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1.2 FfNANCEAL124241 W WTant of Bills for January 24 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT. 01252024 RESOLUTION NO*: 92024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the +CQueensbury Town Board wishes to approve an audit of bills presented as Warrant: 01252024 with a run date of 01/23/2024 and a payment date of 01/25/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 01252024 with a ran date of 01/23/2024 and a payment date of 01 /25/2024 totaling $360, 133 .35, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution_ Duly adopted this 241 day of January, 2024, by the following vote: AYES NOES ABSENT : 01/23/2024 09 :18 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarmt DATE: 01/25/2024 WARRANT: 01252024 AMOUNT: $ 360 , 133 , 35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/23/2024 09 : 18 (TOWN OF OUEENSBURY Ip 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01252024 01/25/2024 DUE DATE_ 01/25/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTHCHOICE, I 00007 INV 01/25/2024 317743108 133826 171674 1 0019060 8060 HEALTH INS HEALTH INS 16, 213 , 18 2 0029060 8060 HEALTH INS HEALTH INS 11477 ,08 3 0049060 8060 HEALTH INS HEALTH INS 9 , 970 .29 4 0099060 8060 HEALTH INS HEALTH INS 369 . 27 5 0409060 8060 HEALTH INS HEALTH INS 8,458 . 51 6 D329060 8060 HEALTH INS HEALTH INS 1, 846 . 35 Invoice Net 38,334 . 6E CHECK TOTAL 38, 334 ,68f --- -- - - - - - - 3912 SPCA OF UPSTATE NEW YO 00000 INV O1/25/2024 133856 133856 171704 1 0013510 4414 AN CTRL CMT SRV C 81333 , 00 Invoice Net 81333 , 00 CHECK TOTAL 8, 333 . 00J -- - - - - - -- -- 939 WEST GLENS FALLS BMERG 00001 INV 01/25/2024 133644 133844 171692 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 313, 465 . 67 Invoice Net 313, 465 . 67 CHECK TOTAL 313 , 465 . 67f - - - -- ----- 3 INVOICES' WARRANT TOTAL ' 360 , 133 .35 - 360 , 133 .35 01/23/2024 09 : 18 (TOWN OF QUEENSBURY � p 3 denisej ( PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01252024 01/25/2024 DUE DATE : 01/25/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 81333 , 00 11943 , 01 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 16 , 213 , 18 388, 361 , 06 -- ----FUND TOTAL 24 , 546 , 18 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11477 ,08 20 , 502 .89 FUND TOTAL = -- ----1,477 , 08 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9, 970.29 130 , 634 , 70 FUND TOTAL -- ----191970 , 29 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 313 , 465 . 67 488, 041 . 00 .. .. .. ..... FUND TOTAL 313 465 . 67 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 369 .27 29 , 719 . 75 FUND TOTAL - - ' --- 369 27 032 0329060 HEALTH INSURANCE B 032 -09- 9060-8060 - HEALTH INSURANCE PREMI 1, 846 . 35 29, 697 , 72 FUND TOTAL 11846 , 35 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 81458 , 51 312, 890 , 29 FUND TOTAL --- -- y-81458 , 51 WARRANT SUMMARY TOTAL 360, 133 ,35 GRAND TOTAL '360, 133 . 35 01/23/2024 09 : 18 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01252024 01/25/2024 DUE DATE : 01/25/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171674 577 EMPIRE HEALTHCHOICE, INC 133826 INV 01/25/2024 38, 334 . 68 FEBRUARY 2024 ANTHEM B INVOICE: 317743108 171692 939 WEST GLENS FALLS EMERGENCY SQUAD IN 133844 INV 01/25/2024 313, 465 . 67 1st PAYMENT OF 2024 CO INVOICE : 133844 171704 3912 SPCA OF UPSTATE NEW YORK 133856 INV 01/25/2024 8, 333 . 00 Payment for January 20 INVOICE : 133856 WARRANT TOTAL 360, 133 . 35 ** END OF REPORT - Generated by Denise Johnson **