Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3.09
3.9 FINANCIAL\2024\Warrant of Bills for February 26 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 02272024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 02272024 with a run date of 02/22/2024 and a payment date of 02/27/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 02272024 with a run date of 02/22/2024 and a payment date of 02/27/2024 totaling $656,505.74, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 26t'day of February, 2024, by the following vote: AYES NOES ABSENT : t 02/22/2024 04 : 45 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE : 02/27/2024 WARRANT: 02272024 AMOUNT: $ 656, 505 . 74 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERIC 02/22/2024 09 : 45 TOWN OF QUEENSBURY �P 2 n dese ' PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 02272024 02/27/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 134395 DD 02/27/2024 310 , 00 172255 98155 02092024 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 134394 DD 02/27/2024 1, 010 . 00 172254 98156 02092024 EMPLOYEE HRA REIM INVOICE: 1.26 GLENS FALLS NAT 00003 134571 DD 02/27/2024 11050 , 00 172441 98299 02162024 EMPLOYEE HRA REIM INVOICE: 126 GLENS FALLS NAT 00003 134572 DD 02/27/2024 220 . 00 172442 98300 02162024 EMPLOYEE HRA REIM INVOICE: 2, 590 , 00 CASH ACCOUNT C2000000 0200 TOTAL r s 02/22/2024 09: 45 (TOWN OF QUEENSBURY p 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6382 ADK AV, LLC 00000 INV 02/27/2024 7069 134661 172533 1 1577110 2899 GURNEY IN CAP CNSTR 2, 110 . 00 Invoice Net 2, 110 . 00 CHECK TOTAL 21110 . 00 - - -- - -- - -- - 6382 ADK AV, LLC 00000 INV 02/27/2024 7070 134663 172533 1 1577110 2899 GURNEY LN CAP CNSTR 21334 , 00 Invoice Net 21334 , 00 CHECK TOTAL 21334 . 00 - - -- - -- - -- - 3179 ADVANCE AUTO PARTS 00000 INV 02/27/2024 5516403836989 134404 172264 1 0045130 4110 HGWY MACH VHCL R M 19 . 31 Invoice Net 19 . 31 CHECK TOTAL 19 . 31 -- --- --- --- 20 AMERICAN RED CROSS 00001 INV 02/27/2024 22660386 134618 172489 1 0017020 4400 REC ADMIN MSC CTRL 300 . 00 Invoice Net 300 . 00 CHECK TOTAL 300 . 00 -- --- --- --- 7261 ANJO CONSTRUCTION LTD 00000 INV 02/27/2024 134631 134631 172502 1 2418340 2899 0040 ARPA CAP CNSTR 394398 . 39 Invoice Net 39, 398 . 39 CHECK TOTAL 39, 398 ,39 -- --- ------ 8210 ANTHEM BLUE CROSS 00000 INV 02/27/2024 000945009D 134660 172531 1 OG19060 8060 HEALTH INS HEALTH INS -1, 066 , 78 2 0019060 8060 HEALTH INS HEALTH INS 3, 301 . 86 3 0019060 8060 HEALTH INS HEALTH INS 4 . 06 4 0019060 8060 HEALTH INS HEALTH INS 150, 735 , 05 5 0029060 8060 HEALTH INS HEALTH INS 15, 993 , 19 6 0049060 8G60 HEALTH INS HEALTH INS 71,457 . 13 7 0099060 8060 HEALTH INS HEALTH INS 8,495 . 51 8 0409060 8060 HEALTH INS HEALTH INS 51,213 . 96 9 0329060 8060 HEALTH INS HEALTH INS 71418 , 10 Invoice Net 307, 552 , 08 CHECK TOTAL 307, 552 .08 ----------- 8210 ANTHEM BLUE CROSS 00000 INV 02/27/2024 000321781211 134670 172542 1 0019060 8G60 HEALTH INS HEALTH INS 16, 213 . 18 2 0029060 8060 HEALTH INS HEALTH INS 1,477 . 08 3 0049060 8060 HEALTH INS HEALTH INS 9 , 970 .29 4 0099060 8060 HEALTH INS HEALTH INS 369 . 27 5 0409060 8060 HEALTH INS HEALTH INS 8, 458 . 51 6 0329060 8060 HEALTH INS HEALTH INS 11846 , 35 Invoice Net 38, 334 . 68 CHECK TOTAL 38, 334 ,68 ------ --- -. 02/22/2024 09 : 45TOWN OF QUEENSBURY IP 4 devise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/27/2024 387439 134457 172317 1 0011620 4070 0022 B & G BLDG R M 164 .39 Invoice Net 164 . 39 CHECK TOTAL 164 .39 -- - - - - ---- 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/27/2024 134403 134403 172263 1 0050000 52005 4981 FIRE EMS BL FR SRVC 17, 821 .42 Invoice Net 17 , 821 .42 CHECK TOTAL 17, 821 ,42 - -- ----- -- - 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 02/27/2024 201410 134518 172384 1 0011440 4720 009 ENG SRVCS CNSULTNT 711 . 75 Invoice Net 711 . 75 CHECK TOTAL 711 .75 .. .- - - - _ - - - 4207 BROWNELL LUMBER CO 00000 INV 02/27/2024 189032 134609 172480 1 0017110 4823 PARKS RC FC RPR 21049 , 94 Invoice Net 2 , 045 . 94 CHECK TOTAL 2 , 049 . 94 - - - -- ----- - 999 C T MALE ASSOCIATES, P 00000 20230218 INV 02/27/2024 106130 134514 172379 1 2081620 2899 HGWYGARA CAP CNSTR 1, 541 . 20 Invoice Net 1 , 541 . 20 CHECK TOTAL 11541 ,20 --- - -- -- -- - 7553 C&S SPEED SHOP 00000 INV 02/27/2024 134600 134600 172472 1 0408340 4800 TRAN & DIS EQP RP 30, 00 Invoice Net 30 ,00 CHECK TOTAL 30 . 00 - - -- ------- 3375 CASELLA WASTE SERVICES 00000 INV 02/27/2024 2502544 134439 172300 1 0408340 4340 TRAN & DIS MAINT CNTR 221 .26 Invoice Net 221 .26 CHECK TOTAL 221 .26 --- -- - - - - - - 8208 CENTER FOR SECURITY 00000 INV 02/27/2024 115212C 134629 172500 1 0017110 4823 PARKS RC FC RPR 835 . 00 Invoice Net 835 . 00 CHECK TOTAL 835 . 00 _ _ - -- _---- 1537 CHARLIE' S OFFICE FURNI 00001 INV 02/27/2024 32966 134399 172259 1 0011315 4400 ACCOUNTING MSC CTRL 130 . 00 Invoice Net 130 . 00 1537 CHARLIE' S OFFICE FURNI 00001 INV 02/27/2024 32961 134505 172370 1 0018010 4010 ZONING OFF SUPP 345 . 00 Invoice Net 345 . 00 CHECK TOTAL 475 . 00 -- - - - - -- --_ 02/22/2024 09+45 (TOWN OF QUEENSBURY P 5 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1301 CHARLIE' S VACUUM CTR, 00001 INV 02/27/2024 769941 134453 172314 1 0011620 2001 B & G EQUIPMENT 798 . 90 Invoice Net 798 . 90 CHECK TOTAL 798 . 90 ... ----- - 7991 CHARTER COMMUNICATIONS 00000 INV 02/27/2024 0247073021224 134520 172386 1 0098160 4100 TRANS STAT TELEPHONE 39 . 99 Invoice Net 39 . 99 7991 CHARTER COMMUNICATIONS 00000 INV 02/27/2024 0239419021624 134659 172530 1 0098160 4100 TRANS STAT TELEPHONE 114 . 98 Invoice Net 114 . 98 CHECK TOTAL 154 . 97 . .. ... . 7991 CHARTER COMMUNICATIONS 00000 INV 02/27/2024 0217413020124 134386 172246 1 0091650 4100 CTRL CMM TELEPHONE 118 . 93 Invoice Net 118 . 93 CHECK TOTAL 118 . 93 --- -- ------ 1032 CHRONICLE, THE 00000 INV 02/27/2024 0201491-IN 134533 172400 1 0011430 4400 PERSONNEL MSC CTRL 6o .00 Invoice Net 60 .00 CHECK TOTAL 60.00 -- --- ------ 7032 CINTAS 00000 INV 02/27/2024 5197218750 134405 172265 1 G045110 4400 HGWY REP MSC CTRL 151 .02 Invoice Net 151.02 7032 CINTAS 00000 INV 02/27/2024 5197218749 134454 172316 1 0011620 4460 B & G AID SV SP 43 ,36 Invoice Net 43 ,36 CHECK TOTAL 194 ,38 -- - ---- --- - 7636 COLONIE MECHANICAL 00000 INV 02/27/2024 I17476 134668 172539 1 0011620 4070 0027 B & G BLDG R M 290 . 00 Invoice Net 290 ,00 7636 COLONIE MECHANICAL 00000 INV 02/27/2024 I17398 134669 172539 1 0015132 4070 HGWY GRGE BLDG R M 723 ,30 Invoice Net 723 . 30 CHECK TOTAL 11013 , 30 -- ----- --- - 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 2300853-60JANJAN2024 134378 172238 1 0098160 4300 TRANS STAT ELCTRICITY 40 .66 Invoice Net 40 . 66 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 2300853-61JANFEB2024 134401 172261 1 0098160 4300 TRANS STAT ELCTRICITY 6 . 13 Invoice Net 6 . 13 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 2300853-62JANFEB2024 134402 172261 1 0098160 4300 TRANS STAT ELCTRICITY 147 . 41 Invoice Net 147 . 41 02/22/2024 09:45 ( TOWN OF 4UEENSBURY �P 6 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67596242101 134411 172272 1 0408320 4300 WTR P/S ELCTRICITY 27 , 58 Invoice Net 27 , 58 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67575138601 134460 172322 1 0011620 4300 0025 B & G ELCTRICITY 1, 85 Invoice Net 1. 85 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67574144101 134461 172322 1 0011620 4300 0026 B & G ELCTRICITY 1 .26 Invoice Net 1 .26 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 49667JAN24CEN 134498 172361 1 0028810 4300 CEMETERY ELCTRICITY 88 .95 Invoice Net 88 , 95 6599 CONSTELLATION ENERGY S OOODI INV 02/27/2024 1/3 -2/1/JAN2024CREM 134499 172361 1 0028810 4500 8811 CEMETERY HEAT FUEL 209 .42 Invoice Net 209 .42 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 2300853-24JANFEB2024 134524 172391 1 0013310 4300 TRFC CNTRL ELCTRICITY 7 ,55 Invoice Net 7 ,55 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67596170201 134531 172398 1 0318120 4300 SNTRY SWR ELCTRICITY 130 , 05 Invoice Net 130 , 05 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67687698301 134563 172433 1 0328120 4300 SNTRY SWR ELCTRICITY 1, 544 . 63 Invoice Net 11544 , 63 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67687743001 134565 172433 1 D328120 4300 SNTRY SWR ELCTRICITY 98 , 48 Invoice Net 98 ,48 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67687672601 134567 172433 1 0358120 4300 SNTRY SWR ELCTRICITY 386 ,26 Invoice Net 386 .26 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67687681101 134568 172433 1 0358120 4300 SNTRY SWR ELCTRICITY 28 ,18 Invoice Net 28 , 18 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67646037701 134575 172446 1 0408320 4300 WTR P/S ELCTRICITY 20, 912 , 11 Invoice Net 20 , 912 . 11 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67687691801 134576 172446 1 0408320 4300 WTR P/S ELCTRICITY 73 ,82 Invoice Net 73 . 82 6599 CONSTELLATION ENERGY S 00001 INV 02/27/2024 67575121301 134623 172494 1 0017110 4300 PARKS ELCTRICITY 836 . 95 Invoice Net 836 , 95 CHECK TOTAL 24 , 541 ,29 - -- - - - - - - - - 1447 CURTIS LUMBER CO . INC. 00001 INV 02/27/2024 2402 -256539 134627 172498 1 0017110 4400 PARKS MSC CTRL 111. 96 Invoice Net 111196 02/22/2024 09 :45 1TOWN OF QUEENSBURY P 7 denisej }PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 20240013 INV 02/27/2024 2402-275969 134654 172498 1 0017110 4400 PARKS MSC CTRL 236 . 45 Invoice Net 236. 45 CHECK TOTAL 348 .41 . .. ..... --- 7481 DELAGE LANDEN FINANCIA 00000 INV 02/27/2024 81958358 134425 172286 1 0011680 4800 IT EQP RP 1, 939 .55 Invoice Net 1$ 939 . 55 CHECK TOTAL 1, 939 , 55 -- -- -- - -- - - 6604 DELAWARE ENGINEERING P 00000 INV 02/27/2024 23-2829-1 134685 172556 1 2488120 2899 BRACR SEWE CAP CNSTR 11990 , 00 Invoice Net 11990 , 00 6604 DELAWARE ENGINEERING P 00000 INV 02/27/2024 23-2829-2 134688 172556 1 2488120 2899 BRACR SEWE CAP CNSTR 550 . 00 Invoice Net 550 . 00 CHECK TOTAL 2, 540 . 00 - ----- -- 8067 DEMERS , MARK 00000 INV 02/27/2024 134686 134686 172557 1 0015010 4090 HGWY ADMIN TREDSUB 924 . 00 Invoice Net 924 . 00 CHECK TOTAL 924 , 00 --- ----- -- 6562 DIRECT ENERGY BUSINESS 00002 INV 02/27/2024 240400053679647 134675 172546 1 0011620 4300 0022 B & G ELCTRICITY 14 .12 Invoice Net 14 , 12 CHECK TOTAL 14 , 12 -- -- - -- --- - 8209 DUAL, DEVELOPMENT LLC 00000 INV 02/27/2024 134651 134651 172522 1 0013620 4090 BLD CD ENF TREDSUB 1 , 540 , 00 2 0013410 4090 FR COE ENF TREDSUB 1 , 120 . 00 Invoice Net 2 , 660 .00 CHECK TOTAL 24660 . 00 - -- - - - -- - - 7615 ELOT ELECTRONICS 00000 INV 02/27/2024 70580 134497 172360 1 0098160 4449 8160 TRANS STAT TRSH DSP R 123 .41 Invoice Net 123 ,41 CHECK TOTAL 123 .41 ------- - - - - 8206 EMPIRE NY 00000 INV 02/27/2024 WGF18449-23 133653 172382 1 0050000 52005 4981 FIRE EMS BL FR SRVC 429. 22 Invoice Net 429 . 22 8206 EMPIRE NY 00000 INV 02/27/2024 WGF18189-23 134515 172381 1 0050000 52005 4981 FIRE EMS BL FR SRVC 366 . 40 Invoice Net 366 . 40 CHECK TOTAL 795 . 62 - -- 02/22/2024 09 :45 jTOWN OF QUEENSBURY � P 8 denisej IPRBLIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/27/2024 12201 134653 172524 1 0408320 4400 WTR P/S MSC CTRL 313 . 04 Invoice Net 313 . 04 CHECK TOTAL 313 . 04 . ... .... --- 6340 ERIE BOULEVARD HYDROPO 00000 INV 02/27/2024 2023 134630 172501 1 0408320 4400 WTR P/S MSC CTRL 17000 . 00 Invoice Net 11000,00 CHECK TOTAL 1 , 000 . 00 ------ --- -- 764 F W WEBB COMPANY 00000 INV 02/27/2024 84488652 134525 172392 1 0045130 4110 HGWY MACH VHCL R M 26 . 64 Invoice Net 26 . 64 764 F W WEBB COMPANY 00000 INV 02/27/2024 84392113 134587 172458 1 0408320 4400 WTR P/S MSC CTRL 755 . 87 Invoice Net 755 .87 764 F W WEBB COMPANY 00000 INV 02/27/2024 84453732 134632 172503 1 1577110 2899 GURNEY IN CAP CNSTR 293 . 87 Invoice Net 293 . 87 CHECK TOTAL 1, 076 . 38 --- -------- 683 FALLS FARM & GARDEN EQ 00000 INV 02/27/2024 647508 132803 172466 1 0017110 4900 PARKS EQP RP 94 ,35 Invoice Net 94 . 35 CHECK TOTAL 94 . 35 -- -- - -- -- - - 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/27/2024 8212 134393 172253 1 0011620 4820 B & G UNIFORMS 148 . 49 2 0045110 4820 HGWY REP UNIFORMS 247 . 48 Invoice Net 395 . 97 CHECK TOTAL 395 . 97 - -- -- ------ 3368 FASTENAL 00000 INV 02/27/2024 NYSOU191902 134423 172284 1 0045130 4110 HGWY MACH VHCL R M 17 . 90 Invoice Net 17 . 90 CHECK TOTAL 17 , 90 -- - -- - -- - - 4185 FEDERAL LICENSING INC . 00000 INV 02/27/2024 134508 134508 172373 1 0013620 4400 BLD CD ENF MSC CTRL 120.00 Invoice Net 120 ,00 CHECK TOTAL 120 . 00 - - - -- -- --- - 829 FEDERAL EXPRESS CORPOR 00000 INV 02/27/2024 8-397-52360 134599 172471 1 0408310 4030 WTR ADMIN POSTAGE 102 . 08 Invoice Net 102 ,08 CHECK TOTAL 102 . 08 - ----- --- -- 02/22/2024 09: 45 (TOWN OF 4UEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5095 FERGUSON WATERWORKS #5 00002 20240045 INV 02/27/2024 1207730 134643 172514 1 0408340 4320 TRAN & DIS SRVC MTRLS 899 , 00 Invoice Net 899. 00 CHECK TOTAL 899 . 00 - -- -- - -- --- 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2024 16374764 134388 172248 1 0011650 4100 CCS TELEPHONE 232 .35 Invoice Net 232 .35 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2024 16375068 134389 172248 1 0011650 4100 CCS TELEPHONE 768 . 00 2 0028810 4100 CEMETERY TELEPHONE 405 . 90 3 0401650 4100 CTRL CMM TELEPHONE 264 . 00 Invoice Net 1, 437 . 90 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2024 16365910 134390 172248 1 0471650 4100 CTRL CMM TELEPHONE 29 .47 Invoice Net 29 ,47 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2024 16380689 134391 172248 1 0011650 4100 CCS TELEPHONE 1, 855 , 11 Invoice Net 1 , 855 . 11 6797 FIRSTLIGHT FIBER 00000 INV 02/27/2024 16518840 134573 172443 1 0011680 4335 IT SFT SB MNT 274 , 05 Invoice Net 274 , 05 CHECK TOTAL 31828 . 88 3316 FOUR STAR FLOORING 00000 20240034 INV 02/27/2024 044223 134657 172528 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 545 .75 Invoice Net 31545 ,75 CHECK TOTAL 3 , 545 . 75 -- --- --- --- 393 FRIENDS OF MOUNTAINSID 00001 INV 02/27/2024 134380 134380 172240 1 0018989 4414 COM SVCS CMT SRV C 2 , 500 .00 Invoice Net 2 , 500.00 CHECK TOTAL 2, 500 . 00 .. ... ... . -- 128 GLENS FALLS PRINTING 00000 INV 02/27/2024 94545 134626 172497 1 0017020 4120 REC ADMIN PRINTING 105 .00 Invoice Net 105 .00 128 GLENS FALLS PRINTING 00000 INV 02/27/2024 94558 134634 172497 1 0017020 4120 REC ADMIN PRINTING 115 , 00 Invoice Net 115 ,00 CHECK TOTAL 220 . 00 -- --- --- --- 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 02/27/2024 24062663 134421 172282 1 0045130 4410 HGWY MACH FUEL 1 , 510 . 25 Invoice Net 11510 ,25 6369 GLOBAL MONTELLO GROUP 00000 20240026 INV 02/27/2024 24050862 134442 172303 1 0408340 4410 TRAN & DIS FUEL 2, 440 . 00 Invoice Net 2 , 440 . 00 02/22/2024 09:45 )TOWN OF QUEENSBURY ip 10 devise ' PRELIMINARY DETAIL INVOICE LIST Ia warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 31950 .25 ----- --- --- 4052 GRAINGER 00000 INV 02/27/2024 9010861699 134424 172285 1 0018540 4400 DRAINAGE MSC CTRL 956 . 81 Invoice Net 956 , 81 CHECK TOTAL 956 . 81 -- - -- ----- - 5769 GMES BURLINGTON 00000 INV 02/27/2024 S4726673 , 001 134595 172467 1 0408320 4400 WTR P/S MSC CTRL 66 , 90 Invoice Net 66.90 5769 GMES BURLINGTON 00000 INV 02/27/2024 S4722952 , 001 134596 172467 1 0408320 4400 WTR P/S MSC CTRL 24 , 88 Invoice Net 24 , 88 CHECK TOTAL 91 . 78 ...... . - -- - 8082 GTM HR CONSULTING INC 00000 INV 02/27/2024 1119487 134379 172239 1 0011430 4720 PERSONNEL CNSULTNT 2, 000. 00 2 0045110 4400 HGWY REP MSC CTRL 250 . 00 Invoice Net 2,250. 00 CHECK TOTAL 21250 , 00 - -- - ----- -- 1865 RANNAFORD BROS 00001 20240015 INV 02/27/2024 4971 134580 172451 1 0017110 4824 PARKS REC PRGRMS 335 , 38 Invoice Net 335 ,38 1865 HANNAFORD BROS 00001 20240015 INV 02/27/2024 0740 134581 172451 1 0017110 4824 PARKS REC PRGRMS 78 , 58 Invoice Net 78 ,58 CHECK TOTAL 413 . 96 - -- -- -- -- -- 8075 HD SUPPLY, INC 00000 INV 02/27/2024 INV00275707 134592 172463 1 0408330 4400 WTR PFCTN MSC CTRL 287.20 Invoice Net 287, 20 CHECK TOTAL 287 . 20 -- -- -- ----- 7962 HOOSICK TIRE&SERVICE 00001 INV 02/27/2024 62199 134387 172247 1 009816D 4447 TRANS STAT TRSH DSP B 650 , 00 Invoice Net 650 .00 CHECK TOTAL 650 .00 - ---- -- -- -- 7157 HUNT COMPANIES 00000 20230340 INV 02/27/2024 2829 134676 172547 1 0015132 4070 HGWY GRGE BLDG R M 12 , 000 .43 Invoice Net 12, 000 .43 7157 HUNT COMPANIES 00000 20230363 INV 02/27/2024 2830 134677 172548 1 0011620 4070 0027 B & G BLDG R M I1, 978 .18 Invoice Net 11, 978.18 CHECK TOTAL 23, 978 . 61 - -- ---- -- - - 02/22/2024 09 :45 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3913 IMPRESSIVE IMPRINTS 00000 INV 02/27/2024 33942 134506 172372 1 0013620 4820 BID CD ENF UNIFORMS 56 , 00 Invoice Net 56 , 00 CHECK TOTAL 56 . 00 - - - - - -- - -- - 8207 JACQUILINE BOVAIR 00000 INV 02/27/2024 WGF23724-23 134517 172383 1 0050000 52005 49B1 FIRE EMS BL FR SRVC 90 , 00 Invoice Net 90 , 00 CHECK TOTAL 90 , 00 . ... . . - _ -- - 7155 KAMCO SUPPLY CORP OF N 00000 INV 02/27/2024 2402-226344 134613 172484 1 D017110 4400 PARKS MSC CTRL 125 , 95 Invoice Net 125 , 95 CHECK TOTAL 125 , 95 . . ... .. 7752 KTJ TECHNOLOGIES 00000 20230280 INV 02/27/2024 2902 134441 172302 1 0408320 4350 WTR P/S WTR PT MNT 10 , 251 , 00 Invoice Net 10 , 251 , 00 CHECK TOTAL 10, 251 . 00 . ... . . . . . - - 7344 LABELLA D .P . C. 00001 INV 02/2712024 166255 134486 172349 1 0011440 4720 ENG SRVCS CNSULTNT 21350 , 00 Invoice Net 2 , 350 . 00 7344 LABELLA D .P .C. 00001 INV 02/27/2024 171202 134487 172349 1 0011440 4720 ENG SRVCS CNSULTNT 275 . 00 Invoice Net 275 . 00 CHECK TOTAL 21625 , 04 5435 LOVERING, STEVEN 00000 INV 02/27/2024 022024 134664 172535 1 0017110 4140 PARKS MLG RMB 501 . 16 Invoice Net 501 . 16 CHECK TOTAL 501 . 16 --- - - -- -- -- 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 907580 134418 172279 1 0408340 4400 TRAN & DIS MSC CTRL 21 . 74 Invoice Net 21 . 74 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 983121 134431 172291 1 0045130 4110 HGWY MACH VHCL R M 36 . 99 Invoice Net 36 , 99 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 985379 134432 172291 1 0045130 4065 HGWY MACH S TS RP EQ 160 . 55 Invoice Net 160 , 55 370E LOWE'S COMPANIES, INC 00000 INV 02/27/2024 907576 134433 172291 1 0045130 4110 HGWY MACH VHCL R M 15 , 60 Invoice Net 15 . 60 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 984419 134434 172291 1 0045130 4110 HGWY MACH VHCL R M 163 . 05 Invoice Net 163 . 05 02/22/2024 09 :45 TOWN OF QUEENSBURY P 12 devise ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 907751 134435 172291 1 0045130 4110 HGWY MACH VHCL R M 5 , 66 Invoice Net 5 ,66 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 989010 134436 172291 1 0045130 4110 HGWY MACH VHCL R M 18 , 16 Invoice Net 18 . 16 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 907941 134437 172291 1 0018540 4400 DRAINAGE MSC CTRL 141 . 55 Invoice Net 141 .55 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 995044 134438 172291 1 0045130 4110 HGWY MACH VHCL R M 65 . 27 Invoice Net 65 ,27 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 996577 134450 172310 1 0011620 4070 0027 13 & G BLDG R M 24 .66 Invoice Net 24 , 66 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 907944 134451 172310 1 0011620 4070 0022 B & G BLDG R M 2 , 36 Invoice Net 2 . 36 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 987543 134452 172310 1 0011620 4400 B & G MSC CTRL 14 .19 Invoice Net 14 .19 3708 LOWE'S COMPANIES , INC 00000 INV 02/27/2024 995846 134526 172393 1 0045130 4110 HGWY MACH VHCL R M 24 . 68 Invoice Net ' 24 . 68 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 996966 134529 172393 1 0045130 4110 HGWY MACH VHCL R M 111 . 90 Invoice Net 111 . 90 3708 LOWE` S COMPANIES , INC 00000 INV 02/27/2024 9907468 134535 172393 1 0045130 4110 HGWY MACH VHCL R M 56 . 92 Invoice Net 56 . 92 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 907822 134536 172393 1 0045130 4110 HGWY MACH VHCL R M 18 , B0 Invoice Net 18 ,80 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 9-73059 134558 172427 1 0028810 4400 CEMETERY MSC CTRL 76 , 16 Invoice Net 76 , 16 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 997786 134582 172453 1 0408340 4110 TRAN & DIS VHCL R M 34 . 28 Invoice Net 34 . 28 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 02/27/2024 907585-2024 134583 172454 1 0017110 4400 PARKS MSC CTRL 10 , 72 Invoice Net 10 , 72 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 997995 134584 172453 1 0408340 4800 IRAN & DIS EQP RP 55 . B9 Invoice Net 55 . 89 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 988098 134585 172454 1 0017110 4824 PARKS REC PRGRMS 47 . 35 Invoice Net 47 .35 02/22/2024 09: 45 (TOWN OF QUEENSBURY IP 13 denise ' PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 02/27/2024 907718 134586 172454 1 0017110 4400 PARKS MSC CTRL 50 . 75 Invoice Net 50 ,75 3708 LOWE`S COMPANIES, INC 00000 20240020 INV 02/27/2024 988472 134588 172454 1 0017110 4400 PARKS MSC CTRL 68 . 08 Invoice Net 68 . 08 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 996892 134589 172454 1 0017110 4400 PARKS MSC CTRL 37 . 91 Invoice Net 37 . 91 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 996970 134590 172454 1 0017110 4400 PARKS MSC CTRL 80 . 69 Invoice Net 80 . 69 3708 LOWE'S COMPANIES, INC 00000 INV 02/27/2024 907651 134591 172454 1 1577110 2899 GURNEY LN CAP CNSTR 359 . 10 Invoice Net 359 . 10 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 974514 134593 172464 1 0098160 4400 TRANS STAT MSC CTRL 51 . 26 Invoice Net 51 . 26 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 907810 134644 172454 1 1577110 2899 GURNEY IN CAP CNSTR 566 . 16 Invoice Net 568 . 16 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 02/27/2024 907875 134646 172454 1 0017110 4400 PARKS MSC CTRL 177 . 06 Invoice Net 177 . 06 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 971904 134665 172536 1 0011620 4400 B & G MSC CTRL 18 . 03 2 0011620 4070 0022 B & G BLDG R M 15 . 82 Invoice Net 33 . 85 3708 LOWE' S COMPANIES, INC 00000 INV 02/27/2024 997569 134666 172536 1 0011620 2001 B & G EQUIPMENT 32 . 28 2 0011620 4400 B & G MSC CTRL 11 . 66 Invoice Net 43 . 94 CHECK TOTAL 21577 , 28 - - --- --- -- - 7228 MAGNA5 LLC 00002 INV 02/27/2024 IN180515 134400 172260 1 0011650 4100 CCS TELEPHONE 507 . 58 2 0401650 4100 CTRL CMM TELEPHONE 50 . 50 Invoice Net 558 . 08 7228 MAGNA5 LLC 00002 INV 02/27/2024 IN179956 134553 172422 1 0321650 4100 CTRL CMM TELEPHONE 351 . 44 2 0351650 4100 CTRL CMM TELEPHONE 80 . 50 Invoice Net 431 . 94 CHECK TOTAL 990 . 02 - -- - - -- - - -- 6051 MAIN CARE ENERGY 00001 INV 02/27/2024 29652574 134614 172485 1 0017110 4410 PARKS FUEL 793 . 59 Invoice Net 793 . 59 02/22/2024 09,45 TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN CARE ENERGY 00001 INV 02/27/2024 29649582 134616 172485 1 0017110 4500 PARKS HTNG FUEL 695 .35 Invoice Net 695 .35 6051 MAIN CARE ENERGY 00001 INV 02/27/2024 29892459 134617 172485 1 0017110 4500 PARKS HTNG FUEL 246 , 76 Invoice Net 246 , 76 CHECK TOTAL 1, 735 ,70 ---- -- - - - - - 5735 MARSH= & STERLING UP 00000 INV 02/27/2024 2763812 134606 172478 1 0408310 4200 WTR ADMIX P L INS 192 . 50 Invoice Net 192 . 50 5735 MARSHALL & STERLING UP 00000 INV 02/27/2024 2763809 134610 172478 1 0408310 4200 WTR ADMIN P L INS 95 . 80 Invoice Net 95 . 80 CHECK TOTAL 288 . 30 - -- --- --- - 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/27/2024 21393368 134419 172280 1 0408320 4400 WTR P/S MSC CTRL 134 , 07 Invoice Net 134 , 07 CHECK TOTAL 134 . 07 ----- ----- 6433 MOORE' S CORNERS INC 00000 INV 02/27/2024 021424 134502 172365 1 0028810 4800 CEMETERY EQP RP 1 , 614191 Invoice Net 1 , 614 , 91 CHECK TOTAL 11614 . 91 --- -- - - - - -- 7487 MOUNTAIN MEDICAL SVC 00000 INV 02/27/2024 19239K1798 134519 172385 1 0011430 4455 PERSONNEL PRE HLTH S 150100 Invoice Net 150. 00 CHECK TOTAL 150 , 00 -- - - --- -- - - 407 NATIONAL GRID 00006 INV 02/27/2024 34105DECJAN24 134406 172266 1 0408320 4300 WTR P/S ELCTRICITY 46 , 97 Invoice Net 46 , 97 407 NATIONAL GRID 00006 INV 02/27/2024 36107DECJAN24 134407 172266 1 0408320 4300 WTR P/S ELCTRICITY 91385 , 74 Invoice Net 9, 365 . 74 407 NATIONAL GRID 00006 INV 02/27/2024 54003DECJAN24 134408 172266 1 0408320 4500 WTR P/S HTNG FUEL 200 ,48 Invoice Net 200 ,48 407 NATIONAL GRID 00006 INV 02/27/2024 71001DECJAN24 134409 172266 1 0408320 4500 WTR P/S HTNG FUEL 311 , 68 Invoice Net 311 .68 407 NATIONAL GRID 00006 INV 02/27/2024 32006DECJAN24 134410 172266 1 0408320 4500 WTR P/S HTNG FUEL 11314 ,02 Invoice Net 1 , 314 ,02 407 NATIONAL GRID 00006 INV 02/27/2024 09104LTANFEB2024 134447 172308 02/22/2024 09 :45 TOWN OF OUEENSBURY ( P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 15 . 49 Invoice Net 15 . 49 407 NATIONAL GRID 00006 INV 02/27/2024 36101JANFER2024 134448 172308 1 0098160 4300 TRANS STAT ELCTRICITY 161 . 88 Invoice Net 161 . 88 407 NATIONAL GRID 00006 INV 02/27/2024 78103JANFEB2024 134462 172324 1 0011620 4300 0022 B & G ELCTRICITY 28 , 65 Invoice Net 28 , 65 407 NATIONAL GRID 00006 INV 02/27/2024 78100DECJAN24 134527 172394 1 0318120 4300 SNTRY SWR ELCTRICITY 144 . 91 Invoice Net 144 . 91 407 NATIONAL GRID 00006 INV 02/27/2024 50004DEWAN24 134530 172394 1 0328120 4300 ENTRY SWR ELCTRICITY 25 . 16 Invoice Net 25 . 16 407 NATIONAL GRID 00006 INV 02/27/2024 50038-09117JANFEB24 134540 172407 1 0015010 4300 HGWY ADMIN ELCTRICITY 141 . 94 2 0015010 4500 HGWY ADMIN FL OIL/GAS 243 . 86 Invoice Net 385 . 80 407 NATIONAL GRID 00006 INV 02/27/2024 34904 -72013JANFEB24 134542 172407 1 0013310 4300 TRFC CNTRL ELCTRICITY 28 . 66 Invoice Net 28 . 66 407 NATIONAL GRID 00006 INV 02/27/2024 72109JANFEB24 134559 172429 1 0328120 4300 SNTRY SWR ELCTRICITY 879 . 58 Invoice Net 879 . 58 407 NATIONAL GRID 00006 INV 02/27/2024 68010JANFEB24 134560 172429 1 0328120 4300 SNTRY SWR ELCTRICITY 114 . 68 2 0328120 4500 SNTRY SWR HTNG FUEL 26 . 69 Invoice Net 141 . 37 407 NATIONAL GRID 00006 INV 02/27/2024 08007JANFEB24 134561 172429 1 0358120 4300 SNTRY SWR ELCTRICITY 277 . 76 Invoice Net 277 . 76 407 NATIONAL GRID 00006 INV 02/27/2024 15012JANFEB24 134562 172429 1 0358120 4300 SNTRY SWR ELCTRICITY 77 . 03 Invoice Net 77 . 03 407 NATIONAL GRID 00006 INV 02/27/2024 35102JANFEB24 134574 172445 1 0408320 4300 WTR P/S ELCTRICITY 79 . 87 Invoice Net 79 , 87 407 NATIONAL GRID 00006 INV 02/27/2024 04004JanFeb2024 134635 172506 1 0017110 4300 PARKS ELCTRICITY 236 . 31 Invoice Net 236 . 31 407 NATIONAL GRID 00006 INV 02/27/2024 99109JanFeb2024 134636 172506 1 0017110 4300 PARKS ELCTRICITY 21 . 34 Invoice Net 21 . 34 407 NATIONAL GRID 00006 INV 02/27/2024 99103JanFeb2024 134637 172506 1 0017110 4300 PARKS ELCTRICITY 21 . 34 Invoice Net 21 . 34 407 NATIONAL GRID 00006 INV 02/27/2024 98113JANFEBB2024 134674 172545 02/22/2024 09 :45 TOWN OF QUEENSBURY P 16 dense PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0029 B & G ELCTRICITY 48 . 61 Invoice Net 48 . 61 CHECK TOTAL 13 , 832 ,65 - -- --- ----- 6007 NESCO 00000 INV 02/27/2024 140282 134507 172371 1 0028810 4800 8811 CEMETERY EQP RP 2, 100 . 00 Invoice Net 2, 100 . 00 6007 NESCO 00000 INV 02/27/2024 140273 134678 172549 1 0017110 4400 PARKS MSC CTRL 142 . 00 Invoice Net 142 . 00 CHECK TOTAL 2,242 .00 -------- -- - 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44079311 134412 172273 1 0408320 4500 WTR P/S HTNG FUEL 189 . 93 Invoice Net 189 . 93 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44078919 134413 172273 1 0408320 4500 WTR P/S HTNG FUEL 349.70 Invoice Net 349.70 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 ES44078920 134414 172273 1 0408320 4500 WTR P/S HTNG FUEL 21300 , 28 Invoice Net 21300 , 28 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44066723 134459 172321 1 0011620 4500 0024 B & G HTNG FUEL 163 . 23 Invoice Net 163 . 23 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44066721 134532 172399 1 0328120 4500 SNTRY SWR HTNG FUEL 14 . 68 Invoice Net 14 . 6B 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44066722 134679 172550 1 0028810 4300 CEMETERY ELCTRICITY 219 . 72 Invoice Net 219 . 72 8145 NRG BUSINESS MARKETING 00000 INV 02/27/2024 HS44066720 134680 172550 1 0028810 4500 8811 CEMETERY HEAT FUEL 1 , 259 . 62 Invoice Net 1 , 259 .62 CHECK TOTAL 4 , 497.16 ------- -- - - 2459 NY SECTION AWWA 00003 INV 02/27/2024 13469 134443 172304 1 0408310 4090 WTR ADMIN TREDSUB 85 . 00 Invoice Net 85 . 00 CHECK TOTAL 85 . 00 - -- - -- - , - -- 1278 NYS DEPT. OF ENVIRONME 00012 INV 02/27/2024 1005684 134522 172389 1 0528790 4400 LK SUNNYSI MSC CPRL 110 . 00 Invoice Net 110 . 00 CHECK TOTAL 110 . 00 - - - - - - - - -- - 700 NYS RECREATION & PARK 00000 INV 02/27/2024 117439 134658 172529 1 G017020 4090 REC ADMIN TREDSUB 160 . 00 02/22/2024 09 : 45 (TOWN OF QUEENSBURY ' P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C20000O0 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017020 4400 REC ADMIN MSC CTRL 890 , 00 Invoice Net 1, 050 . 00 CHECK TOTAL 11050 . 00 ----- --- --- 7828 ORBITIST, LLC 00001 INV 02/27/2024 EE2ADA711-0005 134620 172491 1 0017110 4400 PARKS MSC CTRL 169 . 00 Invoice Net 169 . 00 CHECK TOTAL 169 . 00 -- --- -- - --- 255 PECKHAM MATERIALS CORP 00001 INV 02/27/2024 1079672 134446 172307 1 0045110 4620 HGWY REP RD PVG MTR 145 .46 Invoice Net 145 .46 CHECK TOTAL 145 .46 -- -- - -- - --- 5628 PHOENIX ENVIRONMENTAL 00000 20240052 INV 02/27/2024 11SO963 134640 172511 1 0408330 4400 WTR PFCTN MSC CTRL 1 , 109 . 00 Invoice Net 1 , 109 . 00 CHECK TOTAL 11109 . 00 - - -- - - - - -- - 261 PITNEY BOWES INC 00004 INV 02/27/2024 1024730736 134475 172337 1 0011670 4010 MAILING SUPPLIES 242 .14 Invoice Net 242 .14 261 PITNEY BOWES INC 00004 INV 02/27/2024 1024769842 134662 172532 1 0011670 4791 MAILING EQP MNT C 299 .00 Invoice Net 299 .00 CHECK TOTAL 541 . 14 - -- - - - - -- - - 264 FERGUSON ENTERPRISES I 00001 INV 02/27/2024 0254696 134628 172499 1 0408340 4800 TRAN & DIS EQP RP 417 ,10 Invoice Net 417 .10 CHECK TOTAL 417 . 10 .. . ... .. . . 127 POST STAR, THE 00009 INV 02/27/2024 140199 134510 172375 1 0018020 4080 PLANNING LGL AD 51,75 Invoice Net 51 . 75 127 POST STAR, THE 00009 INV 02/27/2024 140073 134511 172375 1 0018020 4080 PLANNING LGL AD 35 .30 Invoice Net 35 . 30 127 POST STAR, THE 00009 INV 02/27/2024 140193 134512 172375 1 0018020 4080 PLANNING LGL AD 30 . 60 Invoice Net 30 . 60 127 POST STAR, THE 00009 INV 02/27/2024 140175 134513 172375 1 0018010 4080 ZONING LGL AD 65 . 25 Invoice Net 65 . 25 CHECK TOTAL 182 , 90 - --- --- ---- 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 219062FEB2024 134467 172329 02/22/2024 09 : 45 TOWN OF QUEENSBURY iP 18 devise PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4230 HGWY GRGE WATER 49 . 00 Invoice Net 49 .00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 730429FEB2024 134468 172329 1 0015132 4230 HGWY GRGE WATER 673 . 80 Invoice Net 673 . 80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 202058FEB2024 134469 172329 1 0011620 4230 0026 B & G WATER 35 .00 Invoice Net 35,00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 21403IFEB2024 134470 172329 1 0011620 4230 0031 B & G WATER 35 . 00 Invoice Net 35 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 850043FEB2024 134471 172329 1 0011620 4230 0025 B & G WATER 37 . 40 Invoice Net 37 .40 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 870374FEB2024 134472 172329 1 0011620 4230 0027 B & G WATER 176 . 00 Invoice Net 176 . 00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 7401991FEB2024 134473 172329 1 0011620 4230 0024 B & G WATER 86 .60 Invoice Net 86 ,60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/27/2024 730426FEB2024 134474 172329 1 0011620 4230 0022 B & G WATER 288 . 40 Invoice Net 288 . 40 CHECK TOTAL 1 , 381 .20 ---- -- -- -- - 272 QUEENSBURY WATER DEPT 00000 INV 02/27/2024 JANUARY 2024 134552 172421 1 0328120 4410 SNTRY SWR FUEL 519 .78 Invoice Net 519, 78 CHECK TOTAL 519 . 78 - - - ---- -- 7915 RADWELL INTERNATIONAL 00000 INV 02/27/2024 34231529 134656 172527 1 0408320 4350 WTR P/S WTR PT MNT 292 . 90 Invoice Net 292 . 90 CHECK TOTAL 292 . 90 -- -- ---- - - - 295 RICHARD SEARS TREE EXP 00000 INV 02/27/2024 1078 134633 172504 1 0017110 4400 PARKS MSC CTRL 4 , 198 . 00 Invoice Net 4 , 198 . 00 CHECK TOTAL 41198 , 00 - ----- - -- - - 6537 RM DALRYMPLE CO INC 00000 INV 02/27/2024 4313 134671 172541 1 0015132 4070 HGWY GRGE BLDG R M 202 . 00 Invoice Net 202 . 00 CHECK TOTAL 202 . 00 -- - -- - ---- 3760 HARD AS A ROCK TRAININ 00001 INV 02/27/2024 051623 134655 172526 1 0017110 4824 PARKS REC PRGRMS 500 . 00 Invoice Net 500 . 00 02/22/2024 09 :45 (TOWN OF QUEENSBURY #P 19 devise ' `PRELIMINARY DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 500 .00 .. .. . .. . --- 8201 RODRIGUEZ, PELAYO 00000 INV 02/27/2024 1191 134554 172423 1 0011110 4150 TWN JSTC STENO 220 . 00 Invoice Net 220 . 00 CHECK TOTAL 220 . 00 -- -- - - - - -- - 7567 SARATOGA AUTO SUPPLY 00000 INV 02/27/2024 078681 134382 172242 1 0098160 4110 TRANS STAT VHCL R M 19 . 99 Invoice Net 19 . 99 7567 SARATOGA AUTO SUPPLY 00000 INV 02/27/2024 078507 134383 172242 1 0098160 4110 TRANS STAT VHCL R M 83 . 06 Invoice Net 83 . 06 7567 SARATOGA AUTO SUPPLY 00000 INV 02/27/2024 079205 134667 172538 1 0011620 4110 B & G VHCL R M 25 . 99 Invoice Net 25 . 99 CHECK TOTAL 129 . 04 - - - - -- - - --- 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 02/27/2024 258080B 134601 172473 1 0408340 2300 TRAN & DIS MTRNG DVS 2 , 451 . 04 Invoice Net 2 , 451 . 04 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 02/27/2024 258080A 134604 172473 1 0408340 2300 TRAN & DIS MTRNG DVS 553 . 13 Invoice Net 553 . 13 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 02/27/2024 261626 134605 172473 1 0408340 2300 TRAM & DIS MTRNG DVS 612 . 94 Invoice Net 612 .94 5443 SCHMIDT'S WHOLESALE IN 00000 CRM 02/27/2024 264326 134607 172473 1 0408340 2300 TRAN & DIS MTRNG DVS -24 . 95 Invoice Net -24 . 95 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 02/27/2024 258080 134612 172473 1 0408340 2300 TRAM & DIS MTRNG DVS 1, 645 . 19 Invoice Net 1, 645 . 19 5443 SCHMIDT'S WHOLESALE IN 00000 CRM 02/27/2024 262236 134615 172473 1 0408340 2300 TRAN & DIS MTRNG DVS -152 .35 Invoice Net -152 .35 CHECK TOTAL 5 , 085 . 00 -- ------ --- 6468 SHERWIN WILLIAMS 00000 INV 02/27/2024 5772-8 134449 172311 1 0045130 4110 HGWY MACH VHCL R M 68 . 95 Invoice Net 68 . 95 CHECK TOTAL 68 . 95 -------- --- 2570 SIEWERT EQUIPMENT 00003 INV 02/27/2024 ROCH26072 134541 172408 1 0358120 4400 SNTRY SWR MSC CTRL 876 . 91 Invoice Net 876 . 91 CHECK TOTAL 876 . 91 ---- --- ---- 02/22/2024 09 :45 (TOWN OF QUEENSBURY � p 20 n dese PRELIMINARY DETAIL INVOICE LIST aF warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NY84-145LTANJAN2024 134463 172325 1 0011620 4300 0024 B & G ELCTRICITY 46 , 21 Invoice Net 46 ,21 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NYS4-148JANJAN2024 134464 172325 1 0011620 4300 0027 B & G ELCTRICITY 15 , 55 Invoice Net 15 , 55 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NYS4 -136JANJAN2024 134465 172325 1 0015132 4300 HGWY GRGE ELCTRICITY 35 .66 Invoice Net 33,66 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NYS4-135JANJAN2024 134466 172325 1 0011620 4300 0022 B & G ELCTRICITY 33 , 80 Invoice Net 33 . 80 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NYS4-147 FEE24 134577 172448 1 0408320 4300 WTR P/S ELCTRICITY 23 . 59 Invoice Net 23 .59 7800 SL EMPIRE SOLAR I LLC 00001 INV 02/27/2024 NY94-144 January 202 134624 172495 1 0017110 4300 PARKS ELCTRICITY 15 . 53 Invoice Net 15 .53 CHECK TOTAL 170 , 34 . .... -- -- - - 3912 SPCA OF UPSTATE NEW YO 00000 INV 02/27/2024 134381 134381 172241 1 0013510 4414 AN CTRL CMT SRV C 81333 , 00 Invoice Net 81333 , 00 CHECK TOTAL 81333 , 00 -- -- -- -- - -- 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2024 223348 134416 172277 1 0408320 4400 WTR P/S MSC CTRL 27. 98 Invoice Net 27 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2024 223385 134417 172277 1 0408320 4350 WTR P/S WTR PT MNT 99 . 99 Invoice Net 99 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2024 223367 134456 172319 1 0045130 4110 HGWY MACH VHCL R M 45 , 94 Invoice Net 45 . 94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2024 223402 134501 172364 1 0028810 4400 CEMETERY MSC CTRL 9. 56 Invoice Net 9 . 56 230 ST ANDREWS ACE HARDWAR 00001 INV 02/27/2024 223404 134579 172450 1 0408320 4400 WTR P/S MSC CTRL 52 , 88 Invoice Net 52 , 88 CHECK TOTAL 236 , 35 ----- - -- - 2889 STAPLES, INC AND SUESI 00000 INV 02/27/2024 3558704719 134509 172374 1 0013620 4010 BLD CD En OFF SUPP 43 , 52 2 G018020 4010 PLANNING OFF SUPP 34 . 63 Invoice Net 78 , 15 2889 STAPLES , INC AND SUBSI 00000 INV 02/27/2024 3559337601 134602 172474 02/22/2024 09 :45TOWN OF QUEENSBURY 4PP 21 devise ' PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 38 , 36 Invoice Net 38 , 36 2889 STAPLES, INC AND SUBSI 00000 INV 02/27/2024 3559337604 134638 172509 1 040B310 4010 W1R ADMIN OFF SUPP 3 , 95 Invoice Net 3 , 95 2889 STAPLES, INC AND SUBSI 00000 CRM 02/27/2024 3559337603 134639 172509 1 0408310 4010 WTR ADMIN OFF SUPP -3 . 95 Invoice Net -3 . 95 CHECK TOTAL 116 , 51 - - - -- - -- -- - 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2024 118051 134396 172256 1 0011680 4400 217 IT MSC CTRL 16, 546 .42 Invoice Net 16 , 546 .42 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2024 118016 134397 172256 1 0011680 4335 IT M SB MNT 21431 , 90 Invoice Net 2 , 431 , 90 6784 STORED TECHNOLOGY SOLU 00000 INV 02/27/2024 118296 134682 172553 1 0011680 4720 IT CNSULTNT 2 , 612 ,54 Invoice Net 21612 , 54 CHECK TOTAL 21 , 590 . 86 . . .. . . . . - -- 7941 STREAMLINE POOL 00000 20230346 INV 12/31/2023 5799 134569 172434 1 0017020 4400 REC ADMIN MSC CTRL 1 , 250 , 00 2 0017110 4400 PARKS MSC CTRL 1 , 500 , 00 Invoice Net 2 , 750 , 00 7941 STREAMLINE POOL 00000 20230323 INV 12/31/2023 5799A 134570 172434 1 0017110 4823 PARKS RC FC RPR 2, 712 . 95 Invoice Net 2 , 712 . 95 CHECK TOTAL 51462 , 95 --- -------- 6712 MACRO RETAILING, LLC 00002 INV 02/27/2024 0138699-IN 134392 172252 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156 .00 CHECK TOTAL 156 , 00 --- --- ----- 8166 SUPERIOR PLUS PROPANE 00001 INV 02/27/2024 18571048 134619 172490 1 0408340 4340 TRAN & DIS MAINT CNTR 542 . 47 Invoice Net 542 , 47 8166 SUPERIOR PLUS PROPANE 00001 INV 02/27/2024 18605225 134622 172490 1 0408340 4340 TRAN & DIS MAINT CNTR 374 ,68 Invoice Net 374 , 68 8166 SUPERIOR PLUS PROPANE 00001 CRM 02/27/2024 18711522 134625 172490 1 0408340 4340 TRAN & DIS MAINT CNTR -330 . 98 Invoice Net -330 , 98 CHECK TOTAL 586 . 17 .. .. . .. . --- 6665 THERMO FISHER SCIENTIF 00000 20230299 INV 02/27/2024 SLS26327839 134645 172516 02/22/2024 09 :45 TOWN OF QUEENSBURY � P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 1, 076 . 14 Invoice Net 1 , 076 .14 CHECK TOTAL 1, 076 . 14 - -- -- ------ 5492 TIERNEY, BARBARA 00000 INV 02/27/2024 021802212024 134683 172554 1 0011315 4090 ACCOUNTING TREDSUB 11019 , 80 Invoice Net 11019 , 80 CHECK TOTAL 11019 . 80 -- ----- --- - 7839 TOLLS BY MAIL 00000 INV 02/27/2024 18045867035 134594 172465 1 0045110 4400 HGWY REP MSC CTRL 48 . 78 Invoice Net 48 . 78 CHECK TOTAL 48 .76 - -- - - - -- - - - 617 TOWN OF QUEENSBURY 00000 INV 02/27/2024 JANUARY 2024 134440 172301 1 0408310 4030 WTR ADMIN POSTAGE 5, 527 . 43 Invoice Net 5, 527. 43 617 TOWN OF QUEENSBURY 00000 INV 02/27/2024 JAN2024 134476 172339 1 0028810 4030 CEMETERY POSTAGE 1 . 91 Invoice Net 1 . 91 617 TOWN OF QUEENSBURY 00000 INV 02/27/2024 134504 134504 172365 1 0013620 4030 BLD CD ENF POSTAGE 32 . 99 2 0013410 4030 FR CDE ENF POSTAGE 31 .80 3 0018020 4030 PLANNING POSTAGE 161 . 89 4 G018010 4030 ZONING POSTAGE 114 . 29 Invoice Net 340 . 97 617 TOWN OF QUEENSBURY 00000 INV 02/27/2024 01312024 134555 172424 1 0011110 4030 TWN JSTC POSTAGE 405 .41 Invoice Net 405 .41 CHECK TOTAL 6 , 275 . 72 -- - - - . . ... . 4712 U LINE 00001 INV 02/27/2024 173788646 134621 172492 1 1577110 2899 GURNEY LN CAP CNSTR 575 . 49 Invoice Net 575 .49 CHECK TOTAL 575 . 49 - -- -------- 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110453509 134415 172276 1 040832D 4400 WTR P/S MSC CTRL 1 . 72 2 0408330 4400 WTR PFCTN MSC CTRL 4 . 10 3 0408340 4820 TRAN & DIS UNIFORMS 33 . 54 Invoice Net 39 .36 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110454072 134458 172320 1 0011620 4400 B & G MSC CTRL 6 .75 2 0011620 4820 B & G UNIFORMS 32 .31 Invoice Net 39 . 06 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110454070 134478 172338 1 0045110 4820 HGWY REP UNIFORMS 21 . 68 02/22/2024 09 :45TOWN OF QUEENSEURY � P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0045130 4110 HGWY MACH VHCL R M 60 . 30 Invoice Net 81 , 98 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110453508 134534 172401 1 0328120 4820 SNTRY SWR UNIFORMS 31 , 62 Invoice Net 31 , 62 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110456698 134539 172401 1 0328120 4820 SNTRY SWR UNIFORMS 31 . 62 Invoice Net 31 , 62 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110457335 134544 172411 1 0045110 4820 HGWY REP UNIFORMS 20 , 76 2 0045130 4110 HGWY MACH VHCL R M 60 .30 Invoice Net 81 , 06 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110456699 134578 172449 1 0408320 4400 WTR P/S MSC CTRL 1 . 72 2 0408330 4400 WTR PFCTN MSC CTRL 4 . 10 3 0408340 4820 TRAN & DIS UNIFORMS 33 , 54 Invoice Net 39 ,36 6714 UNIFIRST CORPORATION 00000 INV 02/27/2024 1110457336 134672 172543 1 0011620 4400 B & G MSC CTRL 6 . 75 2 0011620 4820 B & G UNIFORMS 32 ,31 Invoice Net 39 , 06 CHECK TOTAL 383 , 12 - - -- - - - --- - 7857 UNITED AUTO SUPPLY 00000 INV 02/27/2024 17-162354 134479 172341 1 0045130 4110 HGWY MACH VHCL R M 45 .78 Invoice Net 45 ,78 7857 UNITED AUTO SUPPLY 00000 INV 02/27/2024 17-162328 134480 172341 1 0045130 4110 HGWY MACH VHCL R M 115 ,68 Invoice Net 115 ,68 7857 UNITED AUTO SUPPLY 00000 INV 02/27/2024 17-162428 134482 172341 1 0045130 4110 HGWY MACH VHCL R M 298 ,78 Invoice Net 298 .78 7857 UNITED AUTO SUPPLY 00000 INV 02/27/2024 17-162230 134483 172341 1 0045130 4110 HGWY MACH VHCL R M 81 ,59 Invoice Net 81,59 7857 UNITED AUTO SUPPLY 00000 INV 02/27/2024 17-162245 134484 172341 1 0045130 4110 HGWY MACH VHCL R M 16,52 Invoice Net 16 ,52 CHECK TOTAL 558 . 35 -------- --- 7550 UNITED RENTALS 00001 INV 02/27/2024 229804771-001 134648 172518 1 0408340 4340 IRAN & DIS MAINT CNTR 570,92 Invoice Net 570, 92 CHECK TOTAL 570 . 92 -- --- -- - --- 1198 V. I . ENTERPRISES LTD 00000 INV 02/27/2024 000166360 134422 172283 1 0408340 4800 TRAM & DIS EQP RP 191, 86 Invoice Net 191. 86 02/22/2024 09 :45 (TOWN OF QUEENSBURY iP 24 denise ' PRELIMINARY DETAIL INVOICE LIST Iap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I . ENTERPRISES LTD 00000 INV 02/27/2024 000167412 134545 172412 1 0045130 4110 HGWY MACH VHCL R M 16 ,33 Invoice Net 16,33 1198 V. I. ENTERPRISES LTD 00000 INV 02/27/2024 000240347 134547 172412 1 0045130 4110 HGWY MACH VHCL R M 239. 76 Invoice Net 239. 76 1198 V. I . ENTERPRISES LTD 00000 INV 02/27/2024 000167905 134647 172519 1 0017110 4110 PARKS VHCL R M 116 . 66 Invoice Net 116 , 66 119E V. 1 , ENTERPRISES LTD 00000 INV 02/27/2024 000167974 134649 172519 1 0017110 4110 PARKS VHCL R M 97 . 31 Invoice Net 97 , 31 1198 V. I . ENTERPRISES LTD 00000 INV 02/27/2024 000167907 134650 172519 1 0017110 4110 PARKS VHCL R M 137 . 92 Invoice Net 137 , 92 1198 V. 1_ ENTERPRISES LTD 00000 INV 02/27/2024 000168157 134652 172519 1 0017110 4110 PARKS VHCL R M 233 , 76 Invoice Net 233 .76 CHECK TOTAL 1, 033 . 64 ---- - -- - - - 1256 VERIZON WIRELESS 00002 INV 02/27/2024 9955988696 134495 172358 1 0011650 4105 CCS MEL CMMN 1 , 257.21 2 2451680 2031 MUNICITY CP HRDWR 6 , 532 . 89 Invoice Net 7, 790 , 10 1256 VERIZON WIRELESS 00002 INV 02/27/2024 9956327888 134641 172512 1 040165D 4100 CTRL CMM TELEPHONE 176 , 15 Invoice Net 176 , 15 CHECK TOTAL 7, 966 . 25 - -- -- - -- --- 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/27/2024 8815135597 134420 172281 1 0408330 4270 WTR PFCTN CHMCLS GLS 465 . 57 Invoice Net 465 ,57 CHECK TOTAL 465 . 57 -- - -- ------ 5166 W.B . MASON COMPANY, IN 00001 INV 02/27/2024 244432560 134428 172289 1 0011660 4010 STOREROOM SUPPLIES 4 . 12 Invoice Net 4 . 12 CHECK TOTAL 4 . 12 ------- --- - 353 WARREN COUNTY TREASURE 00001 INV 02/27/2024 134481 134481 172343 1 0011450 4400 ELECTIONS MSC CTRL 28 , 000 -00 Invoice Net 28 , 000.00 CHECK TOTAL 28 , 000 .00 --- - - - -- -- - 356 WARREN TIRE SERV CTR I 00000 INV 02/27/2024 126327 134427 172288 1 0408340 4110 TRAN & DIS VHCL R M 516 . 80 Invoice Net 516 . 80 02/22/2024 09 :45 (TOWN OF QUEENSBURY � P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00000 INV 02/27/2024 89967 134429 172288 1 0408340 4800 TRAM & DIS EQP RP 111 . 95 Invoice Net 111 . 95 356 WARREN TIRE SERV CTR I 00000 INV 02/27/2024 126204 134430 172288 1 0408340 4110 TRAM & DIS VHCL R M 77 . 85 Invoice Net 77 . 85 356 WARREN TIRE SERV CTR I 00000 INV 02/27/2024 126403 134598 172470 1 0408340 4110 TRAM & DIS VHCL R M 21 . 00 Invoice Net 21 . 00 CHECK TOTAL 727. 60 -- -- -- - - - -- 2509 WASTE MANAGEMENT OF EA 00000 INV 02/27/2024 7749978 -0449-7 134376 172236 1 0098160 4447 TRANS STAT TRSH DSP B 5, 683 . 15 Invoice Net 5, 683 . 15 2509 WASTE MANAGEMENT OF EA 00000 INV 02/27/2024 7749951-0449-4 134377 172236 1 0098160 4447 TRANS STAT TRSH DSP B 4 , 726 . 05 Invoice Net 4 , 726 . 05 2509 WASTE MANAGEMENT OF EA 00000 INV 02/27/2024 7749898-0449-7 134384 172244 1 0098160 4449 TRANS STAT TRSH DSP R 1, 014 , 93 Invoice Net 1, 014 . 93 2509 WASTE MANAGEMENT OF EA 00000 INV 02/27/2024 7749981-0449-1 134385 172244 1 0098160 4449 TRANS STAT TRSH DSP R 952 .40 Invoice Net 952 .40 CHECK TOTAL 12, 376 . 53 - - - -- ------ 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2024 748397 134426 172287 1 0408340 4800 TRAM & DIS EQP RP 41 .68 Invoice Net 41 .68 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2024 748269 134185 172347 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10 .42 3927 WELLER`S AUTO PARTS IN 00000 INV 02/27/2024 748336 134488 172347 1 0045130 4110 HGWY MACH VHCL R M 51,00 Invoice Net 51. 00 3927 WELLER`S AUTO PARTS IN 00000 INV 02/27/2024 748532 134489 172347 1 0045130 4110 HGWY MACH VHCL R M 25 . 05 Invoice Net 25 . 05 3927 WELLER'S AUTO PARTS IN 00000 INV 02/27/2024 748477 134490 172347 1 0045130 4110 HGWY MACH VHCL R M 59. 75 Invoice Net 59 . 75 3927 WELLER'S AUTO} PARTS IN 00000 INV 02/27/2024 748624 134491 172347 1 0045130 4110 HGWY MACH VHCL R M 10 . 04 Invoice Net 10 . 04 3927 WELLER' S AUTO PARTS IN G0000 INV 02/27/2024 748579 134492 172347 1 0045130 4110 HGWY MACH VHCL R M 80 . 09 Invoice Net 80 . 09 3927 WELLER' S AUTO PARTS IN 00000 INV 02/27/2024 748701 134493 172347 02/22/2024 09 : 45 TOWN OF 4UEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 20,08 Invoice Net 20 . 08 3927 WELLER' S AUTO PARTS IN 00000 INV 02/27/2024 748700 134494 172347 1 0045130 4110 HGWY MACH VHCL R M 12 . 50 Invoice Net 12 . 50 3927 WELLER' S AUTO PARTS IN 00000 INV 02/27/2024 748699 134496 172347 1 0045130 4110 HGWY MACH VHCL R M 45 . 66 Invoice Net 45 ,66 3927 WELLER' S AUTO PARTS IN 00000 INV 02/27/2024 748492 134597 172469 1 040B340 4110 TRAN & DIS VHCL R M 13 ,46 Invoice Net 13 .46 CHECK TOTAL 369 . 73 - -- ----- - - - 280 INVOICES WARRANT TOTAL 653 , 915 ,74 653 , 915 .74 02/22/2024 09:45 TOWN OF QUEENSBURY � P 27 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 405 .41 699 . 59 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 220 . 00 991 . 00 001 D011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 1, Q19 . 80 306 . 54 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 130 , 00 11960 . 02 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 60 , 00 11438 . 90 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 150 , 00 11567 . 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2 , 000 .00 2, 524 , 75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2 , 625 .00 31550 , 75 001 0011440 ENGINEERING SERVIC 001 -01--1440-4720 -009 CONSULTANT FEES 711 .75 49, 912 . 00 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 28, 000 .00 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 831 .18 11337 , 15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 182 .57 454 .49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 12, 292 , 84 6, 368 . 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 25 . 99 869 , 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 288 ,40 973 , 60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 86 , 60 11245 . 80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 37 ,40 48 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 35 , 00 192 . 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 176 , 00 11760 .30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35 . 00 110 .00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 76 .57 588 . 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 46.21 787 . 84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.85 171 . 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 1.26 16 , 77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 15 .55 547 . 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 48 . 61 519 , 85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 57 . 38 9 , 72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 43 . 36 117 , 54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 163 . 23 896 , 16 001 001IG20 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 213 . 11 528 , 77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 31363 ,04 31 , 191 .09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 11257 , 21 164 . 28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 42 , 48 865 . 80 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242 , 14 86 , 86 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 299 , 00 . 00 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 21705 , 95 25 . 89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOOUS CONTRACT 16, 546 ,42 31 , 07 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 21612 . 54 12 , 976 , 65 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 11939 . 55 549 , 10 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 36 .21 297 , 14 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 31 . 80 32 , 06 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 _ TRAINING EDUCATION SUB 11120 . 00 297 , 00 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 8 , 333 . 00 1 , 943 . 01 001 0013620 BUILDING CODE ENFO 001 -03-3620 -4010 - OFFICE SUPPLIES 43 .52 104 .22 001 0013620 BUILDING CODE ENFO 001 -03-3620 -4030 - POSTAGE 32 . 59 199 .82 001 0013620 BUILDING CODE ENFO 00I -03-3620-4090 - TRAINING EDUCATION SUB I , 540.00 498 . 71 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 120.00 4 , 054 . 46 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 56.00 1, Q53 . 07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010 -4090 - TRAINING EDUCATION SUB 924 . 00 . 00 02/22/2024 09:45 TOWN OF QUEENSBURY � P 28 n dese PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 141 . 94 622 . 61 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 243 , 86 74 . 77 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 12, 925 . 73 41809 . 84 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 722 . 80 21059 . 40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 35 , 66 61643 . 41 001 001702D RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 160 , 00 7 , 93 001 001702D RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 220 . 00 228 , 21 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 21440 , 00 135 , 52 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 585 . 65 81 , 09 001 0017110 PARRS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 501 , 16 . 00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 11131 .47 385 . 92 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 61908 .57 -48 . 50 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 793 . 59 85 . 90 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 942 .11 1, 111 . 10 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 94 .35 . 00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 5, 597 . 89 287 . 81 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 961.31 . 8G 001 0018010 ZONING 001 -08-BO10-4010 - OFFICE SUPPLIES 345 . 00 4 . 33 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 114 , 29 . 69 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 65 .25 5 . 60 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 34 , 63 920 . 19 001 0018020 PLANNING 001 - 08-8020-4030 - POSTAGE 161,89 461 , 02 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 117 , 65 388 , 70 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1, 098 . 36 61945 ,37 001 0018989 COMMUNITY SERVICES 001 -08-8989-441.4 - COMMUNITY SERVICE CONT 21500 , 00 19f200 . 00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 1691l87 , 37 388 , 361 , 06 `--- -FUND TOTAL 299, 256 . 45 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1191 401 ,51 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 405 . 90 21021 ,52 002 0028810 CEMETERY 002 -08-6610-4300 - ELECTRICITY 308 , 67 194 ,25 002 D028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 85 , 72 494 ,45 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1* 469 , 04 620.86 002 D028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 1, 614 , 91 4 ,87 002 D029810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 21100 . 00 41 ,87 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17 , 470 , 27 20, 502 , 89 FUND TOTAL 23 , 456 , 42 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 449 . 80 539 , 94 004 0045110 HIGHWAY REPAIRS 004 -05 -5110-4620 - ROAD PAVING MATERIALS 145 , 46 10 . 89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 445 , 92 -776 , 88 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 160 . 55 400 . 52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11945 .40 11926 . 86 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1 , 510 .25 1191214 �38 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 81 , 427 .42 129 , 361. 74 FUND TOTAL --- -- ^861084 80 02/22/2024 09 :45 TOWN OF QUEENSBURY � P 29 devise PRELIMINARY WARRANT SUMMARY ap warrnt WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 18 , 707 .04 .O0 FUND TOTAL ----- -l8r707 ,04 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 118 . 93 11349 , 12 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 154 . 97 1, 476 , 96 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 103 . 05 173 . 67 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 371 . 57 178 . 04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 51 .26 2, 103 . 87 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNAEL 11, 059 .20 15, 880.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 11967 .33 4 .05 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 123 .41 61181 ,35 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 81864 .78 27, 119. 75 FUND TOTAL - 22, 814 50 031 031B120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 274 . 96 365 . 95 FUND TOTAL - -- - 274 . 96 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 351 . 44 . 00 032 0326120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2, 662 . 53 7 , 340 . 96 032 0328120 SANITARY SEWERS 032 -08 -8120-4410 - FUEL FOR VEHICLES 519 .78 1, 916 . 50 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 41 . 37 472 . 35 032 0329120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63 . 24 . 00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 91264 .45 29, 697 . 72 FUND TOTAL 12, 902 , 81 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80 .50 . 00 035 0358120 SANITARY SEWERS 035 -08-6120-4300 - ELECTRICITY 769 .23 20138,10 035 0358120 SANITARY SEWERS 035 -08-B120-4400 - MISCELLANEOUS CONTRACT 876 . 91 2 , 339.21 FUND TOTAL --- - -- 11726 .64 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 490.65 1 , 596 . 73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES . 00 902 . 44 040 0408310 WATER ADMINISTRATI 040 -08 -8310-4030 - POSTAGE 5 , 629 . 51 2 , 440 . 69 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 85 . 00 4 . 17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 288 . 30 87. 27 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 ELECTRICITY 30 , 549 . 68 48 , 723 . 84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 10 , 643 . 89 220 . 03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2, 379 , 06 2, 783 .24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 41666 , 09 41811 . 73 040 0408330 WATER PURIFICATION 040 -08-8330 -4270 - TEST CHEMICALS & GLASS 465 .57 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,480 . 54 2, 040 . 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 51085 . 00 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340 -4110 - VEHICLE REPAIR MAINTEN 663 . 39 . 00 02/22/2024 09 : 45 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT_ 02272024 02/27/2024 DUE DATE : 02/27/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 899 .00 18 . 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT, CE 1, 378 . 35 582 . 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 21 . 74 43 .48 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2, 440 . 00 4 , 752 . 33 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 EQUIP REPAIRS SERV SUP 848 ,48 910 , 64 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 UNIFORMS & PROTECTIVE 67 , 08 . 00 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59, 672 .47 312 , 890 .29 --FUND TOTAL -- ^ 128, 753 , 80 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29 .47 148 ,77 -- ----- -- - -- -- - FUND TOTAL 29 .47 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 110 .00 15,335 .00 FUND TOTAL ---- -- - 110 . 00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL, CONSTRUCTION 91786 ,37 295, 590 . 02 FUND TOTAL --- - -- 9, 786 37 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 11541 , 20 241, 032 . 40 FUND TOTAL --- - - -11541 . 20 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 39, 398 . 39 380 , 376. 91 FUND TOTAL - - 39 , 398 . 39 245 2451680 MUNICITY SAAS 245 -01-1680-2031 - COMPUTER HARDWARE 61532 . 89 -6 , 532 . 89 - ----FUND TOTAL 61532 , 89 248 2488120 BROADACRES SEWER R 248 -08-8120-2899 - CAPITAL CONSTRUCTION 21540 , 00 -21540 . 00 - ---FUND TOTAL -- - 21540 , 00 -- --------------------- ---- ------------------------- --------- ---------- WARRANT SUMMARY TOTAL 653, 915 ,74 GRAND TOTAL 656, 505 , 74 02/22/2024 09 :45 TOWN OF QUEENSBURY � P 31 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: D2272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172236 2509 WASTE MANAGEMENT OF EASTERN NY 134376 INV 02/27/2024 5, 683 . 15 JAN2024 MSW TO BURN PL INVOICE : 7749978-0449-7 172236 2509 WASTE MANAGEMENT OF EASTERN NY 134377 INV 02/27/2024 4 , 726 . 05 JAN2024 MSW TO BURN PL INVOICE : 7749951-0449-4 -- -- - 10,409 .20 VOUCHER TOTAL 172238 6599 CONSTELLATION ENERGY SERVICES OF NY 134378 INV 02/27/2024 40 . 66 2300853-60JANJAN2024 R INVOICE : 230OBS3 -60JANJAN2024 172239 8082 GTM HR CONSULTING INC 134379 INV 02/27/2024 2 , 250 . 00 0122-02042024 MEETINGS INVOICE: 1119487 172240 393 FRIENDS OF MOUNTAINSIDE LIBRARY 134380 INV 02/27/2024 21500 , 00 2024 CONTRACT INVOICE: 134380 172241 3912 SPCA OF UPSTATE NEW YORK 134381 INV 02/27/2024 8 , 333 .00 February Contract 2024 INVOICE: 134381 172242 7567 SARATOGA AUTO SUPPLY 134382 INV 02/27/2024 19 . 99 LIGHTS INVOICE: 078681 172242 7567 SARATOGA AUTO SUPPLY 134383 INV 02/27/2024 B3 . 06 HYDRAULIC FILTER INVOICE: 078507 --- -- - 103 05 VOUCHER TOTAL 172244 2509 WASTE MANAGEMENT OF EASTERN NY 134384 INV 02/27/2024 I, 014 . 93 JAN2024 LUZERNE RD REC INVOICE: 7749898-0449-7 172244 2509 WASTE MANAGEMENT OF EASTERN NY 134385 INV 02/27/2024 952 . 40 JAN2024 RIDGE RD RECYC INVOICE: 7749981-0449-1 -- - - - - - -- -- -- -- -- 1 , 967 . 33 VOUCHER TOTAL 172246 7991 CHARTER COMMUNICATIONS 134386 INV 02/27/2024 118 . 93 FER2024 INTERNET SVC L INVOICE: 0237413020124 172247 7962 HOOSICK TIRE&SERVICE 134387 INV 02/27/2024 6SO . 00 02082024 TIRE DISPOSAL INVOICE: 62199 172248 6797 FIRSTLIGHT FIBER 134388 INV 02/27/2024 232 .35 9533740FEB2024 PHONE L INVOICE: 16374764 172248 6797 FIRSTLIGHT FIBER 134389 INV 02/27/2024 1, 437 . 90 9533742FEB2024 PHONE L INVOICE: 16375068 172248 6797 FIRSTLIGHT FIBER 134390 INV 02/27/2024 29 .47 3533786FEB2024 ASSEMBL INVOICE: 16365910 172248 6797 FIRSTLIGHT FIBER 134391 INV 02/27/2024 1 , 855 , 11 9533794FEB2024 742 BAY INVOICE: 16380689 3 , 554 83 VOUCHER TOTAL 02/22/2024 09 :45 'TOWN OF QUEENSBURY � P 32 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172252 6712 MACRO RETAILING, LLC 134392 INV 02/27/2024 156 , 00 UNION BOOTS S , STEVENS INVOICE: 0138699-IN 172253 5836 FAMILY FOOTWEAR CENTER 134393 INV 02/27/2024 395 . 97 UNION BOOTS COLVIN/HOL INVOICE: 8212 172256 6784 STORED TECHNOLOGY SOLUTIONS INC 134396 INV 02/27/2024 16 , 546 �42 JAN2024 AZURE USAGE INVOICE: 118051 172256 6784 STORED TECHNOLOGY SOLUTIONS INC 134397 INV 02/27/2024 21431, 90 JAN2024 ERCHG ONLINE INVOICE: 118016 -' -- ---18, 978 . 32 VOUCHER TOTAL 172259 1537 CHARLIE' S OFFICE FURNITURE 134399 INV 02/27/2024 130 . 00 REPLACEMENT PADS FOR G INVOICE: 32966 172260 7228 MAGNA5 LLC 134400 INV 02/27/2024 558 . 08 FEB2024 PHONE CHARGES INVOICE: IN190515 172261 6599 CONSTELLATION ENERGY SERVICES OF NY 134401 INV 02/27/2024 6 . 13 2300853-61JANFEB2024 R INVOICE: 2300853 -61JANFEB2024 172261 6599 CONSTELLATION ENERGY SERVICES OF NY 134402 INV 02/27/2024 147 .41 2300853-62JANFEB2024 L INVOICE: 2300853-62JANFEB2024 - - - ---- -- - - - ---- - 153 . 54 VOUCHER TOTAL 172263 2588 BAY RIDGE RESCUE SQUAD INC 134403 INV 02/27/2024 17, 821 .42 NYS HEALTHCARE WORKER INVOICE: 134403 172264 3179 ADVANCE AUTO PARTS 134404 INV 02/27/2024 19 , 31 4WD 6 LUG SOCKET FOR S INVOICE: 5516403836989 172265 7032 CINI'AS 134405 INV 02/27/2024 151 , 02 FIRST AIDE CABNETS FOR INVOICE: 5197218750 172266 407 NATIONAL GRID 134406 INV 02/27/2024 46 . 97 34105DECJAN24 LUZERNE INVOICE: 34105DECJAN24 172266 407 NATIONAL GRID 134407 INV 02/27/2024 9, 385 , 74 36107DECJAN24 PLANT INVOICE : 36107DECJAN24 172266 407 NATIONAL GRID 134408 INV 02/27/2024 200 ,48 54003DECJAN24 CORINTH INVOICE : 54003DECJAN24 172266 407 NATIONAL GRID 134409 INV 02/27/2024 311 . 68 71001DECJAN24 MAINT GA INVOICE : 710DIDECJAN24 172266 407 NATIONAL GRID 134410 INV 02/27/2024 1 , 314 , 02 32006DRCJAN24 PLANT GA INVOICE : 32006DECJAN24 11, 258 89 VOUCHER TOTAL 02/22/2024 09:45 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 02272024 02/27/2024 DUE DATE : 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172272 6599 CONSTELLATION ENERGY SERVICES OF NY 134411 INV 02/27/2024 27 .58 CUST# 2300853-38 LUZER INVOICE: 67596242101 172273 8145 NRG BUSINESS MARKETING 134412 INV 02/27/2024 189 . 93 ACCT# 647808-61857 COR INVOICE: HS44079311 172273 8145 NRG BUSINESS MARKETING 134413 INV 02/27/2024 349 . 70 ACCT# 647808-35256 MAI INVOICE : HS44078919 172273 8145 NRG BUSINESS MARKETING 134414 INV 02/27/2024 21300 , 28 ACCT# 647808-35257 PLA INVOICE : HS44070920 2, 839 . 91 VOUCHER TOTAL 172276 6714 UNIFIRST CORPORATION 134415 INV 02/27/2024 39.36 CUST# 1098023 INVOICE: 1110453509 172277 230 ST ANDREWS ACE HARDWARE 134416 INV 02/27/2024 27 . 98 CUST# 1300 LIME REMOVE INVOICE: 223348 172277 230 ST ANDREWS ACE HARDWARE 134417 INV 02/27/2024 99 .99 CUST# 1300 SUMP PUMP INVOICE: 223385 --- -- --- - --- 127 . 97 VOUCHER TOTAL 172279 3708 LOWE'S COMPANIES, INC 134418 INV 02/27/2024 21.74 INV# 7580 ELEC BX COVE INVOICE; 907580 172280 1584 MCMASTER-CARR SUPPLY CO 134419 INV 02/27/2024 134 . 07 ACCT# 115991000 FIRE A INVOICE : 21393368 172281 472 VWR SCIENTIFIC PRODUCTS 134420 INV 02/27/2024 465 . 57 CUST# 80044749 DRAINLI INVOICE: 8815135597 172282 6369 GLOBAL MONTELLO GROUP CORP 134421 20240030 INV 02/27/2024 1, 510 . 25 BULK GASOLINE INVOICE ; 24062663 172283 1198 V. I . ENTERPRISES LTD 134422 INV 02/27/2024 191 . 86 CUST# 1994 TAIL LIGHTS INVOICE: 000166360 172284 3368 FASTENAL 134423 INV 02/27/2024 17 . 90 5/8-11 TOP LK GR C STO INVOICE : NYSOU191902 172285 4052 GRAINGER 134424 INV 02/27/2024 956 . 81 MANHOLE SLEEVE LIFTER INVOICE: 9010861699 172286 7481 ➢ELAGE LANDEN FINANCIAL SERVICES, IN 134425 INV 02/27/2024 11939 ,55 FEB2024 COPIER LEASE INVOICE: 81958358 172287 3927 WELLER' S AUTO PARTS INC 134426 INV 02/27/2024 41 . 68 INV# 1591 SLIDE TERMIN INVOICE: 748397 02/22/2024 09 : 45 (TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnC WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172288 356 WARREN TIRE SERV CTR INC 134427 INV 02/27/2024 516 ,80 CUST# 10075 TIRES- FUS INVOICE: 126327 172288 356 WARREN TIRE SERV CTR INC 134429 INV 02/27/2024 111 , 95 CUST# 10075 O-RINGS- L INVOICE : 89967 172288 356 WARREN TIRE SERV CTR INC 134430 INV 02/27/2024 77 . 85 CUST# 10075 BULBS/INSP INVOICE : 126204 . . .. .. ....... -- 706,60 VOUCHER TOTAL 172289 5166 W,B, MASON COMPANY, INC. 134428 INV 02/27/2024 4 . 12 STICKY NOTES INVOICE: 244432560 172291 3706 LOWE' S COMPANIES, INC 134431 INV 02/27/2024 36 , 99 TEKS 1/4IN-20X3 -IN PFH INVOICE: 983121 172291 3708 LOWE' S COMPANIES, INC 134432 INV 02/27/2024 160 . 55 DW 1/2-IN 2-SPEED HAMM INVOICE: 985379 172291 3708 LOWE' S COMPANIES, INC 134433 INV 02/27/2024 15 .60 DW TG #3 PH X I-IN BIT INVOICE: 907576 172291 3708 LOWE'S COMPANIES, INC 134434 INV 02/27/2024 163 .05 SHOP PAINT SUPPLIES FO INVOICE: 984419 172291 3708 LOWE'S COMPANIES, INC 134435 INV 02/27/2024 5 ,66 LIFT KEY TAGS FOR SHOP INVOICE: 907751 172291 3708 LOWE'S COMPANIES, INC 134436 INV 02/27/2024 18 ,16 KB 3/16 -IN HEX TITANIU INVOICE: 989010 172291 3708 LOWE' S COMPANIES, INC 134437 INV 02/27/2024 141 . 55 KB 24V COMBO KIT FOR D INVOICE: 907941 172291 3708 LOWE' S COMPANIES, INC 134438 INV 02/27/2024 65 ,27 VALSPAR 4 318-IN TRIM INVOICE: 995044 606 ,83 VOUCHER TOTAL 172300 3375 CASELLA WASTE SERVICES 134439 INV 02/27/2024 221 . 26 CUST# 28-05925 5 INVOICE : 2502544 172301 617 TOWN OF QUEENSBURY 134440 INV 02/27/2024 5, 527 . 43 POSTAGE JAN24 INVOICE : JANUARY 2024 172302 7752 KTJ TECHNOLOGIES 134441 20230280 INV 02/27/2024 10, 251,00 INV# 2902 125HP VFD INVOICE : 2902 172303 6369 GLOBAL MONTELLO GROUP CORP 134442 20240026 INV 02/27/2024 2,440 ,00 ACCT# 2488633 INVOICE: 24050862 172304 2459 NY SECTION AWWA 134443 INV 02/27/2024 85 , 00 INV# 13469 CT INVOICE. 13469 172307 255 PECKHAM MATERIALS CORP 134446 INV 02/27/2024 145 .46 COLD PATCH FOR POT HOL INVOICE: 1079672 02/22/2024 09 :45 iTOWN OF QUEENSBURY P 35 n dese ( PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172308 407 NATIONAL GRID 134447 INV 02/27/2024 15 ,49 09104JANFEB2024 RIDGE INVOICE : 09104JANYM2024 172308 407 NATIONAL GRID 134448 INV 02/27/2024 161 . 88 36101JANFEB2024 LUZERN INVOICE : 36101JANFEB2024 - ---_-_-- -177 , 37 VOUCHER TOTAL 172310 3709 LOWE' S COMPANIES, INC 134450 INV 02/27/2024 24 , 66 BOOK CASE BACK PANEL P INVOICE : 996577 172310 3708 LOWE' S COMPANIES, INC 134451 INV 02/27/2024 2 , 36 DESK TRIM PARTS INVOICE : 907944 172310 3708 LOWE' S COMPANIES, INC 134452 INV 02/27/2024 14 , 19 TOWLET BOWL BRUSHES INVOICE : 987543 41 .21 VOUCHER TOTAL 172311 6468 SHERWIN WILLIAMS 134449 INV 02/27/2024 68 . 95 PI WB ALK UR GL UD PAI INVOICE: 5772 -8 172314 1301 CHARLIE' S VACUUM CPR_ INC 134453 INV 02/27/2024 798 . 90 REPLACEMENT VACUUM CLE INVOICE: 769941 172316 7032 CINTAS 134454 INV 02/27/2024 43 . 36 FIRST AID SUPPLIES INVOICE: 51972IB749 172317 883 ASKCO ELECTRIC SUPPLY CO 134457 INV 02/27/2024 164 . 39 HEAVY DUTY GPI RECEPTI INVOICE : 387439 172319 230 ST ANDREWS ACE HARDWARE 134456 INV 02/27/2024 45 , 94 YELLOW PAINT INVOICE: 223367 172320 6714 UNIFIRST CORPORATION 134458 INV 02/27/2024 39 , 06 UNIFORM AND DUST MOP R INVOICE: 1110454072 172321 8145 NRG BUSINESS MARKETING 134459 INV 02/27/2024 163 ,23 35264 JAN 5 TO FEB i, INVOICE: HS44066723 172322 6599 CONSTELLATION ENERGY SERVICES OF NY 134460 INV 02/27/2024 1.85 2300853 -17 JAN 1 TO FE INVOICE: 67575138601 172322 6599 CONSTELLATION ENERGY SERVICES OF NY 134461 INV 02/27/2024 1 . 26 230853-6 DEC 28 TO JAN INVOICE: 67574144101 3 . 11 VOUCHER TOTAL 172324 407 NATIONAL GRID 134462 INV 02/27/2024 28 . 65 78103JANFEB2024 PAL LI INVOICE: 78101JANFEB2024 172325 7900 SL EMPIRE SOLAR I LLC 134463 INV 02/27/2024 46 .21 NYS4 -145 JAN 1 TO JAN INVOICE: NYS4-145JANJAN2024 02J22/2024 09 :45 TOWN 4F QUEENSBURY � P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172325 7800 SL EMPIRE SOLAR I LLC 134464 INV 02/27/2024 15 . 55 NYS4 -148 JAN 1 TO JAN INVOICE : NYS4-148JANJAN2024 172325 7800 SL EMPIRE SOLAR I LLC 134465 INV 02/27/2024 35 . 66 NYS4 -136 JAN 1 TO JAN INVOICE : NYS4-136JANJAN2024 172325 7800 SL EMPIRE SOLAR I LLC 134466 INV 02/27/2024 33 . 80 NYS4 -135 JAN 1 TO JAN INVOICE : NYS4-135JANJAN2024 - - - -- ----131 . 22 VOUCHER TOTAL, 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134467 INV 02/27/2024 49 . 00 219062 WATER SEWER BIL INVOICE : 219062FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134468 INV 02/27/2024 673 . 80 730429 WATER SEWER BIL INVOICE : 730429FEE2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134469 INV 02/27/2024 35 . 00 202058 WATER SEWER BIL INVOICE: 202058FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134470 INV 02/27/2024 35 . 00 214031 WATER SEWER BIL INVOICE: 214031FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134471 INV 02/27/2024 37 .40 850043 WATER SEWER BIL INVOICE: 850043FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134472 INV 02/27/2024 176 . 00 870374 WATER SEWER BIL INVOICE: 870374FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134473 INV 02/27/2024 86 . 60 7401991 WATER SEWER BI INVOICE: 7401991FEB2024 172329 473 QUEENSBURY TAX RECEIVER WATER&SEWER 134474 INV 02/27/2024 288 .40 730428 WATER SEWER BIL INVOICE: 730428FEB2024 - - -- ----- -- ------ 1, 381 .20 VOUCHER TOTAL 172337 261 PITNEY BOWES INC 134475 INV 02/27/2024 242 .14 RED INK FOR MAIL MACHI INVOICE: 1024730736 172338 6714 UNIFIRST CORPORATION 134478 INV 02/27/2024 81 , 98 UNIFORMS AND SHOP TOWE INVOICE: 1110454070 172339 617 TOWN OF QUEENSBURY 134476 INV 02/27/2024 1. 91 JAN POSTAGE INVOICE: JAN2024 172341 7857 UNITED AUTO SUPPLY 134479 INV 02/27/2024 45 . 78 SINGLE REPLACEMENT NS7 INVOICE: 17-162354 172341 7857 UNITED AUTO SUPPLY 134480 INV 02/27/2024 115 . 68 DISC BRAKE KIT TRUCK 6 INVOICE: 17-162328 172341 7857 UNITED AUTO SUPPLY 134482 INV 02/27/2024 298 . 78 ROTOR REAR HRAKE TRUCK INVOICE : 17-162428 172341 7857 UNITED AUTO SUPPLY 134483 INV 02/27/2024 81 . 59 ELEMENT FOR 27 INVOICE : 17-162230 172341 7857 UNITED AUTO SUPPLY 134484 INV 02/27/2024 16 . 52 PANEL AIR ELEMENT FOR INVOICE : 17-162245 558,35 VOUCHER TOTAL 02/22/2024 09:45 (TOWN OF QUEENSBURY JP 37 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrat WARRANT : 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172343 353 WARREN COUNTY TREASURER 134481 INV 02/27/2024 28, 000 , 00 Election Services for INVOICE: 134481 172347 3927 WELLER' S AUTO PARTS INC 134485 INV 02/27/2024 10 . 42 CHUCK STOCK INVOICE: 748269 172347 3927 WELLER'S AUTO PARTS INC 134488 INV 02/27/2024 51 . 00 NINETY DEGREE CRIMP FO INVOICE: 748336 172347 3927 WELLER'S AUTO PARTS INC 134489 INV 02/27/2024 25 .05 BRAKE HARDWARE KIT FOR INVOICE: 748532 172347 3927 WELLER'S AUTO PARTS INC 134490 INV 02/27/2024 59. 75 SWITCH DISCONNECT FOR INVOICE: 748477 172347 3927 WELLER' S AUTO PARTS INC 134491 INV 02/27/2024 10 . 04 REFLECTOR SHOP PART INVOICE: 748624 172347 3927 WELLER' S AUTO PARTS INC 134492 INV 02/27/2024 80 . 09 BRAKE DUST SHIELD FOR INVOICE: 748579 172347 3927 WELLER' S AUTO PARTS INC 134493 INV 02/27/2024 20 . 08 REFLECTOR STOCK INVOICE : 748701 172347 3927 WELLER' S AUTO PARTS INC 134494 INV 02/27/2024 12 . 50 BRAKE CABLE FOR 21 INVOICE : 748700 172347 3927 WELLER' S AUTO PARTS INC 134496 INV 02/27/2024 45 .66 BRAKE CABLE FOR 21 INVOICE: 748699 314 .59 VOUCHER TOTAL 172349 7344 LABELLA A .P .C. 134486 INV 02/27/2024 21350 . 00 2270706 .22 042322 TO 0 INVOICE : 166255 172349 7344 LABELLA D. P.C . 134487 INV 02/27/2024 275. 00 2220706 .22 06182022 TO INVOICE : 171202 --2 , 625 . 00 VOUCHER TOTAL 172358 1256 VERIZON WIRELESS 134495 INV 02/27/2024 7, 790 . 10 00001JANFES2024 IPAD C INVOICE: 9955988696 172360 7615 ELOT ELECTRONICS 134497 INV 02/27/2024 123 .41 TRASH DISPOSAL ELECTRO INVOICE: 70580 172361 6599 CONSTELLATION ENERGY SERVICES OF NY 134498 INV 02/27/2024 88 . 95 4967JAN24CEM INVOICE: 49667JAN24CEM 172361 6599 CONSTELLATION ENERGY SERVICES OF NY 134499 INV 02/27/2024 209 .42 1/3 -2/1JAN2024CREM INVOICE: 1/3-2/1/JAN2024CREM 298 . 37 VOUCHER TOTAL 172364 230 ST ANDREWS ACE HARDWARE 134501 INV 02/27/2024 9 . 56 DOOR CLIPS LOCKERS INVOICE : 223402 172365 6433 MOORE' S CORNERS INC 134502 INV 02/27/2024 11614 , 91 SERVICE REPAIRS TWO ZE 02/22/2024 09 : 45 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE : 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 021424 172369 617 TOWN OF QUEENSBURY 134504 INV 02/27/2024 340 . 97 Postage- January 2024 INVOICE: 134504 172370 1537 CHARLIE' S OFFICE FURNITURE 134505 INV 02/27/2024 345 . 00 Office Chair-Zoning INVOICE: 32961 172371 6007 NESCO 134507 INV 02/27/2024 2, 100 . 00 BODYCARTS INVOICE: 140282 172372 3913 IMPRESSIVE IMPRINTS 134506 INV 02/27/2024 56 . 00 Sweatshirt- K. Deck INVOICE: 33942 172373 4185 FEDERAL LICENSING INC. 134508 INV 02/27/2024 120.00 FCC Call Sign Renewal - INVOICE: 134508 172374 2889 STAPLES, INC AND SUBSIDIARIES 134509 INV 02/27/2024 78 .15 Office Supplies INVOICE: 3558704719 172375 127 POST STAR, THE 134510 INV 02/27/2024 51 .75 Legal Ad- PB 1/23/2024 INVOICE: 140199 172375 127 POST STAR, THE 134511 INV 02/27/2024 35 .30 Legal Ad- Fair Housing INVOICE : 140073 172375 127 POST STAR, THE 134512 INV 02/27/2024 30 . 60 Legal Ad- PB 1/16/2024 INVOICE : 140193 172375 127 POST STAR, THE 134513 INV 02/27/2024 65 . 25 Legal Ad-ZBA 1/17/2024 INVOICE : 140175 ---- - ---- -- -- -- -- 182 . 90 VOUCHER TOTAL 172379 999 C T MALE ASSOCIATES, PC 134514 20230218 INV 02/27/2024 11541 , 20 19 , 9249 0107to02032024 INVOICE : 106130 172381 8206 EMPIRE NY 134515 INV 02/27/2024 366 . 40 Overpayment claim#2023 INVOICE : WGF18189-23 172382 8206 EMPIRE NY 133653 INV 02/27/2024 429 . 22 Overpayment claim#2023 INVOICE : WGF18449-23 172383 8207 JACQUILINE BOVAIR 134517 INV 02/27/2024 90 . 00 Overpayment on account INVOICE: WGF23724-23 172384 7853 BEHAN COMMUNICATIONS 134518 20210172 INV 02/27/2024 711 .75 JANUARY SERVICES JENKI INVOICE : 201410 172385 7487 MOUNTAIN MEDICAL SVC 134519 INV 02/27/2024 150 . 00 MEDICAL SERVICES INVOICE: 19239KI798 02/22/2024 09 : 45 (TOWN OF QUEENSBURY I 39 devise ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: D2272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172386 7991 CHARTER COMMUNICATIONS 134520 INV 02/27/2024 39 .99 FEBMAR2024 RIDGE RD PH INVOICE: 0247073021224 172389 1278 NYS DEPT, OF ENVIRONMENTAL CONSERVAT 134522 INV 02/27/2024 110 . 00 2024 annual fee for pe INVOICE: 1005684 172391 6599 CONSTELLATION ENERGY SERVICES OF NY 134524 INV 02/27/2024 7 . 55 CORINTH RD INVOICE: 2300853-24JANFKB2024 172392 764 F W WEBB COMPANY 134525 INV 02/27/2024 26 . 64 PVC S80 2X3 FOR 59 INVOICE: 84488652 172393 3708 LOWE$S COMPANIES, INC 134526 INV 02/27/2024 24 . 68 PAINT FOR SHOP INVOICE: 995846 172393 3708 LOWE`S COMPANIES, INC 134529 INV 02/27/2024 111 . 90 PAINT SUPPLIES FOR SHO INVOICE: 996966 172393 3708 LOWE' S COMPANIES, INC 134535 INV 02/27/2024 56 . 92 WELD FLAT FOR SHOP INVOICE: 9907468 172393 3708 LOWE` S COMPANIES, INC 134536 INV 02/27/2024 18 . 80 VEL 3/4-INX15-FT FOR S INVOICE : 907822 - 212 .30 VOUCHER TOTAL 172394 407 NATIONAL GRID 134527 INV 02/27/2024 144 . 51 78100DECJAN24 CLARK INVOICE: 78100DECJAN24 172394 407 NATIONAL GRID 134530 INV 02/27/2024 25 . 16 S0004DECJAN24 TECH PAR INVOICE: 50004DECJAN24 170 . 07 VOUCHER TOTAL 172398 6599 CONSTELLATION ENERGY SERVICES OF NY 134531 INV 02/27/2024 130 . 05 OUST# 2300853-58 CLARK INVOICE: 67596170201 172399 8145 NRG BUSINESS MARKETING 134532 INV 02/27/2024 14 .68 ACCT# 647808-35259 ROU INVOICE : HS44066721 172400 1032 CHRONICLE, THE 134533 INV 02/27/2024 60. 00 PB ADS INVOICE : 0201491-IN 172401 6714 UNIFIRST CORPORATION 134534 INV 02/27/2024 31 . 62 OUST# 1098027 INVOICE: 1110453508 172401 6714 UNIFIRST CORPORATION 134539 INV 02/27/2024 31 . 62 OUST# 1098027 INVOICE: 1110456698 - - ---- 7 63 .24 VOUCHER TOTAL 172407 407 NATIONAL GRID 134540 INV 02/27/2024 385 . 80 363 BIG BAY RD INVOICE: 50038-09117JANFEE24 172407 407 NATIONAL GRID 134542 INV 02/27/2024 28 . 66 CORINTH RE AT BIG BAY 02/22/2024 09 : 45 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - -- ----- -- -- -------- ------- -- ---- ----- ------ - - - ----- -- -- ------ ----- ------ -- ------ --- - -- ---- -- -- ----- - - -- ------- -- ------ - - - ---------- INVOICE: 34904-72013JANFEB24 -- -- -- ----- - - - - - - 414 .46 VOUCHER TOTAL 172408 2570 SIEWERT EQUIPMENT 134541 INV 02/27/2024 876 . 91 CUST# 217008 IMPELLER INVOICE: ROM26072 172411 6714 UNIFIRST CORPORATION 134544 INV 02/27/2024 81. 06 UNIFORMS INVOICE: 1110457335 172412 1198 V. I . ENTERPRISES LTD 134S45 INV 02/27/2024 16 . 33 CLAMP FOR SHOP INVOICE: 000167412 172412 1198 V. I . ENTERPRISES LTD 134547 INV 02/27/2024 239.76 HYDRAULIC FOR 33 INVOICE: 000240347 256 . 09 VOUCHER TOTAL 172421 272 QUEENSBURY WATER DEPT 134552 INV 02/27/2024 519 . 78 FUEL JAN24 INVOICE: JANUARY 2024 172422 7228 MAGNA5 LLC 134553 INV 02/27/2024 431 . 94 ACCT# 5006894 INVOICE: IN179956 172423 8201 RODRIGUEZ, PELAYO 1345S4 INV 02/27/2024 220 . 00 interpreter traffic INVOICE: 1191 172424 617 TOWN OF QUEENSBURY 134555 INV 02/27/2024 405 .41 Postage January 2024 INVOICE: 01312024 172427 3708 LOWE'S COMPANIES, INC 134558 INV 02/27/2024 76 . 16 ELECTRICAL CORDS INVOICE: 9-73059 172429 407 NATIONAL GRID 134559 INV 02/27/2024 879 . 58 72109JANFEB24 MRPS INVOICE: 72109JANFEB24 172429 407 NATIONAL GRID 134560 INV 02/27/2024 141 . 37 68010JANFEB24 WEEKS INVOICE. 68010JANFEB24 172429 407 NATIONAL GRID 134561 INV 02/27/2024 277 . 76 08007JANFEB24 AIRPORT INVOICE. 08007JANFEB24 172429 407 NATIONAL GRID 134562 INV 02/27/2024 77 . 03 15012JANFEB24 STONE QU INVOICE : 15012JANFEB24 - - -- -- --- - - - - -- - - 1, 375 . 74 VOUCHER TOTAL 172433 6599 CONSTELLATION ENERGY SERVICES OF NY 134563 INV 02/27/2024 1, 544 . 63 CUST# 2300853-2 MRPS INVOICE : 67687698301 172433 6599 CONSTELLATION ENERGY SERVICES OF NY 134565 INV 02/27/2024 98 . 48 CUST# 2300853-9 WEEKS INVOICE : 67687743001 172433 6599 CONSTELLATION ENERGY SERVICES OF NY 134567 INV 02/27/2024 386 . 26 CUST# 2300053-1 AIRPOR INVOICE : 67687672601 02/22/2024 09 : 45 TOWN OF QUEENSBURY IP 41 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT, 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172433 6599 CONSTELLATION ENERGY SERVICES OF NY 134568 INV 02/27/2024 28 . 18 OUST# 2300853 -5 STONE INVOICE: 67687681101 '-2 , 057 55 VOUCHER TOTAL 172434 7941 STREAMLINE POOL 134569 20230346 INV 12/31/2023 2, 750 . 00 purchase new Dolphin w INVOICE: 5799 172434 7941 STREAMLINE POOL 134570 20230323 INV 12/31/2023 2 , 712 , 95 repair & service pool INVOICE: 5799A -51462 , 95 VOUCHER TOTAL 172443 6797 FIRSTLIGHT FIBER 134573 INV 02/27/2024 274 . 05 0210-03092024 MONTHLY INVOICE: 16518840 172445 407 NATIONAL GRID 134574 INV 02/27/2024 79 .87 35102JANFEB24 QUEENSBU INVOICE: 35102JANFEB24 172446 6599 CONSTELLATION ENERGY SERVICES OF NY 134575 INV 02/27/2024 20, 912 . 11 OUST# 2300853-4 PLANT INVOICE : 67646037701 172446 6599 CONSTELLATION ENERGY SERVICES OF NY 134576 INV 02/27/2024 73 -82 OUST# 2300853-34 QUEEN INVOICE : 67687691801 - - - -20 , 9B5 . 93 VOUCHER TOTAL 172448 7800 SL EMPIRE SOLAR I LLC 134577 INV 02/27/2024 23 . 59 NYS4-147 M24 INVOICE: NYS4-147 FEB24 172449 6714 UNIFIRST CORPORATION 134578 INV 02/27/2024 39 .36 OUST# 1098023 INVOICE: 1110456699 172450 230 ST ANDREWS ACE HARDWARE 134579 INV 02/27/2024 52 . 88 OUST# 1300 TRASH CAN/A INVOICE. 223404 172451 1865 HANNAFORD BROS 134580 20240015 INV 02/27/2024 335 . 38 XXXX 6867 Sweetheart d INVOICE : 4971 172451 1865 HANNAFORD BROS 134581 20240015 INV 02/27/2024 78 . 58 XXXX 6B67 Sweetheart d INVOICE : 0740 -- - - 413 . 96 VOUCHER TOTAL 172453 3708 LOWE' S COMPANIES , INC 134582 INV 02/27/2024 34 .28 INV# 97786 TOOL BX LIN INVOICE: 997786 172453 3708 LOWE' S COMPANIES, INC 134584 INV 02/27/2024 55 . 89 INV# 97995 PAINT SUPP INVOICE: 997995 --'90 . 17 VOUCHER TOTAL 172454 3708 LOWE'S COMPANIES, INC 134583 20240020 INV 02/27/2024 10 .72 2077 HRP dock repairs i 02/22/2024 09 :45 (TOWN OF QUEENSBURY � P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ---- -- -- ---- ----- - - ---- - - - ----- - ------ -- -- ---- -- -- -- ----- --- ---- - --- - -- --------- ---- - -- ----- -- - - - -- ---------- . .. .... ... ......... INVOICE: 907585-2024 172454 3708 LOWE' S COMPANIES, INC 134585 INV 02/27/2024 47 .35 2077 kids day off pgm INVOICE: 988098 172454 3708 LOWE' S COMPANIES, INC 134586 20240020 INV 02/27/2024 50 .75 2077 misc, tools p/m INVOICE: 907718 172454 3708 LOWE' S COMPANIES, INC 134588 20240020 INV 02/27/2024 68 . 08 2077 misc. pm INVOICE: 988472 172454 3708 LOWE' S COMPANIES, INC 134589 INV 02/27/2024 37 . 91 2077 Hansen ctr misc . INVOICE: 996892 172454 3708 LOWE' S COMPANIES, INC 134590 INV 02/27/2024 60 . 69 2077 HRP dock repairs INVOICE : 996970 172454 3708 LOWE' S COMPANIES, INC 134591 INV 02/27/2024 359 . 10 2077 Hansen Ctr cabin INVOICE : 907651 172454 3708 LOWE' S COMPANIES, INC 134644 INV 02/27/2024 568 . 16 2077 Hansen Ctr materi INVOICE : 907810 172454 3708 LOWE' S COMPANIES, INC 134646 20240020 INV 02/27/2024 177 . 06 2077 Hansen ctr materi INVOICE : 907875 -- - - -- -------- -- - 1 , 399 . 82 VOUCHER TOTAL 17245E 764 F W WEBB COMPANY 134587 INV 02/27/2024 755.87 CUST# 29548 PLUMBING P INVOICE: 84392113 172463 8075 HD SUPPLY, INC 134592 INV 02/27/2024 287 .20 CUST# 135096 SAMPLE CE INVOICE: INVO0275707 172464 3708 LDWE'S COMPANIES, INC 134593 INV 02/27/2024 51 .26 VENOM 100 CT HVY DTY N INVOICE: 974514 172465 7839 TOLLS BY MAIL 134594 INV 02/27/2024 48 . 78 TOLLS FOR 2019 INTL IT INVOICE: 18045887035 172466 683 FALLS FARM & GARDEN EQUIP 132803 INV 02/27/2024 94 . 35 7618214 misc . chainsaw INVOICE: 647508 172467 5769 GMES BURLINGTON 134595 INV 02/27/2024 66 . 90 CUST# 18410 JUNCTION B INVOICE: S4726673 .001 172467 5769 GMES BURLINGTON 134596 INV 02/27/2024 24 . 88 CUST# 18410 WIRE NUTS INVOICE: S4722952 . 001 - - - - ----791 . 78 VOUCHER TOTAL 172469 3927 WELLER' S AUTO PARTS INC 134597 INV 02/27/2024 13 . 46 CUST# 1591 SPARE BULBS INVOICE : 748492 172470 356 WARREN TIRE SERV CTR INC 134598 INV 02/27/2024 21 .00 CUST# 10075 INSP- 19-3 INVOICE : 126403 172471 829 FEDERAL EXPRESS CORPORATION 134599 INV 02/27/2024 102 . 08 ACCT# 1689-5003- 9 POLL s 02/22/2024 09 :45 (TOWN OF QUEENSSURY � P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8-397-52360 172472 7553 C&S SPEED SHOP 134600 INV 02/27/2024 30 . 00 LUG NUTS- TRAILER INVOICE: 134600 172473 5443 SCHMIDT'S WHOLESALE INC. 134601 20240003 INV 02/27/2024 2 ,451 . 04 CUST# 63521 METERS INVOICE: 258080E 172473 5443 SCHMIDT' S WHOLESALE INC . 134604 20240003 INV 02/27/2024 553 .13 CUST# 63521 METERS INVOICE : 258080A 172473 5443 SCHMIDT' S WHOLESALE INC. 134605 20240003 INV 02/27/2024 612 . 94 CUST# 63521 TRIMBLE BA INVOICE : 261626 172473 5443 SCHMIDT' S WHOLESALE INC. 134607 CRM 02/27/2024 -24 . 95 CUST# 63521 FREIGHT CR INVOICE: 264326 172473 5443 SCHMIDT'S WHOLESALE INC. 134612 20240003 INV 02/27/2024 1 , 645 .19 CUST# 63521 METERS INVOICE: 258080 172473 5443 SCHMIDT' S WHOLESALE INC . 134615 CRM 02/27/2024 -152 . 35 CUST# 63521 CREDIT INVOICE : 262236 --- - -5, 085 . 00 VOUCHER TOTAL 172474 2889 STAPLES, INC AND SUBSIDIARIES 134602 INV 02/27/2024 38 . 36 TAPE NOTE PAD HANING F INVOICE: 3559337601 172478 5735 MARSHALL & STERLING UPSTATE 134606 INV 02/27/2024 192 . 50 ADD JOHN DEERE TO INLA INVOICE: 2763812 172478 5735 MARSHALL & STERLING UPSTATE 134610 INV 02/27/2024 95 . 80 ADD JOHN DEERE TO BUSI INVOICE : 2763809 288 , 30 VOUCHER TOTAL 172480 4207 BROWNELL LUMBER CO 134609 INV 02/27/2024 2 , 049 . 94 40815 HRP dock repairs INVOICE: 189032 172484 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 134613 INV 02/27/2024 125 . 95 16211 Hansen ctr restr INVOICE: 2402-226344 172485 6051 MAIN CARE ENERGY 134614 INV 02/27/2024 793 . 59 113532/29652574 Diesel INVOICE: 29652574 172485 6051 MAIN CARE ENERGY 134616 INV 02/27/2024 695 ,35 113532/29649582 R/J ba INVOICE : 29649582 172485 6051 MAIN CARE ENERGY 134617 INV 02/27/2024 246 , 76 113532/29892459 R/J ba INVOICE : 29892459 11735 ,70 VOUCHER TOTAL 172489 20 AMERICAN RED CROSS 134618 INV 02/27/2024 300 . 00 P0008992 ITS facility INVOICE. 22660386 172490 8166 SUPERIOR PLUS PROPANE 134619 INV 02/27/2024 542 .47 ACCT# 9422940 02/22/2024 09 : 45 +TOWN OF QUEENSBURY IP 44 n dese ` PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 18571048 172490 8166 SUPERIOR PLUS PROPANE 134622 INV 02/27/2024 374 . 68 ACCT# 9422940 INVOICE: 18605225 172490 8166 SUPERIOR PLUS PROPANE 134625 CRM 02/27/2024 -330. 98 ACCT# 9422940 INVOICE: 18711522 - -- ----- ---- 586 , 17 VOUCHER TOTAL 172491 7828 ORBITIST, LLC 134620 INV 02/27/2024 169. 00 Hosting fee for 2024 - INVOICE: EE2ADA7B4005 172492 4712 U LINE 134621 INV 02/27/2024 575 . 49 8862993 ADA comp_ Chan INVOICE : 173788646 172494 6599 CONSTELLATION ENERGY SERVICES OF NY 134623 INV 02/27/2024 836 . 95 2300853-7 98107JanFeb2 INVOICE: 67575121301 172495 7800 SL EMPIRE SOLAR I LLC 134624 INV 02/27/2024 15 , 53 NYS4 -144 Jan2024 Solar INVOICE: NY$4-144 January 202 172497 128 GLENS FALLS PRINTING 134626 INV 02/27/2024 105 .00 Adult fitness brochure INVOICE: 94545 172497 128 GLENS FALLS PRINTING 134634 INV 02/27/2024 115 . 00 2 pt NCR accident form INVOICE : 94558 - - - - . .... .. . .. VOUCHER TOTAL 172498 1447 CURTIS LUMBER CO. INC. 134627 INV 02/27/2024 111 , 96 7266 Hansen Cter fasci INVOICE: 2402-256539 172498 1447 CURTIS LUMBER CO , INC , 134654 20240013 INV 02/27/2024 236 , 45 7266 HRP dock material INVOICE: 2402-275969 -- -^- ---- 348 , 41 VOUCHER TOTAL 172499 264 FERGUSON ENTERPRISES INC #3326 134628 INV 02/27/2024 417 . 10 CUST# 345 LOCATOR REPA INVOICE: 0254696 172500 8208 CENTER FOR SECURITY 134629 INV 02/27/2024 835 . 00 door locks replc , Ha INVOICE : 115212C 172501 6340 ERIE BOULEVARD HYDROPOWER, L .P . 134630 INV 02/27/2024 1, 000 . 00 INV# 2023 INVOICE: 2023 172502 7261 ANJO CONSTRUCTION LTD 134631 INV 02/27/2024 39 , 398 . 39 GLENWOOD AVE INVOICE: 134631 172503 764 F W WEBB COMPANY 134632 INV 02/27/2024 293 .87 70736 Hansen ctr bathr INVOICE: B4453732 02/22/2024 09 : 45 TOWN OF QUEENSBURY ( P 45 deni.sej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172504 295 RICHARD SEARS TREE EXPERT 134633 INV 02/27/2024 4 , 198 . 00 danger trees removed @ INVOICE: 1078 172506 407 NATIONAL GRID 134635 INV 02/27/2024 236 . 31 04004JanFeb2024 R/J so INVOICE: 04004JanFeb2024 172506 407 NATIONAL GRID 134636 INV 02/27/2024 21 .34 99109JanFeb2024 R/J sh INVOICE : 99109JanFeb2024 172506 407 NATIONAL GRID 134637 INV 02/27/2024 21 .34 99103JanFeb2024 R/J S1 INVOICE: 99103JanFeb2024 278 99 VOUCHER TOTAL 172509 2889 STAPLES, INC AND SUBSIDIARIES 134638 INV 02/27/2024 3 . 95 CUST# RCH 562782 USB INVOICE: 3559337604 172509 2889 STAPLES, INC AND SUBSIDIARIES 134639 CRM 02/27/2024 -3 . 95 CUST# RCH 562782 CREDI INVOICE: 3559337603 . 00 VOUCHER TOTAL 172511 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 134640 20240052 INV 02/27/2024 1, 109 . 00 COST# Q20000 WATER TES INVOICE: 1150963 172512 1256 VERIZON WIRELESS 134641 INV 02/27/2024 176 .15 ACCT# 385358475 -00001 INVOICE : 9956327888 172514 5095 FERGUSON WATERWORKS #576 134643 20240045 INV 02/27/2024 899 . 00 CUST# 14458 6" GATE VA INVOICE: 1207730 172516 6665 THERMO FISHER SCIENTIFIC (ASHEVILLE) 134645 20230299 INV 02/27/2024 1, 076 ,14 CUST# 558203 BOILER BO INVOICE: SLS26327839 172518 7550 UNITED RENTALS 134648 INV 02/27/2024 570 . 92 CUST# 3840590 HEATER R INVOICE : 229804771-001 172519 1198 V. I . ENTERPRISES LTD 134647 INV 02/27/2024 116 .66 1985 2017 F350 repairs INVOICE: 000167905 172519 1198 V. I_ ENTERPRISES LTD 134649 INV 02/27/2024 97 . 31 1985 2017 F350 repairs INVOICE: 000167974 172519 1198 V. I . ENTERPRISES LTD 134650 INV 02/27/2024 137 . 92 1985 2017 F350 repairs INVOICE: 000167907 172519 1198 V. 1 . ENTERPRISES LTD 134652 INV 02/27/2024 233 .76 1985 2017 F350 repairs INVOICE: 000168157 585 . 65 VOUCHER TOTAL 172522 8209 DUAL DEVELOPMENT LLC 134651 INV 02/27/2024 2, 660 . 00 Hotel for NACEOA Confe INVOICE: 134651 172524 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 134653 INV 02/27/2024 313 . 04 INV# 12201 CLOTHS/CLEA 02/22/2024 09 : 45 TOWN OF QUEENSBURY � P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 12201 172526 3760 HARD AS A ROCK TRAINING CENTER 134655 INV 02/27/2024 500 .00 ` 24 Vac wk F/Trips 19 INVOICE: 051623 172527 7915 RADWELL INTERNATIONAL 134656 INV 02/27/2024 292 . 90 CUST# 1360041 BINDICAT INVOICE: 34231529 172528 3316 FOUR STAR FLOORING 134657 20240034 INV 02/27/2024 3 , 545 , 75 purchase flooring for INVOICE: 044223 172529 700 NYS RECREATION & PARK 134658 INV 02/27/2024 1, 050 . 00 annual state conf reg. INVOICE: 117439 172530 7991 CHARTER COMMUNICATIONS 134659 INV 02/27/2024 114 .98 0216-03152024 RIDGE RD INVOICE: 0239419021624 172531 8210 ANTHEM BLUE CROSS 134660 INV 02/27/2024 307 , 552 , 08 ANTHEM BLUE CROSS INSU INVOICE : 000945009D 172532 261 PITNEY BOWES INC 134662 INV 02/27/2024 299 . 00 SSD UPGRADE-MAIL MACHI INVOICE : 1024769842 172533 6382 ADK AV, LLC 134661 INV 02/27/2024 2, 110 . 00 purchase of AV materia INVOICE: 7069 172533 6382 ADK AV, LLC 134663 INV 02/27/2024 2 , 334 . 00 purchase camera system INVOICE: 7070 -- -f ---4 , 444 , 00 VOUCHER TOTAL 172535 5435 LOVERING, STEVEN 134664 INV 02/27/2024 501 . 16 Milage reimbursement 7 INVOICE: 022024 172536 3708 LOWE' S COMPANIES, INC 134665 INV 02/27/2024 33 . 85 CARPET SPOT REMOVER, S INVOICE : 971904 172536 3708 LOWE$ S COMPANIES, INC 134666 INV 02/27/2024 43 . 94 PAINT BRUSHES AND EXTE INVOICE : 997569 ---- --- -- --77 79 VOUCHER TOTAL 172538 7567 SARATOGA AUTO SUPPLY 134667 INV 02/27/2024 25 . 99 F-550 DUMP TRUCK EXHAU INVOICE: 079205 172539 7636 COLONIE MECHANICAL 134668 INV 02/27/2024 290 . 00 NO HEAT SERVICE CALL T INVOICE: I17476 172539 7636 COLONIE MECHANICAL 134669 INV 02/27/2024 723 . 30 HIGHWAY BOILERS EXHAUS INVOICE: I17398 1 , fl13 . 30 VOUCHER TOTAL 02/22/2024 09 :45 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER Iapwarmt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172541 6537 RM DALRYMPLE CO INC 134671 INV 02/27/2024 202 . 00 REPAIRS TO HIGHWAY FUE INVOICE: 4313 172542 8210 ANTHEM BLUE CROSS 134670 INV 02/27/2024 38, 334 . 68 MARCH 2O24 ANTHEM BLUE INVOICE: 000321781211 172543 6714 UNIFIRST CORPORATION 134672 INV 02/27/2024 39. 06 UNIFORM AND DUST MOP R INVOICE: 1110457336 172545 407 NATIONAL GRID 134674 INV 02/27/2024 48 . 61 98113JANFEB2024 SUNNYS INVOICE: 98113JANFBB2024 172546 6562 DIRECT ENERGY BUSINESS 134675 INV 02/27/2024 14 . 12 1226248 JAN 4 TO FEB 2 INVOICE: 240400053679647 172547 7157 HUNT COMPANIES 134676 20230340 INV 02/27/2024 12, 000.43 REPLACEMENT OF FAILING INVOICE : 2829 17254B 7157 HUNT COMPANIES 134677 20230363 INV 02/27/2024 11, 978 .18 DEMOLITION AND REPAIRS INVOICE: 2830 172549 6007 NESCO 134678 INV 02/27/2024 142 .00 924278 -17-33 steel INVOICE: 140273 172550 8145 NRG BUSINESS MARKETING 134679 INV 02/27/2024 219 . 72 JAN2024 CEM GAS INVOICE : H844066722 172550 8145 NRG BUSINESS MARKETING 134680 INV 02/27/2024 11259 , 62 JAN GAS CREM INVOICE: HS44066720 - - -11479 34 VOUCHER TOTAL 172553 6784 STORED TECHNOLOGY SOLUTIONS INC 134682 INV 02/27/2024 20612 . 54 0212-02162024 WORD{ TIC INVOICE: 118296 172554 5492 TIE RNEY. BARBARA 134683 INV 02/27/2024 1 , 019 .80 AOT CONFERENCE 0218-02 INVOICE: 021802212024 172556 6604 DELAWARE ENGINEERING PC 134685 INV 02/27/2024 1, 990 . 00 23-2829 Broadacres reh INVOICE : 23 -2829-1 172556 6604 DELAWARE ENGINEERING PC 134688 INV 02/27/2024 550 . 00 23 -2829-2 INVOICE: 23 -2829-2 - - -- -2 , 540 00 VOUCHER TOTAL 172557 8067 DEMERS, MARK 134686 INV 02/27/2024 924 .00 Assoc. of Towns Confer INVOICE : 134686 WARRANT TOTAL 653 , 915 . 74 02/22/2024 04 :45 TOWN OF QUEENSBURY P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02272024 02/27/2024 DUE DATE: 02/27/2024 VOUCHER. VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Denise Johnson **