6, 808 . 86 ACCT# 7467 COLLILSRT INVOICE: 3143331860 171549 2770 IDEXX LABORATORIES CORP 133706 20240033 INV 01/23/2024 1,490 , 20 ACCT# 7467 SAMPLE BOTT INVOICE: 3143109071 -- -- -- - -8, 299 06 VOUCHER TOTAL 171551 22 AMERICAN WATER WORKS 133707 20240009 INV 01/23/2024 21444 , 00 ACCT# PFY-00016495 ANN INVOICE: 80127728 171552 4760 KING, LAURA 133708 INV 01/23/2024 60 . 00 NOTARY RENEW INVOICE: 133708 171553 7761 AIRGAS USA LLC 133709 INV 01/23/2024 200 , 00 PAYER# 4218038 CYL. LE INVOICE: 550SO83551 171554 2783 MIDWAY INDUSTRIAL SUPPLY 133710 INV 01/23/2024 281 . 65 CUST# C01789 SAMPLE PU INVOICE: IN1899BI 171555 5166 W.B. MASON COMPANY, INC. 133711 INV 01/23/2024 68 . 29 CUST# C1154938 POWER I INVOICE: 243459632 01/18/2024 10 :34 TOWN OF QUEENSBURY { P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171571 230 ST ANDREWS ACE HARDWARE 133730 INV 01/23/2024 34 . 97 BATTERIES AND PIPE FIT INVOICE: 223120 171583 6599 CONSTELLATION ENERGY SERVICES OF NY 133742 INV 01/23/2024 13 .37 MAIN ST INVOICE: 2300853-33OCTNOV23 171583 6599 CONSTELLATION ENERGY SERVICES OF NY 133743 INV 01/23/2024 8 .30 CORINTH RD INVOICE: 2300853-24DEC2023 --21 . 67 VOUCHER TOTAL 171584 8145 NRG BUSINESS MARKETING 133744 INV 01/23/2024 15 . 48 ACCT# 647808-35259 ROU INVOICE : HS44025832 171584 8145 NRG BUSINESS MARKETING 133745 INV 01/23/2024 1 .16 ACCT# 647808 -35260 WBR INVOICE: HS44016734 _--- --_ _ _ _16 66 VOUCHER TOTAL 171587 1865 HANNAFORD BROS 133750 INV 12/31/2023 5 ,01 XXXX 6867 Hansen ctr i INVOICE: 6324 171587 1865 HANNAFORD BROS 133751 INV 12/31/2023 95 . 95 XXXX 6867 Holiday 0 Ho INVOICE: 1359 171587 1865 HANNAFORD BROS 133753 INV 12/31/2023 131 .22 XXXX 6867 OMS A/S pgm INVOICE: 4787 232 . 18 VOUCHER TOTAL 171589 6051 MAIN CARE ENERGY 133747 INV 01/23/2024 1, 187 .42 HEATING FUEL SUNNYSIDE INVOICE: 29244609 171589 6051 MAIN CARE ENERGY 133749 INV 01/23/2024 159 . 99 AFTER HOURS HEATING FU INVOICE: 29244608 - - - --11347 41 VOUCHER TOTAL 171590 6714 UNIFIRST CORPORATION 133748 INV 01/23/2024 29 . 69 OUST# 1098027 INVOICE : 1110440651 171592 230 ST ANDREWS ACE HARDWARE 133752 INV 01/23/2024 40. 57 OUST# 1286 BATTERIES/C INVOICE : 223165 171595 1447 CURTIS LUMBER CO. INC . 133754 INV 12/31/2023 48 . 96 7266 Hansen Ctr additi INVOICE: 2312-108630 171595 1447 CURTIS LUMBER CO. INC . 133756 INV 12/31/2023 230 .06 7266 Hansen Ctr additi INVOICE: 2312-121173 -- - 279 . 02 VOUCHER TOTAL 171596 7228 MAGNA5 LLC 133755 INV 01/23/2024 431. 88 ACCT# 5006894 INVOICE: IN172056 01/18/2024 10 :34 (TOWN OF QUEENSBURY { P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171617 370E LOWE'S COMPANIES, INC 133775 INV 01/23/2024 5 .59 2077 kindness rocks su INVOICE : 982279 171617 3708 LOWE`S COMPANIES, INC 133776 20240020 INV 01/23/2024 50.79 2077 misc. p/m INVOICE: 986301 -- - 56 .38 VOUCHER TOTAL 171619 7618 KEL-SAR ENVIRONMENT 133777 INV 01/23/2024 795 . 81 shop boiler repair & d INVOICE: 13438 171619 7618 KEL-SAR ENVIRONMENT 133778 INV 01/23/2024 481 . 50 shop boiler repairs & INVOICE: 13437 - -------- -- - - ---- 1, 277 . 31 VOUCHER TOTAL 171621 7111 R B PRODUCTIONS INC 133779 INV 01/23/2024 1 , 284 .00 53822 membership cards INVOICE: D3217021S 171622 700 NYS RECREATION PARK 133780 INV 01/23/2D24 590 . 00 yearly membership to N INVOICE: 117202 171623 5480 COMPLETE WEDDINGS & EVENTS 133781 INV 01/23/2024 578 . 00 DJ service for ann . fa INVOICE: 3 , 063, 691 171624 128 GLENS FALLS PRINTING 133782 INV 01/23/2024 28D.00 mis , printing - note p INVOICE : 94370 171625 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 133783 INV 01/23/2024 567 . 57 16211 insulation @ Han INVOICE : 2401-194558 171625 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 133784 CRM 01/23/2024 -86. 40 16211 CREDIT/RETURN on INVOICE: CREDIT2401-195019 171625 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 133785 CRM 01/23/2024 -189- 19 16211 CREDIT/RETURN on INVOICE: CREDIT2401-195017 - ----291 . 98 VOUCHER TOTAL 171629 764 F W WEBB COMPANY 133787 INV 01/23/2024 79 - 97 70736 Hansen Ctr plumb INVOICE: 84009530 171632 230 ST ANDREWS ACE HARDWARE 133790 20240010 INV 01/23/2024 11 . 98 1290 msic. p/m INVOICEE: 223144 171632 230 ST ANDREWS ACE HARDWARE 133791 20240010 INV 01/23/2024 153 .87 1290GL shop storage & INVOICE : 223116 165 . 85 VOUCHER TOTAL 171636 420 QUEENSBURY SR CITIZENS IN 133793 INV 01/23/2024 40, 000 , 00 2024 CONTRACT FOR ADMI INVOICE: 133793 171643 577 EMPIRE HEALTHCHOICE, INC 133798 INV 01/23/2024 307, 366 . 58 FEBRUARY 2024 EMPIRE E 01/18/2024 10 : 34 TOWN OF QUEENSBURY Ip 63 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 01232024 01/23/2024 DUE DATE: 01/23/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171662 7567 SARATOGA AUTO SUPPLY 133814 INV 01/23/2024 38 , 66 FUSE & TEST LIGHT CIRC INVOICE: 076599 171664 407 NATIONAL GRID 133816 INV 01/23/2024 431 , 19 98107DECJAN2024 GL POO INVOICE : 98107DECJAN2024 171665 6599 CONSTELLATION ENERGY SERVICES OF NY 133817 INV 01/23/2024 682 , 89 2300853-7 98107DECJAN2 INVOICE : 67367446901 171666 4071 MILLER MANNIX SCHACHNER & 133818 INV 01/23/2024 41878 , 00 DEC2023 LEGAL FEES INVOICE: DEC2023 WARRANT TOTAL 1 , 647, 135 .28 ** END OF REPORT - Generated by Denise Johnson **