The URL can be used to link to this page

3.8 3.8 FINANCIAL\2024\WarrantS of Bills for February 2 and 12 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 02022024 AND 02132024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 02022024 and 02132024 with run dates of 02/01/2024 and 02/08/2024 and payment dates of 02/02/2024 and 02/13/2024,respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audits of bills presented as Warrants: 02022024 and 02132024 with run dates of 02/01/2024 and 02/08/2024 and payment dates of 02/02/2024 and 02/13/2024 totaling $35,025.02 and $706,688.18, respectively, 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 actions as may be necessary to effectuate the terms of this Resolution. Duly adopted this 12t'day of February, 2024, by the following vote: AYES NOES ABSENT : 02/01/2024 13 :36 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT iapwarrnt DATE: 02/02/2024 WARRANT: 02022024 AMOUNT : $ 35 , 025 .02 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20� THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/01/2024 13 :36 TOWN OF QUEENSSURY P 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022024 02/02/2024 DUE DATE : 02/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7991 CHARTER COMMUNICATIONS 00000 INV 02/02/2024 0239419011624 133824 171672 1 0098160 4100 TRANS STAT TELEPHONE 109 , 98 Invoice Net 109 , 98 CHECK TOTAL 109 , 98 ----... .. . . 7991 CHARTER COMMUNICATIONS 00000 INV 02/02/2024 0247073011224 133825 171672 1 0098160 4100 TRANS STAT TELEPHONE 39 . 99 Invoice Net 39 . 99 CHECK TOTAL 39 . 99 ---- --- -- -- 7991 CHARTER COMMUNICATIONS 00000 INV 02/02/2024 0247065012524 133936 171788 1 0098160 41OG TRANS STAT TELEPHONE 39. 99 Invoice Net 39 .99 CHECK TOTAL 39 . 99 ---- -- - - - - - 7991 CHARTER COMMUNICATIONS 00000 INV 02/02/2024 0241902012624 133940 171792 1 0011650 4100 CCS TELEPHONE 79 . 98 Invoice Net 79 . 98 CHECK TOTAL 79 .98 . .. -. . . . .. . 7991 CHARTER COMMUNICATIONS 00000 INV 02/02/2024 0262171122723 134030 171685 1 G471650 4100 CTRL CMM TELEPHONE 38 . 94 Invoice Net 38 . 94 CHECK TOTAL 38 . 94 - --- - -- ---- 6599 CONSTELLATION ENERGY S 00001 INV 02/C2/2024 67449465301 133849 171697 1 0328120 4300 SNTRY SWR ELCTRICITY 1, 833 , 36 Invoice Net 1, 833 , 36 6599 CONSTELLATION ENERGY S 00001 INV 02/92/2024 67449940401 133850 171697 1 0328120 4300 SNTRY SWR ELCTRICITY 97 , 28 Invoice Net 97 , 28 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 67449492001 133851 171697 1 0358120 4300 SNTRY SWR ELCTRICITY 473 , 43 Invoice Net 473 . 43 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 67449593301 133852 171697 1 0358120 4300 SNTRY SWR ELCTRICITY 31 , 67 Invoice Net 31 . 67 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 67449440201 133866 171714 1 0408320 4300 WTR P/S ELCTRICITY 56 , 63 Invoice Net 56 . 63 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -54DECJAN2024 133901 171752 1 0098160 4300 TRANS STAT ELCTRICITY 10 . 81 Invoice Net 10 . 81 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853-32DECJAN2024 133902 171753 1 0255182 4305 ST LGHTING STRT LGHTS 2 , 274 . 52 Invoice Net 21274 ,52 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -27DECJAN2024 133903 171754 i 1 02/01/2024 13 : 36 TOWN OF QUEENSBURY P 3 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022024 02/02/2024 DUE DATE: 02/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0205182 4305 ST LGHTING STRT LGHTS 89 ,41 Invoice Net 89 .41 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853-26DECJAN2024 133904 171754 1 0225182 4305 ST LGHTING STRT LGHTS 3 ,44 Invoice Net 3 .44 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853-20DECJAN2024 133905 171754 1 0255182 4305 ST LGHTING STRT LGHTS 48 .60 Invoice Net 48 . 60 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853-12DECJAN2024 133906 171754 1 0235182 4305 ST LGHTING STRT LGHTS 476, 06 Invoice Net 476 . 06 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853-11DECJAN2024 133907 171754 1 0215182 4305 ST LGHTING STRT LGHTS 72 , 31 Invoice Net 72 .31 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -RDECJAN2024 133908 171754 1 GOI5192 4305 ST LGHTING STRT LGHTS 81 . 62 Invoice Net 81 .62 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -56DECJAN2024 133909 171754 1 0015182 4305 ST LGHTING STRT LGHTS 2,721 . 00 Invoice Net 2 , 721 .00 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -44DECJAN2024 133910 171754 1 0245182 4305 ST LGHTING STRT LGHTS 604 . 10 Invoice Net 604 . 10 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 2300853 -40DECJAN2024 133911 171754 1 0245182 4305 ST LGHTING STRT LGHTS 107 . 18 Invoice Net 107 , 18 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-19DECJAN2024 133975 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 16 .34 Invoice Net 16 . 34 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-16DECJAN2024 133976 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 10 . 81 Invoice Net 10 , 81 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853 -46DRCJAN2024 133977 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 67 ,54 Invoice Net 67 .54 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853 -10DECJAN2024 133978 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 10 .48 Invoice Net 10 .46 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853 -50DECJAN2024 133979 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 106 .08 Invoice Net 106 , 08 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853 -48DECJAN2024 133980 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 20 ,28 Invoice Net 20 , 28 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-47DECJAN2024 133981 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 24 , 30 Invoice Net 24 .30 02/01/2024 13 :36 TOWN OF QUEENSBURY IP 4 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02022024 02/02/2024 DUE DATE : 02/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-53➢ECJAN2024 133982 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 34 .77 Invoice Net 34 .77 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853 -49DECJAN2024 133983 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 42 .07 Invoice Net 42 . 07 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-52DECJAN2024 133984 171829 1 0013310 4300 TRFC CNTRL ELCTRICITY 42 . 23 Invoice Net 42 . 23 6599 CONSTELLATION ENERGY S 00001 INV 02/02/2024 67449881601 134007 171861 1 0017110 4300 PARKS ELCTRICITY 395 . 37 Invoice Net 395 . 37 CHECK TOTAL 9, 751 . 69 - -- - -- ---- 407 NATIONAL GPI➢ 00006 INV 02/02/2024 72109DECJAN24 133845 171693 1 0328120 4300 SNTRY SWR ELCTRICITY 1, 074 . 78 Invoice Net lr074 . 78 407 NATIONAL GRID 00006 INV 02/02/2024 68010DECJAN24 133846 171693 1 0328120 4300 SNTRY SWR ELCTRICITY 112 .45 2 0328120 4500 SNTRY SWR HTNG FUEL 26 .64 Invoice Net 139 . 09 407 NATIONAL GRID 00006 INV 02/02/2024 08007DECJAN24 133847 171693 1 0358120 4300 SNTRY SWR ELCTRICITY 341 . 19 Invoice Net 341 . 19 407 NATIONAL GRID 00006 INV 02/02/2024 15012DECJAN24 133848 171693 1 0358120 4300 SNTRY SWR ELCTRICITY 79 . 94 Invoice Net 79 . 94 407 NATIONAL GRID 00006 INV 02/02/2024 35102DECJAN24 133865 171713 1 0408320 4300 WTR P/S ELCTRICITY 71 .54 Invoice Net 71 .54 407 NATIONAL GRID 00006 INV 02/02/2024 09117DEC23 133912 171763 1 0015010 4300 HGWY ADMIN ELCTRICITY 132 . 46 2 0015010 4500 HGWY ADMIN FL OIL/GAS 234 . 81 Invoice Net 367 . 27 407 NATIONAL GRID 00006 INV 02/02/2024 05002DECJAN2024 133941 171793 1 0015182 4305 ST LGHTING STRT LGHTS 96 . 04 Invoice Net 96 . 04 407 NATIONAL GRID 00006 INV 02/02/2024 39037DECJAN2024 133942 171793 1 0255182 4305 ST LGHTING STRT LGHTS 57 .20 Invoice Net 57 . 20 407 NATIONAL GRID 00006 INV 02/02/2024 25003DECJAN2024 133943 171793 1 0245182 4305 ST LGHTING STRT LGHTS 126 . 09 Invoice Net 126 . 09 407 NATIONAL GRID 00006 INV 02/02/2024 93104DECJAN2024 133945 171797 1 0215182 4305 ST LGHTING STRT LGHTS 226 .72 2 0235182 4305 ST LGHTING STRT LGHTS 1, 265 .65 3 0225182 4305 ST LGHTING STRT LGHTS 10 . 96 r 02/01/2024 13 , 36 (TOWN OF QUEENSBURY ( P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02022024 02/02/2024 DUE DATE : 02/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK . . . . . . .. ... ...... .. ---- -. .... .. .---.. ... . .. ...--- -- .... . . .. ...---- . .... . ..... . .. ........ .. -- ---. . . . . .. ....- -- -- ---- - --.. . .. ..... .. .. 4 0205182 4305 ST LGHTING STRT LGHTS 909 .72 5 0255182 4305 ST LGHTING STRT LGHTS 61145.04 6 0245182 4305 ST LGHTING STRT LGHTS 1, 850.89 7 0015182 4305 ST LGHTING STRT LGHTS 7s503 . 46 Invoice Net 17 , 912 .44 407 NATIONAL GRID 00006 INV 02/13/2024 34904 -72013DECJAN24 133994 171848 1 0013310 4300 TRFC CNTRL ELCTRICITY 28 .83 Invoice Net 28 ,83 407 NATIONAL GRID 00006 INV 02/13/2024 14570-47005DECJAN24 133996 171848 1 0013310 4300 TRFC CNTRL ELCTRICITY 31,21 Invoice Net 31,21 407 NATIONAL GRID 00006 INV 02/13/2024 23779-69001DECJAN24 133997 171848 1 0013310 4300 TRFC CNTRL ELCTRICITY 36,44 Invoice Net 36, 44 407 NATIONAL GRID 00006 INV 02/13/2024 80552-94103JAN2024 133998 171848 1 0013310 4300 TRFC CNTRL ELCTRICITY 457. 55 Invoice Net 457.55 407 NATIONAL GRID 00006 INV 02/02/2024 04004Dec23Jan24 134004 171854 1 0017110 4300 PARKS ELCTRICITY 399.31 Invoice Net 399. 31 407 NATIONAL GRID 00006 INV 02/02/2024 99109Dec23Jan24 134005 171854 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21. 34 407 NATIONAL GRID 00006 INV 02/02/2024 99103Dec23Jan24 134006 171854 1 0017110 4300 PARKS ELCTRICITY 21 .34 Invoice Net 21 .34 CHECK TOTAL 21, 261 . 60 -- ----- -- -- 8145 NRG BUSINESS MARKETING 00000 INV 02/02/2024 RS44031797 133830 171678 1 0408320 4500 WTR PIS HTNG FUEL 165 .55 Invoice Net 165,55 8145 NRG BUSINESS MARKETING 00000 INV 02/02/2024 HS44031495 133832 171678 1 0408320 4500 WTR PIS HTNG FUEL 316 .07 Invoice Net 316,07 8145 NRG BUSINESS MARKETING 00000 INV 02/02/2024 HS44031496 133834 171678 1 0408320 4500 WTR PIS HTNG FUEL 21193 ,88 Invoice Net 2 , 193 ,88 8145 NRG BUSINESS MARKETING 00000 INV 02/02/2024 HS44042870 133853 171701 1 0328120 4500 SNTRY SWR HTNG FUEL 1 .56 Invoice Net 1 .56 CHECK TOTAL 2 , 677 . 06 - --------- - 1256 VERIZON WIRELESS 00002 INV 02/02/2024 9953842717 133854 171702 1 0328110 4105 W W ADMIN MBL CMMN 79 .55 Invoice Net 79 .55 1256 VERIZON WIRELESS 00002 INV 01/06/2024 9953522297 133864 171712 1 0011650 4105 CCS MBL CMMN 700,86 Invoice Net 700 ,86 02/01/2024 13 +36 (TOWN OF QUEENSBURY � p 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02022024 02/02/2024 DUE DATE : 02/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 02/02/2024 9953864289 133867 171715 1 0401650 4100 CTRL CHAT TELEPHONE 176 . 15 Invoice Net 176 .15 1256 VERIZON WIRELESS 00002 INV 02/02/2024 9955018798 134010 171864 1 0011650 4105 CCS MEL CMMN 37 . 99 Invoice Net 37 . 99 1256 VERIZON WIRELESS 00002 INV 02/02/2024 9955018796 134011 171864 1 0011650 4105 CCS MBL CMMN 31 .24 Invoice Net 31 .24 CHECK TOTAL 11025 , 79 -- ---- - - --- 58 INVOICES WARRANT TOTAL 35 , 025 . 02 35 , 025 . 02 02/01/2024 13 : 36 (TOWN OF QUEENSBURY ! P 7 denisej PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 02022024 02/02/2024 DUE DATE : 02/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 79.98 31, 191 , 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 770 .09 164 . 28 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 928 . 93 330 . 02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 132 .46 622 . 61 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 234 . 61 74 . 77 001 0015182 STREET LIGHTING 001 -05-5182 -4305 - STREET LIGHTS 10 , 402 . 12 -11980 . 75 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 837 .36 -1 , 114 .08 FUND TOTAL 13 , 385 75 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 199 . 96 1 , 476 . 96 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 10 . 81 184 . 25 FUND TOTAL - -- -A-- 200 77 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 999 . 13 -453 . 67 FUND TOTAL - - f - 999 . 13 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 299 , 03 619 , 97 --- - ----FUND TOTAL 299, 03 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 14 ,40 10.51 ---- -- - ---- FUND TOTAL 14 .40 023 0235182 STREET LIGHTING 023 -05 -5182-4305 - STREET LIGHTS 1, 741 ,71 996 ,49 .. ..... . .. . FUND TOTAL 1, 741 . 71 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 21688 , 26 11439 , 97 - -- -- -FUND TOTAL 2, 688 26 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 81525 , 36 9, 847 . 68 FUND TOTAL -- - - -81525 ,36 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79 ,55 437 .45 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 3 , 117 . 87 7, 340 . 96 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28 ,20 472 . 35 FUND TOTAL 31225 , 62 035 0358120 SANITARY SEWERS 035 -08 -8120-4300 - ELECTRICITY 926 , 23 21138 . 10 FUND TOTAL - ----" 926 , 23 02/01/2024 13 : 36 (TOWN OF QUEENSBURY � P 8 denisej PRRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02022024 02/02/2024 DUE DATE: 02/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 176 . 15 11594 ,83 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 128 . 17 48, 723 .84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2 , 675 .50 41811, 73 FUND TOTAL --- -- 21979 82 047 04716SO CENTRAL COMMUNICAT 047 -01-1650 -4100 - TELEPHONE 38 , 94 . 00 FUND TOTAL -y - -38 , 94 WARRANT SUMMARY TOTAL 35, 025 02 ----- GRAND TOTAL 35, 025 . 02 It 02/01/2024 13 : 36 TOWN OF QUEENS13URY P 9 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT : 02022024 02/02/2024 DUE DATE : 02/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171672 7991 CHARTER COMMUNICATIONS 133824 INV 02/02/2024 109 .98 0116-02152024 RIDGE RD INVOICE : 0239419011624 171672 7991 CHARTER COMMUNICATIONS 133825 INV 02/02/2024 39 , 99 JANFEB2024 RIDGE RD PH INVOICE: 0247073011224 149. 97 VOUCHER TOTAL 171678 8145 NRG BUSINESS MARKETING 133830 INV 02/02/2024 165. 55 ACCT# 647808-61857 COR INVOICE: HS44031797 171678 8145 PIRG BUSINESS MARKETING 133832 INV 02/02/2024 316 , 07 ACCT# 647808 -35256 MAI INVOICE : HS44031495 171678 8145 NRG BUSINESS MARKETING 133834 INV 02/02/2024 2 , 193 . 88 ACCT# 647808-35257 PLA INVOICE: HS44031496 2 , 675 .50 VOUCHER TOTAL 171693 407 NATIONAL GRID 133845 INV 02/02/2024 1 , 074 . 78 72109DECJAN24 MRPS INVOICE: 72109DECJAN24 171693 407 NATIONAL GRID 133846 INV 02/02/2024 139 . 09 68010DECJAN24 WEEKS INVOICE : 68010DECJAN24 171693 407 NATIONAL GRID 133847 INV 02/02/2024 341, 19 08007DECJAN24 AIRPORT INVOICE: 08007➢ECJAN24 171693 407 NATIONAL GRID 133848 INV 02/02/2024 79 . 94 15012DECJAN24 STONE QU INVOICE: 15012DECJAN24 1, 635 , 00 VOUCHER TOTAL 171697 6599 CONSTELLATION ENERGY SERVICES OF NY 133849 INV 02/02/2024 1, 833 , 36 OUST# 2300853-2 MRPS INVOICE: 67449465301 171697 6599 CONSTELLATION ENERGY SERVICES OF NY 133850 INV 02/02/2024 97. 28 CUST# 2300853-9 WEEKS INVOICE : 67449940401 171697 6599 CONSTELLATION ENERGY SERVICES OF NY 133851 INV 02/02/2024 473 , 43 CUSP# 2300853-1 AIRPOR INVOICE : 67449492001 171697 6599 CONSTELLATION ENERGY SERVICES OF NY 133852 INV 02/02/2024 31 , 67 OUST# 2300853 -5 STONE INVOICE: 67449593301 - 2, 435 . 74 VOUCHER TOTAL 171701 8145 NRG BUSINESS MARKETING 133853 INV 02/02/2024 1 . 56 ACCT# 647808-35261 WEE INVOICE: HS44042870 171702 1256 VERIZON WIRELESS 133854 INV 02/02/2024 79 . 55 ACCT# 285437678-00001 INVOICE: 9953842717 171712 1256 VERIZON WIRELESS 133864 INV 01/06/2024 700 , 86 000011)ECJAN2024 IPAD C INVOICE: 9953522297 171713 407 NATIONAL GRID 133865 INV 02/02/2024 71. 54 35102DECJAN24 QUEENSBU INVOICE : 35102DECJAN24 02/01/2024 13 :36 TOWN OF QUEENSBURY p 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02022024 02/02/2024 DUE DATE: 02/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171714 6599 CONSTELLATION ENERGY SERVICES OF NY 133866 INV 02/02/2024 56 . 63 OUST# 2300853 -34 QUEEN INVOICE : 67449440201 171715 1256 VERIZON WIRELESS 133867 INV 02/02/2024 176 .15 ACCT# 385358475-00001 INVOICE: 9953864289 171752 6599 CONSTELLATION ENERGY SERVICES OF NY 133901 INV 02/02/2024 10 . 81 2300853-54DECJAN2024 L INVOICE: 2300853 -54DECJAN2024 171753 6599 CONSTELLATION ENERGY SERVICES OF NY 133902 INV 02/02/2024 2 , 274 .52 2300853-32DEC2023JAN20 INVOICE: 2300853 -32DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133903 INV 02/02/2024 89 ,41 2300853 -27DECJAN2024 F INVOICE : 2300853 -27DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133904 INV 02/02/2024 3 , 44 2300853-26DECJAN2024 P INVOICE : 2300853-26DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133905 INV 02/02/2024 48 . 60 2300853 -20DECJAN2024 Q INVOICE: 2300853-20➢ECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133906 INV 02/02/2024 476 , 06 2300853-12DECJAN2024 S INVOICE : 2300853 -12DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133907 INV 02/02/2024 72 .31 2300853-111)ECJAN2024 C INVOICE; 2300853 -11DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 13390E INV 02/02/2024 81 . 62 2300853 -BDECJAN2024 14 INVOICE: 2300853 -BDECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133909 INV 02/02/2024 2 , 721 .00 2300853 -56DECJAN2024 G INVOICE : 2300853-56DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133910 INV 02/02/2024 604 . 10 2300853-44DECJAN2024 W INVOICE: 2300853 -44DECJAN2024 171754 6599 CONSTELLATION ENERGY SERVICES OF NY 133911 INV 02/02/2024 107 , 18 2300853-40DECJAN2024 9 INVOICE : 2300853-40DECJAN2024 4, 203 , 72 VOUCHER TOTAL 171763 407 NATIONAL GRID 133912 INV 02/02/2024 367 , 27 363 BIG BAY ROAD GAS A INVOICE : 09117DEC23 171788 7991 CHARTER COMMUNICATIONS 133936 INV 02/02/2024 39 , 99 JANFEB2024 PHONE SERVI INVOICE: 0247065012524 171792 7991 CHARTER COMMUNICATIONS 133940 INV 02/02/2024 79 . 98 JANPEB2024 PHONE LINE INVOICE : 0241902012624 171793 407 NATIONAL GRID 133941 INV 02/02/2024 96 . 04 05002DRCJAN2024 1412 L INVOICE: 05002DECJAN2024 171793 407 NATIONAL GRID 133942 INV 02/02/2024 57 .20 39037DECJAN2024 QUAKER INVOICE : 39037DECJAN2024 271793 407 NATIONAL GRID 133943 INV 02/02/2024 126 , 09 25003DECJAN2024 94 MAI INVOICE : 25003DECJAN2024 r t 02/01/2024 13 : 36 TOWN OF OUEENS13URY IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022024 02/02/2024 DUE DATE: 02/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT -- -- ------ - - 279 . 33 VOUCHER TOTAL 171797 407 NATIONAL GRID 133945 INV 02/02/2024 17, 912 .44 93104DECJAN2024 STREET INVOICE : 93104DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133975 INV 02/13/2024 16 , 34 QUAKER RD INVOICE: 2300853 -19DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133976 INV 02/13/2024 10 . 81 00 QUAKER RD INVOICE: 2300853 -16DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133977 INV 02/13/2024 67 , 54 BAY RD INVOICE: 2300853 -46DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133978 INV 02/13/2024 10 . 48 AVIATION RD INVOICE: 2300853 -10DECJAN2024 171929 6599 CONSTELLATION ENERGY SERVICES OF NY 133979 INV 02/13/2024 106 . 08 QUAKER RD INVOICE: 2300853-SODECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133980 INV 02/13/2024 20. 28 QUAKER RD INVOICE: 2300853-48DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133981 INV 02/13/2024 24 .30 RICHARDSON ST INVOICE : 2300853 -47DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133982 INV 02/13/2024 34 . 77 BAY RD INVOICE : 2300853 -53DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133983 INV 02/13/2024 42 . 07 QUAKER RD INVOICE: 2300853-49DECJAN2024 171829 6599 CONSTELLATION ENERGY SERVICES OF NY 133984 INV 02/13/2024 42 . 23 AVIATION RD INVOICE: 2300853-52DECJAN2024 374 . 90 VOUCHER TOTAL 171848 407 NATIONAL GRID 133994 INV 02/13/2024 28. 83 CORINTH RD INVOICE: 34904 -72013DECJAN24 171848 407 NATIONAL GRID 133996 INV 02/13/2024 31 . 21 00 QUAKER RD INVOICE : 14570-47005DECJAN24 171848 407 NATIONAL GRID 133997 INV 02/13/2024 36 . 44 QUAKER RD INVOICE: 23779-69001DECJAN24 171848 407 NATIONAL GRID 133998 INV 02/13/2024 457 . 55 742 BAY RD INVOICE: 80552-94103JAN2024 554 . 03 VOUCHER TOTAL 171854 407 NATIONAL GRID 134004 INV 02/02/2024 399 . 31 04004Dec23Jan24 R/J S INVOICE: 04004Dec23Jan24 171854 407 NATIONAL GRID 134005 INV 02/02/2024 21. 34 99109Dec23Jan24 R/J sh INVOICE: 99109Dec23Jan24 171854 407 NATIONAL GRID 134006 INV 02/02/2024 21. 34 99103Dec23Jan24 R/J sb INVOICE : 99103Dec23Jan24 -441 99 VOUCHER TOTAL 02/01/2024 13 :36 TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02022024 02/02/2024 DUE DATE: 02/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171861 6599 CONSTELLATION ENERGY SERVICES OF NY 134007 INV 02/02/2024 395 . 37 2300583-15 04004Dec23J INVOICE: 67449881601 171864 1256 VERIZON WIRELESS 134010 INV 02/02/2024 37 . 99 00006DEC2023JAN2024 DA INVOICE: 9955018798 171864 1256 VERIZON WIRELESS 134011 INV 02/02/2024 31 .24 00004DEC2023JAN2024 CE INVOICE: 9955018796 69 ,23 VOUCHER TOTAL 171885 7991 CHARTER COMMUNICATIONS 134030 INV 02/02/2024 38 . 94 ACCT#8358 21 192 02621 INVOICE: 0262171122723 WARRANT TOTAL 35 , 025 . 02 ** END OF REPORT - Generated by Denise Johnson ** f 02/08/2024 09 : 49 TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/13/2024 WARRANT: 02132024 AMOUNT: $ 706, 688 . 18 I HERESY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 2 denise PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT : 02132024 02/13/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS MAT D0003 133835 D➢ 02/13/2024 182 .81 171683 91719 01112024 EMPLOYEE HRA REIM INVOICE : 126 GLENS FALLS MAT 00003 133831 DD 01/11/2024 677 . 56 171679 91720 01112024 EMPLOYEE HRA REIM INVOICE: 1112024 126 GLENS FALLS NAT 00003 133829 DD 01/19/2024 480 . 00 171677 91721 01192024 EMPLOYEE HRA REIM INVOICE: 1192024 126 GLENS FALLS NAT 00003 133833 DD 02/13/2024 35 . 00 171681 91722 01192024 EMPLOYEE KRA REIM INVOICE: 126 GLENS FALLS NAT 00003 133898 DD 01/25/2024 645 . 00 171749 91842 01252024 EMPLOYEE HRA REIM INVOICE : 126 GLENS FALLS NAT 00003 133899 DD 02/13/2024 50 . 00 171750 91843 01252024 EMPLOYEE HRA REIM INVOICE: 1961 POSTAGE BY PHON 00000 133995 DD 02/13/2024 51000 . GD 171849 91844 postage refill INVOICE : 133995 1961 POSTAGE BY PEON 00000 134226 DD 02/13/2024 5 , 000 . 00 172084 98154 postage by phone INVOICE : 134226 f - f12 , 070 37 CASH ACCOUNT C2000000 0200 TOTAL r 02/08/2024 09 :49 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/13/2024 262162 133885 171736 1 0408340 4400 TRAN & DIS MSC CTRL 59 .23 Invoice Net 59.23 CHECK TOTAL 59 .23 - - - ----- - 7584 ADIRONDACK CIVIC CENTE 00000 INV 02/13/2024 134109 134109 171963 1 0506410 4412 WRN OCCUPA USE OC TX 10r000 . 00 Invoice Net 16r000 . 00 CHECK TOTAL 10, 000 .00 - -- ----- -- 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/13/2024 28328 134008 171862 1 0011460 4400 REC MNGMNT MSC CTRL 42 . 00 Invoice Net 42 . 00 7224 ADIRONDACK MOBILE SHRE 00000 INV 02/13/2024 28329 134090 171944 1 0011110 4400 TWN JSTC MSC CTRL 141 . 00 Invoice Net 141 . 00 CHECK TOTAL 183 . 00 ------ - - - -- 25 ADIRONDACK REGIONAL 00001 INV 02/13/2024 7800137 134115 171970 1 0011220 4400 TWN SUP MSC CTRL 150 . 00 Invoice Net 150 . 00 CHECK TOTAL 150 . 00 ... .. . . - - - - 5962 ADIRONDACK TIRE CENTER 00000 20240029 INV 02/13/2024 1043268 133922 171773 1 0045130 4110 HGWY MACH VHCL R M 31600 , 00 Invoice Net 3 , 600 . 00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/13/2024 1044079 133923 171773 1 0045130 4110 HGWY MACH VHCL R M 493 . 83 Invoice Net 493 . 83 CHECK TOTAL 4r093 . 83 - - -- - - - -- -- 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/13/2024 INV-39122 133888 171739 1 0408340 4110 TRAN & DIS VHCL R M 178 .55 Invoice Net 178 .55 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/13/2024 INV-39201 133962 171816 1 0045130 4110 HGWY MACH VHCL R M 639 .48 Invoice Net 639 .48 6534 ADIRONDACK TRUCK REPAI 00000 INV 02/13/2024 INV-39240 134049 171903 1 0045130 4110 HGWY MACH VHCL R M 83 . 90 Invoice Net 83 . 90 CHECK TOTAL 901 . 93 ...... -- --- 8193 ADVANCE RENTS LLC 00000 INV 02/13/2024 01-117152-0 133959 171812 1 0408320 4400 WTR P/S MSC CTRL 118 . 00 Invoice Net 118 . 00 CHECK TOTAL 118 . 00 ----- - - - - - - 02/08/2024 09 :49 TOWN OF QUEENSBURY �P 4 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7996 AIR COMPRESSOR 00000 INV 02/13/2024 IND00074949 134360 172221 1 0015132 4070 HGWY GRGE BLDG R M 1, 179 . 60 Invoice Net 1, 179 . 60 CHECK TOTAL 1, 179 . 60 . .. .. . -- - -- 7761 AIRGAS USA LLC 00000 20240036 INV 02/13/2024 9145765110 133822 171670 1 0011620 4820 H & G UNIFORMS 221. 22 2 0028810 4820 CEMETERY UNIFORMS 158 . 01 3 0045110 4820 HGWY REP UNIFORMS 916 . 48 4 0096160 4820 TRANS STAT UNIFORMS 94 . 81 5 0328120 4820 SNTRY SWR UNIFORMS 94 , 81 6 0408320 4820 WTR PIS UNIFORMS 379. 23 Invoice Net 1 , 864 . 56 7762 AIRGAS USA LLC 00000 20240036 INV 02/13/2024 9146323979 134155 172009 1 0011620 4820 B & G UNIFORMS 278 .79 2 0028810 4820 CEMETERY UNIFORMS 199 . 15 3 0045110 4820 HGWY REP UNIFORMS 1, 155 . 03 4 0098160 4820 TRANS STAT UNIFORMS 119 .49 5 0328120 4820 SNTRY SWR UNIFORMS 119 .49 6 0408320 4820 WTR PIS UNIFORMS 477 . 95 Invoice Net 2, 349 , 90 CHECK TOTAL 4 , 214 . 46 - -------- -- 5926 ALLIANCE WORLDWIDE INV 00000 INV 12/31/2023 202306902 133837 171685 1 0011430 4154 PERSONNEL PRSNL RCT 179 . 25 Invoice Net 179 . 25 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/13/2024 202400730 134110 171965 1 0011430 4154 PERSONNEL PRSNL RCT 185 . 00 Invoice Net 185 . 00 CHECK TOTAL 364 .25 - - -- - -- -- 7419 US SECURITY ASSOC 00000 INV 02/13/2024 15317223 134370 172230 1 G011620 4155 B & G TEMPS 5 , 601.17 Invoice Net 5 , 601 .17 CHECK TOTAL 51601 . 17 -------- --- 8192 AMERICAN FLOOR MATS 00000 INV 02/06/2024 1706972 134233 172093 1 00I5132 4070 HGWY GRGE BLDG R M 590 . 99 Invoice Net 590 . 99 CHECK TOTAL 590 . 99 - - -- - - -- - 6260 GRABOWSKI ENTERPRISES 00000 INV 02/13/2024 020324 134274 172134 1 0017110 4824 PARKS REC PRGRMS 342 .00 Invoice Net 342 . 00 CHECK TOTAL 342 . 00 -- --------- 32 BADGER METER INC . 00001 20240001 INV 02/13/2024 80150755 134343 172203 02/08/2024 09 : 49 TOWN OF QUEENSBURY Ip 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & DIS MTRNG DVS 31 , 15 Invoice Net 31 , 15 CHECK TOTAL 31, 15 -- ---- - - - -- 56 BARTLETT PONTIFF STEWA 00000 INV 02/13/2024 1420595&1420954 134247 172107 1 0011420 4130 TWN CNSL TWN CSL RT 1456 .00 2 0408310 4130 WTR ADMIN TWN CSL RT 11078 .00 Invoice Net 2 , 134 ,00 CHECK TOTAL 21134 , 00 -- -- -- -- - -- 461 BOULEVARD AUTO ELECTRI 00001 INV 02/13/2024 82891 133963 171817 1 0045130 4110 HGWY MACH VHCL R M 400 .00 Invoice Net 400 . 00 461 BOULEVARD AUTO ELECTRI 00001 INV 02/13/2024 82939 134218 172076 1 0011620 4070 0022 B & G BLDG R M 215 ,00 2 0011620 4070 0029 B & G BLDG R M 65 , 00 Invoice Net 280 . 00 461 BOULEVARD AUTO ELECTRI 00001 INV 02/13/2024 82927 134220 172076 1 0015132 4070 HGWY GRGE BLDG R M 130 . 00 Invoice Net 130 , 00 CHECK TOTAL 810 , 00 - -- 7144 KATHLEEN S LINDBERG BO 00000 INV 02/13/2024 76 134321 172180 1 0011440 4720 ENG SRVCS CNSULTNT 568 , 75 Invoice Net 568 . 75 7144 KATHLEEN S LINDBERG BO 00000 INV 02/13/2024 77 134327 172167 1 0011440 4720 ENG SRVCS CNSULTNT 1 , 041 . 25 Invoice Net lt041 . 25 CHECK TOTAL 1 , 610 . 00 -- --------- 7049 BRENNTAG NORTHEAST INC 00003 INV 02/13/2024 BLN24-478263 133525 171777 1 0045130 4110 HGWY MACH VHCL R M 794 . 01 Invoice Net 794 . 01 7049 BRENNTAG NORTHEAST INC 00003 INV 02/13/2024 BLN24-482827 133964 171818 1 0045130 4110 HGWY MACH VHCL R M 477 , 78 Invoice Net 477 , 78 7049 BRENNTAG NORTHEAST INC 00003 INV 02/13/2024 BLN24-483604 133965 171618 1 0045130 4110 HGWY MACH VHCL R M 438 , 00 Invoice Net 438 , 00 CHECK TOTAL 1 , 709 . 79 ---- --- -- - - 7049 BRENNTAG NORTHEAST INC 00004 INV 02/13/2024 BNE253593 134350 172210 1 0408330 4271 WTR PFCTN W T CHMCLS 16 , 462 . 80 Invoice Net 16 , 462 . 80 CHECK TOTAL 16 , 462 ,80 - - - - 7189 BRUMMERS UNLIMITED 00000 INV 02/13/2024 5776 134134 171988 02/08/2024 09 : 49 TOWN OF QUEENS13URY IP 6 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 16 .00 Invoice Net 16 . 0D CHECK TOTAL 16 , 00 -- -- - -- - -- 999 C T MALE ASSOCIATES, P 00000 20230218 INV 02/13/2024 105955 133897 171748 1 2081620 2899 HGWYGARA CAP CNSTR 11931,70 Invoice Net 1, 931 . 70 CHECK TOTAL 1, 931 . 70 - -- -- ----- - 6910 CAPEZUTTI, JENNA 00000 INV 02/13/2024 012524 134258 172118 1 0017110 4824 PARKS REC PRGRMS 1, 128 . 00 Invoice Net 1 , 128 .0G CHECK TOTAL 11128 . 00 ---- --- -- -- 5818 CAROUSEL INDUSTRIES OF 00002 INV 01/25/2024 INS58031 134009 171863 1 0011650 4100 CCS TELEPHONE 73 ,08 Invoice Net 73 ,08 CHECK TOTAL 73 . 08 - - - - - --- - 7807 CARTEGRAPH SYSTEMS 0GO01 INV 02/13/2024 INV12210 134269 172128 1 D01168D 2032 IT CP SFTWR 15, 665 , 00 Invoice Net 15, 665 ,00 CHECK TOTAL 15, 665 . 00 - --- ----- -- 7991 CHARTER COMMUNICATIONS 00000 INV 02/13/2024 0262171012724 134347 172207 1 0471650 4100 CTRL CM TELEPHONE 38 , 94 Invoice Net 38 , 94 CHECK TOTAL 38 . 94 --- --- -- - - 1032 CHRONICLE, THE 00000 INV 02/13/2024 201322-IN 134112 171967 1 0011430 4400 PERSONNEL MSC CTRL 60 , 00 Invoice Net 60 . 00 CHECK TOTAL 60 , 00 . . .. . - ----- 7032 CINTAS 00000 INV 02/13/2024 5193178345 133966 171820 1 0045110 4400 HGWY REP MSC CTRL 162 , 48 Invoice Net 162 .48 7032 CINTAS 00000 INV 02/13/2024 5194945686 133974 171820 1 0045110 4400 HGWY REP MSC CTRL 440 .73 Invoice Net 440 . 73 CHECK TOTAL 603 . 21 -- --- -- - - -- 7636 COLONIE MECHANICAL 00000 INV 02/13/2024 I16928 134228 172086 1 0011620 4070 0027 B & G BLDG R M 290 . 00 Invoice Net 290 . 00 CHECK TOTAL 290 . 00 - - - -- ----- - 02/08/2024 09 : 49 (TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUB DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554282701 134079 171933 1 0328120 4304 SNTRY SWR ELCTRICITY . 84 Invoice Net . 84 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554264501 134086 171933 1 0328120 4300 SNTRY SWR ELCTRICITY 124 ,22 Invoice Net 124 ,22 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554273901 134092 171933 1 0328120 4300 SNTRY SWR ELCTRICITY 4 , 52 Invoice Net 4 ,52 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554364401 134093 171933 1 0328120 4300 SNTRY SWR ELCTRICITY 42 Invoice Net .42 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554283001 134094 171933 1 0328120 4300 SNTRY SWR ELCTRICITY 2 .35 Invoice Net 2 ,35 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554343401 134095 171933 1 032BI20 4300 ENTRY SWR ELCTRICITY 1. 09 Invoice Net 1109 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2D24 67554462601 134096 171933 1 0328120 4300 SNTRY SWR ELCTRICITY 189,19 Invoice Net 189.19 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-59DECJAN24 134130 171984 1 0098160 4300 TRANS VAT ELCTRICITY 216 . 03 Invoice Net 216 . 03 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-33DECJAN2024 134135 171989 1 0013310 4300 TRFC CNTRL ELCTRICITY 12 . 83 Invoice Net 12 . 83 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 2300853-22DECJAN2024 134136 171989 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 . 31 Invoice Net 11 . 31 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67574081301 134145 171999 1 0328120 4300 SNTRY SWR ELCTRICITY 284 , 79 Invoice Net 284 , 79 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554280601 134178 172033 1 0011620 4300 0027 B & G ELCTRICITY 388 , 78 Invoice Net 388 , 78 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554315101 134179 172033 1 0015132 4300 HGWY GRGE ELCTRICITY 11534 , 73 Invoice Net 1, 534 . 73 6599 CONSTELLATION ENERGY S 000D1 INV 02/13/2024 67554319701 134180 172033 1 0011620 4300 0022 B & G ELCTRICITY 1, 304 . 32 Invoice Net 1, 304 . 32 6599 CONSTELLATION ENERGY S 00001 INV 02/06/2024 67449588301 134235 172095 1 0011620 4300 0029 B & G ELCTRICITY 35 . 53 Invoice Net 35 . 53 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67554297001 134292 172152 1 0408320 4300 WTR P/S ELCTRICITY . 08 Invoice Net . 08 02/08/2024 09 :49 TOWN OF QUEENSSURY IP 8 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/13/2024 67575137401 134293 172152 1 0408320 4300 WTR P/S ELCTRICITY 30. 27 Invoice Net 30 .27 CHECK TOTAL 4, 141 . 30 ------ -- - -- 1447 CURTIS LUMBER CO. INC. 00001 INV 02/13/2024 2401202911 133950 171802 1 0408340 4400 IRAN & DIS MSC CTRL 27 . 99 Invoice Net 27 . 99 1447 CURTIS LUMBER CO . INC . 00001 INV 02/13/2024 2401-213061 134289 172149 1 1077110 2899 PARKS CAP CNSTR 696 . 06 Invoice Net 696. 06 1447 CURTIS LUMBER CO . INC. 00001 INV 02/13/2024 2401-209165 134290 172149 1 0017110 4400 PARKS MSC CTRL 245 . 93 Invoice Net 245 . 93 1447 CURTIS LUMBER CO . INC. 00001 20240013 INV 02/13/2024 2401-199650 134291 172149 1 1017110 4400 PARKS MSC CTRL 56. 96 Invoice Net 56 . 96 1447 CURTIS LUMBER CO . INC . 00001 INV 02/13/2024 2402-220435 134342 172202 1 0408340 4400 TRAN & DIS MSC CTRL 10 . 78 Invoice Net 10 . 78 CHECK TOTAL lr037 . 72 -- -- -- - - - -- 7235 DEJANA TRUCK & UTILITY 00000 INV 02/13/2024 APN12113 133890 171741 1 0408340 4110 TRAN & DIS VHCL R M 222 . 08 Invoice Net 222 . 08 7235 DEJANA TRUCK & UTILITY 00000 INV 02/13/2024 APN12097 133891 171741 1 0408340 4110 TRAN & DIS VHCL R M 156. 93 Invoice Net 156 . 93 7235 DEJANA TRUCK & UTILITY 00000 INV 02/13/2024 R21045 134091 171945 1 0098160 4800 TRANS STAT EQP RP 1, 044 .42 Invoice Net 1, 044 . 42 CHECK TOTAL 1, 423 . 43 - - - --- -- -- 6604 DELAWARE ENGINEERING P 00000 INV 02/13/2024 21-2344 -15 133955 171808 1 2418340 2899 0040 ARPA CAP CNSTR 8 , 716 . 38 Invoice Net 8 , 716 . 38 CHECK TOTAL 81716 . 38 . . .. -. .. . . . 6562 DIRECT ENERGY BUSINESS 00002 INV 02/13/2024 240190053512098 134177 1172031 1 0011620 4300 0022 B & G ELCTRICITY 14 . 11 Invoice Net 14 . 11 CHECK TOTAL 14 . 11 ---- - - - - - - 3606 E J PRESCOTT INC 00001 INV 02/13/2024 6279519 134344 172204 1 0408340 4320 IRAN & D1S SRVC MTRLS 954 . 38 Invoice Net 954 . 38 CHECK TOTAL 954 . 38 -- - - --- -- - - 02/08/2024 09 : 49 TOWN OF QUEENSBURY ( F 9 denise PRELIMINARY DETAIL INVOICE LIST Eap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7615 BLOT ELECTRONICS 00000 INV 02/13/2024 70364 134075 171929 1 0098160 4449 8160 TRANS STAT TRSH DSP R 125 . 00 Invoice Net 125 . 00 CHECK TOTAL 125 . 00 .. ... .. - --- 5755 EMERGENCY MANAGEMENT 00000 INV 02/13/2024 10483 133843 171691 1 0053410 4400 4981 FR CDE ENF MSC CTRL 15 , 323 . 79 2 0050000 52005 4981 FIRE EMS BL FR SRVC -13 , 163 . 27 Invoice Net 2 , 160 . 52 CHECK TOTAL 21160 , 52 .... ... . --- 4225 ENVIRONMENTAL SYSTEMS 00003 20240042 INV 02/13/2024 94652158 134348 172208 1 0321680 4335 IT SFT SB MNT 3 , 313 . B9 2 0401680 4335 IT SFT SB MNT 5 , 000 .00 Invoice Net 8, 313 ,89 CHECK TOTAL 81313 , 89 -- - -- - -- - - - 6832 CLENDON BROOK VENTURES 00000 INV 02/13/2024 3783 133939 171791 1 0011680 4720 IT CNSULTNT 840 . 00 Invoice Net 840 . 00 6832 CLENDON BROOK VENTURES 00000 INV 03/01/2024 3799 133973 171828 1 D011680 4335 IT SFT SB MNT 570 . 00 Invoice Net 570 .00 6832 CLENDON BROOK VENTURES 00000 INV 02/13/2024 3806 134132 171986 1 0011680 4720 IT CNSULTNT 187. 50 Invoice Net 187 . 50 CHECK TOTAL 1, 597 . 50 -- - -- - --- -- 764 F W WEBB COMPANY 00000 INV 02/13/2024 83976834 133877 171726 1 0408340 4400 TRAN & DIS MSC CTRL 28 . 75 Invoice Net 28 .75 764 F W WEBB COMPANY 00000 INV 02/13/2024 84017717 133878 171726 1 0408340 4400 TRAN & DIS MSC CTRL 178 . 24 Invoice Net 178 .24 764 F W WEBB COMPANY 00000 INV 02/13/2024 84030336 133879 171726 1 0408340 4400 TRAN & DIS MSC CTRL 39 . 78 Invoice Net 39 . 78 764 F W WEBB COMPANY 00000 INV 02/13/2024 84090317 133949 171801 1 0408320 4400 WTR P/S MSC CTRL 62 . 10 Invoice Net 62 . 10 764 F W WEBB COMPANY 00000 INV 02/13/2024 84258266 134221 172079 1 0011620 4070 0029 B & G BLDG R M 603 .75 Invoice Net 603 .75 764 F W WEBB COMPANY 00000 20240041 INV 02/1312024 84110861 134315 172175 1 0408320 4350 WTR P/S WTR PT MNT 1 , 335 . 19 Invoice Net 1, 335 . 19 764 F W WEBB COMPANY 00000 INV 02/13/2024 84090317-2 134317 172175 02/08/2024 09 :49 TOWN OF QUEENSBURY IP 10 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 572 .70 Invoice Net 572 .70 764 F W WEBB COMPANY 00000 INV 02/13/2024 84214200 134318 172175 1 0408320 4350 WTR P/S WTR PT MNT 299 . 37 Invoice Net 299 ,37 764 F W WEBB COMPANY 00000 CRM 02/13/2024 84213718 134319 172175 1 0408320 4350 WTR P/S WTR PT MNT -249 . 75 Invoice Net -249 .75 764 F W WEBB COMPANY 00000 INV 02/13/2024 84209711 134324 172175 1 0408320 4350 WTR P/S WTR PT MNT 302 .27 Invoice Net 302 .27 764 F W WEBB COMPANY 00000 INV 02/13/2024 94278044 134325 172175 1 0408320 4350 WTR P/S WTR PT MNT 23 . 22 Invoice Net 23 , 22 CHECK TOTAL 31195 ,62 -- - - - - - -- -- 683 FALLS FARM & GARDEN EQ 00000 INV 02/13/2024 646954 133886 171737 1 0408340 4800 TRAM & DIS EQP RP 127 .50 Invoice Net 127 . 50 683 FALLS FARM & GARDEN EQ 00000 INV 02/13/2024 647313 134021 171875 1 0045130 4110 HGWY MACH VHCL R M 9 . 99 Invoice Net 9 , 99 683 FALLS FARM & GARDEN EQ 00000 INV 02/13/2024 647398 134279 172139 1 0017110 4800 PARKS EQP RP 177 , 67 Invoice Net 177 ,67 683 FALLS FARM & GARDEN EQ 00000 INV 02/13/2024 647397 134320 172181 1 0045110 4400 HGWY REP MSC CTRL 80 , 91 Invoice Net 80. 91 CHECK TOTAL 396 . 07 ----- -- - - - - 3368 FASTENAL 00000 INV 02/13/2024 NYSOU191728 133985 171839 1 0045130 4110 HGWY MACH VHCL R M 272 , 15 Invoice Net 272 . 15 3368 FASTENAL 00000 INV 02/13/2024 NYSOU191729 133986 171839 1 0045130 4110 HGWY MACH VHCL R M 291 , 63 Invoice Net 291 , 63 3368 FASTENAL 00000 INV 02/13/2024 YYSOU191763 133987 171839 1 0045130 4110 HGWY MACH VHCL R M 67 . 48 Invoice Net 67 .48 3368 FASTENAL 00000 INV 02/13/2024 NYSOU191827 134050 171904 1 t045130 4110 HGWY MACH VHCL R M 235 . 85 Invoice Net 235 . 85 CHECK TOTAL 867 , 11 - - - -- ---- - - 829 FEDERAL EXPRESS CORPOR 00000 INV 02/13/2024 8-370-79478 134237 172097 1 0408310 4030 WTR ADMIN POSTAGE 3 . 47 Invoice Net 3 . 47 02/08/2024 09:49 (TOWN OF QUEENSBURY IP 11 n dese ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 829 FEDERAL EXPRESS CORPOR 00000 INV 02/13/2024 8-390-35200 134346 172206 1 0408310 4030 WTR ADMIN POSTAGE 25 . 18 Invoice Net 25 . 18 CHECK TOTAL 28 . 65 -- -- - - - - - -- 8088 FIFTH ASSET, INC. 00000 INV 02/13/2024 DB2004067 134184 172038 1 0011680 2032 IT CP SFTWR 7 , 600 . 00 Invoice Net 7 , 600 .00 CHECK TOTAL 71600 , 00 - - - -- -- --- 6797 FIRSTLIGHT FIBER 00000 INV 02/13/2024 16265835 133821 171669 1 0011680 4335 IT SFT SB MNT 269 , 90 Invoice Net 269 . 90 CHECK TOTAL 269 . 90 -- --- ----- - 6164 FLEETPRIDE 00000 INV 02/13/2024 113987331 13398E 171842 1 0045130 4110 HGWY MACH VHCL R M 564 , 67 Invoice Net 564 .67 CHECK TOTAL 564 , 67 -----.. .. .. 4896 FRANK, BRUCE 00000 INV 12/31/2023 5689109 134198 172054 1 0018010 4820 ZONING UNIFORMS 134 . 97 Invoice Net 134 . 97 CHECK TOTAL 134 . 97 . ... .. -- -- - 5366 FUCHS, LYNN 00000 20240022 INV 02/13/2024 010524 134294 172154 1 0017110 4824 PARKS REC PRGRMS 630 .00 Invoice Net 630 .00 5366 FUCHS, LYNN 00000 20240022 INV 02/13/2024 020224 134295 172154 1 0017110 4824 PARKS REC PRGRMS 735 .00 Invoice Net 735 .00 CHECK TOTAL 11365 . 00 - - - - ----- -- 7253 FUEL QUALITY SERVICES, 00000 20240035 INV 02/13/2024 01192402 133952 171804 1 0408340 4410 TRAN & DIS FUEL 207 .28 Invoice Net 207 .28 CHECK TOTAL 207 . 28 - -------- - - 1527 G A WEST INC 00000 INV 12/31/2023 23 -60702 134046 171900 1 0018010 4110 ZONING VHCL R M 150 .00 Invoice Net 150 .00 CHECK TOTAL 150 . 00 --- -- - - - - - - 8107 GABRIELLI TRUCK SALES 00001 INV 02/13/2024 21129QP 134051 171905 1 0045130 4110 HGWY MACH VHCL R M 68 . 33 Invoice Net 68 . 33 CHECK TOTAL 68 .33 - -- - - ----- 02/08/2024 09 :49 {TOWN OF QUEENSBURY � P 12 denisej ( PRELIMINARY DETAIL INVOICE LIST apwairnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 02/13/2024 94283 134268 172129 1 0017020 4120 REC ADMIN PRINTING 147400 Invoice Net 147400 CHECK TOTAL 147 . 00 ---- -- - - - - - 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 02/13/2024 24036958 134138 171992 1 0045130 4410 HGWY MACH FUEL 2, 615 . 91 Invoice Net 2, 615 . 91 CHECK TOTAL 2, 615 , 91 - - - - - - - 8185 GME SUPPLY COMPANY 00000 INV 02/13/2024 6948420 133892 171743 1 0408340 4400 TRAN & ➢IS MSC CTRL 108 . 59 Invoice Net 108 , 59 CHECK TOTAL 108 , 59 - - - - - - - --- - 4052 GRAINGER 00000 INV 02/13/2024 900411947E 134283 172143 1 1577110 2899 GURNEY LN CAP CNSTR 365 , 99 Invoice Net 365 . 99 4052 GRAINGER 00000 INV 02/13/2024 9967374407 134284 172143 1 1577110 2899 GURNEY IN CAP CNSTR 636 , 21 Invoice Net 636 . 21 4052 GRAINGER 00000 INV 02/13/2024 9974867005 134285 172143 1 1577110 2899 GURNEY LN CAP CNSTR 177 . 63 Invoice Net 177 . 63 4052 GRAINGER 00000 INV 02/13/2024 9942983058 134364 172224 1 0011620 2001 B & G EQUIPMENT 692 . 18 Invoice Net 692 , 18 4052 GRAINGER 00000 CRM 01/17/2024 9964629449 134365 172224 1 0011620 2001 B & G EQUIPMENT -229 .33 Invoice Net -229 .33 CHECK TOTAL 1 , 642 . 68 - -- -- - -- - -- 5769 GMES BURLINGTON 00000 INV 02/13/2024 54705447 . 001 134335 172195 1 0408320 4400 WTR P/S MSC CTRL 186 , 98 Invoice Net 186 . 98 CHECK TOTAL 186 . 98 --- -- - -- - - 8082 GTM HR CONSULTING INC 00000 INV 02/13/2024 1115610 133900 171751 1 0011430 4720 PERSONNEL CNSULTNT 1, 750 . 00 2 0045110 4400 HGWY REP MSC CTRL 187 . 50 3 0408310 4720 WTR ADMIN CNSULTNT 125 . 00 Invoice Net 2, 062 . 50 CHECK TOTAL 21062 . 50 -- - - - -- - -- - 5080 HAUN WELDING SUPPLY 00000 INV 02/13/2024 0000003369 133989 171843 1 0045130 4110 HGWY MACH VHCL R M 274 . 88 Invoice Net 274 , 88 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 13 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 274 . 88 ---- - - --- - - 8075 HD SUPPLY, INC 00000 INV 02/13/2024 INVO0261380 134334 172194 1 0408330 4400 WTR PFCTN MSC CTRL 376 .04 Invoice Net 376 . 04 CHECK TOTAL 376 . 04 - - -- --- --- - 1747 HILL & MARKES , INC . 00000 20230347 INV 02/13/2024 2849054 -01 134211 172067 1 0011620 4400 8 & G MSC CTRL 170 . 73 Invoice Net 170 . 73 CHECK TOTAL 170 . 73 --- -- - -- - -- 147 NOLLAND COMPANY INC 00000 INV 02/13/2024 PI-25537 133887 171738 1 0408330 4271 WTR PFCTN W T CHMCLS 61239,81 Invoice Net 61239, 81 CHECK TOTAL 6 , 239 ,81 . . . ... . . - - - 8101 HUME COURSE DESIGN 00000 INV 02/13/2024 0003 134282 172142 1 1387110 2899 PARKS CAP CNSTR 2 , 000 , 00 Invoice Net 2, 000 . 00 CHECK TOTAL 21000 , 00 ----- -- - --- 8200 HUOTT THERESA 00000 INV 02/13/2024 21804-23 133953 171805 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50 . 00 Invoice Net 50 .00 CHECK TOTAL 50 . 00 - - --- --- - -- 7933 ICC COMMUNITY DEVELOPM 00000 INV 02/13/2024 PCO000033282 134085 171939 1 2451680 2032 MUNICITY CP s7m 13 , 043 . 50 Invoice Net 13, 043 . 50 CHECK TOTAL 13 , 043 . 50 ---- -- - -- -- 2892 INTERSTATE BATTERY SYS 00000 INV 02/13/2024 50024950 134056 171910 1 0045130 4110 HGWY MACH VHCL R M 754 .75 Invoice Net 754 . 75 CHECK TOTAL 754 , 75 - - -- - -- - -- - 8036 JP MORGAN CHASE NA 00000 INV 01/24/2024 JAN2024A 133937 171789 1 0017110 4400 PARKS MSC CTRL 48 . 50 2 0011660 4010 STOREROOM SUPPLIES -44 . 98 Invoice Net 3 .52 8036 JP MORGAN CHASE NA 00000 INV 02/13/2024 JAN2024 133938 171790 1 0011660 4010 STOREROOM SUPPLIES 50 .48 2 0013410 4010 FR CDE ENF OFF SUPP 13 . 36 3 0018020 4010 PLANNING OFF SUPP 25 . 99 Invoice Net 89 .83 CHECK TOTAL 9335 - - - -- - -- - - 02/08/2024 09 : 49 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7155 KAMCO SUPPLY CORP OF N 00000 INV 02/13/2024 2401-199992 134286 172146 1 1577110 2999 GURNEY LN CAP CNSTR 1, 138 , 33 Invoice Net IF138 .33 7155 KAMCO SUPPLY CORP OF N 00000 INV 02/13/2024 2401-201111 134287 172146 1 0017110 4400 PARKS MSC CTRL 20 . 16 Invoice Net 20 . 16 CHECK TOTAL 11158 . 49 - ----- -- - - - 7344 LABELLA D. P.C. 00001 INV 02/13/2024 0214934 0214934 171733 1 0011440 4720 ENG SRVCS CNSULTNT 628 , 00 Invoice Net 628 . 00 7344 LABELLA D, P.C, 00001 20210099 INV 12/31/2023 214991 133857 171705 1 0011440 4720 0051 ENG SRVCS CNSULTNT 862 . 00 Invoice Net 862 . 00 7344 LABELLA D, P,C, 00001 INV 12/31/2023 195748 134067 171921 1 0018020 4711 PLANNING REMB ENG S 588 . 00 Invoice Net 588 . 00 7344 LABELLA D. P.C. 00001 INV 12/31/2023 214930 134068 171921 1 0018020 4711 PLANNING REMB ENG S 482 , 00 Invoice Net 482 . 00 7344 LABELLA D. P, C, 00001 INV 12/31/2023 214931 134070 171921 1 0018020 4711 PLANNING REMB ENG S 176 , 00 Invoice Net 176 , 00 7344 LABELLA D. P. C, 00001 INV 12/31/2023 214932 134071 171921 1 0018020 4711 PLANNING REMB ENG S 829 , 00 Invoice Net 829 , 00 7344 LABELLA D. P, C, 00001 INV 12/31/2023 214933 134072 171921 1 0018020 4711 PLANNING REMB ENG S 352 , 00 Invoice Net 352 , 00 7344 LABELLA D. P. C, 00001 INV 12/31/2023 214935 134074 171921 1 0018020 4711 PLANNING REMB ENG S 896 . 00 Invoice Net 896 , 00 7344 LABELLA D. P.C, 00001 INV 12/31/2023 214936 134076 171921 1 0018020 4711 PLANNING REMB ENG S 896 . 00 Invoice Net 896 .00 CHECK TOTAL 51709 . 00 - -------- -- 6946 LALUNA, JESSICA 00000 INV 01/23/2024 133855 133855 171703 1 0011355 4140 ASSESSOR MILEAGE 77 .29 Invoice Net 77 .29 6946 LALUNA, JESSICA 00000 INV 02/13/2024 134236 134236 172096 1 0011355 4140 ASSESSOR MILEAGE 336 .34 Invoice Net 336 .34 CHECK TOTAL 413 . 63 - -------- -- 6100 LEHMAN CREATIVE 00000 20240025 INV 02/13/2024 31-243 134288 172148 1 0506410 4412 7020 WRN OCCUPA USE OC TX 835 . 00 Invoice Net 835 . 00 02/08/2024 09 :49 TOWN OP QUEENSBURY � P 15 devise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 835 . 00 -- -- - -- --- - 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 971698 133872 171721 1 0408340 4110 TRAM & DIS VHCL R M 22 .29 Invoice Net 22 . 29 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 981552 133873 171721 1 0408340 4110 TRAM & DIS VHCL R M 48 . 33 Invoice Net 48 .33 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 987561 133948 171800 1 0408340 4110 TRAN & D1S VHCL R M 16 , 11 Invoice Net 16.11 3708 LOWE' S COMPANIES , INC 00000 INV 02/13/2024 907711 133968 171822 1 0098160 4400 TRANS STAT MSC CTRL 29 . 12 Invoice Net 29 . 12 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907280 133990 171844 1 0045130 4110 HGWY MACH VHCL R M 68 . 32 Invoice Net 68 . 32 3708 LOWE' S COMPANIES, INC 00000 CRM 01/19/2024 975148 133991 171844 1 0045130 4110 HGWY MACH VHCL R M -68 .32 Invoice Net -68 .32 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 975070 133992 171844 1 0045130 4110 HGWY MACH VHCL R M 56 . 92 Invoice Net 56 . 92 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 989250 133993 171844 1 0045130 4110 HGWY MACH VHCL R M 34 . 12 Invoice Net 34 .12 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907462 134022 171876 1 0045130 4110 HGWY MACH VHCL R M 71 .24 Invoice Net 71 .24 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 971582 134052 171906 1 0045130 4110 HGWY MACH VHCL R M 28 . 45 Invoice Net 28 . 45 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 972414 134053 171906 1 0045130 4110 HGWY MACH VHCL R M 23 . 68 Invoice Net 23 .68 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 971537 134054 171906 1 0045130 4110 HGWY MACH VHCL R M 43 .64 Invoice Net 43 . 64 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 9-73064 134116 171971 1 0028810 4400 8811 CEMETERY MSC CTRL 74 . 80 Invoice Net 74 .80 3708 LOWE' S COMPANIES , INC 00000 INV 02/13/2024 9-83590 134117 171971 1 0028810 4400 8811 CEMETERY MSC CTRL 38 .91 Invoice Net 38 . 91 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 9-76153 134118 171971 1 0028810 4400 CEMETERY MSC CTRL 313 .76 Invoice Net 313 .76 02/08/2024 09 : 49 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK --- - ------ -- ---- -- ------ --- -- - ---- - ---- -- -- -- ----- - -- -- - - -- ---- -- - - ---- -- ------ ------- - - - -------- -- ----- - -- -------- --- - - - ----- - 3706 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 9-73937 134119 171971 1 0028810 4400 CEMETERY MSC CTRL 79 .29 Invoice Net 79 .29 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 9-99495 134121 171971 1 0028910 4400 CEMETERY MSC CTRL 184 .28 Invoice Net 184 .28 3708 LOWE' S COMPANIES, INC 00000 INV G2/13/2024 9-99627-9-99628 134124 171971 1 0028810 4400 8811 CEMETERY MSC CTRL 60 .71 Invoice Net 60 .71 3708 LOWE' S COMPANIES, INC 00000 CRM 02/13/2024 9-99450 134126 171971 1 0028810 4400 CEMETERY MSC CTRL -55 . 90 Invoice Net -55 . 90 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 974721 134142 171994 1 0045130 4110 HGWY MACH VHCL R M 15 . 16 Invoice Net 15 . 16 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 972182 134164 172018 1 0011620 4110 B & G VHCL R M 46 .38 Invoice Net 46 .38 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 995816 134165 172018 1 0011620 4400 B & G MSC CTRL 10 .43 Invoice Net 10 .43 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 990245 134166 172016 1 0011620 4070 0022 E & G BLDG R M 18 . 96 Invoice Net 18 . 96 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 973839 134167 172018 1 0011620 4110 B & G VHCL R M 32 . 00 Invoice Net 32 . 00 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 999252 134245 172105 1 1577110 2B99 GURNEY LN CAP CNSTR 87 .32 Invoice Net 87 .32 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 970657 134246 172105 1 1577110 2B99 GURNEY IN CAP CNSTR 61 . 71 Invoice Net 61 . 71 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 954755 134248 172105 1 15771lO 2B99 GURNEY LN CAP CNSTR 11402 , 20 Invoice Net lj402 . 20 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 981200 134249 172105 1 1577110 2899 GURNEY LN CAP CNSTR 44 . 59 Invoice Net 44 . 59 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 983549 134250 172105 1 1577110 2B99 GURNEY LN CAP CNSTR 93 . 02 Invoice Net 93 . 02 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907225 134251 172105 1 1577110 2B99 GURNEY LN CAP CNSTR 34 .43 Invoice Net 34 .43 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907389 134252 1721G5 1 1577110 2899 GURNEY LN CAP CNSTR 406 . 92 Invoice Net 406 . 92 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 17 n dese PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 989197 134253 172105 1 0017110 4400 PARKS MSC CTRL 118 .44 Invoice Net 11B .44 3708 LOWE'S COMPANIES , INC 00000 INV 02/13/2024 989639 134254 172105 1 0017110 4400 PARKS MSC CTRL 43 .35 Invoice Net 43 , 35 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 995657 134255 172105 1 0017110 4400 PARKS MSC CTRL 43 , 26 Invoice Net 43 .26 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907250 134256 172105 1 0017110 4400 PARKS MSC CTRL 10 . 39 Invoice Net 10 .39 3708 LOWE' S COMPANIES, INC Oao0o INV 02/13/2024 971631 134257 172105 1 0017110 4400 PARKS MSC CTRL 44 .09 Invoice Net 44 .09 3708 LOWE' S COMPANIES , INC 00000 INV 02/13/2024 907542 134275 172105 1 1577110 2899 GURNEY IN CAP CNSTR 445 . 55 Invoice Net 445 . 55 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907228 -2024 134276 172105 1 0017110 4400 PARKS MSC CTRL 34 . 50 Invoice Net 34 . 50 3708 LOWE'S COMPANIES, INC 00000 INV 02/13/2024 972109 134277 172105 1 0017110 4400 PARKS MSC CTRL 257 . 94 Invoice Net 257 . 94 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 997454 134311 172171 1 0408340 4800 TRAN & DIS EQP RP 102 . 92 Invoice Net 102 . 92 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 907463 134312 172171 1 0408340 4800 TRAN & DIS EQP RP 16 . 12 Invoice Net 16 . 12 3708 LOWE' S COMPANIES, INC 00000 INV 02/13/2024 973525 134366 172226 1 0098160 4400 TRANS STAT MSC CTRL 98 , 78 Invoice Net 98 , 78 CHECK TOTAL 4153B .21 - - - - - -- - - - 187 LUBRICATION ENGINEERS 00000 INV 02/13/2024 IN519836 134143 171997 1 004513D 4110 HGWY MACH VHCL R M 266 .27 Invoice Net 266 ,27 CHECK TOTAL 266 , 27 ----------- 2458 MAHONEY NOTIFIER INC 00000 INV 02/13/2024 0335909-INCRE/CEME 134182 172032 1 0028810 4400 CEMETERY MSC Cm 261, 00 Invoice Net 261 . 00 2458 MAHONEY NOTIFIER INC 00000 INV 02/13/2024 0335985-IN 134222 172082 1 0011620 4070 0022 B & G BLDG R M 402 . 00 Invoice Net 402 . 00 2458 MAHONEY NOTIFIER INC 00000 INV 02/13/2024 0335985-INA 134367 172227 02/08/2024 09: 49 (TOWN OF QUEENSBURY IP 18 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 604 . 00 Invoice Net 804 . 00 CHECK TOTAL 11467 . 00 - -- -- ------ 6051 MAIN CARE ENERGY 00001 INV 02/13/2024 29678389 134208 172063 1 0011620 4500 0029 B & G KING FUEL 386 .21 Invoice Net 386 . 21 6051 MAIN CARE ENERGY 00001 INV 02/12/2024 30327181 134359 172220 1 0011620 4500 0029 B & G HTNG FUEL 639 . 29 Invoice Net 639 . 29 CHECK TOTAL 1, o25 . 50 - - - - - - -- - -- 2160 MATTHEWS INTERNATION C 00003 INV 02/13/2024 9001683294 134201 172058 1 0028810 4800 8811 CEMETERY EQP RP 961 . 00 Invoice Net 961 . 00 CHECK TOTAL 961. 00 -- - -- - -- - -- 8190 MID-WEST GIS INC 00000 INV 02/13/2024 2024-000I 134140 171995 1 2513310 4400 TRFIC SIGN MSC CTRL 55, 250 , 00 Invoice Net 55, 250 . 00 CHECK TOTAL 55, 250 . 00 -- -- - - - -- - - 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402949487 133914 171765 1 0045142 4641 HGWY SNOW MLTG ACTS 7, 139 . 10 Invoice Net 7, 139 . 10 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402949486 133915 171765 1 0045142 4641 HGWY SNOW MLTG ACTS 21, 305 , 98 Invoice Net 21,305 , 98 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402950753 133917 171765 1 0045142 4641 HGWY SNOW MLTG AGTS 23, 936 , 24 Invoice Net 23, 936 . 24 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402951913 133918 171765 1 0045142 4641 HGWY SNOW MLTG AGTS 5, 066 . 10 Invoice Net 5, 066 . 10 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402961570 133919 171765 1 0045142 4641 HGWY SNOW MLTG ACTS 15 , 362 . 76 Invoice Net 15 , 362 . 76 8158 MORTON SALT, INC 00001 20240031 INV 02/13/2024 5402963358 133920 171765 1 0045142 4641 HGWY SNOW MLTG AGTS 28 , 722 . 96 Invoice Net 28, 722 . 96 8158 MORTON SALT, INC 00001 20240040 INV 02/13/2024 5402963357 133921 171765 1 0045142 4641 HGWY SNOW MLTG AGTS 22 , 234 . 52 Invoice Net 22 , 234 . 52 CHECK TOTAL 123 , 767 . 66 ---- - -- - - - 7111 R H PRODUCTIONS INC 00001 INV 02/13/2024 03217058E 134107 171961 1 0011660 2032 IT CP SFTWR 5 , 990 . 00 Invoice Net 50990 . 00 02/08/2024 09 :49 TOWN OF QUEENSBURY IP 19 devise PRELIMINARY DETAIL INVOICE LIST aA warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT. 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 51990 . 00 - - - - --- - - -- 6319 NATIONAL BUSINESS TECH 00005 INV 02/13/2024 INS91169 133954 171806 1 0408310 4400 WTR ADMIN MSC CTRL 12 . 50 Invoice Net 12 .50 6319 NATIONAL BUSINESS TECH 00005 INV 02/13/2024 IN593688 134186 172041 1 0011680 4800 IT EQP RP 181 . 85 Invoice Net 1B1 . 85 6319 NATIONAL BUSINESS TECH 00005 INV 02/13/2024 INS93644 134187 172041 1 0011680 4800 IT EQP RP 1, B78 .50 Invoice Net 1, 878 .50 CHECK TOTAL 2, 072 .85 -- - -- -- - -- - 6319 NATIONAL BUSINESS EQUI 00006 INV 02/13/2024 5028320297 133896 171747 1 00116BO 4800 IT EQP RP 340 . 50 Invoice Net 340 . 50 CHECK TOTAL 340 .50 --------- -- 407 NATIONAL GRID 00006 INV 02/13/2024 34105DECJAN24 134016 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 21 .39 Invoice Net 21 .39 407 NATIONAL GRID 00006 INV 02/13/2024 72107DECJAN24 134042 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 140 .65 2 0328120 4500 SNTRY SWR HTNG FUEL 26 .00 Invoice Net 166 . 65 407 NATIONAL GRID 00006 INV 02/13/2024 000IIDECJAN24 134044 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 25 .29 Invoice Net 25 . 29 407 NATIONAL GRID 00006 INV 02/13/2024 72106DECJAN24 134047 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 21 . 32 Invoice Net 21 .32 407 NATIONAL GRID 00006 INV 02/13/2024 34101DECJAN24 134048 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 22 .84 Invoice Net 22 .84 407 NATIONAL GRID 00006 INV 02/13/2024 72102DECJAN24 134069 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 21 . 63 Invoice Net 21 . 63 407 NATIONAL GRID 00006 INV 02/13/2024 39018DECJAN24 134073 171870 1 0328120 4300 SNTRY SWR ELCTRICITY 150 . 69 2 0328120 4500 SNTRY SWR HTNG FUEL 25. 97 Invoice Net 176 . 66 407 NATIONAL GRID 00006 INV 02/13/2024 65004DECJAN24 134122 171977 1 0328120 4300 SNTRY SWR ELCTRICITY 442 . 83 2 032B120 4500 SNTRY SWR HTNG FUEL 36 .81 Invoice Net 479 .64 407 NATIONAL GRID 00006 INV 02/13/2024 09101JANJAN2024 134128 171982 1 0098160 4300 TRANS STAT ELCTRICITY 60 . 30 Invoice Net 60 . 30 i 02/08/2024 09 : 49 (TOWN OF QUEENSBURY � P 20 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 02/13/2024 09103DEC2023JAN2024 134129 171982 1 0098160 4300 TRANS STAT ELCTRICITY 229.88 Invoice Net 229.88 407 NATIONAL GRID 00006 INV 02/13/2024 48004DEC2023JAN2024 134131 171985 1 0011620 4300 2150 B & G ELCTRICITY 50 .67 Invoice Net 50 .67 407 NATIONAL GRID 00006 INV 02/13/2024 54840-42010DECJAN24 134144 171998 1 0013310 4300 TRFC CNTRL ELCTRICITY 33 .76 Invoice Net 33 .76 407 NATIONAL GRID 00006 INV 02/13/2024 53852-92003DECJAN24 134146 171998 1 0013310 4300 TRFC CNTRL ELCTRICITY 52 . 17 Invoice Net 52 . 17 407 NATIONAL GRID 00006 INV 02/13/2024 48652-45007DECJAN24 134147 171998 1 001331D 4300 TRFC CNTRL ELCTRICITY 45 . 99 Invoice Net 45 . 99 407 NATIONAL GRID 00006 INV 02/13/2024 33846- 13015DECJAN24 134148 171998 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 .28 Invoice Net 32 .28 407 NATIONAL GRID 00006 INV 02/13/2024 78109DECJAN2024 134185 172040 1 0015132 4300 HGWY GRGE ELCTRICITY 800 . 14 2 0015132 4500 HGWY GRGE HTNG FUEL 11449 . 12 Invoice Net 21249 . 26 407 NATIONAL GRID 00006 INV 02/13/2024 78105DECJAN2024 134189 172040 1 0011620 4300 0022 B & G ELCTRICITY 842 . 14 Invoice Net 842 . 14 407 NATIONAL GRID 00006 INV 02/13/2024 76101DECJAN2024 134190 172040 1 0011620 4300 0027 B & G ELCTRICITY 321 . 42 Invoice Net 321 . 42 407 NATIONAL GRID 00006 INV 02/13/2024 98113DECJAN2024 134192 172040 1 0011620 4300 0029 B & G ELCTRICITY 54 . 56 Invoice Net 54 . 56 407 NATIONAL GRID 00006 INV 02/13/2024 95055JANFEB2024 134207 172064 1 0011620 4300 2150 B & G ELCTRICITY 25 . 23 Invoice Net 25 . 23 407 NATIONAL GRID 00006 INV 02/13/2024 90017JANFEB2024 134209 172064 1 0255182 4305 ST LGHTING STRT LGHTS 135 . 66 Invoice Net 135 .66 407 NATIONAL GRID 00006 INV 02/13/2024 34100JAN3 -FEB12024 134225 172091 1 0028810 4300 8811 CEMETERY ELCTRICITY 248 . 81 Invoice Net 248 . 81 407 NATIONAL GRID 00006 INV 02/13/2024 341061/4-2/l/24CREM 134227 172081 1 0028810 4300 8811 CEMETERY ELCTRICITY 924 . 72 Invoice Net 924 . 72 407 NATIONAL GRID 00006 INV 02/13/2024 331061/4-2/1 134229 172081 1 0026810 4300 CEMETERY ELCTRICITY 106 . 04 2 0028810 4500 CEMETERY HTNG FUEL 218 . 04 Invoice Net 324 . 06 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 21 ni desej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 02/13/2024 33109JANFEB2024 134263 172123 1 0011620 4300 0024 B & G ELCTRICITY 21 , 02 2 0011620 4500 0024 B & G HTNG FUEL 179 , 65 Invoice Net 200 . 67 407 NATIONAL GRID 00006 INV 02/13/2024 37107JANFEB2024 134266 172123 1 0011620 4300 0025 B & G ELCTRICITY 22 . 78 Invoice Net 22 .78 407 NATIONAL GRID 00006 INV 02/13/2024 87007DECJAN2024 134267 172123 1 0011620 4300 0026 B & G ELCTRICITY 22 . 98 Invoice Net 22 . 98 407 NATIONAL GRID 00006 INV 02/13/2024 04022DECJAN24 134271 172131 1 0408320 4300 WTR P/S ELCTRICITY 281 . 39 Invoice Net 281 . 39 407 NATIONAL GRID 00006 INV 02/13/2024 78104DECJAN24 134272 172131 1 0408320 4300 WTR P/S ELCTRICITY 20 . 68 Invoice Net 20 . 68 407 NATIONAL GRID 00006 INV 02/13/2024 98101DECJAN24 134273 172131 1 0408320 4300 WTR P/S ELCTRICITY 49 . 55 Invoice Net 49 . 55 407 NATIONAL GRID 00006 INV 02/13/2024 71114DECJAN24 134280 172131 1 0478320 4300 WTR P/S ELCTRICITY 22 ,32 Invoice Net 22 ,32 407 NATIONAL GRID 00006 INV 02/13/2024 85009JanFeb2024 134314 172174 1 0017110 4300 PARKS ELCTRICITY 367 , 51 Invoice Net 367 , 51 407 NATIONAL GRID 00006 INV 02/13/2024 98107JanFeb2024 134316 172174 1 0017110 4300 PARKS ELCTRICITY 542 . 00 Invoice Net 542 , 00 407 NATIONAL GRID 00006 INV 02/13/2024 63686-50075JANFEB24 134322 172182 1 0013310 4300 TRFC CNTRL ELCTRICITY 48 ,84 Invoice Net 48 .84 407 NATIONAL GRID 00006 INV 02/13/2024 54484-48007JANFEB24 134323 172182 1 0013310 4300 TRFC CNTRL ELCTRICITY 40 . 81 Invoice Net 40 . 81 407 NATIONAL GRID 00006 INV 02/13/2024 34100NOVDEC2023 134369 172229 1 0028610 4300 8811 CEMETERY ELCTRICITY 207 . 62 Invoice Net 207 . 62 CHECK TOTAL 81393 , 50 -- -- ----- -- 7893 NELSON, BRIAN, MD 00000 INV 02/13/2024 133863 133863 171711 1 0014010 4455 B OF HLTH PRF HLTH S 21000,00 Invoice Net 21000 , 00 CHECK TOTAL 21000 . 00 ---- -- - -- - - 3733 SHARON MEINRENKEN 00000 INV 02/13/2024 MI8466 134083 171937 1 0018020 4010 PLANNING OFF SUPP 41. 85 Invoice Net 41 . 85 02/08/2024 09 : 49 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 41 . 85 7484 NEW YORK CENTRAL MUTUA 00000 INV 02/13/2024 BRRES 9107-23 133842 171690 1 0050000 52005 4981 FIRE EMS HL FR SRVC 1, 000 . 00 Invoice Net 1, 000 . 00 CHECK TOTAL 11000 . 00 - - - - -- - - - -- 228 NEW YORK FIRE & SECURI 00000 INV 02/13/2024 24139 133960 171814 1 0408320 4400 WTR P/S MSC CTRL 479 . 40 Invoice Net 479 , 40 228 NEW YORK FIRE & SECURI 00000 INV 02/13/2024 30484 134224 172083 1 0015132 4070 HGWY GRGE BLDG R M 314 . 95 Invoice Net 314 . 95 CHECK TOTAL 794 . 35 - - - - - - - - - -- 5258 NOLEE-O SIGNS & WEB DE 00001 INV 02/13/2024 8173 134270 172130 1 0017110 4400 PARKS MSC CTRL 545 . 00 Invoice Net 545 . 00 CHECK TOTAL 545 . 00 - - -- - - -- -- 5826 NORTH COUNTRY IMPORTS 00000 INV 12/31/2023 35013 134196 172051 1 0013410 4110 FR CDE ENF VHCL R M 70 . 00 Invoice Net 70 . 00 5826 NORTH COUNTRY IMPORTS 00000 INV 12/31/2023 35323 134197 172051 1 0018010 4110 ZONING VHCL R M 375 . 65 Invoice Net 375 . 65 CHECK TOTAL 445 . 65 8145 NRG BUSINESS MARKETING 00000 INV 02/13/2024 HS44062630 134154 172008 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 18 Invoice Net 1 . 18 8145 NRG BUSINESS MARKETING 00000 INV 02/13/2024 HS44062631 134174 172026 1 0015132 4500 HGWY GRGE HTNG FUEL 2, 624 . 08 Invoice Net 2, 624 . 08 CHECK TOTAL 21625 . 26 .. ... . -- -- - 2459 NY SECTION AWWA 00003 INV 02/13/2024 13414 134349 172209 1 0408310 4090 WTR ADMIN TREDSUB 390 . 00 Invoice Net 390 . 00 CHECK TOTAL 390 . 00 ----- --- -- - 2790 NYS COMPTROLLER' S OFFI 00001 INV 12/31/2023 133819 133819 171667 1 0010000 0631 GENERAL DT OTH GOV 618 . 75 Invoice Net 618 . 75 CHECK TOTAL 618 . 75 ----- --- -- - 1278 NYS DEPT. OF ENVIRONME 00012 INV 02/13/2024 9990000629001 134202 172057 02/08/2024 09: 49TOWN OF 4UEENSBURY � P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 450 . 00 Invoice Net 450 , 00 CHECK TOTAL 450 . 00 --- --- --- -- 2261 NYS FIRE MARSHALS & IN 00006 INV 02/13/2024 2024 -251 134087 171940 1 0013410 4090 FR CDE ENF TREDSUB 25 ,00 Invoice Net 25 , 00 2261 NYS FIRE MARSHALS & IN 00006 INV 02/13/2024 2024 -273 134088 171940 1 0013410 4090 FR CDE ENF TREDSUB 25 , 00 Invoice Net 25 ,00 CHECK TOTAL 50 . 00 ----- ------ 797 NYS GFOA 00003 INV 02/13/2024 46917 134111 171966 1 0011315 4090 ACCOUNTING TREDSUB 200 . 00 Invoice Net 200 .00 797 NYS GFOA 00003 INV 02/13/2024 46822 46822 171775 1 0011315 4090 ACCOUNTING TREDSUB 250 , 00 Invoice Net 250 , 00 CHECK TOTAL 450 . 00 -- ----- - --- 1833 NY$ MAGISTRATES ASSOC 00000 INV 02/13/2024 2077 133874 171723 1 0011110 4090 TWN JSTC TREDSUB 210 . 00 Invoice Net 210 . 00 1833 NYS MAGISTRATES ASSOC 00000 INV 02/13/2024 1631 133876 171725 1 0011110 4090 TWN JSTC TREDSUB 210 . 00 Invoice Net 210 . 00 CHECK TOTAL 420 .00 - - -- ----- -- 7358 ONE FITNESS 00002 INV 12/31/2023 December 2023 134244 172104 1 0017020 4120 REC ADMIN PRINTING 584 . 00 Invoice Net 584 . 00 7358 ONE FITNESS 00002 INV 02/13/2024 January 2024 134259 172119 1 0017110 4824 PARKS REC PRGRMS 875 , 00 Invoice Net 875 , 00 CHECK TOTAL 1, 459 , 00 - -- --- ----- 7710 ORBITALFIRE, LLC 00000 INV 02/13/2024 4055 134012 171866 1 0011680 4335 IT SFT SB MNT 601 .71 Invoice Net 601 . 71 CHECK TOTAL 601,71 255 PECKHAM MATERIALS CORP 00001 INV 02/13/2024 1079415 134338 172198 1 0045110 4620 HGWY REP RD PVG MIR 683 . 52 Invoice Net 683 , 52 CHECK TOTAL 683 . 52 ------- --- - 1220 CASH 00000 INV 02/13/2024 24 . 01 134304 172160 i 02/08/2024 09 :49 (TOWN OF 4UEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK I G017110 4824 PARKS REC PRGRMS 72 , 60 Invoice Net 72 . 60 1220 CASH 00000 INV 02/13/2024 24 , 02 134305 172160 1 0017110 4824 PARKS REC PRGRMS 61 . 96 Invoice Net 61 . 96 1220 CASH 00000 INV 02/13/2024 24 . 03 134306 172160 1 0017110 4824 PARKS REC PRGRMS 29 ,68 Invoice Net 29 .68 1220 CASH 00000 INV 02/13/2024 24 . 04 134307 172160 1 0017110 4824 PARKS REC PRGRMS 15 . 00 Invoice Net 15 . 00 1220 CASH 00000 INV 02/13/2024 24 , 05 134309 172160 1 0017110 4824 PARKS REC PRGRMS 39 , 90 Invoice Net 39 , 90 CHECK TOTAL 219 , 14 - - -- -- ----- 264 FERGUSON ENTERPRISES I 00001 INV 02/13/2024 WWO50694 134352 172212 1 0408320 4400 WTR P/S MSC GIRL 29 .50 Invoice Net 29 ,50 264 FERGUSON ENTERPRISES I 00001 INV 02/13/2024 WWO50664 134353 172212 1 0408340 4820 TRAM & DIS UNIFORMS 26 , 00 Invoice Net 26 , 00 CHECK TOTAL 55 , 50 - - -- -- ----- 127 POST STAR, THE 00001 INV 02/13/2024 139902 134331 172190 1 0011330 4080 TX RECR LGL AD 42 . 93 Invoice Net 42 . 93 CHECK TOTAL 42 , 53 - - - - -- ----- 127 POST STAR, THE 00009 INV 12/31/2023 139638 134199 172055 1 0018010 4080 ZONING LGL AD 40 , 50 Invoice Net 40 . 50 127 POST STAR, THE 00009 INV 12/31/2023 139938 134354 172214 1 0011410 4080 TWN CLERK LGL AD 163 . 99 Invoice Net 163 . 99 127 POST STAR, THE 00009 INV 12/31/2023 139937134355 134355 172215 1 0011410 . 4080 TWN CLERK LGL AD 155 . 99 Invoice Net 155 . 99 127 POST STAR, THE 00009 INV 02/13/2024 140682 134357 172217 1 0011410 4080 TWN CLERK LGL AD 23 ,40 Invoice Net 23 .40 127 POST STAR, THE 00009 INV 02/13/2024 140418 134358 172218 1 0011410 4080 TWN CLERK LGL AD 20 , 70 Invoice Net 20 , 70 127 POST STAR, THE 00009 INV 02/13/2024 140388 134361 172219 1 0011410 4080 TWN CLERK LGL AD 26 . 10 Invoice Net 26 , 10 02/08/2024 09 :49 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST lagwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 02/13/2024 140335 134362 172222 1 0011410 4080 TWN CLERK LGL AD 21 . 15 Invoice Net 21 .15 127 POST STAR, THE 00009 INV 02/13/2024 140320 134363 172223 1 0011410 4080 TWN CLERK LGL AD 107 . 98 Invoice Net 107 . 98 CHECK TOTAL 559 . 81 .. ... . . . - - - 268 QUAKER TRUCK REPAIR IN 00000 INV 02/13/2024 044411 134057 171911 1 0045130 4110 HGWY MACH VHCL R M 491 . 25 Invoice Net 491 .25 CHECK TOTAL 491 . 25 -------- --- 4260 QUEENSBURY ADMIN FEES 00000 INV 02/13/2024 2024 -1 133956 171809 1 0408310 4900 WTR ADMIN ADMIN FEES 163 , 312 ,63 Invoice Net 163 , 312 , 63 4260 QUEENSBURY ADMIN FEES 00000 INV 02/13/2024 2024 -1 134195 172050 1 0318110 4900 W W ADMIN ADMIN FEES 450 . 00 2 0328110 4900 W W ADMIN ADMIN FEES 27 , 650 ,69 3 0358110 4900 W W ADMIN ADMIN FEES 1, 550. 00 Invoice Net 29, 650 , 69 CHECK TOTAL 192 , 963 . 32 - - - - - - 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2023 134064 134064 171918 1 0013620 4410 BLD CD ENP FUEL 118 . 35 2 0013410 4410 FR ME ENF FUEL 47 . 98 Invoice Net 166 .33 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 DEC2023 134077 171931 1 0098160 4410 TRANS STAT FUEL 73 .30 Invoice Net 73 . 30 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 JAN2024 134078 171932 1 0098160 4410 TRANS STAT FUEL 191 .35 Invoice Net 191 . 35 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 134089 134089 171943 1 0013620 4410 BLD CD ENF FUEL 147 . 08 2 0018010 4410 ZONING FUEL 22 .87 3 0013410 4410 FR CDR ENF FUEL 58 .25 Invoice Net 228 . 20 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 JAN2024CASDIESEL 134139 171993 1 0029810 4410 CEMETERY FUEL 398 . 58 Invoice Net 398 . 58 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/06/2024 12/l/23 -12/31/23 134200 172056 1 0028810 4400 CEMETERY MSC CTRL 1.36 . 90 Invoice Net 136 . 90 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 134215 134215 172072 1 0011620 4410 B & G FUEL 539. 46 Invoice Net 539 .46 02/08/2024 09 :49 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 134216 134216 172072 1 0011620 4410 B & G FUEL 38 , 99 Invoice Net 38 . 99 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2023 12312023 134219 172073 1 0017110 4410 PARKS FUEL 438 . 65 Invoice Net 438 , 65 269 QUEENSBURY HIGHWAY DEP 00000 20240011 INV 02/13/2024 02012024 134296 172156 1 D017110 4410 PARKS FUEL 782 , 74 Invoice Net 782 , 74 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/13/2024 DEC FUEL 134368 172228 1 0011620 4410 B & G FUEL 209 , 32 Invoice Net 209 , 32 CHECK TOTAL 3 , 203 . 62 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 208055QTR4 2023 133967 171821 1 0098160 4400 TRANS STAT MSC CTRL 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 10/1-1/01WATER/SEWER 134141 171996 1 0028810 4230 CEMETERY WATER 49 , 00 Invoice Net 49 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 213006 FEB24 134156 172010 1 0328120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 215036 FEB24 134157 172010 1 0328120 4230 SNTRY SWR WATER 145 . 00 Invoice Net 145 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 680018 FEB24 134158 172010 1 0328120 4230 SNTRY SWR WATER 272 . 60 Invoice Net 272 , 60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 204012 FEB24 134159 172010 1 0328120 4230 SNTRY SWR WATER 47 , 00 Invoice Net 47 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 10/1-1/l/2024WAT/SE 134161 171996 1 0028810 4400 8811 CEMETERY MSC CTRL 42 . 00 Invoice Net 42 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 10/1-1/1/2024MAIN 134163 171996 1 0028810 4230 CEMETERY WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 10/1/-1/1/2024CRO/RI 134170 171996 1 0028810 4230 CEMETERY WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 10/1- 1/l/2024WEST MT 134171 171996 1 0028810 4230 CEMETERY WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 204049 FEB24 134188 172010 1 0328120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 . 00 02/08/2024 09:49TOWN OF QUEENSBURY � P 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02i13/2024 DUE DATE: 02/13/2029 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 204002 FEB24 134191 172010 1 0328120 4230 SNTRY SWR WATER 35 . 00 Invoice Net 35 ,00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 202104 FEB24 134193 172010 1 0358120 4230 SNTRY SWR WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 208006 FEB24 134194 172010 1 0358120 4230 SNTRY SWR WATER 35 .00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 850053OCMEC2023 134371 172231 1 0017110 4230 PARKS WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 95009OCTDEC2023 134372 172231 1 0017110 4230 PARKS WATER 35 , 00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 218065OCTDEC2023 134373 172231 1 0017110 4230 PARKS WATER 35 ,00 Invoice Net 35 , 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/13/2024 7302700=EC2023 134374 172231 1 0017110 4230 PARKS WATER 392 . 60 Invoice Net 392 .60 CHECK TOTAL 1, 368 . 20 - - - - -- - - - -- 420 QUEENSBURY SR CITIZENS 00000 INV 02/13/2024 133820 133820 171668 1 0017620 4413 SEN CTZNS SNR CTZN C 550000 . 00 Invoice Net 55, 000 . 00 CHECK TOTAL 55 , 000 , 00 - --- --- -- -- 272 QUEENSBURY WATER DEPT 00000 INV 02/13/2024 372 134103 171957 1 0328110 4990 W W ADMIN LS RNT EQP 5 , 000 . 00 Invoice Net 5, 000 . 00 272 QUEENSBURY WATER DEPT 00000 INV 02/13/2024 373 134104 171957 1 0328110 4210 W W ADMIN AD CMP BL 31615 , 75 Invoice Net 31615 , 75 CHECK TOTAL 8, 615 . 75 ------ -- - - 2792 Q W ➢ MAINTENANCE CENT 00001 INV 02/13/2024 2318 134101 171955 1 0408340 4110 TRAN & DIS VHCL R M 271 . 01 Invoice Net 271 . 01 CHECK TOTAL 271 . 01 - -- - -- ----- 7915 RADWELL INTERNATIONAL 00000 INV 02/13/2024 34179302 133889 171740 1 0408320 4350 WTR P/S WTR PT MNT 313 .41 Invoice Net 313 .41 7915 RADWELL INTERNATIONAL 00000 INV 02/13/2024 34203592 134223 172078 1 0408320 4350 WTR P/S WTR PT MNT 59. 90 Invoice Net 59 . 90 i 02/08/2024 09 : 49 (TOWN OF QUEENSBURY � P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASK CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 373 , 31 - ----- --- -- 8052 ROZELL INDUSTRIES, INC 00000 INV 02/13/2024 0055515-IN 133999 171853 1 0045130 4110 HGWY MACH VHCL R M 946 .11 Invoice Net 946,11 CHECK TOTAL 946 . 11 - ----- --- -- 2192 SAFETY KLEEN CORPORATI 00003 INV 02/13/2024 93507439 134351 172211 1 0408340 4400 TRAN & DIS MSC CTRL 138 . 00 2 0408340 4110 TRAM & DIS VHCL R M 55 . 98 Invoice Net 193 . 98 CHECK TOTAL 193 , 98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2023 440547 134003 171858 1 0045110 4820 HGWY REP UNIFORMS 156 . 00 Invoice Net 156 , 00 3743 SAFETY WEARHOUSE LLC 00000 INV 02/13/2024 442753 134082 171936 1 0016010 4820 ZONING UNIFORMS 156 . 00 Invoice Net 156 . 00 CHECK TOTAL 312 , 00 - ----- --- -- 7567 SARATOGA AUTO SUPPLY 00000 INV 02/13/2024 077052 133839 171687 1 0098160 4110 TRANS STAT VHCL R M 110 . 02 Invoice Net 110 , 02 7567 SARATOGA AUTO SUPPLY 00000 INV 02/13/2024 077264 134169 172023 1 0011620 4110 B & G VHCL R M 7 , 69 Invoice Net 7 , 69 7567 SARATOGA AUTO SUPPLY 00000 INV 02/13/2024 078506 134375 172235 1 0098160 4110 TRANS STAT VHCL R M 35 , 48 Invoice Net 35 , 48 CHECK TOTAL 153 . 19 ------ -- - -- 297 SEELEY OFFICE SYSTEMS 00000 INV 02/13/2024 0113849-0001 134281 172141 1 0017110 4400 PARKS MSC CTRL 327 , 90 Invoice Net 327 , 90 CHECK TOTAL 327. 90 - ----- --- -- 6713 SENTRY ELECTRIC LLC 00000 20230355 INV 02/13/2024 32941 134210 172065 1 0011620 4400 B & G MSC CTRL 71324 , 00 Invoice Net 7, 324 . 00 CHECK TOTAL 71324 . 00 . ...... -- -- 6468 SHERWIN WILLIAMS 00000 INV 02/13/2024 5497-2 134162 172016 1 0011620 4110 B & G VHCL R M 59 , 32 Invoice Net 59 , 32 CHECK TOTAL 53 , 32 ------ --- -- 02/08/2024 09 : 49 (TOWN OF QUEENSBURY � P 29 denise (PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1828 SNAP ON TOOLS 00001 INV 02/13/2024 020124102842 134149 172003 1 0045130 4110 HGWY MACH VHCL R M 62 . 00 Invoice Net 62 . 00 CHECK TOTAL 62 . 00 ...-. .. . . . - 314 SOUTHWORTH-MILTON INC. 00000 INV 02/13/2024 SCINV781446 133926 171778 1 0045130 4110 HGWY MACH VHCL R M 686 . 04 Invoice Net 686 . 04 CHECK TOTAL 686 . 04 . ... . . .. . -- 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/13/2024 01312024 134108 171964 1 0013510 4414 AN CTRL CMT SRV C 280 . 00 Invoice Net 280 . 00 CHECK TOTAL 280 . 00 ------- - - -- 2461 SPORTS SUPPLY GROUP IN 00003 20240016 INV 02/13/2024 924683150 134297 172157 1 0017110 4824 PARKS REC PRGRMS 89 . 98 Invoice Net 89 . 98 2461 SPORTS SUPPLY GROUP IN 00003 20240016 INV 02/13/2024 924646390 134298 172157 1 0017110 4824 PARKS REC PRGRMS 396 .50 Invoice Net 396 . 50 CHECK TOTAL 486 . 48 - - ---- -- - -- 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223237 133840 171688 1 0098160 4400 TRANS STAT MSC CTRL 456 . 07 Invoice Net 456 . 07 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223182 133869 171718 1 0408340 4110 TRAN & DIS VHCL R M 7 .59 Invoice Net 7 .59 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223218 133870 171718 1 0408330 4400 WTR PFCTN MSC CTRL 4 .59 Invoice Net 4 ,59 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223217 133871 171718 1 0408340 4400 TRAN & DIS MSC CTRL 48 . 97 Invoice Net 48 . 97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223270 133947 171799 1 0408340 4400 TRAM & DIS MSC CTRL 38 . 97 Invoice Net 38 . 97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223325 134060 171914 1 0045130 4110 HGWY MACH VHCL R M 8 . 99 Invoice Net 8 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223219 134100 171954 1 0328120 4400 SNTRY SWR MSC CTRL 15 . 98 Invoice Net 15 . 98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/07/2024 223277 134175 172029 1 0028810 4800 CEMETERY EQP RP 32 . 98 Invoice Net 32 . 98 02/08/2024 09: 49 (TOWN OF QUEENSBURY P 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 02/07/2024 223312 134176 172029 1 0028810 4800 8811 CEMETERY EQP RP 6 . 99 Invoice Net 6 , 99 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 02/13/2024 223230 134299 172159 1 0017110 4400 PARKS MSC CTRL 82 , 94 Invoice Net 82 , 94 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 02/13/2024 223273 134300 172159 1 0017110 4400 PARKS MSC CTRL 80 , 94 Invoice Net 80 . 94 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 02/13/2024 223336 134302 172159 1 0017110 4400 PARKS MSC CTRL 46 . 98 Invoice Net 46 , 98 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 02/13/2024 223323 134303 172159 1 0017110 4400 PARKS MSC CTRL 7 , 16 Invoice Net 7 . 16 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223295 134308 172168 1 0408340 4800 TRAN & DIS EQP RP 20 ,18 Invoice Net 20 , 18 230 ST ANDREWS ACE HARDWAR 00001 INV 02/13/2024 223328 134310 172168 1 0408320 4400 WTR P/S MSC CTRL 79 , 99 Invoice Net 79 , 99 CHECK TOTAL 939 . 32 - -- -------- 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556474562 133827 171675 1 0011110 4010 TWN JSTC SUPPLIES 248 .70 Invoice Net 248 ,70 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556474560 133828 171676 1 0011110 4010 TWN JSTC SUPPLIES 204 ,36 Invoice Net 204 ,36 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556936357 133859 171707 1 0011680 2031 IT CP HRDWR 223 ,20 Invoice Net 223 ,20 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556936356 133860 171707 1 0011660 4010 STOREROOM SUPPLIES 37 ,99 Invoice Net 37,99 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556949974 133861 171707 1 0011660 4010 STOREROOM SUPPLIES 30 ,06 Invoice Net 30.06 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556936360 133862 171707 1 0011660 4010 STOREROOM SUPPLIES 37 .44 Invoice Net 37.44 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3556936363 133881 171731 1 0408310 4010 WTR ADMIN OFF SUPP 56. 35 2 0408320 4400 WTR P/S MSC CTRL 304 , 03 Invoice Net 360 , 38 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557394101 133961 171815 1 0011680 2031 IT CP HRDWR 173 , 44 Invoice Net 173 , 44 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 31 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 3554891408 134055 171909 1 0018020 4010 PLANNING OFF SUPP 38 . 78 2 0018010 4010 ZONING OFF SUPP 16 .76 3 0013620 4010 BLD CD ENF OFF SUPP 47.73 Invoice Net 103 .27 2889 STAPLES, INC AND SUBSI 00000 INV 12/31/2023 3555328503 134058 171909 1 0013620 4010 BLD CD ENF OFF SUPP 18 . 95 2 0018010 4010 ZONING OFF SUPP 26 . 16 Invoice Net 45 . 11 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557394103 134084 171938 1 0018010 4010 ZONING OFF SUPP 20 . 61 2 0013620 4010 BLD CD ENF OFF SUPP 23 . 64 3 0018020 4010 PLANNING OFF SUPP 8 . 66 Invoice Net. 52 . 91 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557394097 134114 171969 1 0011220 4400 TWN SUP MSC CTRL 20 .33 Invoice Net 20 . 33 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557881469 134212 172068 1 0011620 4010 B & G SUPPLIES 22 . 94 Invoice Net 22 . 94 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557394102 134213 172068 1 0011620 4010 B & G SUPPLIES 44 . 87 Invoice Net 44 . 87 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 355788147E 134326 172186 1 0408310 4010 WTR ADMIN OFF SUPP 18 .39 Invoice Net 18 .39 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557881472 134328 172186 1 0408310 4010 WTR ADMIN OFF SUPP 32 . 10 Invoice Net 32 . 10 2889 STAPLES, INC AND SUBSI 00000 INV 02/13/2024 3557861474 134329 172186 1 0408310 4400 WTR ADMIN MSC CTRL 330 . 01 Invoice Net 330 . 01 CHECK TOTAL 1 , 985 . 50 --------- -- 6784 STORED TECHNOLOGY SOLD 00000 INV 02/13/2024 117210 133823 171671 1 0011680 4720 IT CNSULTNT 1, 995 . 03 Invoice Net 1, 995 . 03 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2024 117225 133838 171686 1 0011680 4800 IT EQP RP 56 . 80 Invoice Net 56 .80 6784 STORED TECHNOLOGY SOLD 00000 INV 02/11/2024 117283 133894 171745 1 0011680 4720 IT CNSULTNT 819 . 38 Invoice Net 819 . 38 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2024 117282 133895 171745 1 0011680 4720 IT CNSULTNT 1 , 686.26 Invoice Net 1 , 686 . 26 6784 STORED TECHNOLOGY SOLU 00000 20220294 INV 12/31/2023 105947 133569 171823 02/08/2024 09: 49 TOWN OF QUEENSBURY P 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2031620 2699 TWM OFF IM CAP CNSTR 4, 129. 92 Invoice Net 4 , 129 . 92 6784 STORED TECHNOLOGY SOLU 00000 20230108 INV 12/31/2023 109085 133970 171823 1 0011680 2031 IT CP HRDWR 1, 331 .76 Invoice Net 1, 331 .76 6784 STORED TECHNOLOGY SOLU 00000 INV 01/05/2024 116840 133971 171823 1 D011680 4400 IT MSC CTRL 1, 043 .74 Invoice Net 1, 043 . 74 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2023 111754 133972 171823 1 0011680 4720 IT CNSULTNT 405 ,00 Invoice Net 405 ,00 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2024 117377 134013 171867 1 0011680 4720 IT CNSULTNT 403 ,76 Invoice Net 403 ,76 6784 STORED TECHNOLOGY SOLD 00000 20240008 INV 02/13/2024 117335 134014 171867 1 0011680 2031 IT CP HRDWR 2, 180.23 Invoice Net 2, 180.23 6784 STORED TECHNOLOGY SOLU 00000 INV 02/13/2024 117376 134015 171867 1 0011680 4720 IT CNSULTNT 2, 945 .03 Invoice Net 21945 .03 CHECK TOTAL 16, 996 . 91 -_ - - 6665 THERMO FISHER SCIENTIF 00000 20230299 INV 12/31/2023 SLS26322618 133916 171767 1 0408330 4400 WTR PFCTN MSC CTRL 1, 279.36 Invoice Net 1, 279.36 CHECK TOTAL 11279. 36 - - -- -- -- - - - 5748 TIFCO INDUSTRIES INC 00000 INV 02/13/2024 71942970 134341 172201 1 0045130 4110 HGWY MACH VHCL R M 73 ,90 Invoice Net 73 ,90 CHECK TOTAL 73 . 90 - - ------ - - 617 TOWN OF QUEENSBURY 00000 INV 02/13/2024 JAN2024 SHARE➢ 134230 172090 1 0011670 4030 MAILING POSTAGE 458 ,36 Invoice Net 458 .36 617 TOWN OF QUEENSBURY 00000 INV 02/13/2024 134234 134234 172094 1 0011355 4030 ASSESSOR POSTAGE 167.69 Invoice Net 167.69 617 TOWN OF QUEENSBURY 00000 INV 02/13/2024 020624 134313 172173 1 0017020 4030 REC ADMIN POSTAGE 64 .43 Invoice Net 64 .43 617 TOWN OF QUEENSBURY 00000 INV 02/13/2024 134356 134356 172216 1 0011410 4030 TWN CLERK POSTAGE 1, 734 . 71 2 0011330 4030 TX RECR POSTAGE 3 , 046. 24 3 0011410 4030 1200 TWN CLERK POSTAGE 88 , 99 Invoice Net 4 , 869. 94 CHECK TOTAL 5, 560. 42 02/08/2024 09 : 49 {TOWN OF QUEENSBURY � P 33 denisej IPRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/13/2024 X106058391 : 01 134000 171855 1 0045130 4110 HGWY MACH VHCL R M 608 . 02 Invoice Net 608 , 02 4647 TRACEY ROAD EQUIPMENT 00000 CRM 01/22/2024 X106058424 :01 134001 171855 1 0045130 4110 HGWY MACH VHCL R M -80 . 00 Invoice Net -80 . 00 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/13/2024 X106058387 : 01 134002 171855 1 0045130 4110 HGWY MACH VHCL R M 7 . 26 Invoice Net 7 . 26 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/13/2024 X106058681 : 01 134061 171915 1 0045130 4110 HGWY MACH VHCL R M 265 . 04 Invoice Net 265 ,04 4647 TRACEY ROAD EQUIPMENT 00000 INV 02/13/2024 X106058818 : 01 134150 172004 1 0045130 4110 HGWY MACH VHCL R M 16 . 50 Invoice Net 16 . 50 CHECK TOTAL 816 . 82 ... ... . ---- 2163 TREE CARE BY STAN HUNT 00001 INV 02/13/2024 69092 134183 172037 1 0028810 4400 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 , 00 CHECK TOTAL 75 . 00 --- --- - -- - - 6714 UNIFIRST CORPORATION 00000 INV 02/13/2024 1110444069 133868 171717 1 0408320 4400 WTR P/S MSC CTRL 1 .64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 . 34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 02/13/2024 1110447083 133946 171798 1 0408320 4400 WTR P/S MSC CTRL 1 ,64 2 0408330 4400 WTR PFC"TN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 . 34 Invoice Net 36 . 88 6714 UNIFIRST CORPORATION 00000 INV 02/13/2024 1110444414 134023 171877 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 02/13/2024 1110447498 134024 171877 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 02/13/2024 1110451112 134062 171916 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 02/13/2024 1110444068 134097 171951 1 0328120 4820 SNTRY SWR UNIFORMS 29 . 69 Invoice Net 29 . 69 02/OB/2024 09 : 49 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 02/13/2024 1110447082 134098 171951 1 0328120 4820 SNTRY SWR UNIFORMS 29,69 Invoice Net 29,69 6714 UNIFIRST CORPORATION 00000 INV 02/13/2024 1110450120 134099 171951 1 0328120 4820 SNTRY SWR UNIFORMS 29.69 Invoice Net 29.69 6714 UNIFIRST CORPORATION 00GG0 INV 02/13/2024 1110451113 134204 172060 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 02/13/2024 1110447499 134205 172060 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 02/13/2024 1110444415 134206 172060 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 02/13/2024 1110450121 134301 172161 1 0408320 4400 WTR P/S MSC CTRL 1. 64 2 0408330 4400 WTR PFCTN MSC CTRL 3 . 90 3 0408340 4820 TRAN & DIS UNIFORMS 31 . 34 Invoice Net 36 . 88 CHECK TOTAL 539 . 31 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161014 134025 171879 1 0045130 4110 HGWY MACH VHCL R M 10 . 34 Invoice Net 10 . 34 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161218 134026 171879 1 0045130 4110 HGWY MACH VHCL R M 12 . 58 Invoice Net 12 . 58 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161225 134027 171879 1 0045130 4110 HGWY MACH VHCL R M 12 . 58 Invoice Net 12 . 58 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161489 134032 171879 1 0045130 4110 HGWY MACH VHCL R M 211 . 83 Invoice Net 211 . 83 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161514 134033 171879 1 0045130 4110 HGWY MACH VHCL R M 2 . 55 Invoice Net 2 . 55 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161531 134034 171879 1 0045130 4110 HGWY MACH VHCL R M 11 . 42 Invoice Net 11 . 42 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161547 134035 171879 1 0045130 4110 HGWY MACH VHCL R M 138 .27 Invoice Net 138 . 27 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161582 134036 171879 02/08/2024 09 : 49 TOWN OF QUEENSHURY � P 35 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 20 , 52 Invoice Net 20 . 52 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161656 134037 171879 1 0045130 4110 HGWY MACH VHCL R M 8 .03 Invoice Net 8 . 03 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-161958 134063 171917 1 0045130 4110 HGWY MACH VHCL R M 9 . 09 Invoice Net 9 . 09 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-162077 134065 171917 1 0045130 4110 HGWY MACH VHCL R M 93 .39 Invoice Net 93 . 39 7857 UNITED AUTO SUPPLY 00000 INV 02/13/2024 17-162055 134066 171917 1 0045130 4110 HGWY MACH VHCL R M 16 .32 Invoice Net 16 . 32 CHECK TOTAL 546 . 92 -- - - -- _ _- - - 618 UPSTATE TRANSIT OF SAR 00000 INV 02/13/2024 119087 2024 134106 171960 1 0010000 0480 GENERAL PREP EXP 41100 , 00 Invoice Net 41100 , 00 CHECK TOTAL 4 , 100 . 00 . ... .. - --- - 7319 UTILITY SERVICE CO INC 00002 20230250 INV 02/13/2024 594867 134238 172098 1 0408340 4791 TRAN & DIS EQP MNT C 8, 897 . 00 Invoice Net 8, 897 . 00 7319 UTILITY SERVICE CO INC 00002 20230250 INV 02/13/2024 591350 134240 172098 1 0408340 4791 TRAN & DIS EQP MNT C 2, 204 . 00 Invoice Net 2, 204 . 00 CHECK TOTAL 111101. 00 - - - - - -- - -- 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000164853 133882 171732 1 0408340 4110 TRAN & DIS VHCL R M 11 . 60 Invoice Net 11 . 60 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000164678 133883 171732 1 0408340 4410 TRAN & DIS FUEL 33 . 95 Invoice Net 33 . 95 1198 V. I . ENTERPRISES LTD 000D0 INV 02/13/2024 000165412 133951 171803 1 0408340 4110 TRAN & DIS VHCL R M 26 . 97 2 0408340 4400 TRAN & DIS MSC CTRL 15 . 64 Invoice Net 42 . 61 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000165306 134038 171892 1 0045130 4110 HGWY MACH VHCL R M 44 . 90 Invoice Net 44 . 90 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000165994 134039 171892 1 0045130 4110 HGWY MACH VHCL R M 19 . 07 Invoice Net 19 .07 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000165466 134168 172022 1 0011620 4110 E & G VHCL R M 238 . 95 Invoice Net 238 . 95 02/08/2024 09:49TOWN OF QUEENSBURY ' P 36 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PC TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000166461 134278 172138 1 0017110 4400 PARKS MSC CTRL 88 . 72 Invoice Net 88 , 72 1198 V. I . ENTERPRISES LTD 00000 INV 02/13/2024 000164684 134336 172196 1 0408340 4110 TRAM & DIS VHCL R M 154 , 96 Invoice Net 1S4 . 96 1198 V. I. ENTERPRISES LTD 00000 INV 02/13/2024 0001GG359 134337 172196 1 0408340 4110 TRAN & DIS VHCL R M 92 . 86 2 0408340 4400 TRAM & DIS MSC CTRL 59 . 17 Invoice Net 152 . 03 CHECK TOTAL 786 .79 -- ----- -- - - 7823 VERIZON CONNECT 00000 INV 02/13/2024 628000048532 134080 171934 1 0011680 4335 IT SFT SB MNT 1, 762 .35 Invoice Net 11762 , 35 CHECK TOTAL 11762 . 35 ---- -- - -_ - 1256 VERIZON WIRELESS 00002 INV 02/13/2024 9955018797 134081 171935 1 0011650 4105 CCS MBL CMMN 62 ,48 Invoice Net 62 ,48 1256 VERIZON WIRELESS 00002 INV 02/13/2024 9955018799 134133 171987 1 0011650 4105 CCS MBL CMMN 689 , 41 Invoice Net 689 .41 1256 VERIZON WIRELESS 00002 INV 02/13/2024 9954975515 134345 172205 1 0401650 4100 CTRL CMM TELEPHONE 144 ,84 Invoice Net 144 , 84 CHECK TOTAL 896 . 73 - - --- -- --- - 472 VWR SCIENTIFIC PRODUCT 00000 20240012 INV 02/13/2024 B814999298 133880 171730 1 0408330 4270 WTR PFCTN CHMCLS GLS 149 , 70 Invoice Net 149 , 70 472 VWR SCIENTIFIC PRODUCT 00000 20240012 INV 02/13/2024 8815071939 134330 172191 1 0408330 4270 WTR PFCTN CHMCLS GLS 338 . 13 Invoice Net 338, 13 472 VWR SCIENTIFIC PRODUCT 00000 20240012 INV 02/13/2024 8815097178 134332 172191 1 0408330 4270 WTR PFCTN CHMCLS GLS 195 , 90 Invoice Net 195 ,90 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/13/2024 8815084019 134333 172191 1 040833D 4270 WTR PFCTN CHMCLS GLS 106 . 70 Invoice Net 106 . 70 CHECK TOTAL 790 , 43 ------ - - - 5166 W.B . MASON COMPANY, IN 00001 INV 02/13/2024 243658633 133958 171706 1 0011315 4400 ACCOUNTING MSC CTRL 34 . 78 Invoice Net 34 , 78 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2024 243773356 133884 171735 1 0408320 4400 WTR P/S MSC CTRL 210 . 30 Invoice Net 210 . 30 02/09/2024 09 : 49 iTOWN OF QUEENSBURY P 37 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.S , MASON COMPANY, IN 00001 INV 02/13/2024 243944986 134172 172027 1 0028810 4400 8811 CEMETERY MSC CTRL 35 , 66 Invoice Net 35 , 66 5166 W.B. MASON COMPANY, IN 00001 INV 02/13/2024 243931229 134173 172027 1 0028810 4400 CEMETERY MSC CTRL, 542 . 58 Invoice Net 542 . 58 5166 W.B , MASON COMPANY, IN 00001 INV 02/13/2024 244082820 134214 172070 1 001162D 4070 0027 B & G BLDG R M 599 . 85 Invoice Net 599 . 85 5166 W.B , MASON COMPANY, IN 00001 INV 02/13/2024 243494144 134261 172121 1 0015010 4400 HGWY ADMIN MSC CTRL 77 .46 Invoice Net 77 .46 5166 W,B, MASON COMPANY, IN 00001 INV 02/13/2024 244148427 134340 172200 1 0408330 4400 WTR PFCTN MSC CTRL 150 ,28 Invoice Net 150 .28 CHECK TOTAL 1 , 650 . 91 -- --- -- - - -- 348 WALLACE SUPPLY CO INC 00000 INV 02/13/2024 49509 134040 171894 1 0045130 4110 HGWY MACH VHCL R M 59 . 62 Invoice Net 59 , 62 348 WALLACE SUPPLY CO INC 00000 INV 02/13/2024 49230 134231 172091 1 0408340 4340 TRAN & DIS MAINT CNTR 117 , 00 Invoice Net 117 , 00 348 WALLACE SUPPLY CO INC 00000 INV 02/13/2024 47328 134232 172091 1 0408340 4800 TRAN & DIS EQP RP 122 . 84 Invoice Net 122 . 84 CHECK TOTAL 299 . 46 ------- -- - - 355 WARREN FORD-MERC. , INC 00001 INV 02/13/2024 34470 133957 171810 1 0408340 4110 TRAN & DIS VHCL R M 804 , 80 Invoice Net 804 , 80 CHECK TOTAL 804 . 80 . .. . . . . . --- 356 WARREN TIRE SERV CTR I 00000 INV 02/13/2024 125653 133958 171811 1 0408340 4110 TRAN & DIS VHCL R M 26 . 00 Invoice Net 26 .00 CHECK TOTAL 26 . 00 - -- ----- - - 5611 WATKINS SPRING CO . , IN 00000 INV 02/13/2024 18225 134041 171895 1 0045130 4110 HGWY MACH VHCL R M 808 , 50 Invoice Net 808 ,50 CHECK TOTAL 808 .50 ------ --- -- 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 746320 133927 171779 1 0045130 4110 HGWY MACH VHCL R M 18 , 84 Invoice Net 18 , 84 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 746383 133928 171779 02/08/2024 09:49 TOWN OF QUEENSBURY � P 38 denise PRELIMINARY DETAIL INVOICE LIST aN warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 5 . 08 Invoice Net 5 . 0B 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 746644 133929 171779 1 0045130 4110 HGWY MACH VHCL R M 51 .48 Invoice Net 51 .48 3927 WELLER'S AUTO PARTS IN 00000 INV 02/13/2024 746676 133930 171779 1 0045130 4110 HGWY MACH VHCL R M 42 . 81 Invoice Net 42 . 81 3927 WELLER'S AUTO PARTS IN 00000 INV 02/13/2024 746672 133931 171779 1 0045130 4110 HGWY MACH VHCL R M 104 .25 Invoice Net 104 .25 3927 WELLER'S AUTO PARTS IN 00000 INV 02/13/2024 746804 133932 171779 1 0045130 4110 HGWY MACH VHCL R M 16 .30 Invoice Net 16 .30 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 747183 133933 171779 1 004SI30 4110 HGWY MACH VHCL R M 32 .60 Invoice Net 32 .60 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 747153 133934 171779 1 0045130 4110 HGWY MACH VHCL R M 8 .34 Invoice Net 8 . 34 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 747259 133935 171779 1 0045130 4110 HGWY MACH VHCL R M 10 . 34 Invoice Net 10 .34 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 747405 134043 171897 1 0045130 4110 HGWY MACH VHCL R M 3 .98 Invoice Net 3 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 747478 134045 171897 1 0045130 4110 HGWY MACH VHCL R M 3 . 36 Invoice Net 3 . 36 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 748159 134151 172005 1 0045130 4110 HGWY MACH VHCL R M 22 . 41 Invoice Net 22 . 41 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 748073 134152 172005 1 0045130 4110 HGWY MACH VHCL R M 51. 03 Invoice Net 51. 03 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 748169 134153 172005 1 D045130 4110 HGWY MACH VHCL R M 72 . 42 Invoice Net 72 . 42 3927 WELLER' S AUTO PARTS IN 00000 INV 02/13/2024 748019 134339 172199 1 0408340 4800 TRAN & DIS EQP RP 39 . 70 Invoice Net 39 . 70 CHECK TOTAL 482 , 94 -- --- --- --- 8202 ZONTA CLUB FOUNDATION 00000 INV 02/13/2024 2024GALA 134243 172103 1 0011220 4400 TWN SUP MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 75 . 00 -- --- --- --- 02/08/2024 09 :49 'TOWN OF QUEENSHURY P 39 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 456 INVOICES WARRANT TOTAL 694, 617. 81 694 , 617 . 81 02/08/2024 09: 49 TOWN OF QUEENSBURY � P 40 n dese' PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 PREPAID EXPENSES 4 , 100.00 001 0010000 GENERAL FUND 001 -00-0000-0631 DUE TO OTHER GOVERNMEN 618 . 75 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 453 . 06 448 . 32 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 420 . 00 574 . 69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 141 . 00 747 . 74 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 245 . 33 297 . 92 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 450 . 00 306 . 54 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 34 . 78 1 , 960 . 02 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 31046 , 24 6 , 428 .39 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 42 . 93 157 . 66 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 167 . 69 794 .25 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 413 . 63 56 . 18 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 11734 . 71 4 , 852 . 39 001 D011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 88 . 99 248 . 80 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 519 . 31 93 . 77 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11056 . 00 111, 279 . 00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 364 . 25 278 . 50 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 60 . 00 11438 . 90 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 11750 . 00 2 , 524 . 75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 21238 . 00 61175 . 75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0051 CONSULTANT FEES 862 . 00 20, 000 . 0O 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 42 . 00 21630 ,79 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 462 . 85 11337 , 15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 67 . 81 345 . 01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 635 . 96 454 .49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 889 . 85 61368 , 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 668 .75 578 .68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 384 . 34 869 . 14 001 0011620 BUILDINGS & GROUND 001 - 01-1620-4155 - CONTRACTED TEMP PERSON 51601 , 17 8, 977. 11 001 0011620 BUILDINGS & GROUND 001 - 01-1620-4300 -0022 ELECTRICITY 2, 160 . 57 588 . 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21 . 02 787. 84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22 . 78 171. 16 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4300 -0026 ELECTRICITY 22 . 98 16 . 77 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4300 -0027 ELECTRICITY 710 . 20 547 . 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 90 . 09 519. 85 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4300 -2150 ELECTRICITY 75 . 90 11052 , 62 001 0011620 BUILDINGS & GROUND 001 -01-1620 -4400 - MISCELLANEOUS CONTRACT 7, 973 .40 9. 72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 787 . 77 698 . 63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 179 . 65 896 . 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL lt025 . 50 160 . 31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 591 . 03 528 . 77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 73 . 08 31, 191 . 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 751 . 89 164 . 28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 110 . 99 865 . 80 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 458 .36 -31530 . 57 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3 , 9fl8 . 63 209 . 61 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 29 , 255 , 00 1, 049 . 47 001 0011680 INFORMATION TECHNO 001 - 01-1680-4335 - SOFTWARE SUBSCRIPTION 31203 . 56 25 . 89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 11043 .74 7 . 25 02/08/2024 09 :49 TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT- 02132024 02/13/2024 DUE DATE : 02/13/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 00116BO INFORMATION TBCHNO 001 -01-1680-4720 - CONSULTANT FEES 9,281 .96 12, 976.65 001 0011680 INFORMATION TECHNO 001 -01-16804800 - EQUIP REPAIRS SERV SUP 2,457 , 65 549. 10 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 277 .99 297.14 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 13 , 36 68 .22 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 50 , 00 297.00 001 0013410 FIRE CODE ENFORCEM 001 -03-34104110 - VEHICLE REPAIR MAINTEN 70 , 00 -68 .86 801 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 106 , 23 402 .61 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 280 , 00 11943 , 01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 90 , 32 104 . 22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 265 , 43 . 82 001 0014010 BOARD OF HEALTH 001 -04 -4010-4455 - PROFESSIONAL HEALTH SE 2 , 000 . 00 . 00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 77 , 46 2 . 93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2 , 215 , 54 4 , 809 . 84 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 21334 , 87 6 , 643 . 41 001 0015132 HIGHWAY GARAGE 001 -05-5132-4580 - HEATING FUEL 4r073 . 20 70 , 725 . 65 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 64 . 43 735 . 25 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 731. 00 228 . 21 001 0017110 PARRS 001 -07-7110-4230 - PURCHASE OF WATER 497 , 60 -342 , 70 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 909 . 51 385 . 92 0O1 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2 , 103 . 16 -48 . 50 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 11221 , 39 85 , 90 001 0017110 PARRS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 177 . 67 , 00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4 , 415 , 62 . 80 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 55 , 000 . 00 0o 001 0018010 ZONING 001 -OB-8010-4010 - OFFICE SUPPLIES 63 .53 4 ,33 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 40 ,50 -14 .40 001 0018010 ZONING 001 -OB-8010-4110 - VEHICLE REPAIR MAINTEN 525 ,65 -374 .33 001 0018010 ZONING 001 -OB-8010-4410 - FUEL FOR VEHICLES 22 ,87 . 95 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 290 .97 -130 . 36 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 115 . 2E 920 .19 001 0018020 PLANNING 001 -08-8020-4711 - REIMS ENGINEERING SERV 41219 .00 9, 157 . 50 -FUND TOTAL 174, 018-13 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 154 , 00 701 . 40 002 0028810 CEMETERY 002 -09-8B10-4300 - ELECTRICITY 106 , 04 194 . 25 002 0026810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 1, 381 , 15 -2 , 85 002 0029810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 11536 . 91 494 . 45 002 002BB10 CEMETERY 002 -OB-8810-4400 -8811 MISCELLANEOUS CONTRACT 252 , 08 518 . 88 002 0028810 CEMETERY 002 -08-8910-4410 - FUEL FOR VEHICLES 398 . 58 1, 458 . 34 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 218 . 04 11019 , 08 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 32 . 98 4 . 87 002 0028810 CEMETERY 002 -08-8910-4800 -8811 EQUIP REPAIRS SERV SUP 967 , 99 41 . 87 002 002BB10 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 357 .16 143 , 09 ---FUND TOTAL -- -' 5 , 404 .93 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 871 , 62 539 . 94 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 693 . 52 10 , 99 02/08/2024 09 ;49 TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 2 , 2B6 .85 -776 , 88 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 VEHICLE REPAIR MAINTEN 15, 200 , 57 1, 926 . 86 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 FUEL FOR VEHICLES 2, 615 . 91 120, 189 , 88 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 123 , 767 , 66 36 , 75 FUND TOTAL 145 , 426 . 13 005 0050000 FIRE PROTECTION DI 005 - 00-0000-52005 -4981 EMS BILL FOR SERVICE -12 , 113 .27 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03 -3410-4400 -4981 MISCELLANEOUS CONTRACT 152323 . 79 619 . 34 FUND TOTAL - -- ---y3 , 210 ,52 009 0098160 TRANSFER STATIONS 009 -08 -8160-4110 - VEHICLE REPAIR MAINTEN 145 .50 173 , 67 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 506.21 178 . 04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 11422 . 97 21103 , 87 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 264 . 65 310 , 02 009 0098160 TRANSFER STATIONS 009 -0B-8160-4449 -8160 TRASH DISPOSAL RECYCLA 125 . 00 6, 181 .35 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 11044 . 42 20 .23 009 0098160 TRANSFER STATIONS 009 -0B-8160-4820 - UNIFORMS & PROTECTIVE 214 . 30 42 .45 FUND TOTAL 3 , 723 05 025 G255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 135 . 66 91847 . 68 FUND TOTAL - -135 , 66 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 450 . 00 . 00 FUND TOTAL --- - - -450 00 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 3 , 313 , 89 862 , 10 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 3 , 615 . 75 629 . 25 032 0329110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 27 , 650 . 69 240 . 19 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 51000 . 00 . 00 032 0328120 SANITARY SEWERS 032 -08-8120 -4230 - PURCHASE OF WATER 569 . 60 . 00 032 0328120 SANITARY SEWERS 032 -08-8120 -4300 - ELECTRICITY 11454 . 06 71340 . 96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 15 . 98 31704 . 94 032 0328120 SANITARY SEWERS 032 -08-6120-4500 - HEATING FUEL 89 . 96 472 . 35 032 0328120 SANITARY SEWERS 032 -08 -8120-4820 - UNIFORMS & PROTECTIVE 303 . 37 . 00 FUND TOTAL 42 , 013 30 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1, 550 , 00 . 00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 70 ,00 70 . 00 - - -- -FUND TOTAL 11620 . 00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 144 . 84 1, 596 . 73 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 51000 . 00 31215 , 75 02/08/2024 09 : 49 TOWN OF QUEENSBURY P 43 denzsej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 106 . 84 902 , 44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 28 ,65 2 , 440 . 69 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 390 .00 4 . 17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 11078 ,00 9, 743 . 80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 342 .51 31 .42 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 125 . 00 5 , 312 ,50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 163, 312 . 63 882 .71 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 381. 97 48 , 723 ,84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2: 083 . 61 11080 ,03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2, 047 . 92 3 , 783 , 24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 857 . 18 916 , 30 040 0408130 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 790 .43 , 00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 22 , 702 . 61 2 , 498 , 15 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1, 821 . 97 21040 , 10 040 0408340 TRANSMISSION AND D 040 -08-9340-2300 - METERING DEVICES 31 . 15 . 00 040 0408340 TRANSMISSION AND D 040 -08 -8340-4110 - VEHICLE REPAIR MAINTEN 2 , 096 . 06 , 00 040 040834G TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 954 .38 18 , 04 040 040834D TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 117 .00 582 . 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 754 .11 43 .48 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 241. 23 4 , 752 ,33 040 0408340 TRANSMISSION AND D 040 -08-8340-4791 - EQUIP MAINTENANCE CONT 11 , 101, 00 402 , 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 429. 26 910 .64 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 120 . 02 , 00 FUND TOTAL 217 , 058 .37 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 38 . 94 148 , 77 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22 ,32 17 ,26 - - - -FUND TOTAL --- - 61 .26 050 0506410 WARREN CNTY OCCUPA 050 -06-6410 -4412 - USE OF OCCUPANCY TAX 101000 , 00 50000 , 00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410 -4412 -7020 USE OF OCCUPANCY TAX 835 . 00 709 . 70 FUND TOTAL - 10 , 835 00 107 ID77110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 696 , 06 44, 927 , 37 -- - -- --FUND TOTAL 696 . 06 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 2, 000 .00 124 , 862 .77 FUND TOTAL - -- --- 2, 000 06 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 41893 , 90 301 , 426 . 39 FUND TOTAL -- -- --4 , 893 . 90 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 4 , 129 . 92 213, 552 , 37 02/08/2024 09 :49 (TOWN OF QUEENSBURY P 44 denisej !PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET - -- ---FUND TOTAL 41129 92 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 1, 931 .70 241, 032 .40 FUND TOTAL -- -- ---11931 ,70 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 8, 716 .38 419 , 775 .30 . . .. ..... . FUND TOTAL 81716,38 245 2451680 MUNICITY SAAS 245 -01-1680-2032 - COMPUTER SOFTWARE 13 , 043 . 50 65 , 747 .49 FUND TOTAL _ 13 , 043 50 251 2513310 TRAFFIC SIGN INVEN 251 -03-3310-4400 - MISCELLANEOUS CONTRACT 55, 250 . 00 . 00 FUND TOTAL LL 55, 250 00 WARRANT SUMMARY TOTAL 694 , 617 . 81 GRAND TOTAL 706, 688 . 18 02/09/2024 09 :49 TOWN OF QUEENSBURY � P 45 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171667 2790 NYS COMPTROLLER' S OFFICE 133819 INV 12/31/2023 618 ,75 December 2023 Game of INVOICE: 133819 171668 420 QUEENSBURY SR CITIZENS IN 133820 INV 02/13/2024 55 , 000, 00 2024 contract for prog INVOICE : 133820 171669 6797 FIRSTLIGHT FIBER 133821 INV 02/13/2024 269 . 90 0110-02092024 MONTHLY INVOICE: 16265835 171670 7761 AIRGAS USA LLC 133822 20240036 INV 02/13/2024 11864 , 56 HOODIES AND TSHIRTS INVOICE: 9145765110 171671 6784 STORED TECHNOLOGY SOLUTIONS INC 133823 INV 02/13/2024 1, 995 . 03 0108-01122024 WORK TIC INVOICE: 117210 171675 2889 STAPLES, INC AND SUBSIDIARIES 133827 INV 02/13/2024 248 .70 pens and post it notes INVOICE: 3556474562 171676 2889 STAPLES , INC AND SUBSIDIARIES 133826 INV 02/13/2024 204 .36 folders INVOICE: 3556474560 171685 5926 ALLIANCE WORLDWIDE . INVESTIGATIVE GRO 133837 INV 12/31/2023 179 , 25 PERSONNEL INVEST-D FAR INVOICE : 202306902 171686 6784 STORED TECHNOLOGY SOLUTIONS INC 133838 INV 02/13/2024 56 . 80 SECURITY TOKEN-M. STAR INVOICE : 117225 171687 7567 SARATOGA AUTO SUPPLY 133839 INV 02/13/2024 110 . 02 DIESEL ANTIGEL INVOICE : 077052 171688 230 ST ANDREWS ACE HARDWARE 133840 INV 02/13/2024 456 . 07 SALT SPREADERS/HEAT GU INVOICE: 223237 171690 7484 NEW YORK CENTRAL MUTUAL 133842 INV 02/13/2024 1, 000 , 00 December double paymen INVOICE : BRRES 9107-23 171691 5755 EMERGENCY MANAGEMENT 133843 INV 02/13/2024 2, 160. 52 December collection se INVOICE: 10483 171703 6946 LALUNA, JESSICA 133855 INV 01/23/2024 77 .29 Mileage for Jessica No INVOICE: 133855 171705 7344 LABELLA D ,P.C . 133857 20210099 INV 12/31/2023 862 .00 CZ92100 .20 1125 TO 12 INVOICE: 214991 171706 5166 W.B . MASON COMPANY, INC. 133858 INV 02/13/2024 34 . 78 DATE STAMP FOR BIDS INVOICE : 243858633 171707 2889 STAPLES, INC AND SUBSIDIARIES 133859 INV 02/13/2024 223 . 20 WIRELESS KEYBOARDS AND 02/08/2024 09:49 TOWN OF QUEENSBURY � P 46 denise} PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT ; 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3556936357 171707 2889 STAPLES, INC AND SUBSIDIARIES 133860 INV 02/13/2024 37 . 99 AA BAT STAPLE REMOVER INVOICE: 3556936356 171707 2889 STAPLES, INC AND SUBSIDIARIES 133861 INV 02/13/2024 30 . 06 CALENDARS INVOICE: 3556949974 171707 2889 STAPLES, INC AND SUBSIDIARIES 133862 INV 02/13/2024 37 . 44 AAA BATTERIES INVOICE : 3556936360 -- -- - --- -328 . 69 VOUCHER TOTAL 171711 7893 NELSON, BRIAN, MD 133863 INV 02/13/2024 2 , 000 . 00 HEALTH OFFICER 2024 INVOICE : 133863 171717 6714 UNIFIRST CORPORATION 133868 INV 02/13/2024 36 . 88 CUST# 1058023 INVOICE: 1110444069 171718 230 ST ANDREWS ACE HARDWARE 133869 INV 02/13/2024 7 .59 CUST# 1300 CARWASH SOA INVOICE: 223182 171718 230 ST ANDREWS ACE HARDWARE 133870 INV 02/13/2024 4 . 59 CUST# 1300 O-RINGS INVOICE: 223218 17171E 230 ST ANDREWS ACE HARDWARE 133871 INV 02/13/2024 48 . 97 CUST# 1300 BATTERIES INVOICE: 223217 61 . 15 VOUCHER TOTAL 171721 3708 LOWE' S COMPANIES, INC 133872 INV 02/13/2024 22 .29 INV# 71698 PAINT/SUPPL INVOICE : 971698 171721 3708 LOWE' S COMPANIES, INC 133873 INV 02/13/2024 48 .33 INV# 81552 PAINT/SUPPL INVOICE : 981552 -- f - ---70 . 62 VOUCHER TOTAL 171723 1833 NYS MAGISTRATES ASSOC 133874 INV 02/13/2024 210 ,00 NYSM Magistrates Assoc INVOICE : 2077 171725 1833 NYS MAGISTRATES ASSOC 133876 INV 02/13/2024 210 . 00 NYS Magistrates Associ INVOICE: 1631 171726 764 F W WEBB COMPANY 133877 INV 02/13/2024 28 . 75 CUST# 29548 PRESS . GA, INVOICE: 83976834 171726 764 F W WEBB COMPANY 133878 INV 02/13/2024 178 . 24 CUST# 29548 BALL VALVE INVOICE: 84017717 171726 764 F W WEBB COMPANY 133879 INV 02/13/2024 39 . 78 CUST# 29548 PRESSURE G INVOICE: 84030336 - --- 246 .77 VOUCHER TOTAL 171730 472 VWR SCIENTIFIC PRODUCTS 133880 20240912 INV 02/13/2024 149 . 70 CUST# 80057811 TETRAAC INVOICE : 8814999298 02/08/2024 09:49 TOWN OF QUEENSBURY � P 47 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171731 2889 STAPLES, INC AND SUBSIDIARIES 133881 INV 02/13/2024 360 ,38 CUST# RCH 562782 INVOICE : 3556936363 171732 1198 V. I , ENTERPRISES LTD 133882 INV 02/13/2024 11 . 60 CUST# 1994 WIPER FLUID INVOICE : 000164853 171732 1198 V. I. ENTERPRISES LTD 133883 INV 02/13/2024 33 . 95 CUST# 1994 FUEL TREATM INVOICE : 000164678 -- ' - ----- 45 , 55 VOUCHER TOTAL 171733 7344 LABELLA D .P.C , 0214934 INV 02/13/2024 628 . 00 Ries & Eberlein septic INVOICE: 0214934 171735 5166 W.B . MASON COMPANY, INC . 133884 INV 02/13/2024 210 .30 CUST# C1154938 PAPER T INVOICE: 243773356 171736 279 A & D AUTOBODY SUPPLY INC 133885 INV 02/13/2024 59 .23 ACCT# 20191 MIXING CUP INVOICE: 262162 171737 683 FALLS FARM & GARDEN EQUIP 133886 INV 02/13/2024 127 . 50 ACCT# 7938866 BUCKET P INVOICE: 646954 171738 147 HOLLAND COMPANY INC 133887 INV 02/13/2024 6, 239 . 81 INV# PI-25537 ALUM INVOICEt PI-25537 171739 6534 ADIRONDACK TRUCK REPAIR LLC 133888 INV 02/13/2024 178 . 55 INV# INV-39122 TRAILER INVOICE: INV-39122 171740 7915 RADWELL INTERNATIONAL 133889 INV 02/13/2024 313 ,41 CUST# 1360041 BINDICAT INVOICE: 34179302 171741 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 133890 INV 02/13/2024 222 . 08 CUST# 22901 PLOW LIGHT INVOICE: APN12113 171741 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 133891 INV 02/13/2024 156 . 93 CUST# 22979 PLOW TERMI INVOICE: APN12097 379 . 01 VOUCHER TOTAL 171743 8185 GME SUPPLY COMPANY 133892 INV 02/13/2024 108 , 59 CUST# 443891 CLIMBING INVOICE: 6948420 171745 6784 STORED TECHNOLOGY SOLUTIONS INC 133894 INV 02/13/2024 819 ,38 0115-01182024 WORK TIC INVOICE: 117283 171745 6784 STORED TECHNOLOGY SOLUTIONS INC 133895 INV 02/13/2024 1, 686 . 26 0115-01192024 WORK TIC INVOICE : 117282 -- ---- - - ---- - 2 , 505 64 VOUCHER TOTAL 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171747 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 133896 INV 02/13/2024 340 . 50 JANFEB2024 ACCTG COPIE INVOICE : 5028320297 171748 999 C T MALE ASSOCIATES, PC 133897 20230218 INV 02/13/2024 14931 , 70 19 , 9249 NOV-DEC2023 S INVOICE : 105955 171751 8062 GT4 HR CONSULTING INC 133900 INV 02/13/2024 2, 062 . 50 0108-01212024 MEETINGS INVOICE: 1115610 171765 8158 MORTON SALT, INC 133914 20240031 INV 02/13/2024 7, 139 , 10 MORTON SALT BULK INVOICE: 5402949487 171765 8158 MORTON SALT, INC 133915 20240031 INV 02/13/2024 21, 305 , 98 MORTON SALT BULK INVOICE: 5402949486 171765 8158 MORTON SALT, INC 133917 20240031 INV 02/13/2024 23 , 936 , 24 MORTON SALT BULK INVOICE: 5402950753 171765 8158 MORTON SALT, INC 133918 20240031 INV 02/13/2024 5 , 066 . 10 MORTON SALT BULK INVOICE: 5402951913 171765 8158 MORTON SALT, INC 133919 20240031 INV 02/13/2024 15 , 362 . 76 MORTON SALT BULK INVOICE: 5402961570 171765 8158 MORTON SALT, INC 133920 20240031 INV 02/13/2024 28 , 722 . 96 MORTON SALT BULK INVOICE : 5402963358 171765 8158 MORTON SALT, INC 133921 2024004G INV 02/13/2024 22 , 234 . 52 Bulk rock salt INVOICE: 5402963357 123 , 767 . 66 VOUCHER TOTAL 171767 6665 THERMO FISHER SCIENTIFIC (ASHEVILLE) 133916 20230299 INV 12/31/2023 1 , 279 .36 QUOTE# 11022023CK GLAS INVOICE: SLS26322618 171773 5962 ADIRONDACK TIRE CENTER 133922 20240029 INV 02/13/2024 3 , 600 .00 8 - 12R22 . 5 TIRES REAR INVOICE : 1043268 171773 5962 ADIRONDACK TIRE CENTER 133923 INV 02/13/2024 493 .83 GOODYEAR TIRE FOR #58 INVOICE: 1044079 - 4 , 093 , 83 VOUCHER TOTAL 171775 797 NYS GFOA 46822 INV 02/13/2024 250 ,00 2024 annual conference INVOICE: 46822 171777 7049 BRENNTAG NORTHEAST INC 133925 INV 02/13/2024 794 . 01 BULK MOBIL CENTAUR XHP INVOICE : BLN24 -478263 171778 314 SOUTHWORTH-MILTON INC. 133926 INV 02/13/2024 686 . 04 CALIBRATE BRAKE SENSOR INVOICE : SCINV781446 171779 3927 WELLER' S AUTO PARTS INC 133927 INV 02/13/2024 18 . 84 FITTINGS, HOSE FOR 49 INVOICE : 746320 171779 3927 WELLLER' S AUTO PARTS INC 133928 INV 02/13/2024 5 . 08 FITTINGS FOR 49 & 53 INVOICE : 746383 02/08/2024 09 :49TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171779 3927 WELLER' S AUTO PARTS INC 133929 INV 02/13/2024 51.48 OIL BATH HUB CABS #33 INVOICE: 746644 171779 3927 WELLER' S AUTO PARTS INC 133930 INV 02/13/2024 42 .81 BOXED CAPSULES #50 INVOICE : 746676 171779 3927 WELLER' S AUTO PARTS INC 133931 INV 02/13/2024 104 . 25 HYDRAULIC HOSE FITTING INVOICE : 746672 171779 3927 WELLER'S AUTO PARTS INC 133932 INV 02/13/2024 16 . 30 GR HOSE AND FITTINGS F INVOICE : 746804 171779 3927 WELLER'S AUTO PARTS INC 133933 INV 02/13/2024 32 .60 GR HOSE AND FITTINGS F INVOICE : 747183 171779 3927 WELLER' S AUTO PARTS INC 133934 INV 02/13/2024 8 . 34 TIRE TREAD GAUGE FOR S INVOICE: 747153 171779 3927 WELLER' S AUTO PARTS INC 133935 INV 02/13/2024 10 . 34 WHEEL HUB DUST CAP #48 INVOICE : 747259 -- -- 290 . 04 VOUCHER TOTAL 171789 8036 JP MORGAN CHASE NA 133937 INV 01/24/2024 3 .52 MOP PADS/RETURN PLANNE INVOICE: JAX2024A 171790 8036 JP MORGAN CHASE NA 133938 INV 02/13/2024 89.83 KEYTAGS/LAPTOP BAGS/MO INVOICE : JAN2024 171791 6832 CLENDON BROOK VENTURES LLC 133939 INV 02/13/2024 840 . 00 FER2024 WEBSITE EDITS INVOICE: 3783 171798 6714 UNIFIRST CORPORATION 133946 INV 02/13/2024 36 . 88 CUST# 1098023 INVOICE: 1110447083 171799 230 ST ANDREWS ACE HARDWARE 133947 INV 02/13/2024 38 . 97 CUST# 1300 SAW BLADES INVOICE: 223270 171800 3708 LOWE' S COMPANIES, INC 133948 INV 02/13/2024 16 . 11 INV# 87561 PAINT INVOICE: 987561 171801 764 F W WEBB COMPANY 133949 INV 02/13/2024 62 . 10 CUST# 29548 BOILER PAR INVOICE: 84090317 171802 1447 CURTIS LUMBER CO . INC. 133950 INV 02/13/2024 27 . 99 ACCT# 255 DUST MASKS INVOICE: 2401202911 171803 1198 V, I , ENTERPRISES LTD 133951 INV 02/13/2024 42 . 61 CUST# 1994 BRAKE FLUID INVOICE: 000165412 171804 7253 FUEL QUALITY SERVICES , INC 133952 20240035 INV 02/13/2024 207 .28 INV# 1192402 MICROBICI INVOICE: 01192402 171805 8200 HUOTT THERESA 133953 INV 02/13/2024 50 . 00 reimbursement of doubl INVOICE: 21804-23 02/08/2024 09 :49 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER yapwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171806 6319 NATIONAL BUSINESS TECHNOLOGIES 133954 INV 02/13/2024 12 . 50 ACCT# T009 INVOICE: IN591169 171808 6604 DELAWARE ENGINEERING PC 133955 INV 02/13/2024 81716 , 38 PROJ# 21-2344 WATERMAI INVOICE: 21-2344-15 171809 4260 QUEENSBURY ADMIN FEES A/C 133956 INV 02/13/2024 163 , 312 . 63 2024 ADMIN FEES INVOICE: 2024-1 171810 355 WARREN FORD-MERC . , INC 133957 INV 02/13/2024 804 . 80 CUST# 1954 BATTERY TRA INVOICE: 34470 171811 356 WARREN TIRE SERV CTR INC 133958 INV 02/13/2024 26 . 00 CUST# 10075 INSP- TAP INVOICE: 125653 171812 8153 ADVANCE RENTS LLC 133959 INV 02/13/2024 118 . 00 CUST# 7938866 DRILL RE INVOICE: 01-117152-0 171814 228 NEW YORK FIRE & SECURITY 133960 INV 02/13/2024 479 .40 INV# 24139 ANNUAL BILL INVOICE : 24139 171815 2889 STAPLES, INC AND SUBSIDIARIES 133961 INV 02/13/2024 173 .44 WIRELESS KEYBOARDS INVOICE : 3557394101 171816 6534 ADIRONDACK TRUCK REPAIR LLC 133962 INV 02/13/2024 639 .48 WING SLIDE INSERT FOR INVOICE : INV-39201 171817 461 BOULEVARD AUTO ELECTRIC 133963 INV 02/13/2024 400,00 ALTERNATOR STOCK INVOICE : 82891 171818 7049 BRENNTAG NORTHEAST INC 133964 INV 02/13/2024 477 .78 ANTIFREEZE ALL TRUCKS INVOICE : BLN24-482827 171818 7049 BRENNTAG NORTHEAST INC 133965 INV 02/13/2024 438 .00 DIESEL EXHAUST FLUID INVOICE : BLN24-483604 915 . 78 VOUCHER TOTAL 171820 7032 CINTAS 133966 INV 02/13/2024 162 , 48 FIRST AIDE SUPPLIES INVOICE : 5193178345 171820 7032 CINTAS 133974 INV 02/13/2024 440 ,73 EYE WASH STATION REPLA INVOICE : 5194945686 603 . 21 VOUCHER TOTAL 171821 473 QUEENSBURY TAX RECEIVER WATER&SEWER 133967 INV 02/13/2024 35 . 00 208055QTR42023 LUZERNE INVOICE: 208055QTR4 2023 171822 3708 LOWE' S COMPANIES, INC 133968 INV 02/13/2024 29 . 12 WATER 02/08/2024 09 :49 (TOWN OF QUEENSBURY � P 51 denise ' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 907711 171823 6784 STORED TECHNOLOGY SOLUTIONS INC 133969 20220294 INV 12/31/2023 4, 129 . 92 INSTALL ACCESS CONTROL INVOICE: 105947 171823 6784 STORED TECHNOLOGY SOLUTIONS INC 133970 20230108 INV 12/31/2023 1, 331.76 WIRELESS ACCESS HIGHWA INVOICE: 109085 171823 6784 STORED TECHNOLOGY SOLUTIONS INC 133971 INV 01/05/2024 1, 043 . 74 CAMERA INSTALL-ACTIVIT INVOICE : 116840 171823 6784 STORED TECHNOLOGY SOLUTIONS INC 133972 INV 12/31/2023 405 . 00 CABLING BOILER ROOM TO INVOICE : 111754 6 , 910 ,42 VOUCHER TOTAL 171828 6832 CLENDON BROOK VENTURES LLC 133973 INV 03/01/2024 570 . 00 WORDPRESS UPDATES/ANNU INVOICE : 3799 171839 3368 FASTENAL 133985 INV 02/13/2024 272 . 15 NUTS AND BOLTS FOR ALL INVOICE: NYSOU191728 171839 3368 FASTENAL 133986 INV 02/13/2024 291 . 63 1-1/2-6X5 GRADE 8 FOR INVOICE: NYSOU191729 171839 3368 FASTENAL 133987 INV 02/13/2024 67 .48 NUTS AND BOLTS FOR ALL INVOICE : NYSOU191763 631.26 VOUCHER TOTAL 171842 6164 FLEETPRIDE 133998 INV 02/13/2024 564 . 67 REAR AIR FAN CLUTCH FO INVOICE: 113987331 171843 5080 HAUN WELDING SUPPLY 133989 INV 02/13/2024 274 . 88 WELDING SUPPLIES FOR S INVOICE: 0000003369 171844 3708 LOWE' S COMPANIES, INC 133990 INV 02/13/2024 68 . 32 25-FT DEL IN,I IN HK RT INVOICE: 907280 171844 3708 LOWE' S COMPANIES, INC 133991 CRM 01/19/2024 -68 . 32 RETURN PARTS FOR TRUCK INVOICE : 975148 171844 3708 LOWE' S COMPANIES, INC 133992 INV 02/13/2024 56 . 92 S 27-FT DEL J HK RATCH INVOICE: 975070 171844 3708 LOWE' S COMPANIES, INC 133993 INV 02/13/2024 34 .12 PARTS FOR GARAGE DOOR INVOICE: 989250 -- -- - - - - - - ----- -- 91 .04 VOUCHER TOTAL 171853 8052 ROZELL INDUSTRIES, INC 133999 INV 02/13/2024 946 . 11 STEEL LIFT PIN REPAIR INVOICE : 0055515-IN 171855 4647 TRACEY ROAD EQUIPMENT INC 134000 INV 02/13/2024 608 .02 BREATHER ASSEMBLY CRAN INVOICE : X106058391: 01 171855 4647 TRACEY ROAD EQUIPMENT INC 134001 CRM 01/22/2024 -80 . 00 BREATHER ASSEMBLY CRAM INVOICE : X106058424 : 01 02/08/2024 09 : 49 TOWN OF QUEENS13URY IP 52 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171855 4647 TRACEY ROAD EQUIPMENT INC 134002 INV 02/13/2024 7 .26 BOOT-GEARSHIFT LEVER F INVOICE: X106058587 :01 535 .28 VOUCHER TOTAL 171858 3743 SAFETY WEARHOUSE LLC 134003 INV 12/31/2023 156 . 00 UNION BOOTS-S. JACOX INVOICE: 440547 171862 7224 ADIRONDACK MOBILE SHREDDING LLC 134008 INV 02/13/2024 42 . 00 Shredding for January INVOICE : 28328 171863 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 134009 INV 01/25/2024 73 , 08 04012023 -03312024 AVAY INVOICE : IN558031 171866 7710 ORBITALFIRE, LLC 134012 INV 02/13/2024 601. 71 FEB2024 AWARENESS TRAI INVOICE : 4055 171867 6784 STORED TECHNOLOGY SOLUTIONS INC 134013 INV 02/13/2024 403 . 76 0123-01262024 WORK TIC INVOICE: 117377 171867 6784 STORED TECHNOLOGY SOLUTIONS INC 134014 2024000E INV 02/13/2024 2 , 180 . 23 2 LAPTOPS INVOICE: 117335 171867 6784 STORED TECHNOLOGY SOLUTIONS INC 134015 INV 02/13/2024 2 , 945 . 03 0122-01262024 WORK TIC INVOICE: 117376 - 5, 525, 02 VOUCHER TOTAL 171870 407 NATIONAL GRID 134016 INV 02/13/2024 21 .39 34105DECJAN24 GLEN INVOICE: 34105DECJAN24 171870 407 NATIONAL GRID 134042 INV 02/13/2024 166 . 65 72107DECJAN24 HILAND INVOICE: 72107DECJAN24 171870 407 NATIONAL GRID 134044 INV 02/13/2024 25 . 29 00011DECJAN24 MAIN INVOICE: 00011DRCJAN24 171870 407 NATIONAL GRID 134047 INV 02/13/2024 21 . 32 72106DECJAN24 MBROOK INVOICE: 72106DECJAN24 171870 407 NATIONAL GRID 134048 INV 02/13/2024 22 . 84 34101DECJAN24 NORTH INVOICE : 34101DECJAN24 171870 407 NATIONAL GRID 134069 INV 02/13/2024 21 . 63 72102DECJAN24 QUAKER INVOICE : 72102DECJAN24 171870 407 NATIONAL GRIT} 134073 INV 02/13/2024 176 . 66 39018DECJAN24 WBROOK INVOICE : 39018DECJAN24 _- -- - -455 78 VOUCHER TOTAL 171875 683 FALLS FARM & GARDEN EQUIP 134021 INV 02/13/2024 9 , 99 AIR FILTER FOR POLE SA INVOICE : 647313 171876 3708 LOWE' S COMPANIES, INC 134022 INV 02/13/2024 71.24 UTILTY 50 FT 12 . 3 YELL INVOICE : 907462 02/08/2024 09 : 49 TOWN OF QUEENSBURY � P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171877 6714 UNIFIRST CORPORATION 134023 INV 02/13/2024 76 . 78 UNIFORMS INVOICE: 1110444414 171877 6714 UNIFIRST CORPORATION 134024 INV 02/11/2024 76 .78 UNIFORMS INVOICE: 1110447498 153 ,56 VOUCHER TOTAL 171879 7857 UNITED AUTO SUPPLY 134025 INV 02/13/2024 10 .34 FUEL, SPIN-ON & COOLANT INVOICE: 17-161014 171879 7857 UNITED AUTO SUPPLY 134026 INV 02/13/2024 12 . 58 WINDSHIELD WIPER BLADE INVOICE: 17-161218 171879 7857 UNITED AUTO SUPPLY 134027 INV 02/13/2024 12 .58 WINDSHIELD WIPER BLADE INVOICE: 17-161225 171879 7857 UNITED AUTO SUPPLY 134032 INV 02/13/2024 211 . 83 BATTERY FOR TRUCK 2 INVOICE: 17-161489 171879 7857 UNITED AUTO SUPPLY 134033 INV 02/13/2024 2 .55 LUBERFINER OIL FOR TRU INVOICE: 17-161514 171879 7857 UNITED AUTO SUPPLY 134034 INV 02/13/2024 11,42 ELEMENT A/CL FOR TRUCK INVOICE: 17-161531 171879 7857 UNITED AUTO SUPPLY 134035 INV 02/13/2024 138 . 27 COIL ASSEMBLY AND WIRE INVOICE. 17-161547 171879 7857 UNITED AUTO SUPPLY 134036 INV 02/13/2024 20 . 52 INSULATOR FOR TRUCK 48 INVOICE: 17-161582 171879 7857 UNITED AUTO SUPPLY 134037 INV 02/13/2024 8 . 03 INSULATOR FOR 48 INVOICE: 17-161656 428 .12 VOUCHER TOTAL 171892 1198 V. I . ENTERPRISES LTD 134038 INV 02/13/2024 44 . 90 HOSE FOR LOADER INVOICE: 000165306 171892 1198 V. I . ENTERPRISES LTD 134039 INV 02/13/2024 19 . 07 STREAK PROOF POWER STE INVOICE: 000165994 ----- -53 . 97 VOUCHER TOTAL 171894 348 WALLACE SUPPLY CO INC 134040 INV 02/13/2024 59 . 62 GR8 11/2 6X5 FOR TRUCK INVOICE: 49509 171895 5611 WATKINS SPRING CO . , INC . 134041 INV 02/13/2024 808 .50 SPRING PIN BOLT FLATW INVOICE: 18225 171897 3927 WELLER' $ AUTO PARTS INC 134043 INV 02/13/2024 3 .98 RING TERMINAL STOCK INVOICE: 747405 171897 3927 WELLER' S AUTO PARTS INC 134045 INV 02/13/2024 3 . 36 SPRING FOR 48 INVOICE: 747478 - ---- -- -- -- ----- - 7 .34 VOUCHER TOTAL 171900 1527 0 A WEST INC 134046 INV 12/31/2023 150 . 00 Lettering on new comm 02/08/2024 09: 49 (TOWN OF QUEENSBURY � P 54 denise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 23-60702 171903 6534 ADIRONDACK TRUCK REPAIR LLC 134049 INV 02/13/2024 83 . 90 OIL SHAFT SEAL FOR TRU INVOICE : INV-39240 171904 3368 FASTENAL 134050 INV 02/13/2024 235 .85 2"X60G TYP3 A/ODISC FO INVOICE: NYSOU191827 171905 0107 GABRIELLI TRUCK SALES 134051 INV 02/13/2024 68 . 33 65X95X10 SEAL INVOICE: 21129QP 171906 3708 LOWE'S COMPANIES, INC 134052 INV 02/13/2024 28 .45 141N SUPPLY TOOL BAG A INVOICE: 971582 171906 3708 LOWE'S COMPANIES, INC 134053 INV 02/13/2024 23 . 68 1/41NX11/4IN 8CT FOR H INVOICE: 972414 171906 3708 LOWE'S COMPANIES, INC 134054 INV 02/13/2024 43 . 64 TRUFUEL BERN2 MAPRO GA INVOICE: 971537 - - 95 . 77 VOUCHER TOTAL 171909 2889 STAPLES, INC AND SUBSIDIARIES 134055 INV 12/31/2023 103 . 27 Office supplies INVOICE: 3554891408 171909 2889 STAPLES, INC AND SUBSIDIARIES 134058 INV 12/31/2023 45 . 11 Office supplies INVOICE: 355532BS03 148 .38 VOUCHER TOTAL 171910 2892 INTERSTATE BATTERY SYSTEM 134056 INV 02/13/2024 754 . 75 31-MHD BATTERY FOR STO INVOICE : 50024950 171911 268 QUAKER TRUCK REPAIR INC 134057 INV 02/13/2024 491 . 25 WHEEL EDGE TRUCK 29 INVOICE : 044411 171914 230 ST ANDREWS ACE HARDWARE 134060 INV 02/13/2024 8 . 99 MAG & ALUM POLISH FOR INVOICE : 223325 171915 4647 TRACEY ROAD EQUIPMENT INC 134061 INV 02/13/2024 265 . 04 REGULATOR-WINDOW FOR 5 INVOICE: X106058681: 01 171916 6714 UNIFIRST CORPORATION 134062 INV 02/13/2024 76 . 78 UNIFORMS INVOICE: 1110451112 171917 7857 UNITED AUTO SUPPLY 134063 INV 02/13/2024 9 . 09 FULL-FLOW LURE SPIN FO INVOICE: 17-161958 171917 7857 UNITED AUTO SUPPLY 134065 INV 02/13/2024 93 .39 FUEL/WATER SEPARATOR F INVOICE: 17-162077 171917 7857 UNITED AUTO SUPPLY 134066 INV 02/13/2024 16 . 32 PANEL AIR ELEMENT 12-1 INVOICE: 17-162055 02/08/2024 09 :49 (TOWN OF QUEENSBURY P 55 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 118 ,80 VOUCHER TOTAL 171918 269 QUEENSBURY HIGHWAY DEFT 134064 INV 12/31/2023 166 . 33 Gasoline- December 202 INVOICE: 134064 171921 7344 LABELLA D. P .C . 134067 INV 12/31/2023 588. 00 SP 40-2023 Dan Slate INVOICE: 195748 171921 7344 LABELLA D. P.C- 134068 INV 12/31/2023 482 . 00 SP 2-2023 Michael Roze INVOICE: 214930 171921 7344 LABELLA D. P.C. 134070 INV 12/31/2023 176 . 00 SP 3 -2023 ASD Spartan INVOICE: 214931 171921 7344 LABELLA D .P.C. 134071 INV 12/31/2023 829 . 00 SP 65 -2023 Great Escap INVOICE: 214932 171921 7344 LABELLA D. P.C. 134072 INV 12/31/2023 352 . 00 SP 73-2023 Lauren & Ch INVOICE: 214933 171921 7344 LABELLA D. P.C. 134074 INV 12/31/2023 896 . 00 SP 69-2023 Foothills B INVOICE: 214935 171921 7344 LABELLA D. P.C. 134076 INV 12/31/2023 896 . 00 SP 80-2023 Nick Carlin INVOICE : 214936 4 , 219 .00 VOUCHER TOTAL 171929 7615 ELOT ELECTRONICS 134075 INV 02/13/2024 125 . 00 TRASH DISPOSAL ELECTRO INVOICE: 70364 171931 269 QUEENSBURY HIGHWAY DEPT 134077 INV 02/13/2024 73 , 30 ➢EC2023 TRANSFER STATI INVOICE: DEC2023 171932 269 QUEENSBURY HIGHWAY DEPT 134078 INV 02/13/2024 191. 35 JAN2024 TRANSFER STATI INVOICE: JAN2024 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134079 INV 02/13/2024 . 84 CUST# 2300853-42 GLEN INVOICE: 67SS4282701 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134086 INV 02/13/2024 124 . 22 CUST# 2300853 -3 HILAND INVOICE : 67554264501 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134092 INV 02/13/2024 4 . 52 CUST# 2300853 -14 MAIN INVOICE : 67554273901 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134093 INV 02/13/2024 . 42 CUST# 2300853 -30 MBROO INVOICE : 67554164401 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134094 INV 02/13/2024 2 . 35 CUST# 2300853 -43 NORTH INVOICE : 67554283001 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134095 INV 02/13/2024 1 . 09 CUST# 2300853-31 QUAKE INVOICE : 67554343401 171933 6599 CONSTELLATION ENERGY SERVICES OF NY 134096 INV 02/13/2024 189 . 19 CUST# 2300853-13 WBROO INVOICE : 67554462601 322 . 63 VOUCHER TOTAL 171934 7823 VERIZON CONNECT 134080 INV 02/13/2024 1 , 762 . 35 JAN2024 VERIZON CONNEC 02/08/2024 09 : 49 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATH: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 628000048532 171935 1256 VERIZON WIRELESS 134081 INV 02/13/2024 62 . 48 00005DECJAN2024 CELLPH INVOICE : 9955018797 171936 3743 SAFETY WEARHOUSE LLC 134082 INV 02/13/2024 156 . 00 UNION BOOTS-B FRANK INVOICE : 442753 171937 3733 SHARON MEINRENKEN 134083 INV 02/13/2024 41 . 85 Nameplates for Plannin INVOICE : MI8466 171938 2889 STAPLES , INC AND SUBSIDIARIES 134084 INV 02/13/2024 52 . 91 Office Supplies INVOICE : 3557394103 171939 7933 ICC COMMUNITY DEVELOPMENT 134085 INV 02/13/2024 13, 043 . 50 Municity Phase 5 and G INVOICE: PC0000033282 171940 2261 NYS FIRE MARSHALS & INSPECTORS 134087 INV 02/13/2024 25 . 00 2024 Annual Membership INVOICE : 2024-251 171940 2261 NYS FIRE MARSHALS & INSPECTORS 134088 INV 02/13/2024 25 . 00 2024 Annual Membership INVOICE: 2024-273 50 . 00 VOUCHER TOTAL 171943 269 QUEENSBURY HIGHWAY DEPT 134089 INV 02/13/2024 228 . 20 Gasoline- January 2024 INVOICE: 134089 171944 7224 ADIRONDACK MOBILE SHREDDING LLC 134090 INV 02/13/2024 141 . 00 Shredding January 2024 INVOICE: 28329 171945 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 134091 INV 02/13/2024 1, 044 . 42 PLOW REPAIR 2011 FORD INVOICE: R21045 171951 6714 UNIFIRST CORPORATION 134097 INV 02/13/2024 29 . 69 OUST# 1098027 INVOICE: 1110444068 171951 6714 UNIFIRST CORPORATION 134098 INV 02/13/2024 29 . 69 OUST# 1098027 INVOICE: 1110447082 171951 6714 UNIFIRST CORPORATION 134099 INV 02/13/2024 29 . 69 OUST# 1098027 INVOICE: 1110450120 ---- -- - ----- - 89,07 VOUCHER TOTAL 171954 230 ST ANDREWS ACE HARDWARE 134100 INV 02/13/2024 15 . 98 OUST# 1286 BULBS, WD40 INVOICE: 223219 171955 2792 Q W D MAINTENANCE CENTER 134101 INV 02/13/2024 271 . 01 INV# 2318 PLOW LIGHT-9 INVOICE: 2318 171957 272 QUEENSBURY WATER DEPT 134103 INV 02/13/2024 5 , 000 . 00 INV# 372 OFFICE SPACE 02/08/2024 09 :49 TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 372 171957 272 QUEENSBURY WATER DEPT 134104 INV 02/13/2024 3 , 615 . 75 INV# 373 FEB24 BILLS INVOICE: 373 - 8 , 615 75 VOUCHER TOTAL, 171960 618 UPSTATE TRANSIT OF SARATOGA LLC 134106 INV 02/13/2024 4, 100 . 00 BUS 02/18/2024 TO NYC INVOICE: 119087 2024 171961 7111 R B PRODUCTIONS INC 134107 INV 02/13/2024 5, 990 . 00 REC MANAGEMENT SOFTWAR INVOICE: 03217059E 171963 7584 ADIRONDACK CIVIC CENTER COALITION IN 134109 INV 02/13/2024 10, 000 . 00 2024 BASKETBALLCHAMPIO INVOICE : 134109 171964 3912 SPCA OF UPSTATE NEW YORK 134108 INV 02/13/2024 280 . 00 Holding Fees for Janua INVOICE : 01312024 171965 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 134110 INV 02/13/2024 185 . 00 PERSONNEL INVEST R. SC INVOICE: 202400730 171966 797 NYS GFOA 134111 INV 02/13/2024 200 .00 2024 Annual pre-confer INVOICES 46917 171967 1032 CHRONICLE, THE 134112 INV 02/13/2024 60 . 00 PB ADS INVOICE: 201322-IN 171969 2889 STAPLES, INC AND SUBSIDIARIES 134114 INV 02/13/2024 20 .33 SUPPLIES INVOICE: 3557394097 171970 25 ADIRONDACK REGIONAL 134115 INV 02/13/2024 150 . 00 ANNUAL AWARDS INVOICE: 7800137 171971 3708 LOWE' S COMPANIES, INC 134116 INV 02/13/2024 74 . 80 CASTER FOR CARTS INVOICE : 9-73064 171971 3708 LOWE' S COMPANIES, INC 134117 INV 02/13/2024 38 . 91 BITS INVOICE : 9-83590 171971 3708 LOWE' S COMPANIES, INC 134118 INV 02/13/2024 313 . 76 CABINET SUPPLIES INVOICE : 9-76153 171971 3708 LOWE' S COMPANIES, INC 134119 INV 02/13/2024 79 .29 HANGING HOOKS INVOICE : 9-73937 171971 3708 LOWE' S COMPANIES, INC 134121 INV 02/13/2024 164 . 28 PAINT EQUIP. INVOICE : 9-99495 171971 3708 LOWE' S COMPANIES, INC 134124 INV 02/13/2024 60 . 71 PROCESSOR INVOICE: 9-99627-9-99628 171971 3708 LOWE' S COMPANIES, INC 134126 CRM 02/13/2024 -55 . 90 CABINET SUPPLIES INVOICE: 9-99450 695 . 85 VOUCHER TOTAL 02/08/2024 09 :49 TOWN OF QUEENSBURY � P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171977 407 NATIONAL GRID 134122 INV 02/13/2024 479 , 64 65004DECJAN24 ROUTE 9 INVOICE. 65004DECJAN24 171982 407 NATIONAL GRID 134128 INV 02/13 /2024 60 .30 09101JANJAN2024 RIDGE INVOICE: 09101JANJAN2024 171982 407 NATIONAL GRID 134129 INV 02/13/2024 229 , 88 09103DEC2023JAN2024 RI INVOICE : 09103DEC2023JAN2024 '----- - 290 .18 VOUCHER TOTAL 171964 6599 CONSTELLATION ENERGY SERVICES OF NY 134130 INV 02/13/2024 216 . 03 2300653 -59DEC2023JAN20 INVOICE: 2300853 -59DECJAN24 171985 407 NATIONAL GRID 134131 INV 02/13/2024 50 . 67 48004DEC2023JAN2024 10 INVOICE : 48004DEC2023JAN2024 171986 6832 CLENDON BROOK VENTURES LLC 134132 INV 02/13/2024 187. 50 JAN2024 WEBSITE EDITS INVOICE : 3806 171987 1256 VERIZON WIRELESS 134133 INV 02/13/2024 689 . 41 00007DECJAN2024 CELLPH INVOICE : 9955018799 171988 7189 BRUMMERS UNLIMITED 134134 INV 02/13/2024 16 , 00 RUBBER BUMPER FOR 10-1 INVOICE : 5776 171989 6599 CONSTELLATION ENERGY SERVICES OF NY 134135 INV 02/13/2024 12 , 83 MAIN ST INVOICE: 2300853-33DECJAN2024 171989 6599 CONSTELLATION ENERGY SERVICES OF NY 134136 INV 02/13/2024 11 ,31 MAIN ST INVOICE: 2300853-22DECJAN2024 --- 24 ,14 VOUCHER TOTAL 171992 6369 GLOBAL MONTELLO GROUP CORP 134138 20240030 INV 02/13/2024 2, 615 , 91 BULK GASOLINE INVOICE: 2403695E 171993 269 QUEENSBURY HIGHWAY DEPT 134139 INV 02/13/2024 398 , 58 JAN2024GASDIESEL INVOICE: JAN2024GASDIESEL 171994 3708 LOWE'S COMPANIES, INC 134142 INV 02/13/2024 15 , 16 324BBC 3/8 DBL CLV LIN INVOICE: 974721 171995 8190 MID-WEST OIS INC 134140 INV 02/13/2024 55, 250 , 00 TRAFFIC SIGNAL PROJECT INVOICE: 2024-0001 171996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134141 INV 02/13/2024 49 . 00 PVWATER SMR10/1-1/20 INVOICE : 10/1-1/01WATER/SEWER 171996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134161 INV 02/13/2024 42 . 00 10/1-1/1/2024WATER SEW INVOICE : 10/1-1/l/2024WAT/SE 02/08/2024 09 :49 TOWN OF QUEENSBURY P 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 171996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134163 INV 02/13/2024 35 . 00 10/1-1/l/2024WATER SEW INVOICE: 10/1-1/1/2024MAIN 171996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134170 INV 02/13/2024 35 , 00 10/1-1/l/2024CRONIN RI INVOICE : 10/1/-1/1/2024CRO/RI 171996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134171 INV 02/13/2024 35 , 00 10/1-1/l/2024WEST MT INVOICE : 10/1-1/l/2024WEST MT 196 . 00 VOUCHER TOTAL 171997 187 LUBRICATION ENGINEERS INC 134143 INV 02/13/2D24 266. 27 ALMAGARD VARI PURPOSE INVOICE: IN519836 171998 407 NATIONAL GRID 134144 INV 02/13/2024 33 .76 MAIN ST AT RICHARDSON INVOICE: 54840-42010DECJAN24 171998 407 NATIONAL GRID 134146 INV 02/13/2024 52 . 17 216 QUAKER RD INVOICE: 53852-92003DKCJAN24 171998 407 NATIONAL GRID 134147 INV 02/13/2024 45 , 99 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007DECJAN24 171998 407 NATIONAL GRID 134148 INV 02/13/2024 32 , 28 MAIN ST AT PINE ST INVOICE: 33846-13015DECJAN24 164 . 20 VOUCHER TOTAL 171999 6599 CONSTELLATION ENERGY SERVICES OF NY 134145 INV 02/13/2024 284 .79 CUST# 2300853 -0 ROUTE INVOICE: 67574081301 172003 1828 SNAP ON TOOLS 134149 INV 02/13/2024 62 , 00 PISTOL GRIP HOSE NOZZL INVOICEE: D20124102842 172004 4647 TRACEY ROAD EQUIPMENT INC 134150 INV 02/13/2024 16 , 50 TIE STRAP FOR STOCK INVOICE: X106058818:01 172005 3927 WELLER' S AUTO PARTS INC 134151 INV 02/13/2024 22 .41 BATTERY CABLE LUG SHOP INVOICE : 748159 172005 3927 WELLER'S AUTO PARTS INC 134152 INV 02/13/2024 51 . 03 REPAIR KIT M12-1 . 75 PO INVOICE : 748079 172005 3927 WELLER'S AUTO PARTS INC 134153 INV 02/13/2024 72 .42 BREAKERS FOR SHOP TOOL INVOICE : 748169 145 . 86 VOUCHER TOTAL 172008 8145 NRG BUSINESS MARKETING 134154 INV 02/13/2024 1 .18 ACCT# 647808 -35260 WBR INVOICE: HS44062630 172009 7761 AIRGAS USA LLC 134155 20240036 INV 02/13/2024 24349 , 90 126 TSHIRTS INVOICE: 9146323979 172010 473 QUEENSBURY TAR RECEIVER WATER&SEWER 134156 INV 02/13/2024 35 . 00 FER24 HILAND INVOICE: 213006 FEB24 02/OB/2024 09 :49 TOWN OF QUEENSBURY � P 60 devise ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134157 INV 02/13/2024 145 . 00 FEB24 MAIN INVOICE: 215036 FEB24 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 13415E INV 02/13/2024 272 . 60 FEB24 MRPS INVOICE : 880018 FEB24 172010 473 QUEENSBURY TAR RECEIVER WATER&SEWER 134159 INV 02/13/2024 47 . 00 FEB24 ROUTE 9 INVOICE : 204012 FEB24 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134188 INV 02/13/2024 35 . 00 FEB24 WEEKS INVOICE : 204049 FEB24 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134191 INV 02/13/2024 35 . 00 FEB24 WBROOK INVOICE : 204002 FEB24 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134193 INV 02/13/2024 35 . 00 FEB24 AIRPORT INVOICE : 202104 FEB24 172010 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134194 INV 02/13/2024 35 . 00 FEB24 STONE QUARRY INVOICE : 208006 FEB24 -- -- -- ---- - - - - -- - 639. 60 VOUCHER TOTAL 172016 6468 SHERWIN WILLIAMS 134162 INV 02/13/2024 59 . 32 TRAILEER PAINT INVOICE: 5497-2 172018 3708 LOWE' S COMPANIES, INC 134164 INV 02/13/2024 46 . 38 TRAILER PAINTING MATER INVOICE: 972182 172018 3708 LOVE'S COMPANIES, INC 134165 INV 02/13/2024 10 .43 JANITORIAL SUPPLIES INVOICE: 995816 172018 3708 LOWE'S COMPANIES, INC 134166 INV 02/13/2024 18 . 96 PAINTING TAPE INVOICE: 990245 172018 3708 LOWE'S COMPANIES, INC 134167 INV 02/13/2024 32 . 00 VEHICLE FUEL TREATMENT INVOICE: 973839 - - - ------ 107. 77 VOUCHER TOTAL 172022 1198 V. I . ENTERPRISES LTD 134168 INV 02/13/2024 238 . 95 DODGE RAM PICKUP REPLA INVOICE: 000165466 172023 7567 SARATOGA AUTO SUPPLY 134169 INV 02/13/2024 7 . 69 TRAILER LIGHT BULBS INVOICE: 077264 172026 8145 NRG BUSINESS MARKETING 134174 INV 02/13/2024 2 , 624 . 08 35263 HAB 1 TO JAB 29 , INVOICE: HS44062631 172027 5166 W.B. MASON COMPANY, INC . 134172 INV 02/13/2024 35 . 66 TONER INVOICE: 243944986 172027 5166 W.B. MASON COMPANY, INC . 134173 INV 02/13/2024 542 . 58 BUILDINGS SUPPLIES INVOICE: 243931229 - - - -- ---- - -- 578 .24 VOUCHER TOTAL 172029 230 ST ANDREWS ACE HARDWARE 134175 INV 02/07/2024 32 . 98 DRY LUBRICANT INVOICE : 223277 02/08/2024 09 :49 TOWN OF QUEENSBURY P 61 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172029 230 ST ANDREWS ACE HARDWARE 134176 INV 02/07/2024 6 ,99 PLASTIC TIES INVOICE : 223312 - -- LL- -------39 . 97 VOUCHER TOTAL 172031 6562 DIRECT ENERGY BUSINESS 134177 INV 02/13/2024 14 . 11 1226248 DEC 5 , 2023 TO INVOICE : 240190053512098 172032 2458 MAHONEY NOTIFIER INC 134182 INV 02/13/2024 261 ,00 PANIC BUTTONS CEM/CREM INVOICE: 0335909-INCRE/CEME 172033 6599 CONSTELLATION ENERGY SERVICES OF NY 134178 INV 02/13/2024 388 . 78 2300853-41 DEC 28 , 202 INVOICE: 67554260601 172033 6599 CONSTELLATION ENERGY SERVICES OF NY 134179 INV 02/13/2024 1, 534 .73 2300853 -37 DEC 28 , 202 INVOICE: 67554315101 172033 6599 CONSTELLATION ENERGY SERVICES OF NY 134180 INV 02/13/2024 1, 304 ,32 2300853 -35 DEC 28 , 202 INVOICE : 67554319701 3, 227 . 83 VOUCHER TOTAL 172037 2183 TREE CARE BY STAN HUNT INC 134183 INV 02/13/2024 75 . 00 CEM&CREM PEST CONTROL INVOICE : 69092 172038 8088 FIFTH ASSET, INC . 134184 INV 02/13/2024 7, 600 , 00 SUBSCRIPTION DESTBOOK INVOICE : DB2004067 172040 407 NATIONAL GRID 134185 INV 02/13/2024 2 , 249 .26 78109DECJAN2024 HIGHWA INVOICE: 78109DECJAN2024 172040 407 NATIONAL GRID 134189 INV 02/13/2024 842 .14 78105DECJAN2024 TOWN 0 INVOICE: 78105DECJAN2024 172040 407 NATIONAL GRID 134190 INV 02/13/2024 321 .42 78101DECJAN2024 QUEENS INVOICE: 78101DECJAN2024 172040 407 NATIONAL GRID 134192 INV 02/13/2024 54 ,56 98113DECJAN2024 SUNNYS INVOICE: 98113DECJAN2024 3 ,467 38 VOUCHER TOTAL 172041 6319 NATIONAL BUSINESS TECHNOLOGIES 134186 INV 02/13/2024 181 . 85 CN2819-02 COPIER LEASE INVOICE: INS93688 172041 6319 NATIONAL BUSINESS TECHNOLOGIES 134187 INV 02/13/2024 1, 878 . 50 CN2867-02 COPIER LEASE INVOICE: IN593644 2, 060 . 35 VOUCHER TOTAL 172050 4260 QUEENSBURY ADMIN FEES A/C 134195 INV 02/13/2024 29, 650 .69 INV# 2024 -1 ADMIN FEES INVOICE: 2024-1 172051 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 134196 INV 12/31/2023 70 . 00 2020 CROSSTREK VIN#888 INVOICE: 35013 02/08/2024 09 : 49 TOWN OF QUEENSBURY P 62 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172051 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 134197 INV 12/31/2023 375 . 65 BATTERY ISSUE B FRANK INVOICE : 35323 445 . 65 VOUCHER TOTAL 172054 4896 FRANK, BRUCE 134198 INV 12/31/2023 134 . 97 JEAN REIMBURSEMENT S F INVOICE: 5689109 172055 127 POST STAR, THE 134199 INV 12/31/2023 40 . 50 ZBA NOTICE 12132023 INVOICE: 139638 172056 269 QUEENSBURY HIGHWAY DEPT 134200 INV 02/06/2024 136 . 90 GAS136 . 90 DIESEL46 . 50 INVOICE: 12/l/23-12/3l/23 172057 1278 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 134202 INV 02/13/2024 450 . 00 PESTICIDE APPLICATOR L INVOICE: 9990000629001 172058 2160 MATTHEWS INTERNATION CORPORATION 134201 INV 02/13/2024 961 . 00 EQUIPMENT REPAIR INVOICE: 9001683294 172060 6714 UNIFIRST CORPORATION 134204 INV 02/13/2024 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110451113 172060 6714 UNIFIRST CORPORATION 134205 INV 02/13/2024 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110447499 172060 6714 UNIFIRST CORPORATION 134206 INV 02/13/2024 36 .42 UNIFORM AND DUST MOP R INVOICE: 1110444415 -- l --109 26 VOUCHER TOTAL 172063 60SI MAIN CARE ENERGY 134208 INV 02/13/2024 386 .21 HEATING FUEL SUNNYSIDE INVOICE: 29678389 172064 407 NATIONAL GRID 134207 INV 02/13/2024 25 .23 95055JANFEB2024 25 LAF INVOICE: 55055JANFEB2024 172064 407 NATIONAL GRID 134209 INV 02/13/2024 135 .66 90017JANFEB2024 AVIATI INVOICE: 90017JANFEB2024 160 . 89 VOUCHER TOTAL 172065 6713 SENTRY ELECTRIC LLC 134210 20230355 INV 02/13/2024 7, 324 .00 PURCHASE OF TWO SPECIF INVOICE: 32941 172067 1747 HILL & MARKES, INC. 134211 20230347 INV 02/13/2024 170 . 73 JANITORIAL SUPPLIES INVOICE: 2849094-01 172068 2889 STAPLES, INC AND SUBSIDIARIES 134212 INV 02/13/2024 22 . 94 DESK TOP FILE ORGANIZE INVOICE : 3557881469 172068 2889 STAPLES, INC AND SUBSIDIARIES 134213 INV 02/13/2024 44 . 87 DESK TOP FILE ORGANIZE INVOICE ; 3557394102 02/08/2024 09 :49 TOWN OF QUEENSBURY � PP 63 devise PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT f 67 . 81 VOUCHER TOTAL 172070 5166 W.B. MASON COMPANY, INC . 134214 INV 02/13/2024 599 , 85 STACKING CHAIR DOLLY C INVOICE: 244082820 172072 269 QUEENSBURY HIGHWAY DEPT 134215 INV 02/13/2024 539 .46 VEHICLE AND EQUIPMENT INVOICE: 134215 172072 269 QUEENSBURY HIGHWAY DEPT 134216 INV 02/13/2024 38 .99 VEHICLE AND EQUIPMENT INVOICE: 134216 578 .45 VOUCHER TOTAL 172073 269 QUEENSBURY HIGHWAY DEPT 134219 INV 12/31/2023 438 .65 December Fuel INVOICE : 12312023 172076 461 BOULEVARD AUTO ELECTRIC 134218 INV 02/13/2024 280 , 00 ELECTRIC BLOWER MOTOR INVOICE : 82939 172076 461 BOULEVARD AUTO ELECTRIC 134220 INV 02/13/2024 130 . 00 BLOWER FAN MOTOR REBUI INVOICE : 82927 410 , 00 VOUCHER TOTAL 172078 7915 RADWELL INTERNATIONAL 134223 INV 02/13/2024 59 . 90 OUST# 1360041 MOTOR FA INVOICE: 34203592 172079 764 F W WEBB COMPANY 134221 INV 02/13/2024 603 ,75 REPLACEMENT CIRCULATOR INVOICE: 84258266 172081 407 NATIONAL GRID 134225 INV 02/13/2024 248 .81 CREMATORY ELECTRIC INVOICE: 34100JAN3 -FEB12024 172081 407 NATIONAL GRID 134227 INV 02/13/2024 924 , 72 GASCREMATORYI/4 2/1 INVOICE; 341061/4-2/l/24CREM 172081 407 NATIONAL GRID 134229 INV 02/13/2024 324 . 08 GAS ELECTRIC CEMETERY INVOICE : 331061/4-2/1 ----- -- 1,497. 61 VOUCHER TOTAL 172082 2458 MAHONEY NOTIFIER INC 134222 INV 02/13/2024 402 . 00 ANNUAL TOWN HALL PANIC INVOICE: 0335985-IN 172083 228 NEW YORK FIRE & SECURITY 134224 INV 02/13/2024 314 . 95 HIGHWAY FUEL ISLAND SY INVOICE : 30484 172086 7636 COLONIE MECHANICAL 134228 INV 02/13/2024 290 . 00 BOILER SERVICE CALL AT INVOICE: 116928 172090 617 TOWN OF QUEENSBURY 134230 INV 02/13/2024 458 . 36 JANUARY 2024 SHARED PO INVOICE : JAN2024 SHARED 02/08/2024 09: 49 (TOWN OF QUEENSBURY � P 64 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172091 348 WALLACE SUPPLY CO INC 134231 INV 02/13/2024 117 . 00 INV# 49230 TRASH PUMP INVOICE: 49230 172091 348 WALLACE SUPPLY CO INC 134232 INV 02/13/2024 122 , 84 INV# 47328 INVOICE: 47328 239 , 84 VOUCHER TOTAL 172093 8192 AMERICAN FLOOR MATS 134233 INV 02/06/2024 590 . 99 REPLACEMENT FLOOR MATS INVOICE: 1706972 172094 617 TOWN OF QUEENSBURY 134234 INV 02/13/2024 167 , 69 January 2024 postage A INVOICE : 134234 172095 6599 CONSTELLATION ENERGY SERVICES OF NY 134235 INV 02/06/2024 35 . 53 2300853-39 DEC 18 , 202 INVOICE : 67449588301 172096 6946 LALUNA, JESSICA 134236 INV 02/13/2024 336 ,34 Jesica mileage January INVOICE : 134236 172097 829 FEDERAL EXPRESS CORPORATION 134237 INV 02/13/2024 3 .47 ACCT# 1689-5003 -9 SCHO INVOICE : 8-370-79478 172098 7319 UTILITY SERVICE CO INC 134238 20230250 INV 02/13/2024 8 , 897 . 00 OUST# 59984 TANK MIXER INVOICE : 594867 172098 7219 UTILITY SERVICE CO INC 134240 20230250 INV 02/13/2024 2 , 204 .00 CUST# 59984 TANK MIXER INVOICE: 591350 11 , 101 00 VOUCHER TOTAL 172103 8202 ZONTA CLUB FOUNDATION 134243 INV 02/13/2024 75 ,00 CENTENNIAL GALA INVOICE: 2024GALA 172104 7358 ONE FITNESS 134244 INV 12/31/2023 584 ,00 Fitness instr . Sess 6 INVOICE: December 2023 172105 3708 LOWE'S COMPANIES, INC 134245 INV 02/13/2024 87,32 2077 Hansen Ctr additi INVOICE: 999252 172105 3708 LOWE'S COMPANIES, INC 134246 INV 02/13/2024 61.71 2077 Hansen Ctr additi INVOICE: 970657 172105 3708 LOWE'S COMPANIES, INC 134248 INV 02/13/2024 1 , 402 . 20 2077 Hansen Ctr additi INVOICE: 954755 172105 3708 LOWE' S COMPANIES, INC 134249 INV 02/13/2024 44 . 59 2077 Hansen Ctr Additi INVOICE: 981200 172105 3708 LOWE` S COMPANIES, INC 134250 INV 02/13/2024 93 . 02 2077 Hansen Ctr additi INVOICE: 583549 172105 3708 LOWE' S COMPANIES, INC 134251 INV 02/13/2024 34 . 43 2077 Hansen Ctr additi INVOICE: 907225 172105 3708 LOWE' S COMPANIES , INC 134252 INV 02/13/2024 406 . 92 2077 Hansen Center add 02/08/2024 09 : 49 TOWN OF QUEENSBURY ( P 65 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrat WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 907389 172105 3708 LOWE' S COMPANIES, INC 134253 INV 02/13/2024 118 .44 2077 misc . p/m INVOICE: 989197 172105 3708 LOWE' S COMPANIES , INC 134254 INV 02/13/2024 43 . 35 2077 HRP dock repairs INVOICE: 989639 172105 3708 LOWE' S COMPANIES, INC 134255 INV 02/13/2024 43 . 26 2077 misc . p/m INVOICE: 995657 172105 3708 LOWE' S COMPANIES, INC 134256 INV 02/13/2024 10 . 39 2077 misc, p/m INVOICE : 907250 172105 3708 LOWE' S COMPANIES, INC 134257 INV 02/13/2024 44 . 09 2077 misc. p/m - GLane INVOICE : 971631 172105 3708 LOWE' S COMPANIES, INC 134275 INV 02/13/2024 445 . 55 2077 Hansen Cter hot w INVOICE : 907542 172105 3708 LOWE' S COMPANIES, INC 134276 INV 02/13/2024 34 . 50 2077 shop supplies INVOICE : 907228-2024 172105 3708 LOWE'S COMPANIES, INC 134277 INV 02/12/2024 257 . 94 2077 HRP dock repairs INVOICE : 972109 3 , 127 71 VOUCHER TOTAL 172107 56 BARTLETT PONTIFF STEWART 134247 INV 02/13/2024 21134 , 00 JANUARY2024 LEGAL BILL INVOICE: 1420595&1420954 172118 6910 CAPEZUTTI , JENNA 134258 INV 02/13/2024 1, 128 . 00 Toddler Fit pgms S1/10 INVOICE: 012524 172119 7358 ONE FITNESS 134259 INV 02/13/2024 875 . 00 Fitness instr Winter s INVOICE: January 2024 172121 5166 W.B . MASON COMPANY, INC . 134261 INV 02/13/2024 77 .46 PLANNER FOR OFFICE INVOICE: 243494144 172123 407 NATIONAL GRID 134263 INV 02/13/2024 200 .67 33109JANFEB2024 COURT INVOICE: 33109JANFEB2024 172123 407 NATIONAL GRID 134266 INV 02/13/2024 22 . 78 37107JANFEB2024 AVIATI . INVOICE: 37107JANFEB2024 172123 407 NATIONAL GRID 134267 INV 02/13/2024 22 . 98 87007DECJAN2024 BANNER INVOICE : 87007DECJAN2024 246 .43 VOUCHER TOTAL 172128 7807 CARTEGRAPH SYSTEMS 134269 INV 02/13/2024 151665 .00 2024 ANNUAL CONTRACT INVOICE : INVI2210 172129 128 GLENS FALLS PRINTING 134268 INV 02/13/2024 147 , 00 Hovey pond plaque for INVOICE : 54283 172130 5258 NOLEE-0 SIGNS & WEB DESIGN 134270 INV 02/13/2024 545 . 00 QPR website hosting INVOICE : 8173 02/08/2024 09 :49 TOWN OF QUEENSBURY IP 66 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172131 407 NATIONAL GRID 134271 INV 02/13/2024 281 . 39 04022DECJAN24 GURNEY INVOICE: D4022DECJAN24 172131 407 NATIONAL GRID 134272 INV 02/13/2024 20 . 68 78104DECJAM24 QUAKER INVOICE: 78104DECJAN24 172131 407 NATIONAL GRID 134273 INV 02/13/2024 49 , 55 981011)ECJAN24 W MOUNTA INVOICE: 98101DECJAN24 172131 407 NATIONAL GRID 134280 INV 02/13/2024 22 ,32 71114DECJAN24 ASSEMBLY INVOICE: 71114DECJAN24 373 . 94 VOUCHER TOTAL 172134 6260 GRABOWSKI ENTERPRISES INC 134274 INV 02/13/2024 342 . 00 Sweetheart dance pgm p INVOICE . 020324 172138 1198 V. I . ENTERPRISES LTD 134278 INV 02/13/2024 88 .72 1985 shop supplies INVOICE : 000166461 172139 683 FALLS FARM & GARDEN EQUIP 134279 INV 02/13/2024 177,67 7618214 misC , maint . INVOICE : 647398 172141 297 SEELEY OFFICE SYSTEMS 134281 INV 02/13/2024 327 , 90 2697-0 p/m supplies INVOICE : 0113849-0001 172142 8101 HUME COURSE DESIGN 134282 INV 02/13/2024 2, 000 . 00 Disc golf install 0 R/ INVOICE: 0003 172143 4052 GRAINGER 134283 INV 02/13/2024 365 , 99 830861480 Hansen Ctr a INVOICE: 9004119476 172143 4052 GRAINGER 134284 INV 02/13/2024 636 . 21 830861480 Hansen Ceter INVOICE: 9967374407 172143 4052 GRAINGER 134285 INV 02/13/2024 177 . 63 8230861480 Hansen cter INVOICE: 9974867005 - -- - - -- 1, 179 . 83 VOUCHER TOTAL 172146 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 134286 INV 02/13/2024 11138 , 33 16211 Hansen ctr addit INVOICE: 2401-199992 172146 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 134287 INV 02/13/2024 20 , 16 16211 Hansen Ctr addit INVOICE: 2401-201111 - - . . ... .. .... .. . 1, 158 .49 VOUCHER TOTAL 172148 6100 LEHMAN CREATIVE 134288 20240025 INV 02/13/2024 835 . 00 general supplies for d INVOICE: 31-243 172149 1447 CURTIS LUMBER CO . INC . 134289 INV 02/13/2024 696 . 06 7266 HRP dock repairs INVOICE : 2401-213061 172149 1447 CURTIS LUMBER CO, INC. 134290 INV 02/13/2024 245 . 93 7266 HRP dock repairs 02/08/2024 09 :49TOWN OF QUEENSBURY fP 67 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2401-209165 172149 1447 CURTIS LUMBER CO . INC, 134291 20240013 INV 02/13/2024 56 , 96 7266 HRP dock repairs INVOICE: 2401-199650 ---- - -998 . 95 VOUCHER TOTAL 172152 6599 CONSTELLATION ENERGY SERVICES OF NY 134292 INV 02/13/2024 _08 CUST# 2300853-38 QUAKE INVOICE : 67554297001 172152 6599 CONSTELLATION ENERGY SERVICES OF NY 134293 INV 02/13/2024 30 ,27 OUST# 2300853-57 W MOU INVOICE : 67575137401 30 . 35 VOUCHER TOTAL 172154 5366 FUCHS, LYNN 134294 20240022 INV 02/13/2024 630 .00 January NYS PreLic 18 INVOICE: 010524 172154 5366 FUCHS, LYNN 134295 20240022 INV 02/13/2024 735 . 00 February NYS Pre Licen INVOICE: 020224 1,365 , 00 VOUCHER TOTAL 172156 269 QUEENSBURY HIGHWAY DEPT 134296 20240011 INV 02/13/2024 782 . 74 January vehicle fuel INVOICE: 02012024 172157 2461 SPORTS SUPPLY GROUP INC 134297 20240016 INV 02/13/2024 89 . 98 1031533 coed volleybal INVOICE: 924683150 172157 2461 SPORTS SUPPLY GROUP INC 134298 20240016 INV 02/13/2024 396 ,50 1031533 women/co-ed v INVOICE: 924646390 - -- ---- - - - -- -- 486 . 48 VOUCHER TOTAL 172159 230 ST ANDREWS ACE HARDWARE 134299 20240010 INV 02/13/2024 82 , 94 1290 MISC, P/M INVOICE: 223230 172159 230 ST ANDREWS ACE HARDWARE 134300 20240010 INV 02/13/2024 80 . 94 1290 misc. p/m INVOICE: 223273 172159 230 ST ANDREWS ACE HARDWARE 134302 20240010 INV 02/13/2024 46 . 98 1290 TRAIL COUNTERS INVOICE : 223336 172159 230 ST ANDREWS ACE HARDWARE 134303 20240010 INV 02/13/2024 7 , 16 1290 misc . p/m INVOICE : 223323 218 . 02 VOUCHER TOTAL 172160 1220 CASH 134304 INV 02/13/2024 72 . 60 Jen B. reimburse for p INVOICE : 24 . 01 172160 1220 CASH 134305 INV 02/13/2024 61 . 96 Jen B . reimburse for T INVOICE: 24 .02 172160 1220 CASH 134306 INV 02/13/2024 29 .68 Nicole reimburse for W INVOICE: 24 .03 172160 1220 CASH 134307 INV 02/13/2024 15 . 00 Nicole W reimbrsement INVOICE: 24 . 04 02/09/2024 09 :49 (TOWN OF QUEENSBURY IP fib denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172160 1220 CASH 134309 INV 02/13/2024 39 . 90 Price Chopper supplies INVOICE: 24 . 05 219 . 14 VOUCHER TOTAL 172161 6714 UNIFIRST CORPORATION 134301 INV 02/13/2024 36 . 88 CUST# 1098023 INVOICE: 1110450121 172168 230 ST ANDREWS ACE HARDWARE 134308 INV 02/13/2024 20 . 18 CUST# 1300 PAINT/HARDW INVOICE: 223295 172168 230 ST ANDREWS ACE HARDWARE 134310 INV 02/13/2024 79 . 99 CUST# 1300 HEATER INVOICE: 223328 - - - ------ - ----- -- 100 .17 VOUCHER TOTAL 172171 3708 LOWE' S COMPANIES, INC 134311 INV 02/13/2024 102 . 92 INV# 97454 PAINT INVOICE : 997454 172171 3708 LOWE' S COMPANIES, INC 134312 INV 02/13/2024 16. 12 INV# 7463 PAINT BRUSHE INVOICE : 907463 -- ----- -- - ----- -- 119 . 04 VOUCHER TOTAL 172173 617 TOWN OF QUEENSBURY 134313 INV 02/13/2024 64 .43 January postage INVOICE : 020624 172174 407 NATIONAL GRID 134314 INV 02/13/2024 367 . 51 85009JanFeb2024 Gurney INVOICE: 85009JanFeb2024 172174 407 NATIONAL GRID 134316 INV 02/13/2024 542 . 00 98107JanFeb2024 Gurney INVOICE: 98107JanFeb2024 ---- -- - - -- 909 . 51 VOUCHER TOTAL 172175 764 F W WEBB COMPANY 134315 20240041 INV 02/13/2024 1, 335 . 19 CUST# 29548 PLUMBING P INVOICE: 84110861 172175 764 F W WEBB COMPANY 134317 INV 02/13/2024 572 . 70 CUST# 29548 BEARING AS INVOICE: 84090317-2 172175 764 F W WEBB COMPANY 134318 INV 02/13/2024 299 . 37 CUST# 29548 PLUMBING P INVOICE: 84214200 172175 764 F W WEBB COMPANY 134319 CRM 02/13/2024 -249 . 75 CUST# 29548 RETURN INVOICE: 84213718 172175 764 F W WEBB COMPANY 134324 INV 02/13/2024 302 . 27 CUST# 29548 INVOICE: 84209711 172175 764 F W WEBB COMPANY 134325 INV 02/13/2024 23 . 22 CUST# 29548 INVOICE : 84278044 - -- - - - ---- - - --- - - 2, 283 . 00 VOUCHER TOTAL 172180 7144 KATHLEEN S LINDBERG BOZONY 134321 INV 02/13/2024 568 . 75 DEC SERVICES INVOICE : 76 02/08/2024 09 :49 (TOWN OF QUEENSBURY P 69 denise ` PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: D2132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172181 683 FALLS FARM & GARDEN EQUIP 134320 INV 02/13/2024 80 . 91 CHAIN SAW FILTERS INVOICE: 647397 1721..82 407 NATIONAL GRID 134322 INV 02/13/2024 48 ,84 429 AVIATION RD INVOICE: 63686-50075JANFEB24 172182 407 NATIONAL, GRID 134323 INV 02/13/2024 40 . 81 138 QUAKER RD & GLENWO INVOICE : 54484-48007JANFEB24 89 65 VOUCHER TOTAL 172186 2889 STAPLES, INC AND SUBSIDIARIES 134326 INV 02/13/2024 18 ,39 CUST# RCH 562782 STAMP INVOICE : 3557881475 172186 2889 STAPLES, INC AND SUBSIDIARIES 134328 INV 02/13/2024 32 . 10 CUST# RCH 562782 GOLD INVOICE : 3557881472 172186 2889 STAPLES, INC AND SUBSIDIARIES 134329 INV 02/13/2024 330 . 01 CUST# RCH 562782 DESK- INVOICE: 3557881474 380 . 50 VOUCHER TOTAL 172187 7144 KATHLEEN S LINDBERG BO20NY 134327 INV 02/13/2024 1, 041 ,25 JANUARY SERVICES INVOICE: 77 172190 127 POST STAR, THE 134331 INV 02/13/2024 42 . 93 2024 T & C Tax Ad INVOICE: 139902 172191 472 VWR SCIENTIFIC PRODUCTS 134330 20240012 INV 02/13/2024 338 . 13 CUST# 80057811 BACTERI INVOICE: 8815071939 172191 472 VWR SCIENTIFIC PRODUCTS 134332 20240012 INV 02/13/2024 195 . 90 CUST# 80057811 SPORE S INVOICE: 8815097178 172191 472 VWR SCIENTIFIC PRODUCTS 134333 INV 02/13/2024 106 .70 CUST# 80044749 BEAKER INVOICE: 8815084019 640 . 71 VOUCHER TOTAL 172194 8075 HD SUPPLY, INC 134334 INV 02/13/2024 376 . 04 CUST# 135096 CHLORINE INVOICE: INVO0261380 172195 5769 GMES BURLINGTON 134335 INV 02/13/2024 186 ,98 CUST# 18410 LIGHT BULB INVOICE: S4705447 . 001 172196 1198 V. I . ENTERPRISES LTD 134336 INV 02/13/2024 154 . 96 CUST# 1994 WIPER MOTOR INVOICE: 000164684 172196 1198 V. I . ENTERPRISES LTD 134337 INV 02/13/2024 152 . 03 CUST# 1994 STOCK INVOICE : 000166359 306 . 99 VOUCHER TOTAL 172198 255 PECKHAM MATERIALS CORP 134338 INV 02/13/2024 683 .52 COLD PATCH FOR POT HOL 02/08/2024 09:49 TOWN OF QUEENSBURY IP 70 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1079415 172199 3927 WELLER'S AUTO PARTS INC 134339 INV 02/13/2024 39 . 70 CUST# 1591 LIGHT- TAND INVOICE : 748019 172200 5166 W.B . MASON COMPANY, INC , 134340 INV 02/13/2024 150 . 28 CUST# C1154938 STEAM P INVOICE : 244148427 172201 5748 TIFCO INDUSTRIES INC 134341 INV 02/13/2024 73 . 90 DISPOSABLE GLOVES FOR INVOICE : 71942970 172202 1447 CURTIS LUMBER CO. INC. 134342 INV 02/13/2024 10 . 78 ACCT# 255 WOOD INVOICE : 2402-220435 172203 32 BADGER METER INC. 134343 20240001 INV 02/13/2024 31 . 15 CUST# 311543 JAN SRV F INVOICE : 80150755 172204 3606 E J PRESCOTT INC 134344 INV 02/13/2024 954 . 38 CUST# 10412 REPAIR CLA INVOICE : 6279519 172205 1256 VERIZON WIRELESS 134345 INV 02/13/2024 144 . 84 ACCT# 542088438 -00001 INVOICE: 9954975515 172206 829 FEDERAL EXPRESS CORPORATION 134346 INV 02/13/2024 25 . 18 ACCT# 1689-5003-9 ROSS INVOICE: 8-390-35200 172207 7991 CHARTER COMMUNICATIONS 134347 INV 02/13/2024 38 . 94 ASSEMBLY PT INVOICE: 0262171012724 172208 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 134348 20240042 INV 02/13/2024 8, 313 . 89 CUST# 228681 ARCGIS INVOICE: 94652158 172209 2459 NY SECTION AWWA 134349 INV 02/13/2024 390 . 00 INV# 13414 TRAINING JL INVOICE: 13414 172210 7049 BRENNTAG NORTHEAST INC 134350 INV 02/13/2024 16, 462 . 80 CUST# 703007 SODA ASH INVOICE: BNE253593 172211 2192 SAFETY KLEEN CORPORATION 134351 INV 02/13/2024 193 . 98 ACCT# T024717 OIL INVOICE: 93507439 172212 264 FERGUSON ENTERPRISES INC #3326 134352 INV 02/13/2024 29 . 50 CUST# 345 WARNING STIC INVOICE: WWO50694 172212 264 FERGUSON ENTERPRISES INC #3326 134353 INV 02/13/2024 26 . 00 CUST# 345 SAFETY VESTS INVOICE: WWO50664 55 . 50 VOUCHER TOTAL 172214 127 POST STAR, THE 134354 INV 12/31/2023 163 . 99 NOA NY Grant Funds 02/08/2024 09:49 TOWN OF QUEENSBURY ( P 71 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02132024 02/13/2024 DUE DATE: 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 139938 172215 127 POST STAR, THE 134355 INV 12/31/2023 155 . 99 NOA F250 Pickup Truck INVOICE: 139937134355 172216 617 TOWN OF QUEENSBURY 134356 INV 02/13/2024 4 , 869 , 94 Postage for January 20 INVOICE: 134356 172217 127 POST STAR, THE 134357 INV 02/13/2024 23 . 40 PH 6 Fishing Hole Loop INVOICE: 140682 172218 127 POST STAR, THE 134358 INV 02/13/2024 20 . 70 PH Benson INVOICE: 140418 172219 127 POST STAR, THE 134361 INV 02/13/2024 26 . 10 PH Derby and Stein INVOICE: 140388 172220 6051 MAIN CARE ENERGY 134359 INV 02/13/2024 639 .29 HEATING FUEL SUNNYSIDE INVOICE: 30327181 172221 7996 AIR COMPRESSOR 134360 INV 02/13/2024 1 , 179 . 60 EMERGENCY HIGHWAY AIR INVOICE: IND00074949 172222 127 POST STAR, THE 134362 INV 02/13/2024 21 . 15 PH Chapter 179 Rezone INVOICE : 140335 172223 127 POST STAR, THE 134363 INV 02/13/2024 107 . 98 039 .2024 Purchase of 2 INVOICE : 140320 172224 4052 GRAINGER 134364 INV 02/13/2024 692 . 18 WRATCHET AND HEAVY DUT INVOICE : 9942983058 172224 4052 GRAINGERR 134365 CRM 01/17/2024 -229 .33 RETURNED ITEM INVOICE : 9964629449 462 . 85 VOUCHER TOTAL 172226 3708 LOWE' S COMPANIES , INC 134366 INV 02/13/2024 98 . 78 MO%IE BATH TISSUE/CLOR INVOICE : 973525 172227 245E MAHONEY NOTIFIER INC 134367 INV 02/13/2024 804 . 00 PANIC MONITORING FEES- INVOICE: 0335985-INA 172228 269 QUEENSBURY HIGHWAY DEPT 134368 INV 02/13/2024 209. 32 VEHICLE & EQUIPMENT FU INVOICE: DEC FUEL 172229 407 NATIONAL GRID 134369 INV 02/13/2024 207 . 62 34100NOVDEC2023 51 QUA INVOICE: 34100NOVDEC2023 172230 7419 US SECURITY ASSOC 134370 INV 02/13/2024 5 , 60I . 17 JANUARY SECURITY SERVI 02/08/2024 09 :49 (TOWN OF QUEENSBURY � P 72 dense ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02132024 02/13/2024 DUE DATE : 02/13/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 15317223 172231 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134371 INV 02/13/2024 35 . 00 8500530CTDEC2023 WATER INVOICE : 850053OCTDEC2023 172231 473 QUEENSEURY TAX RECEIVER WATER&SEWER 134372 INV 02/13/2024 35 . 00 95009OCTDEC2023 HOVEY INVOICE : 950090CTREC2023 172231 473 QUEENSEURY TAX RECEIVER WATER&SEWER 134373 INV 02/13/2024 35 . 00 218065OCTDEC2023 GL SH INVOICE: 21806SOCTDEC2023 172231 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134374 INV 02/13/2024 392 . 60 73027DOCTDEC2023 GL PO INVOICE: 730270OCTDEC2023 -- -- -- -- -- - - - -- - - 497 . 60 VOUCHER TOTAL 172235 7567 SARATOGA AUTO SUPPLY 134375 INV 02/13/2024 35 . 48 COUPLER AND HOSE INVOICE: 078506 WARRANT TOTAL 694 , 617 . 81 ** END OF REPORT - Generated by Denise Johnson **