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4.11 4.11 FINANCIAL\2024\Warrant of Bills for March 18 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 03192024 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: 03192024 with a run date of 03/14/2024 and a payment date of 03/19/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 03192024 with a run date of 03/14/2024 and a payment date of 03/19/2024 totaling $1,018,559.30, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 18t'day of March, 2024, by the following vote: AYES NOES ABSENT : 03/14/2024 11 : 34 TOWN OF OUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/19/2024 WARRANT : 03192024 AMOUNT: $ 1, 019 , 559 . 20 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/14/2024 11 :34 JTOWN OF QUEENSBURY � P 2 denisej ( PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT : 03192024 03/19/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 1961 POSTAGE BY PHON 00000 134860 DD 03/19/2024 5, 000 . 00 172737 98416 3/1/24 postage reimbursmen INVOICE: 134860 126 GLENS FALLS NAT 00003 134865 DD 03/19/2024 20 . 00 172742 98417 2023 Employee HRA reimb INVOICE : 134865 126 GLENS FALLS NAT 00003 134866 DD 03/19/2024 274 . 00 172743 98418 3/l/24 Employee HRA reimbu INVOICE: 134866 1961 POSTAGE BY PHON 00000 134894 DD 03/19/2024 5, 000 , 00 172907 98487 POSTAGE INVOICE: 134894 126 GLENS FALLS NAT 00003 134915 DD 03/19/2024 205 . 00 172929 98488 03072024 EMP REIMB INVOICE : 3072024 126 GLENS FALLS NAT 00003 134917 DD 03/19/2024 265 . 00 172931 58489 EMP REIMB 2024 INVOICE: 126 GLENS FALLS NAT 00003 135108 DD 03/19/2024 205 . 00 173133 98490 2/8/24 Upstate agency HRA INVOICE: 135108 126 GLENS FALLS NAT 00003 135112 DD 03/19/2024 110 . 00 173136 98491 2/8/24 HRA reimbursment INVOICE : 135112 -- --llp079 . 00 CASH ACCOUNT C2000000 0200 TOTAL 03/14/2024 11: 34 TOWN OF QUEENSBURY � P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/19/2024 28461 134844 172719 1 0011110 4400 TWN JSTC MSC CTRL 47 . 00 Invoice Net 47 . 00 CHECK TOTAL 47 . 00 - --- --- -- -- 7224 ADIRONDACK MOBILE SHRE 00000 INV 03/19/2024 28460 134845 172720 1 0011460 4400 REC MNGMNT MSC CTRL 42 . 00 Invoice Net 42 . 00 CHECK TOTAL 42 . 00 -- -- - -- - -- - 8211 ADIRONDACK P & M 00000 INV 03/19/2024 22045 135079 173102 1 1577110 2899 GURNEY LN CAP CNSTR 3 , 542 .90 Invoice Net 3 , 542 .90 CHECK TOTAL 31542 . 90 .. . .. - ----- 8175 ADK GUTTER PROS 00000 20240061 INV 03/19/2024 7712 135109 173131 1 1577110 2899 GURNEY LN CAP CNSTR 41060 , 00 Invoice Net 41060 , 00 CHECK TOTAL 41060 , 00 ----------- 7761 AIRGAS USA LLC 00000 20240036 INV 03/19/2024 9147174861 134869 172747 1 0011620 4820 B & G UNIFORMS 172 .61 2 0028810 4820 CEMETERY UNIFORMS 123 . 28 3 0045110 4820 HGWY REP UNIFORMS 715 . 02 4 0098160 4820 TRANS STAT UNIFORMS 73 . 96 5 0328120 4820 SNTRY SWR UNIFORMS 73 . 96 6 0408320 4820 WTR P/S UNIFORMS 295 . 87 Invoice Net 1, 454 . 70 7761 AIRGAS USA LLC 00000 20240036 INV 03/19/2024 9145892860 134994 173016 1 0011620 4820 B & G UNIFORMS 331. 91 2 0028810 4820 CEMETERY UNIFORMS 237 . 08 3 0045110 4820 HGWY REP UNIFORMS 1, 375 . 04 4 0098160 4820 TRANS STAT UNIFORMS 142 . 25 5 0328120 4820 SNTRY SWR UNIFORMS 142 . 25 6 0408320 4820 WTR P/S UNIFORMS 568 . 97 Invoice Net 2 , 797 . 50 7761 AIRGAS USA LLC 00000 INV 03/19/2024 5506510846 135081 173104 1 0017110 4400 PARKS MSC CTRL 285 .00 Invoice Net 285.00 CHECK TOTAL 41537 ,20 ------- --- - 7419 US SECURITY ASSOC 00000 INV 03/19/2024 15424451 15424451 172922 1 0011620 4155 B & G TEMPS 5, 334 .45 Invoice Net 5, 334 .45 CHECK TOTAL 5 , 334 .45 -- --- --- --- 4766 APEX SOFTWARE 00000 INV 03/19/2024 326267 134902 172515 03/14/2024 11 : 34 TOWN OF 4UEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 520 , 00 Invoice Net 520 . 00 CHECK TOTAL 520 . 00 -- - -- ----- 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/19/2024 389487 135033 173055 1 0011620 4070 0024 B & G BLDG R M 180 .24 Invoice Net 180 .24 CHECK TOTAL 180.24 -- -- -- - - --- 32 BADGER METER INC. 00001 20240001 INV 03/19/2024 80153581 135156 173180 1 0408340 2300 TRAN & DIS MTRNG DVS 31 .15 Invoice Net 31 , 15 CHECK TOTAL 31 . 15 .... ... -- - - 56 BARTLETT PONTIFF STEWA 00000 INV 03/19/2024 1421407&1421408 135218 173243 1 0011420 4130 TWN CNSL TWN CSL RT 1 , 232 . 00 2 D408310 4130 WTR ADMIN TWN CSL RT 154 . 00 Invoice Net 1, 386. 00 CHECK TOTAL 1, 386 . 00 . . ... --- - -- 7853 BEHAN COMMUNICATIONS 00000 INV 03/19/2024 200491 135236 173261 1 0011440 4720 009 ENG SRVCS CNSULTNT 1 , 016 . 10 Invoice Net 1, 016 . 10 CHECK TOTAL 11016 .10 .. . . .. . ---- 8199 BLACKBIRD, CONSTANCE 00000 INV 03/19/2024 MAR24DEED3321 , 3318 134919 172933 1 0020000 52190 CEMETERY SALE LOTS 1, 333 . 33 Invoice Net 1, 333 . 33 CHECK TOTAL 1, 333 .33 -- -- -- - ---- 8188 BLUE EARTH PRODUCTS 00000 INV 03/19/2024 23 -4736 135174 173199 1 0408320 4350 WTR P/S WTR PT MNT 550 . 00 Invoice Net 550 . 00 CHECK TOTAL 550 . 00 -- --- -- -- - - 7144 KATHLEEN S LINDBERG BO 00000 INV 03/19/2024 78 135232 173257 1 0011440 4720 ENG SRVCS CNSULTNT 1, 548 . 75 Invoice Net 11548 ,75 CHECK TOTAL 1 , 548 . 75 - - -- -- ---- 7049 BRENNTAG NORTHEAST INC 00004 INV 03/19/2024 BNE255302 135168 173192 1 0408330 4271 WTR PFCTN W T CHMCLS 16 , 646 .40 Invoice Net 16 , 646 .40 CHECK TOTAL 16, 646 .40 --- - - - - - _-- 999 C T MALE ASSOCIATES, P 00000 20230096 INV 03/13/2024 106281 134851 172728 1 0011440 4720 8310 ENG SRVCS CNSULTNT 11 , 800 . 00 Invoice Net 11 , 800 . 00 03/14/2024 11 : 34 TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 03152024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMDVNT DOCUMENT VOUCHER CHECK 999 C T MALE ASSOCIATES, P 00000 INV 03/19/2024 106281 A 134952 172728 1 0011440 4720 ENG SRVCS CNSULTNT 2, 577 . 50 Invoice Net 2, 577 . 50 999 C T MALE ASSOCIATES, P 00000 INV 03/19/2024 106281B 134853 172730 1 0011440 4720 ENG SRVCS CNSULTNT 660 . 04 Invoice Net 660 . 00 CHECK TOTAL 15, 037 , 50 -- -- -- ----- 6910 CAPEZUTTI, JENNA 00000 INV 03/19/2024 031024 135089 173112 1 0017110 4824 PARKS REC PRGRMS 1 , 035 . 00 Invoice Net 1 , 035 . 00 CHECK TOTAL 1103S .00 ..... . . ... 3375 CASELLA WASTE SERVICES 00000 INV 03/19/2024 2507739 135158 173182 1 0408340 4340 TRAN & DIS MAINT CNTR 170 .00 Invoice Net 170 .00 CHECK TOTAL 170 . 00 --- -- -- - -- - 7991 CHARTER COMMUNICATIONS 00000 INV 03/19/2024 0237413030124 134979 173001 1 0091650 4100 CTRL CM TELEPHONE 123 . 93 Invoice Net 123 . 93 CHECK TOTAL 123 . 93 -- ----- --- 7991 CHARTER COMMUNICATIONS 00000 INV 03/19/2024 0262171022724 135169 173193 1 0471650 4100 CTRL CMM TELEPHONE 34 . 99 Invoice Net 34 . 99 CHECK TOTAL 34 . 99 -- - - ------ 7991 CHARTER COMMUNICATIONS 00000 INV 03/19/2024 0247073031224 135237 173263 1 0098160 4100 'TRANS STAT TELEPHONE 44 .99 Invoice Net 44 .99 CHECK TOTAL 44 . 99 --- -- - - -- - - 7032 CINTAS 00000 INV 03/19/2024 5201633363 135175 173199 1 0045110 4400 HGWY REP MSC CTRL 306 . 15 Invoice Net 306 ,15 7032 CINTAS 00000 INV 03/19/2024 5201633337 135201 173225 1 0011620 4460 B & G AID SV SP 39 .95 Invoice Net 39 . 95 CHECK TOTAL 346 . 10 - --- ----- -- 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 2300853 -33JANFEB2024 134892 172905 1 0013310 43GO TRFC CNTRL ELCTRICITY 11. 33 Invoice Net 11 . 33 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 2300853 -22JANFEB2024 134893 172905 1 0013310 4300 TRFC CNTRL ELCTRICITY 9 . 65 Invoice Net 9 . 65 03/14/2024 11: 34 TOWN OF QUEENSBURY � P 6 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67797932001 134901 172914 1 0328120 4300 SNTRY SWR ELCTRICITY 1 . 00 Invoice Net 1 . 00 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67788930701 134903 172914 1 0328120 4300 SNTRY SWR ELCTRICITY 125 . 87 Invoice Net 125 . 87 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67766913101 134904 172914 1 0328120 4300 SNTRY SWR ELCTRICITY 3 . 36 Invoice Net 3 . 36 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67788942601 134906 172914 1 0328120 4300 SNTRY SWR ELCTRICITY . 42 Invoice Net 42 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67797932301 134908 172914 1 0328120 4300 SNTRY SWR ELCTRICITY 3 .02 Invoice Net 3 , 02 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67797311301 134916 172914 1 0328120 4300 SNTRY SWR ELCTRICITY 1 .77 Invoice Net 1 . 77 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 2300853 -60JANMAR2024 134985 173007 1 0098160 4300 TRANS STAT ELCTRICITY 40 . 80 Invoice Net 40 .80 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 2300853 -62FEBMAR2024 134986 173007 1 0098160 4300 TRANS STAT ELCTRICITY 107 . 56 Invoice Net 107 .56 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 2300853 -61FEBMAR2024 134988 173007 1 0098160 4300 TRANS STAT ELCTRICITY 6 . 13 Invoice Net 6 . 13 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67823715801 135051 173074 1 0011620 4300 0022 B & G ELCTRICITY 11060 . 80 Invoice Net 1, 060 . 80 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67823716301 135053 173074 1 0015132 4300 HGWY GRGE ELCTRICITY 1 , 341 . 17 Invoice Net 11341 , 17 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 678243828DI 135054 173074 1 0011620 4300 0027 B & G ELCTRICITY 455 . 96 Invoice Net 455 . 96 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67796959301 135055 173074 1 0011620 4300 0026 B & G ELCPRICITY . 92 Invoice Net 92 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67834445801 135133 173157 1 0408320 4300 WTR P/S ELCTRICITY 30 .40 Invoice Net 30 .40 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67857651201 135135 173157 1 0408320 4300 WTR P/S ELCTRICITY 18, 070 , 40 Invoice Net 18, 070 . 40 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67797803601 135136 173157 1 0408320 4300 WTR P/S ELCTRICITY . 17 Invoice Net ' 17 03/14/2024 11:34 TOWN OF QUEENSBURY P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67834393101 135137 173157 1 0408320 4300 WTR P/S ELCTRICITY 35 .43 Invoice Net 35 .43 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67834505101 135210 173235 1 0318120 4300 SNTRY SWR ELCTRICITY 122 . 19 Invoice Net 122 , 19 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67834352201 135211 173235 1 D328120 4300 SNTRY SWR ELCTRICITY 300 . 59 Invoice Net 300 , 59 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67B34396501 135217 173242 1 0011620 4300 0025 B & G ELCTRICITY 2 ,10 Invoice Net 2 ,10 6599 CONSTELLATION ENERGY S 00001 INV 03/19/2024 67834338701 135233 173258 1 0017110 4300 PARKS ELCTRICITY 737 .49 Invoice Net 737 .49 CHECK TOTAL 22 , 468 .53 ........ --- 7529 CONVERSE, TYSON 00000 INV 03/19/2024 135090 135090 173113 1 0013410 4090 FR CDE ENF TREDSUE 122 . 74 Invoice Net 122 . 74 CHECK TOTAL 122 ,74 - - - - -- - -- - - 1447 CURTIS LUMBER CO, INC. 00001 INV 03/19/2024 2402-288919 134863 172740 1 0408340 4800 TRAN & DIS EQP RP 1, 28 Invoice Net 1. 28 1447 CURTIS LUMBER CO. INC, 00001 INV 03/19/2024 2402-004174 135099 173122 1 1457110 2899 PARKS CAP CNSTR 806 .40 Invoice Net 806 . 40 1447 CURTIS LUMBER CO. INC_ 00001 20240013 INV 03/19/2024 2403 -011975 135100 173122 1 0017110 4400 PARKS MSC CTRL 23 . 99 Invoice Net 23 , 99 1447 CURTIS LUMBER CO, INC. 00001 20240013 INV 03/19/2024 2403 -022B19 135102 173122 1 0017110 4400 PARKS MSC CTRL 27 . 99 Invoice Net 27, 99 1447 CURTIS LUMBER CO, INC. 00001 20240013 INV 03/19/2024 2403-020998 135104 173122 1 D017110 4400 PARKS MSC CTRL 392 ,70 Invoice Net 392 .70 1447 CURTIS LUMBER CO . INC , 00001 INV 03/19/2024 2403- 024819 135154 173178 1 0408340 4800 TRAN & DIS EQP RP 50 ,41 Invoice Net 50 . 41 1447 CURTIS LUMBER CO, INC. 00001 INV 03/19/2024 2403-025632 135155 173178 1 0408340 4800 TRAM & DIS EQP RP 42 . 76 Invoice Net 42 . 76 1447 CURTIS LUMBER CO, INC, 00001 INV 03/19/2024 2403-040453 135202 173122 1 0017110 4400 PARKS MSC CTRL 21 . 99 Invoice Net 21 . 99 CHECK TOTAL 1 , 367 .52 - - - -- - - - - - 03/14/2024 11 :34 (TOWN OF QUEENSBURY � p 8 denisej 1PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03J19/2024 DUE DATE: 03/19i2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5118 CUSTOM PRODUCTS CORP 00000 20240049 INV 03/19/2024 INV2447 134896 172909 1 0013310 4160 TRFC CNTRL TRFIC SGNS 11611 ,65 Invoice Net 11611 ,65 5118 CUSTOM PRODUCTS CORP 00000 20240047 INV 03/19/2024 INV2446 134897 172909 1 0013310 4160 TRFC CNTRL TRFIC SONS 2 , 571 . 95 Invoice Net 2 , 571.95 5118 CUSTOM PRODUCTS CORP 00000 INV 03/19/2024 INV3370 134898 172909 1 0013310 416G TRFC CNTRL TRFIC SONS 997 . 00 Invoice Net 997 . 00 CHECK TOTAL 5 , 180 , 60 ....... . . - - 6604 DELAWARE ENGINEERING P 00000 INV 03/19/2024 21-2344-16 135171 173195 1 2418340 2899 0040 ARPA CAP CNSTR 190 , 00 Invoice Net 190 , 00 CHECK TOTAL 190 . 00 - -- ----- - 6562 DIRECT ENERGY BUSINESS 00002 INV 03/19/2024 240660053850869 135216 173241 1 0011620 4300 0022 B & G ELCTRICITY 14 .12 Invoice Net 14 . 12 CHECK TOTAL 14 . 12 - - - - -- ---- 5093 DYER, CHARLES 00000 INV 03/19/2024 135018 135018 173042 1 0013620 4090 BLD CD ENF TREDSUB 154 . 07 Invoice Net 154 . 07 CHECK TOTAL, 154 , 07 ----- -- - --- 7199 ETCHED IN STONE 00000 INV 03/19/2024 10201 134920 172936 1 0011220 4400 TWN SUP MSC CTRL 300 . 00 Invoice Net 300 . 00 CHECK TOTAL 300400 -- ----- -- - 6832 CLENDON BROOK VENTURES 00000 INV 03/19/2024 3867 134883 172762 1 0011680 4335 IT SFT SB MNT 320. 00 Invoice Net 320, 00 6832 CLENDON BROOK VENTURES 00000 INV 03/19/2024 3847 134884 172762 1 0011680 4335 IT SFT SB MNT 281 .25 Invoice Net 281 .25 CHECK TOTAL 601 ,25 - ----- -- -- - 764 F W WEBB COMPANY 00000 INV 03/19/2024 84757432 135143 173167 1 0408340 4320 TRAM & DIS SRVC MTRLS 49 . 50 Invoice Net 49 .50 764 F W WEBB COMPANY 00000 INV 03/19/2024 84649994 135144 173167 1 0408320 4350 WTR P/S WTR PT MNT 147 .32 Invoice Net 147 ,32 764 F W WEBB COMPANY 00000 20240005 INV 03/19/2024 83589521-2 135145 173167 1 0408340 2300 TRAN & DIS MTRNG DVS 19 . 80 Invoice Net 19 . 80 03/14/2024 11 : 34 TOWN OF QUEENSBURY P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt I CASH ACCOUNT: C2000040 0200 CASH CHECKING WARRANT 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 20240005 INV 03/19/2024 83589521 135146 173167 1 0408340 2300 TRAN & DIS MTRNG DVS 1, 152 .55 Invoice Net 1, 152 . 55 CHECK TOTAL 1, 369 . 17 683 FALLS FARM & GARDEN EQ 00000 INV 03/19/2024 648046 135075 173098 1 0017110 4800 PARKS EQP RP 1, 332 .21 Invoice Net 1, 332 .21 CHECK TOTAL 11332 , 21 - -- -- --- -- - 3368 FASTENAL 00000 INV 03/19/2024 NYSOU192133 134984 173006 1 0045130 4110 HGWY MACH VHCL R M 52 , 77 Invoice Net 52 , 77 3368 FASTENAL 00000 INV 03/19/2024 NYSOU192134 134987 173006 1 0045130 4110 HGWY MACH VHCL R M 55 , 34 Invoice Net 55, 34 CHECK TOTAL 108 . 11 . .. . .. 5095 FERGUSON WATERWORKS #5 00002 20240053 INV 03/19/2024 1208965 135161 173185 1 0408340 4320 TRAM & DIS SRVC MTRLS 5, 353 . 75 Invoice Net 51353 . 75 5095 FERGUSON WATERWORKS 95 00002 20240054 INV 03/19/2024 1208855 135162 173185 1 0408340 4320 TRAN & DIS SRVC MTRLS 81481 , 91 Invoice Net 81481 , 91 CHECK TOTAL 13 , 835 , 66 - -- - - - -- - -- 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2024 16609655 135004 173027 1 0011650 4100 CCS TELEPHONE 1 , 882 . 47 Invoice Net 1 , 882 . 47 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2024 16595928 135007 173027 1 0471650 4100 CTRL CMM TELEPHONE 29 . 92 Invoice Net 29. 92 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2024 16602734 135010 173027 1 0011650 4100 CCS TELEPHONE 789.57 2 0028810 4100 CEMETERY TELEPHONE 405 .90 3 0401650 4100 CTRL CMM TELEPHONE 264 .00 Invoice Net 11459 . 47 6797 FIRSTLIGHT FIBER 00000 INV 03/19/2024 16602672 135012 173027 1 0011650 4100 CCS TELEPHONE 235 . 98 Invoice Net 235 . 98 CHECK TOTAL 3 , 607 . 84 - --- -- - - - - - 6164 FLEETPRIDE 00000 INV 03/19/2024 114994314 134905 172918 1 0045130 4110 HGWY MACH VHCL R M 101 .68 Invoice Net 101 .68 CHECK TOTAL 101 . 68 - -- - -- - - - - . 03/14/2024 11 : 34 TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/1912024 DUE DATE. 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8218 FLORIDA BLUE 00000 INV 03/19/2024 134972 134972 172993 1 0050000 52005 4981 FIRE EMS BL FR SRVC 105 .74 Invoice Net 105 ,74 8218 FLORIDA BLUE 00000 INV 03/19/2024 134973 134973 172993 1 0050000 52005 4981 FIRE EMS BL FR SRVC 105 . 92 Invoice Net 105 . 92 CHECK TOTAL 211 . 66 --- - - -- -- -- 3316 FOUR STAR FLOORING 00000 INV 03/19/2024 044259 135076 173099 1 1577110 2899 GURNEY LN CAP CNSTR 1, 535 .00 Invoice Net 1, 535 . 00 CHECK TOTAL I , 535 .00 ----- - - - - - 5366 FUCHS, LYNN 00000 20240022 INV 03/19/2024 030124 135093 173116 1 0017110 4824 PARKS REC PRGRMS 1, 260 . 00 Invoice Net 1, 260 . 00 CHECK TOTAL 1 , 260 . 00 .. .. -. .. .. . 1527 G A WEST INC 00000 INV 03/19/2024 24-60901 134874 172752 1 0408320 4400 WTR P/S MSC CTRL 150 .50 Invoice Net 150 .50 CHECK TOTAL 150 . 50 ----- - - - - -- 128 GLENS FALLS PRINTING 00000 INV 03/19/2024 94704 134989 173011 1 0098160 4400 TRANS STAT MSC CTRL 98 . 00 Invoice Net 98 . 00 CHECK TOTAL 98 . 00 . . . .. . --- - - 63E9 GLOBAL MONTELLO GROUP 00000 20240030 INV 03/19/2024 24114882 134907 172920 1 0045130 4410 HGWY MACH FUEL 21603 , 26 Invoice Net 21603 ,26 6369 GLOBAL MONTELLO GROUP 00000 20240026 INV 03J19/2024 24115067 135163 173187 1 0408340 4410 TRAN & DIS FUEL 2, 603 . 2E Invoice Net 2 , 603 .26 CHECK TOTAL 51206 , 52 - -- - - ---- -- 4052 GRAINGER 00000 INV 03/19/2024 830861480 134909 172923 1 0045130 4110 HGWY MACH VHCL R M 52 . 08 Invoice Net 52 . 08 4052 GRAINGER 00000 INV 03/15/2024 9036924513 135039 173062 1 0011620 4070 0022 B & G BLDG R M 18 .39 Invoice Net 18 . 39 4052 GRAINGER 00000 INV 03/19/2024 9043155515 135080 173103 1 0017110 4823 PARKS RC FC RPR 1, 251 . 78 Invoice Net 1 , 251 .78 CHECK TOTAL 1, 322 . 25 - - ---- - - - - 03/14/2024 11 :34 (TOWN OF QUEENSBURY � P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4052 GRAINGER 00001 INV 03/19/2024 9033516262 135159 173183 1 0408340 4400 TRAN & DIS MSC CTRL 183 . 93 Invoice Net 183 . 93 4052 GRAINGER 00001 INV 03/19/2024 9029468650 135160 173183 1 0408340 4800 TRAN & DIS EQP RP 59 . 80 Invoice Net 59 . 80 CHECK TOTAL 243 . 73 - - -- - -- - - - - 3453 GREEN MANAGEMENT LLC 00000 INV 03/19/2024 37363 134942 172956 1 0028810 4800 CEMETERY EQP RP 827 . 04 Invoice Net 827 . 04 3453 GREEN MANAGEMENT LLC 00000 INV 03/19/2024 37367 135165 173189 1 040832G 4400 WTR P/S MSC CTRL 5 . 49 Invoice Net 5 . 49 CHECK TOTAL 832 . 53 - - - - - .. . . . . 5769 GMES BURLINGTON 00000 INV 03/19/2024 94749811 . 001 135146 173172 1 0408320 4400 WTR P/S MSC CTRL 186 . 98 Invoice Net 186 . 98 CHECK TOTAL 186 . 98 - - - - - -- -- - - 8082 GTM HR CONSULTING INC 00000 INV 03/19/2024 1124824 134995 173017 1 0011430 4720 PERSONNEL CNSULTNT 1, 312 . 50 2 0045110 4400 HGWY REP MSC CTRL 1,250 . 00 Invoice Net 21562 , 50 CHECK TOTAL 21562 . 50 - - - - - - - -- - - 113 H L GAGE SALES INC 00000 INV 03/19/2024 01W17818 134911 172925 1 0045130 4110 HGWY MACH VHCL R M 295 . 00 Invoice Net 295 . 00 113 H L GAGE SALES INC 00000 INV 03/19/2024 01W17819 134912 172925 1 0045130 4110 HGWY MACH VHCL R M 295 . 00 Invoice Net 295 . 00 113 H L GAGE SALES INC 00000 INV 03/19/2024 01W17820 134913 172925 1 0045130 4110 HGWY MACH VHCL R M 295 . 00 Invoice Net 295 . 00 113 H L GAGE SALES INC 00000 20240059 INV 03/19/2024 DIS1975 134914 172925 1 0045130 2020 HGWY MACH VEHICLES 59, 985 , 00 Invoice Net 59 , 985 . 00 CHECK TOTAL 60, 870 . 00 1865 HANNAFORD BROS 00001 INV 03/19/2024 5515 135041 173064 1 0017110 4824 PARKS REC PRGRMS 8 . 14 Invoice Net 8 . 14 CHECK TOTAL 8 . 14 -- - -- - -- --- 508D HAUN WELDING SUPPLY 00000 INV 03/19/2024 0000051835 134910 172924 03/14/2024 11 :34 (TOWN OF QUEENSBURY � P 12 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE : 03/15/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 31 .42 Invoice Net 31 ,42 CHECK TOTAL 31 . 42 - -- - ------ 8075 HD SUPPLY, INC 00000 INV 03/19/2024 INVO0291194 135214 173239 1 0328120 4400 SNTRY SWR MSC CTRL 90 , 91 Invoice Net 90 , 91 CHECK TOTAL 90 . 91 ---- -- - - - - - 8215 HENKEL, CHRISTIAN 00000 INV 03/19/2024 135166 135166 173190 1 0408310 4090 WTR ADMIN TREDSUB 164 . 50 Invoice Net 164 . 50 CHECK TOTAL 164 , 50 . . . . - .. .... 6316 JEFFERSON SOLUTIONS IN 00000 INV 03/19/2024 G75-240305-60 134886 172832 1 0011315 4720 ACCOUNTING CONSULTANT 3 , 000 . 00 Invoice Net 3 , 000 .00 CHECK TOTAL 3 , 000 . 00 --- -- - - - -- - 7220 JGS RECYCLING & HAULIN 00000 INV 03/19/2024 2972 134888 172901 1 0098160 4449 TRANS STAT TRSH DSP R 172 . 00 Invoice Net 172 , 00 CHECK TOTAL 172 . 00 . . . . .. . ---- 6338 JOE JOHNSON EQUIPMENT 00001 20240057 INV 03/19/2024 U02391 134928 172942 1 0045130 2040 HGWY MACH HVY EQPMT 492, 275 , 45 Invoice Net 452 , 275 .45 6338 JOE JOHNSON EQUIPMENT 00001 20240050 INV 03/19/2024 P01488 134948 172960 1 0045130 4110 HGWY MACH VHCL R M 1 , 426 ,52 Invoice Net 1 , 426 .52 6338 JOB JOHNSON EQUIPMENT 00001 INV 03/19/2024 P46337 134949 172960 1 0045130 4110 HGWY MACH VHCL R M 237 , 75 Invoice Net 237 , 75 CHECK TOTAL 493 , 939 . 72 -- --- -- -- - - 8017 JOHN DEERE FINANCIAL F 00000 20240063 INV 03/19/2024 10431504 134950 172965 1 0045130 4110 HGWY MACH VHCL R M 11444 . 87 Invoice Net 1 , 444 .87 CHECK TOTAL 1, 444 .87 - - - - - - - -- - 7752 KTJ TECHNOLOGIES 00000 20230370 INV 03/19/2024 2909 135167 173191 1 0408320 4350 WTR P/S WTR PT MNT 880 . 00 Invoice Net 880 . 00 CHECK TOTAL 880 . 00 - ----- -- - - 8205 LACROSS, CARRIE 00000 INV 03/08/2024 MAR243305 134918 172932 1 0020000 52190 CEMETERY SALE LOTS 333 . 33 Invoice Net 333 .33 03/14/2024 11 : 34 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 333 . 33 - -- -------- 6100 LEHMAN CREATIVE 00000 20240024 INV 03/19/2024 31-245 135097 173120 1 0017110 4824 PARKS REC PRGRMS 2, 020 . 00 Invoice Net 2, 020 . 00 6100 LEHMAN CREATIVE 00000 20240025 INV 03/19/2024 31-244 135098 173120 1 0506410 4412 7020 WO OCCUPA USE OC TX 835 , 00 Invoice Net 835 . 00 CHECK TOTAL 21855 . 00 - - -- -- ----- 3550 MATTHEW BENDER & CO, 00000 INV 03/19/2024 39980030 134868 172745 1 00111IG 4090 TWN SSTC TREDSUB 561 . 60 Invoice Net 561 . 60 CHECK TOTAL 561 . 60 - -- --- --- 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 86883 134857 172734 1 0408340 4800 TRAN & DIS EQP RP 70 . 79 Invoice Net 70 . 79 3708 LOWE' S COMPANIES, INC 00000 INV 03/15/2024 97487 134858 172734 1 0408340 4800 TRAM & DIS EQP RP 94 . 38 Invoice Net 94 , 38 3708 LOWE' S COMPANIES, INC 00000 INV 03/22/2024 9-07805 134932 172946 1 0028810 4400 CEMETERY MSC CTRL 261. 05 Invoice Net 261.05 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 9-81807 134933 172946 1 0028810 4070 8811 CEMETERY BLDG R M 37. 86 Invoice Net 37 ,86 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 9-86569 134934 172946 1 0029810 4070 8811 CEMETERY BLDG R M 193 ,23 Invoice Net 193 ,23 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 9-81575 134936 172946A 1 0028810 4070 8811 CEMETERY BLDG R M 23 . 10 Invoice Net 23 . 10 3709 LOWE' S COMPANIES, INC 00000 CRM 03/19/2024 9-91755 134937 172946 1 0028910 4070 8811 CEMETERY BLDG R M -17 . 04 Invoice Net -17 . 04 3708 LOWE' S COMPANIES, INC 00000 INV 03/22/2024 9-61965 134938 172946 1 0028810 4400 8811 CEMETERY MSC CTRL 22 , 78 Invoice Net 22 . 78 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 9-74584 134939 172946 1 0028810 4400 8811 CEMETERY MSC CTRL 43 .66 Invoice Net 43 .66 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 9-81581 134940 172946 1 0028810 4400 CEMETERY MSC CTRL 122 .55 Invoice Net 122 .55 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 999546 134990 173012 1 0045130 4110 HGWY MACH VHCL R M 23 ,63 Invoice Net 23 . 63 03/14/2024 11 : 34 TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 907190 134991 173012 1 0045130 4110 HGWY MACH VHCL R M 88 .72 Invoice Net 88 .72 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 997524 135005 173012 1 0045130 4110 HGWY MACH VHCL R M 30 .38 Invoice Net 30 . 38 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 984567 135006 173012 1 0045130 4110 HGWY MACH VHCL R M 236 . 51 Invoice Net 236 . 51 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 907793 135009 173012 1 0045130 4110 HGWY MACH VHCL R M 15 .19 Invoice Net 15 . 19 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 984333 135011 173012 1 0045130 4110 HGWY MACH VHCL R M 31 .73 Invoice Net 31 .73 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 990818 135020 173044 1 0012620 4070 0029 B & G BLDG R M 42 . 90 Invoice Net 42 . 90 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 988831 135022 173044 1 0011620 4070 0024 B & G BLDG R M 21 . 82 Invoice Net 21 . 82 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 907246 135024 173044 1 0011620 4070 0029 B & G BLDG R M 27 . 90 Invoice Net 27. 90 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 03/19/2024 990682 135042 173065 1 0017110 4400 PARKS MSC CTRL 31 . 56 Invoice Net 31 . 56 3706 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 907366-Mar24 135043 173065 1 0017110 4400 PARKS MSC CTRL 120 . 27 Invoice Net 120 .27 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 907163 135044 173065 1 0017110 4400 PARKS MSC CTRL 132 .40 Invoice Net 132 .40 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 999533 135050 173065 1 1577110 2899 GURNEY LN CAP CNSTR 227 . 76 Invoice Net 227 .76 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 03/19/2024 970576 135052 173065 1 0017110 4400 PARKS MSC CTRL 48 .42 Invoice Net 48 .42 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 972323 135141 173165 1 0408340 4400 TRAN & DIS MSC CTRL 133 .68 Invoice Net 133 . 68 3708 LOWE'S COMPANIES, INC 00000 INV 03/19/2024 981927 135142 173165 1 0408340 4400 TRAN & DIS MSC CTRL 685 . 91 Invoice Net 685 . 91 3708 LOWE' S COMPANIES, INC 00000 INV 03/19/2024 998399 135178 173202 1 0011620 4070 0022 B & G BLDG R M 26 . 56 03/14/2024 11 :34 TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4400 B & G MSC CTRL 51 ,67 Invoice Net 78 . 23 370E LOWE'S COMPANIES, INC 00000 INV 03/19/2024 907361 135193 173217 1 0045130 4110 HGWY MACH VHCL R M 60 , 10 Invoice Net 60 , 10 370E LOWE'S COMPANIES, INC 00000 INV 03/19/2024 988438 135196 173217 1 0045130 4110 HGWY MACH VHCL R M 67 , 74 Invoice Net 67 , 74 CHECK TOTAL 21957 , 21 . . .. . ------ 187 LUBRICATION ENGINEERS 00000 INV 03/19/2024 IN522757 135199 173223 1 0045130 4110 HGWY MACH VHCL R M 239 , 90 Invoice Net 239 , 90 CHECK TOTAL 239 , 90 5665 LUSTRE-CAL LLC 00001 INV 03/19/2024 208840 134887 172900 1 0011315 4400 ACCOUNTING MSC CTRL 810 . 00 Invoice Net 810 , 00 CHECK TOTAL B10 , 00 - -------- -- 6601 MAC THE KNIFE DESIGNER 00000 INV 03/19/2024 26140 135170 173194 1 0408340 4110 TRAN & DIS VHCL R M 150 . 00 Invoice Net 150 . 00 CHECK TOTAL 150 ,00 - ------- - -- 6051 MAIN CARE ENERGY 00001 INV 03/15/2024 31209123 135036 173058 1 0011620 4500 0029 B & G HTNG FUEL 802 ,23 Invoice Net 802 ,23 6051 MAIN CARE ENERGY 00001 INV 03/19/2024 30705849 135083 173106 1 0017110 4500 PARKS HTNG FUEL 97 ,74 Invoice Net 97 ,74 6051 MAIN CARE ENERGY 00001 INV 03/15/2024 30379836 135084 173106 1 0017110 4500 PARKS HTNG FUEL 262 .73 Invoice Net 262 .73 CHECK TOTAL 1 , 162 . 74 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/15/2024 22193107 135147 173171 1 0408320 4350 WTR P/S WTR PT MNT 144 ,50 Invoice Net 144 ,50 CHECK TOTAL 144 , 50 -- - - - - - -- - - 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/19/2024 IN196663 135164 173188 1 0408320 4350 WTR P/S WTR PT MNT 275 ,11 Invoice Net 275 ,11 CHECK TOTAL 275 . 11 - - - - -- --- -- 7487 MOUNTAIN MEDICAL SVC 00000 INV 03/15/2024 1955OK1798 135231 173256 03/14/2024 11 :34 ( TOWN OF QUEENSBURY � P 16 n dese ( PRELIMINARY DETAIL INVOICE LIST aP warmt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4455 PERSONNEL PRF HLTH S lt406 , 00 Invoice Net 1, 406 . 00 CHECK TOTAL lo406 .00 ----- -- -- - 6319 NATIONAL BUSINESS TECH 00005 INV 03/19/2024 IN597001 134872 172750 1 G408310 4400 WTR ADMIN MSC CTRL 16. 61 Invoice Net 16 . 61 6319 NATIONAL BUSINESS TECH 00005 INV 03/19/2024 IN598936 134999 173022 1 0011680 4800 IT EQP RP 4, 809 . 79 Invoice Net 4 , 809 . 79 6319 NATIONAL BUSINESS TECH 00005 INV 03/19/2024 IN599180 135000 173022 1 0011660 4800 IT EQP RP 279 . 89 Invoice Net 279 . 89 6319 NATIONAL BUSINESS TECH 00005 INV 03/19/2024 IN599326 135172 173196 1 0408310 4400 WTR ADMIN MSC CTRL 528 . 90 Invoice Net 528 . 90 CHECK TOTAL 5 , 635 . 19 ---- -- - - - -- 407 NATIONAL GRID 00006 INV 03/19/2024 48004JANFER2024 134881 172760 1 0011620 4300 2150 B & G ELCTRICITY 74 . 04 Invoice Net 74 . 04 407 NATIONAL GRRID 00006 INV 03/19/2024 34105JANFEB24 134889 172902 1 0328120 4300 SNTRY SWR ELCTRICITY 21 . 87 Invoice Net 21 .87 407 NATIONAL GRID 00006 INV 03/19/2024 72107JANFEB24 134890 172902 1 0328120 4300 ENTRY SWR ELCTRICITY 140 . 80 2 0328120 4500 SNTRY SWR HTNG FUEL 26 . 40 Invoice Net 167 .20 407 NATIONAL GRID 00006 INV 03/19/2024 00011JANFRB24 1.34891 172902 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 82 Invoice Net 23 .82 407 NATIONAL GRID 00006 INV 03/19/2024 72106JANFEB24 134895 172902 1 0328120 4300 SNTRY SWR ELCTRICITY 21 . 01 Invoice Net 21 . 01 407 NATIONAL GRID 00006 INV 03/19/2024 34101JANFEB24 134899 172902 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 86 Invoice Net 23 . 86 407 NATIONAL GRID 00006 INV 03/19/2024 72102JANFEB24 134900 172902 1 0328120 4300 SNTRY SWR ELCTRICITY 23 . 24 Invoice Net 23 . 24 407 NATIONAL GRID 00006 INV 03/19/2024 54840-42010JANFEB24 134952 172967 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 83 Invoice Net 31 . 83 407 NATIONAL GRID 00006 INV 03/19/2024 33846-13015JANFEB24 134953 172967 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 . 24 Invoice Net 30 . 24 407 NATIONAL GRID 00006 INV 03/19/2024 53852 -92003JANFEB24 134954 172967 03/14/2024 11+ 34 TOWN OF QUEENSBURY � P 17 denisej PRELIMINARY ➢ETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 55 , 89 Invoice Net 55 . 89 407 NATIONAL GRID 00006 INV 03/19/2024 48652-45007JANFEB24 134956 172967 1 0013310 4300 TRFC CNTRL ELCTRICITY 48 , 37 Invoice Net 48 , 37 407 NATIONAL GRI➢ 00006 INV 03/19/2024 09103JANFEB2024 134980 173002 1 0098160 4300 TRANS STAT ELCTRICITY 180 , 01 Invoice Net 180 . 01 407 NATIONAL GRID 00006 INV 03/19/2024 09101JANMAR2024 134981 173002 1 0098160 4300 TRANS STAT ELCTRICITY 60 . 31 Invoice Net 60 . 31 407 NATIONAL GRID 00006 INV 03/19/2024 09104PRBMAR2024 134982 173002 1 0098160 4300 TRANS STAT ELCTRICITY 15 . 74 Invoice Net 15 . 74 407 NATIONAL GRID 00006 INV 03/19/2024 36101FEBMAR2024 134983 173002 1 0098160 4300 TRANS STAT ELCTRICITY 126 . 95 Invoice Net 126 . 95 407 NATIONAL GRID 00006 INV 03/19/2024 54484-48007FEBMAR24 135015 173038 1 0013310 4300 TRFC CNTRL ELCTRICITY 43 . 86 Invoice Net 43 . 86 407 NATIONAL GRID 00006 INV 03/19/2024 50017FEBMAR2024 135016 173039 1 02SS182 4305 ST LGHTING STRT LGHTS 137 , 28 Invoice Net 137 , 28 407 NATIONAL GRID 00006 INV 03/19/2024 95055FEBMAR2024 135017 173039 1 0011620 4300 2150 B & G ELCTRICITY 34 , 71 Invoice Net 34 , 71 407 NATIONAL GRID 00006 INV 03/19/2024 63686-50075FEBMAR24 135019 173038 1 0013310 4300 TRFC CNTRL ELCTRICITY 54 . 46 Invoice Net 54 . 46 407 NATIONAL GRID 00006 INV 03/19/2024 87007JANFEB2024 135040 173063 1 0011620 4300 0026 B & G ELCTRICITY 22 . 33 Invoice Net 22 , 33 407 NATIONAL GRID 00006 INV 03/19/2024 37107FEBMAR2024 135056 173079 1 0011620 4300 0025 B & G ELCTRICITY 23 , 04 Invoice Net 23 , 04 407 NATIONAL GRID 00006 INV 03/19/2024 33109FEBMAR2024 135059 173079 1 0011620 4300 0024 B & G ELCTRICITY 21 , 02 2 0011620 4500 0024 B & G HTNG FUEL 197 . 72 Invoice Net 218 . 74 407 NATIONAL GRID 00006 INV 03/19/2024 78103FEBMAR2024 135061 173079 1 0011620 4300 0022 B & G ELCTRICITY 28 . 72 Invoice Net 28 . 72 407 NATIONAL GRID 00006 INV 03/19/2024 78105JANFEB2024 135064 173079 1 0011620 4300 0022 B & G ELCTRICITY 694 . 26 Invoice Net 694 , 26 407 NATIONAL GRID 00006 INV 03/19/2024 78101JANFEB2024 135067 173079 1 0011620 4300 0027 B & G ELCTRICITY 330 , 17 Invoice Net 330 , 17 03/11/2024 11 :34 TOWN OF QUEENSBURY P 18 devise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 03/19/2024 78109JANFEB2024 135071 173079 1 001S132 4300 HGWY GRGE ELCTRICITY 799 . 85 2 0015132 4500 HGWY GRGE HTNG FUEL 1 , 398 . 01 Invoice Net 2 , 197 . 86 407 NATIONAL GRID 00006 INV 03/19/2024 98107FebMar2024 135085 173108 1 0017110 4300 PARKS ELCTRICITY 501 . 93 Invoice Net 501 . 93 407 NATIONAL GRID 00006 INV 03/19/2024 85009FebMar2024 135086 173108 1 0017110 4300 PARKS ELCTRICITY 364 . 95 Invoice Net 364 . 95 407 NATIONAL GRID 00006 INV 03/19/2024 04022JANFE1324 135091 173114 1 0408320 4300 WTR P/S ELCTRICITY 277 , 81 Invoice Net 277 , 81 407 NATIONAL GRID 00006 INV 03/19/2024 34105JANFEB24 135092 173114 1 0408320 4300 WTR P/S ELCTRICITY 50 . 57 Invoice Net 50 .57 407 NATIONAL GRID 00G06 INV 03/19/2024 36107JANFEB24 135094 173114 1 0408320 4300 WTR P/S ELCTRICITY 8 , 895 . 28 Invoice Net 81895 .28 407 NATIONAL GRID 00006 INV 03/19/2024 78104JANFEB24 135101 173114 1 0408320 4300 WTR P/S ELCTRICITY 21 . 06 Invoice Net 21. 06 407 NATIONAL GRID 00006 INV 03/19/2024 98101JANFEB24 135103 173114 1 0408320 4300 WTR P/S ELCTRICITY 54 . 70 Invoice Net 54 . 70 407 NATIONAL GRID 00006 INV 03/19/2024 71114JANFEB24 135106 173114 1 0478320 4300 WTR P/S ELCTRICITY 22 . 83 Invoice Net 22 . 83 407 NATIONAL GRID 00006 INV 03/19/2024 54003JANFEB24 135107 173114 1 0408320 4500 WTR P/S HTNG FUEL 195 .40 Invoice Net 195 .40 407 NATIONAL GRID 00006 INV 03/19/2024 71001JANFEB24 135111 173114 1 0408320 4500 WTR P/S HTNG FUEL 288 , 26 Invoice Net 288 ,26 407 NATIONAL GRID 00006 INV 03/19/2024 32006JANFEB24 135116 173114 1 0408320 4500 WTR P/S HTNG FUEL 1 , 311 .54 Invoice Net 1, 311 . 54 407 NATIONAL GRID 00006 INV 03/19/2024 7810OJANFEB24 135205 173229 1 0318120 4300 SNTRY SWR ELCTRICITY 140 , 31 Invoice Net 140 .31 407 NATIONAL GRID 00G06 INV 03/19/2024 65004JANFEB24 135206 173229 1 0328120 4300 SNTRY SWR ELCTRICITY 654 . 73 2 0326120 4500 SNTRY SWR HTNG FUEL 49 . 35 Invoice Net 704 . 08 407 NATIONAL GRID 00006 INV 03/19/2024 50004JANFEB24 135207 173229 1 0328120 4300 SNTRY SWR ELCTRICITY 25 ,50 Invoice Net 25 , 50 03/14/2024 11 :34 TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 020D CASH CHECKING WARRANT : G3192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 17 , 544 . 03 ---- -- - -- - - 448 NEMER FORD INC 00000 INV 03/19/2024 75863F 134957 172972 1 0045130 4110 HGWY MACH VHCL R M 23 . 80 Invoice Net 23 . 80 448 NEMER FORD INC 00000 INV 03/19/2024 75844F 135077 173100 1 0017110 4110 PARKS VHCL R M 481 . 95 Invoice Net 481 . 95 448 NEMER FORD INC 00000 INV 03/19/2024 164766 135078 173100 1 0017110 4110 PARKS VHCL R M 379 . 98 Invoice Net 379 . 98 CHECK TOTAL 885 .73 --- - -- - - - - - 3733 SHARON MEINRENKEN 00000 INV 03/19/2024 MI8511 135026 173049 1 0018020 4010 PLANNING OFF SUPP 29 . 90 Invoice Net 29 . 90 CHECK TOTAL 29 . 90 - -- - -- - -- - - 228 NEW YORK FIRE & SECURI 00000 INV 03/19/2024 B0413 13504B 173071 1 0011620 4070 0022 B & G BLDG R M 479 . 25 Invoice Net 479 . 25 CHECK TOTAL 479 .25 - -- - - - - - - - - 7986 NORTH COUNTRY ARTS CEN 00000 INV 03/19/2024 135047 135047 173070 1 0506410 4412 WRN OCCUPA USE OC TX 21000 , 00 Invoice Net 21000 , 00 CHECK TOTAL 21000 . DD - -- --- - - - - 5619 NORTHEAST COMMERCIAL 00000 INV 03/19/2024 197349 135173 173197 1 0408330 4270 WTR PFCTN CHMCLS GLS 230 .00 Invoice Net 230 .00 CHECK TOTAL 230 .00 - - - - - - - - - -- 8145 NRG BUSINESS MARKETING 00000 INV 03/19/2024 HS44122281 135049 173072 1 0015132 4500 HGWY GROB HTNG FUEL 2 , I43 . 97 Invoice Net 2 , 143 .97 8145 NRG BUSINESS MARKETING 00000 INV 03/19/2024 HS44125654 135212 173237 1 0328120 4500 SNTRY SWR HTNG FUEL 19,36 Invoice Net 19 .36 CHECK TOTAL 21163 .33 . . . .. . - - - - - 3408 NYSATRC MEMBERSHIP 00004 INV 03/19/2024 135234 135234 173259 1 0011330 4090 Tat RECR TREDSUB 75, 00 Invoice Net 75 .00 CHECK TOTAL 75 . 00 . . . . . . - - - - - 3041 O'BRIEN, JOHN 00000 INV 03/15/2024 135008 135008 173029 03/14/2024 11 : 34 TOWN OF QUEENSBURY � P 20 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013620 4090 BID CD ENF TREDSUB 148 . 11 invoice Net 148 .11 CHECK TOTAL 148 , 11 - ----- - - -- - 7710 ORBITALF'IRE, LLC 00000 INV 03/19/2024 4149 134998 173021 1 0011680 4335 IT SFT SB MNT 595 ,24 Invoice Net 595 , 24 CHECK TOTAL 595 , 24 .. .. .. .. --- 255 PECKHAM MATERIALS CORP 00001 INV 03/19/2024 1081046 134959 172974 1 0045110 4620 HGWY REP RD PVG MTR 66 .00 Invoice Net 66 . 00 CHECK TOTAL 66 . 00 -- ---- - -- - 514 CASH 00000 INV 03/19/2024 MAR/24 PETTYCASH 134955 172970 1 0028810 4400 CEMETERY MSC CTRL 48 . 00 Invoice Net 48 . 00 514 CASH 00000 INV 03/19/2024 MAR/24PETTYCASH2 134956 17290 1 0028810 4400 CEMETERY MSC CTRL 13 , 99 Invoice Net 13 , 99 514 CASH 00000 INV 03/19/2024 MAR/24PETTYCASH3 134960 172970 1 0028810 4400 CEMETERY MSC CTRL 21, 99 Invoice Net 21 , 99 514 CASH 00000 INV 03/19/2024 MAR/24PETTYCASH4 134964 172970 1 0028810 4400 CEMETERY MSC CTRL 22 . 50 Invoice Net 22 , 50 514 CASH 00000 INV 12/31/2023 10/18/23149758 134967 172986 1 0028810 4400 CEMETERY MSC CTRL 56 . 98 Invoice Net 56 . 98 CHECK TOTAL 163 .46 . ... - . . ... . 261 PITNEY BOWES INC 00005 INV 03/19/2024 3318704040 134846 172721 1 0011670 4791 MAILING EQP MNT C 2 , 369 . 34 Invoice Net 2 , 369 . 34 CHECK TOTAL 2 , 369 . 34 -- -- ----- -- 127 POST STAR, THE 00009 INV 03/19/2024 140709 135057 173080 1 0011410 4080 TWN CLERK LGL AD 34 .20 Invoice Net 34 , 20 127 POST STAR, THE 00009 INV 03/19/2024 141022 135058 173081 1 0011410 4080 TWN CLERK LGL AD 20 , 25 Invoice Net 20 , 25 127 POST STAR, THE 00009 INV 03/19/2024 141023 135060 173083 1 0011410 4080 TWN CLERK LGL AD 28 . 80 Invoice Net 28 . 80 127 POST STAR, THE 00009 INV 03/13/2024 141024 135062 173085 1 0011410 4080 TWN CLERK LGL AD 25 . 20 Invoice Net 25 . 20 03/14/2024 11 : 34 (TOWN OF QUEENSBURY P 21 denisej PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 03/19/2024 141053 135063 173086 1 0011410 4080 TWN CLERK LGL AD 31, 05 Invoice Net 31, 05 127 POST STAR, THE 00009 INV 03/19/2024 141055 135065 173087 1 0011410 4080 TWN CLERK LGL AD 22 . 05 Invoice Net 22 , 05 127 POST STAR, THE 00009 INV 03/19/2024 141054 135068 173091 1 0011410 4080 TWN CLERK LGL AD 23 ,40 Invoice Net 23 ,40 127 POST STAR, THE 00009 INV 03/19/2024 140925 135113 173137 1 0018010 4080 ZONING LGL AD 59 ,40 Invoice Net 59 ,40 127 POST STAR, THE 00009 INV 03/19/2024 140920 135114 173137 1 0018020 4080 PLANNING LGL AD 38 ,70 Invoice Net 38 ,70 127 POST STAR, THE 00009 INV 03/19/2024 140919 135115 173137 1 0018020 4080 PLANNING LGL AD 14 , 85 Invoice Net 14 ,85 127 POST STAR, THE 00009 INV 03/19/2024 140918 135117 173137 1 0018020 4080 PLANNING LGL AD 11 , 25 Invoice Net 11 , 25 CHECK TOTAL 309.15 -------- - -- 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/19/2024 1020 134925 172940 1 0318110 4901 W W ADMIN IN DT ADMN 5 , 250 .00 2 0358110 4901 W W ADMIN IN DT ADMN 8 , 000 ,00 Invoice Net 13 , 250 ,00 CHECK TOTAL 13 , 250 . 00 --- --- -- - - - 4165 QUEENSBURY LAND CONSER 00000 INV 03/19/2024 134867 134867 172744 1 0506410 4412 WRN OCCUPA USE OC TX 30 , 000 . 0O Invoice Net 30 , D00 .00 CHECK TOTAL 301000 . 00 -- - -- - -- - - - 272 QUEENSBURY WATER DEPT 00000 INV 03/19/2024 FEBRUARY 2024 134924 172939 1 0328120 4410 SNTRY SWR FUEL 437 . 62 Invoice Net 437 , 62 CHECK TOTAL 437 . 62 . . . . . . . . - - 7968 QUEENSBURY YOUTH FOOTB 00000 INV 03/19/2024 135238 135238 173262 1 0018989 4414 COM SVCS CMT SRV C 51000 , 00 Invoice Net 5 , 000 . 00 CHECK TOTAL 5, 000 . 00 - - - -- - -- -- 6650 QUINTAL, JOSEPH 00000 INV 03/19/2024 493604 134873 172751 1 0408340 4800 TRAN & DIS EQP RP 54 . 99 Invoice Net 54 . 99 03/14/2024 11 : 34TOWN OF 4UEENSBURY � P 22 n dese PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 54 . 99 - ----- - - - - - 7129 RATHBUN, COLLEEN 00000 INV 03/19/2024 135235 135235 173260 1 0011410 4030 TWN CLERK POSTAGE 30 .45 Invoice Net 30 .45 CHECK TOTAL 30 . 45 -- - -- - - -- -- 8221 READY SCOUT LLC 00000 INV 03/19/2024 1017 135021 173019 1 0518790 4400 GL LK CONT MSC CTRL 4,400 . 00 Invoice Net 4, 400 . 00 CHECK TOTAL 4 , 400 . 00 - - - ----- --- 8052 ROZELL INDUSTRIES , INC 00000 INV 03/19/2024 0055748-IN 134961 172976 1 0045120 4110 HGWY MACH VHCL R M 106 . 77 Invoice Net 106 . 77 CHECK TOTAL 106 . 77 ---- - - - - - - 3743 SAFETY WEARHOUSE LLC 00000 INV 03/19/2024 443950 135014 173037 1 0013620 4820 BLD CD ENF UNIFORMS 154 . 95 Invoice Net 154 . 95 CHECK TOTAL 154 . 95 - - - -- - -- --- 7567 SARATOGA AUTO] SUPPLY 00000 INV 03/19/2024 080120 135069 173092 1 0017110 4110 PARKS VHCL R M 50 . 56 Invoice Net 50 . 56 CHECK TOTAL 50 . 56 -- ----- --- - 8119 SCHADWILL, JOHN 00000 INV 03/19/2024 135110 135110 173134 1 0013410 4030 FR CDE ENF TREDSUB 160 . 33 Invoice Net 160 . 33 CHECK TOTAL 160 . 33 ---- - - -- - 297 SEELEY OFFICE SYSTEMS 00000 INV 03/19/2024 0114149-001 135067 173110 1 0017110 4400 PARKS MSC CTRL 47 . 94 Invoice Net 47 . 94 297 SEELEY OFFICE SYSTEMS 00000 INV 03/19/2024 0114149-002 13508E 173110 1 0017110 4400 PARKS MSC CTRL 4 . 95 Invoice Net 4 . 95 CHECK TOTAL 52 . 89 - -- -- --- -- 6468 SHERWIN WILLIAMS 00000 INV 03/19/2024 E27/6643 -0 134930 172944 1 0028810 4400 CEMETERY MSC CTRL 31 .32 Invoice Net 31 . 32 646E SHERWIN WILLIAMS 00000 INV 03/19/2024 9983- 9 135023 173046 1 0045130 4110 HGWY MACH VHCL R M 206 . 85 Invoice Net 206 . 85 646E SHERWIN WILLIAMS 00000 INV 03/19/2024 6641-4 135025 173046 03/14/2024 11: 34 (TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 12 . 79 Invoice Net 12 . 79 6468 SHERWIN WILLIAMS 00000 INV 03/19/2024 6563-0 135027 173046 1 0045130 4110 HGWY MACH VHCL R M 234 . 76 Invoice Net 234 . 76 CHECK TOTAL 485 .72 - - - -- --- --- 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/19/2024 NYS4-148MAR2024 135182 173206 1 0011620 4300 0027 B & G ELCTRICITY 76 . 16 Invoice Net 76 . 16 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/19/2024 NYS4-145MAR2024 135166 173206 1 D011620 4300 0024 B & G ELCTRICITY 210 . 73 Invoice Net 210 . 73 7B00 SL EMPIRE SOLAR I LLC 00001 INV 03/19/2024 NYS4-136MAR2024 135188 173206 1 0015132 4300 HGWY GRGE ELCTRICITY 183 . 97 Invoice Net 183 . 97 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/19/2024 NYS4-135MAR2024 135197 173206 1 0011620 4300 0022 B & G ELCTRICITY 168 . 12 Invoice Net 168 . 12 7800 SL EMPIRE SOLAR I LLC 00001 INV 03/19/2024 NYS4-144 Feb2024 135203 173227 1 0017110 4300 PARKS ELCTRICITY 84 . 33 Invoice Net 84 . 33 CHECK TOTAL 723 . 31 -- ----- ---- 314 SOUTHWORTH-MILTON INC . 00000 INV 03/19/2024 INV3173859 135013 173036 1 0045130 4110 HGWY MACH VHCL R M 511 . 99 Invoice Net 511 . 99 CHECK TOTAL 511 . 99 -- ----- --- - 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/19/2024 134847 134847 172722 1 0013510 4414 AN CTRL CMT SRV C 81333 , 00 Invoice Net 8, 333 , 00 CHECK TOTAL 8, 333 . 00 ---- -- - - - - - 3912 SPCA OF UPSTATE NEW YO 00000 INV 03/19/2024 134880 134BBO 172759 1 0013510 4414 AN CTRL CMT SRV C 200 . 00 Invoice Net 200 . 00 CHECK TOTAL 200 . 00 ---- - - - - - - - 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2024 223506 134929 172943 1 002BB10 4800 8811 CEMETERY EQP RP 83 . 88 Invoice Net 83 . 88 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 03/19/2024 223426 135095 173118 1 0017110 4400 PARKS MSC CTRL 28 . 07 Invoice Net 28 , 07 230 $T ANDREWS ACE HARDWAR 00001 20240010 INV 03/19/2024 223491 135096 173118 1 0017110 4400 PARKS MSC CTRL 18 . 96 Invoice Net 18 . 96 03/14/2024 11 :34 TOWN OF QUEENSBURY � P 24 denisej PRELIMINARY DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/I, ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2024 223531 135139 173163 1 0408340 4400 TRAN & DIS MSC CTRL 13 . 99 Invoice Net 13 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2024 223495 135140 173163 1 0408320 4400 WTR P/S MSC CTRL 74 , 91 Invoice Net 74 . 91 230 ST ANDREWS ACE HARDWAR 00001 INV 03/19/2024 223584 135200 173224 1 0045130 4110 HGWY MACH VHCL R M 45 , 94 Invoice Net 45 , 94 CHECK TOTAL 265 , 75 --- ----- -- - 2889 STAPLES, INC AND SUBSI 00000 INV 03/19/2024 3559810427 134864 172741 1 0409310 4010 WTR ADMIN OFF SUPP 124 . 58 Invoice Net. 124 . 58 2889 STAPLES, INC AND SUBSI 00000 INV 03/19/2024 3561047257 134974 172995 1 G011660 4010 STOREROOM SUPPLIES 71 .41 Invoice Net 71 ,41 CHECK TOTAL 195 . 99 - - --- --- --- 6784 STORED TECHNOLOGY SOLU 00000 INV 12/31/2023 106040 134848 172725 1 0011680 4720 IT CNSULTNT 1, 914 . 76 Invoice Net 11914 , 76 6784 STORED TECHNOLOGY SOLD 00000 20230353 INV 03/19/2024 118199 134854 172731 1 0028810 4400 CEMETERY MSC CTRL 1, 899 , 33 2 0013620 4400 BLD CD ENF MSC CTRL 680 ,31 Invoice Net 21579 , 64 6784 STORED TECHNOLOGY SOLI 00000 INV 03/19/2024 118833 134996 173018 1 0011680 4720 IT CNSULTNT 2 , 517 ,53 Invoice Net 21517 , 53 6784 STORED TECHNOLOGY SOLU 00000 INV 03/19/2024 119086 135001 173024 1 0011680 4335 IT SFT SB MNT 2, 417 , 60 Invoice Net 2 , 417 .60 6784 STORED TECHNOLOGY SOLD 00000 INV 03/19/2024 118862 133002 173024 1 0011680 4400 217 IT MSC CTRL 15, 783 , 63 Invoice Net 15 , 783 . 63 6784 STORED TECHNOLOGY SOLD 00000 INV 03/19/2024 119198 135239 173264 1 0011680 4720 IT CNSULTNT 11425 , 04 Invoice Net 11425 ,04 CHECK TOTAL 26, 638 , 20 - - - - -- -- 8177 SUNOCO LP 00000 INV 03/19/2024 40180092 134849 17272E 1 0098160 4500 TRANS STAT HTNG FUEL 476. 97 Invoice Net 476 . 97 CHECK TOTAL 476 . 97 ------- - -- - 617 TOWN OF QUEENSBURY 00000 INV 03/19/2024 134976 134976 172998 1 0013620 4030 BLD CD ENF POSTAGE 128 . 25 03/14/2024 11 :34 TOWN OF QUEENSBURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0013410 4030 FR CDE ENF POSTAGE 14 ,59 3 0018020 4030 PLANNING POSTAGE 159. 67 4 0018010 4030 ZONING POSTAGE 142 . 30 Invoice Net 444 . 81 617 TOWN OF QUEENSBURY 00000 INV 03/19/2024 FEB2024 POSTAGE 135003 173026 1 0011670 4030 MAILING POSTAGE 186. 14 Invoice Net 186. 14 617 TOWN OF QUEENSBURY 00000 INV 03/19/2024 02292024 135046 173069 1 0011110 4030 TWN JSTC POSTAGE 494 . 23 Invoice Net 494 . 23 617 TOWN OF QUEENSBURY 00000 INV 03/19/2024 135070 13SO70 173093 1 0011330 4030 TX RECR POSTAGE 411. 93 2 0011410 4030 TWN CLERK POSTAGE 148 . 56 3 0011410 4030 1200 TWN CLERK POSTAGE 121. 21 Invoice Net 681 , 70 617 TOWN OF QUEENSBURY 00000 INV 03/19/2024 031124 135082 173105 1 0017020 4030 REC ADMIN POSTAGE 45 . 65 Invoice Net 45 . 65 CHECK TOTAL 11852 .53 -- -- -- - - - - - 2183 TREE CARE BY STAN HUNT 00001 INV 03/19/2024 70020 134945 172559 1 0028810 4400 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL, 75.00 - - - - - - -- - - - 7372 TRIUS, INC. 00001 20230312 INV 03/19/2024 SI103401 135028 173051 1 0045130 2040 HGWY MACH HVY EQPMT 18 , 430 . 00 Invoice Net 19 , 430 . 00 CHECK TOTAL 18,430. 00 - -- -- - -- --- 6714 UNIFIRST CORPORATION 00000 INV 03/19/2024 1110462962 134856 172733 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 03/19/2024 1110462961 134922 172937 1 0328120 4820 SNTRY SWR UNIFORMS 31 . 62 Invoice Net 31 . 62 6714 UNIFIRST CORPORATION 00000 INV 03/19/2024 1110463297 134962 172977 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 oa0ao INV 03/19/2024 1110466737 134963 172977 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 03/19/2024 1110466738 135037 173060 03/14/2024 11 :34 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 6 . 75 2 0011620 4820 S & G UNIFORMS 32 . 31 Invoice Net 39 . 06 6714 UNIFIRST CORPORATION 00000 INV 03/19/2024 1110463298 135038 173060 1 0011620 4400 B & G MSC CTRL 6 .75 2 001162D 4820 B & G UNIFORMS 32 . 31 Invoice Net 39 . 06 6714 UNIFIRST CORPORATION 00000 INV 03/19/2024 1110465584 135138 173162 1 0408320 4400 WTR P/S MSC CTRL 1 . 72 2 0408330 4400 WTR PFCTN MSC CTRL 4 . 10 3 0408340 4820 TRAM & DIS UNIFORMS 33 . 54 Invoice Net 39 .36 6714 UNIFIRST CORPORATION 00000 INV 03/19/2024 1110465583 135213 173238 1 0328120 4820 SNTRY SWR UNIFORMS 31 .62 Invoice Net 31 .62 CHECK TOTAL 382 .20 - - -- -- -- - 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-162948 135045 173068 1 0045130 4110 HGWY MACH VHCL R M 5 . 58 Invoice Net 5 .58 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163057 135074 173068 1 0045130 4110 HGWY MACH VHCL R M 42 . 14 Invoice Net 42 . 14 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163056 135105 173068 1 0045130 4110 HGWY MACH VHCL R M 42 .65 Invoice Net 42 .65 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163331 135118 173068 1 0045130 4110 HGWY MACH VHCL R M 72 . 65 Invoice Net 72 . 65 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163138 135119 173068 1 0045130 4110 HGWY MACH VHCL R M 9. 38 Invoice Net 9 . 38 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163636 135120 173068 1 0045130 4110 HGWY MACH VHCL R M 18 .37 Invoice Net 18 .37 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163599 135121 173066 1 0045130 4110 HGWY MACH VHCL R M 31 .49 Invoice Net 31 .49 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163703 135122 173068 1 0045130 4110 HGWY MACH VHCL R M 124 .22 Invoice Net 124 .22 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163811 135123 173068 1 0045130 4110 HGWY MACH VHCL R M 35 . 38 Invoice Net 35 . 38 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163889 135124 173068 1 0045130 4110 HGWY MACH VHCL R M 18 .25 Invoice Net 18 . 25 03/14/2024 11 : 34 TOWN OF QUEENSBURY p 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7B57 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163957 135125 173068 1 0045130 4110 HGWY MACH VHCL R M 18 .25 Invoice Net 18 .25 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163956 135126 173068 1 0045130 4110 HGWY MACH VHCL R M 5 , 96 Invoice Net 5196 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-163942 135127 173068 1 0045130 4110 HGWY MACH VHCL R M 37 ,73 Invoice Net 37 ,73 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-164037 135128 173068 1 0045130 4110 HGWY MACH VHCL R M 38, 16 Invoice Net 38 ,16 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17-164036 135129 173068 1 0045130 4110 HGWY MACH VHCL R M 230 . 03 Invoice Net 230 . 03 7857 UNITED AUTO SUPPLY 00000 INV 03/19/2024 17 -164262 135130 173068 1 0045130 4110 HGWY MACH VHCL R M 14 . 56 Invoice Net 14 . 56 7857 UNITED AUTO SUPPLY 00000 CRM 02/08/2024 17-162459 135131 173068 1 0045130 4110 HGWY MACH VHCL R M -298 . 84 Invoice Net -298 . 84 7857 UNITED AUTO SUPPLY 00000 CRM 03/19/2024 17-163113 135132 173068 1 0045130 4110 HGWY MACH VHCL R M -80 . 66 Invoice Net - 80 . 66 7857 UNITED AUTO SUPPLY 00000 CRM 03/19/2024 17-163941 135134 173068 1 0045130 4110 HGWY MACH VHCL R M -36 . 60 Invoice Net -36 . 60 CHECK TOTAL 328 , 70 -- --_ --- --- 8216 UPSTATE NY ENGINEERS H 00000 INV 03/19/2024 134885 134885 172764 1 0050000 52005 49B1 FIRE EMS BL FR SRVC 166 . 25 Invoice Net 168 , 25 CHECK TOTAL 168 , 25 ---- --- ---- 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 168645 134859 172736 1 0408340 4820 TRAN & DIS UNIFORMS 22 . 02 Invoice Net 22 . 02 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 168696 134861 172736 1 040B340 4110 TRAN & DIS VHCL R M 16 , 50 Invoice Net 16 , 50 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 168238 134862 172736 1 0408340 4110 TRAN & DIS VHCL R M 38 , 98 Invoice Net 38 . 98 1198 V. I . ENTERPRISES LTD 00000 CRM 03/19/2024 000168511 134923 172938 1 0328120 4110 SNTRY SWR VHCL R M -14 . 00 Invoice Net -14 . 00 1198 V, I . ENTERPRISES LTD 00000 INV 03/19/2024 000169294 135034 173057 03/14/2024 11 :34TOWN OF QUEENSBURY P 28 denise PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 20 . 09 Invoice Net 20 . 09 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 D00169117 135072 173095 1 0017110 4800 PARKS EQP RP 104 . 95 Invoice Net 104 . 95 1198 V. I . ENTERPRISES LTD 00000 CRM 02/21/2024 000168279 CREDIT 135073 173095 1 0017110 4110 PARKS VHCL R M -80 . 00 Invoice Net -80 . 00 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 000169428 135149 173173 1 0408340 4110 TRAN & DIS VHCL R M 159 . 95 Invoice Net 159 . 95 1198 V. 1 . ENTERPRISES LTD 00000 INV 03/19/2024 000169233 135150 173173 1 040B340 4110 TRAN & DIS VHCL R M 159 . 95 Invoice Net 159 . 95 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 000169136 135151 173173 1 0408340 4110 TRAN & DIS VHCL R M 40 .53 Invoice Net 40.53 1198 V. I . ENTERPRISES LTD 00000 INV 03/19/2024 000169026 135152 173173 1 0408340 4110 TRAN & DIS VHCL R M 8 . 88 Invoice Net 8 . 88 CHECK TOTAL 477 . 85 ----- -- - - - - 4959 VAN BORTEL FORD INC 00002 20230311 INV 03/19/2024 112522 135029 173052 1 0045130 2040 HGWY MACH HVY EQPMT 50, 733 . 67 Invoice Net 50, 733 . 67 4959 VAN BORTEL FORD INC 00002 20230311 INV 03/19/2024 112523 135030 173052 1 0045I30 2040 HGWY MACH HVY EQPMT 50t733 . 67 Invoice Net 50, 733 .67 4959 VAN BOATEL FORD INC 00002 20230366 INV 03/19/2024 112525 135032 173052 1 0045130 2020 HGWY MACH VEHICLES 50 , 434 . 67 Invoice Net 50 , 434 . 67 CHECK TOTAL 151, 902 . 01 - - - ---- --- - 7823 VERIZON CONNECT 00000 INV 03/13/2024 384000054810 134997 173020 1 0011680 4335 IT SFT SB MNT 1, 818 . 92 Invoice Net I, 818 . 92 CHECK TOTAL 11818 , 92 -- -- -- - - - - - 1256 VERIZON WIRELESS 00002 INV 03/19/2024 9957475697 134876 172754 1 0011650 4105 CCS MBL CMMN 31 .24 Invoice Net 31 .24 1256 VERIZO14 WIRELESS 00002 INV 03/19/2024 9957475698 134877 172754 1 0011650 4105 CCS MBL CMMN 62 . 48 Invoice Net 62 . 48 1256 VERIZON WIRELESS 00002 INV 03/19/2024 9957475699 134878 172754 1 0011650 4105 CCS MBL CMMN 37 . 99 Invoice Net 37 . 99 03/14/2024 11 :34 TOWN OF QUEENSBURY ' P 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 03/19/2024 9957475700 134879 172754 1 0011650 4105 CCS MBL CMMN 689 ,41 Invoice Net 689 ,41 1256 VERIZON WIRELESS 00002 INV 03/19/2024 9957432844 135157 173181 1 0401650 4100 CTRL CMM TELEPHONE 144 , 86 Invoice Net 144 ,86 CHECK TOTAL 965 . 98 -- --- --- -- - 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121210 FEB24 135176 173200 1 0408320 4230 WTR PIS WATER 85 . 00 Invoice Net 85 , 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121220 FEB24 135177 173200 1 0408320 4230 WTR PIS WATER 85 .00 Invoice Net 85 , 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121230 FEB24 135179 173200 1 0408320 4230 WTR P/S WATER 85 ,00 Invoice Net 85 .00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121240 FEB24 135180 173200 1 0408320 4230 WTR PIS WATER 90 .80 Invoice Net 90.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121250 FEB24 135181 173200 1 0408320 4230 WTR P/S WATER 128 .50 Invoice Net 128 .50 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121260 FEB24 135183 173200 1 0408320 4230 WTR PIS WATER 85 ,00 Invoice Net 85 ,00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121270 FEB24 135184 173200 1 0408320 4230 WTR PIS WATER 85 .00 Invoice Net 85 . 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121280 FEB24 135185 173200 1 0408320 4230 WTR PIS WATER 8S . 00 Invoice Net 85 , 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121290 FEB24 135187 173200 1 0408320 4230 WTR PIS WATER 85 , 00 Invoice Net 85 ,00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121300 FEB24 135189 173200 1 0408320 4230 WTR P/S WATER 174 , 90 Invoice Net 174 . 90 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121310 FEB24 135190 173200 1 0408320 4230 WTR PIS WATER 85 . 00 Invoice Net 85 . 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121320 FEB24 135191 173200 1 0408320 4230 WTR PIS WATER 85 . 00 Invoice Net 85 , 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121330 FEB24 135192 173200 1 0408320 4230 WTR PIS WATER 85 . 00 Invoice Net 85 , 00 03/14/2024 11 :34TOWN OF QUEENSBURY � P 30 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PC TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 121340 FEB24 135194 173200 1 0408320 4230 WTR P/S WATER 85, 00 Invoice Net 85 . 00 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 168710 FE1324 135195 173200 1 0408320 4230 WTR P/S WATER 87 , 90 Invoice Net 87 , 90 678 VILLAGE OF HUDSON FALL 00000 INV 03/19/2024 168720 FEB24 135198 173200 1 0408320 4230 WTR P/S WATER 151 , 70 Invoice Net 151 , 70 CHECK TOTAL 1 , 568 . 80 -- ----- --- 5166 W.B . MASON COMPANY, IN 00001 INV 03/19/2024 244843370 134875 172753 1 0011660 4010 STOREROOM SUPPLIES 9, 40 Invoice Net 9 .40 CHECK TOTAL 9 ,40 -- -- - - - - - 348 WALLACE SUPPLY CO INC 00000 INV 03/19/2024 50141 135035 173059 1 0045130 4110 HGWY MACH VHCL R M 7 ,16 Invoice Net 7 , 16 CHECK TOTAL 7 , 16 -- - - -- --- 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2024 7750997-0449-3 134968 172989 1 OD98160 4447 TRANS STAT TRSH DSP B 41131 , 95 Invoice Net 4 , 131. 95 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2024 7751024-0449-5 134969 172989 1 0098160 4447 TRANS STAT TRSH DSP B 51094 , 36 Invoice Net 51094 ,36 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2024 7750945-0449-2 134970 172989 1 0098160 4449 TRANS STAT TRSH DSP R 845 .08 Invoice Net 845 , OB 2509 WASTE MANAGEMENT OF EA 00000 INV 03/19/2024 7751028-0449-6 134971 172989 1 0098160 4449 TRANS $TAT TRSH DSP R 920 , 16 Invoice Net 920 , 16 CHECK TOTAL 10 , 991 .55 - - - -- -- --- - 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 749826 134870 172748 1 0408340 4800 TRAN & DIS EQP RP 10 . 64 Invoice Net 10 . 64 3927 WELLER'S AUTO PARTS IN 00000 INV 03/19/2024 750148 134671 17274E 1 040834D 4110 TRAN & DIS VHCL R M 109 , 99 Invoice Net 109. 99 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 748125 135153 173177 1 0408340 4110 TRAN & DIS VHCL R M 15 . 90 Invoice Net 15 . 90 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750070 135204 173228 1 0045130 4110 HGWY MACH VHCL R M 86 . 02 Invoice Net 86 . 02 03/14/2024 11 : 34 TOWN OF QUEENSBURY ( P 31 denisej PRELIMINARY ➢ETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750392 135215 173228 1 0045130 4110 HGWY MACH VHCL R M 26 .09 Invoice Net 26 ,09 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750516 135219 173228 1 0045130 4110 HGWY MACH VHCL R M 38 .60 Invoice Net 38 .60 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750683 135220 173228 1 004513D 4110 HGWY MACH VHCL R M 15.69 Invoice Net 15 .69 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750720 135221 173228 1 004513D 4110 HGWY MACH VHCL R M 92 . 80 Invoice Net 92 .80 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750735 135222 173228 1 0045130 4110 HGWY MACH VHCL R M 59. 75 Invoice Net 59.75 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 750774 135223 173228 1 0045130 4110 HGWY MACH VHCL R M 8 ,74 Invoice Net 8, 74 3927 WELLER' S AUTO PARTS IN 000ao INV 03/19/2024 750857 135224 173228 1 0045130 4110 HGWY MACH VHCL R M 81, 71 Invoice Net 81, 71 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 751017 135225 173228 1 0045130 4110 HGWY MACH VHCL R M 22 . 25 Invoice Net 22 , 25 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 751045 135226 173226 1 0045130 4110 HGWY MACH VHCL R M 18 . 14 Invoice Net 18 . 14 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 751010 135227 173228 1 0045130 4110 HGWY MACH VHCL R M 3 . 61 Invoice Net 3 . 61 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 751054 135228 173228 1 0045130 4110 HGWY MACH VHCL R M 8 . 99 Invoice Net 8 . 99 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 75I124 135229 173228 1 0045130 4110 HGWY MACH VHCL R M 65 . 24 Invoice Net 65 . 24 3927 WELLER' S AUTO PARTS IN 00000 INV 03/19/2024 751466 135230 173228 1 0045130 4110 HGWY MACH VHCL R M 32 , 46 Invoice Net 32 , 46 CHECK TOTAL 696 ,62 - ----.. . . . . 8220 ZEPNICK, DEBORAH 00000 INV 03/19/2024 6732 134977 172999 1 0010000 52555 GENERAL BLD PRMT 154 . 00 Invoice Net 154 . 00 CHECK TOTAL 154 . 00 .... . . .. . 03/14/2024 11 :34 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 365 INVOICES WARRANT TOTAL lt007,480 . 30 lj0071480 . 30 03/14/2024 11 : 34 TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 154 . 00 . 00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 494 , 23 699 , 59 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 561. 6D 574 . 69 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 47 . 00 747 . 74 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 300 . 00 297 . 92 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 810 . 00 1 , 150 . 02 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 3 , 000 . 00 6 , 400 . 00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 411 . 93 61428 . 39 001 0011330 TAX RECEIVER 001 -01-1330-4090 - TRAINING EDUCATION SUB 75 . 00 997 . 81 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 179 . 01 41852 . 39 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 121 .21 248 . 80 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 184 . 95 93 . 77 001 0011420 TOWN COUNSEL 001 -01-1420-4130 TOWN COUNSEL RETAINER 11232 . 00 102, 279 . 00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 11406 . 00 1, 567 . 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 11312 .50 2, 524 , 75 001 0011440 ENGINEERING SERVTC 001 -01-1440-4720 - CONSULTANT FEES 41786 .25 973 ,25 001 0011440 ENGINEERING SERVIC 001 -01- 1440-4720 -009 CONSULTANT FEES 11016 .10 49, 912 , 00 001 0011440 ENGINEERING SERVTC 001 -01-1440-4720 -8310 CONSULTANT FEES 11, 800 .00 , QO 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 42 .00 24630 . 79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 - 0022 BLDG REPAIR MAINT SERV 524 , 20 454 .49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 202 .06 868 .56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 - 0029 BLDG REPAIR MAINT SERV 70 .80 578 ,68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5, 334 . 45 8, 977. 11 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1 , 966 , 02 588 . 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 231 , 75 787 , 84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 25 , 14 171 , 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 ,25 16 , 77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 862 .29 547 , 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 108 , 75 1* 052 , 62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 65 , 17 9 , 72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 39 , 95 117 , 54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 197 , 72 896 . 16 001 0011620 BUILDINGS & GROUND 001 -01- 1620-4500 -0029 HEATING FUEL 802 ,23 160 . 31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 569 , 14 528 , 77 001 00116SO CENTRAL, COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2 , 908 . 02 31 , 191 . 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 821 . 12 164 . 28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 80 .81 865 . 80 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 186 .14 -3 , 530 . 57 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2, 369.34 , QO O01 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 51953 . 01 25 , 89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 15, 783 ,63 31 , 07 001 0011680 INFORMATION TECHNO 001 -01- 1680-4720 - CONSULTANT FEES 51857,33 4 , 061 , 89 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 5, 089. 68 549 , 10 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4160 - TRAFFIC SIGNS 51180 , 60 59 . 47 O01 0013310 TRAFFIC CONTROL 001 -03 -3310-4300 - ELECTRICITY 285 , 63 297 , 14 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4030 - POSTAGE 14 , 59 32 , 06 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410-4090 - TRAINING EDUCATION SUB 283 , 07 297 . 00 001 0013510 ANIMAL CONTROL 001 -03 -3510-4414 - COMMUNITY SERVICE CONT 8, 533 , 00 11943 . 01 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4030 - POSTAGE 128 , 25 199 . 82 03/14/2024 11 :34 (TOWN OF QUEENS13URY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 02/19/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 302 . 18 498 . 71 001 0013620 BUILDING CODE ENFO 001 -03 -3620 -4400 - MISCELLANEOUS CONTRACT 680 . 31 4 , 054 . 46 001 0013620 BUILDING CODE ENFO 001 43-3620-4820 - UNIFORMS & PROTECTIVE 154 . 95 11053 , 07 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2 , 324 . 99 61643 ,41 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 3 , 541 . 96 68 , 725 . 65 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 45 .65 735 .25 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 832 .49 81 . 09 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1, 688 . 70 385 . 92 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2, 184 . 24 -48 .50 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 360 .47 1 , 111 . 10 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 11437 ,16 . 00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1 , 251 .78 287 , 81 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4 , 323 . 14 . 80 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 142 . 30 . 69 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 59 .40 5 . 60 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 29 . 90 920 . 19 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 159 . 67 461 . 02 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 64 . 80 388 . 70 001 0018989 COMMUNITY SERVICES 001 -08 -8989-4414 - COMMUNITY SERVICE CONT 51000 , 00 19, 200 . 00 FUND TOTAL - 116 , 015 . 03 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 11666 . 66 . 00 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 237 . 15 211 .31 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 405 . 90 2 , 021 .52 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 21552 . 71 437.47 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 66 . 44 518 . 88 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 827 . 04 4 . 87 002 0028610 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 83 . 88 41 . 87 002 0028810 CEMETERY 002 -08- 8810-4820 - UNIFORMS & PROTECTIVE 360 .36 143 . 09 FUND TOTAL 6 , 200 . 14 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 11556 .15 539. 94 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 66. 00 10 . 89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 2 , 131. 58 -776. 88 004 0045130 HIGHWAY MACHINERY 004 -05 -5130-2020 - VEHICLES 110, 419 . 67 281450 ,33 004 0045130 HIGHWAY MACHINERY 004 -05 -5130-2040 - HEAVY EQUIPMENT 612 , 172 . 79 .00 004 0045130 HIGHWAY MACHINERY 004 -05 -5130-4110 - VEHICLE REPAIR MAINTEN 71260 , 87 1, 792 . 97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 24603 ,26 119, 214 , 38 FUND TOTAL - 736, 210 32 005 0050000 FIRE PROTECTION DI 005 -00-0000 -52005 -4981 EMS BILL FOR SERVICE 379 . 91 ' 00 FUND TOTAL 379 . 91 009 0091650 CENTRAL, COMMUNICAT 009 -01-1650-4100 - TELEPHONE 123 . 93 1, 349.12 009 0098160 TRANSFER STATIONS 009 -08- 8160-4100 - TELEPHONE 44 . 99 11476 . 96 03/14/2024 11 : 34 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET - ---- - ------- - ---- - ---- - -- -- - ------- -- -- ---- -- - - ---- -- -- -- ---- -- ---- - ---- -- -------- - - - -- ---- -- -- ------ - - - -- -- - ---- - - ----- - - -- - -- - - 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 537 . 50 178 .04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 98 . 00 21103 .87 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 91226 . 31 15, 880 .16 009 D098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 11937 . 24 4 . 05 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 476 , 97 124 .04 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 216 . 21 42 .45 FUND TOTAL 12, 661 15 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 137 , 28 91847 .68 .... .. . . . .. .. .. FUND TOTAL 137, 28 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 5: 250 , 00 . 00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 262 , 50 365 . 95 FUND TOTAL 51512 ,50 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN -14 , 00 960 , 36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1, 370 ,86 71340 , 96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 90 , 91 31704 , 94 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 437.62 11916 . 50 032 0326120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 95 , 11 472 ,35 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 279 ,45 . 00 ...... .. .. . FUND TOTAL 21259 . 95 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 81000 . 00 . 00 . .. .. ..... .. . . . FUND TOTAL 81000 . 00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 408 , 86 1 , 596 , 73 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 124 , 58 902 .44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 164 ,50 4 . 17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 154 , 00 9 , 413 . 80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 545 , 51 12 . 22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 11568 , 80 41746 , 32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 27, 435 . 82 48 , 723 . 84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 11996 . 93 220 . 03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 421 . 32 2 , 782 . 18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 11795 . 20 418ll . 73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 864 . 84 916 . 30 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 230 ,00 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16, 646 , 40 21498 . 15 040 0408330 WATER PURIFICATION 040 -08-6330-4400 - MISCELLANEOUS CONTRACT 8 , 20 21040 . 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES lt203 , 50 , 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 700 .68 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340 -4320 - SERVICE MATERIALS 13 , 885 .16 18 . 04 040 0408340 TRANSMISSION AND D 040 -08-8340 -4340 - OPERATION OF MAINT . CE 170 .00 582 . 04 03/14/2024 11 : 34 TOWN OF QUEENSBURY � P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 11017 . 51 19. 30 040 0408340 TRANSMISSION AND D 040 -08-8340 -4410 FUEL FOR VEHICLES 2 , 603 . 26 4 , 752 , 33 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 EQUIP REPAIRS SERV SUP 385 . 05 910 . 64 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 89 . 10 . 00 FUND TOTAL -- - -72 , 419 . 22 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 64 . 91 148 , 77 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22 . 83 17 .26 FUND TOTAL - - -- - - 87 74 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 32 , 000 . 00 5, 000 . 00 050 0506410 WARREN MY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 835 , 00 709 .70 FUND TOTAL -- -- - 324835 . 00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 4 , 400 .00 16 , 701 . 00 FUND TOTAL -- -- --4 , 400 . 00 145 1457110 PARKS 145 -07-7110 -2899 - CAPITAL CONSTRUCTION 806 ,40 3 , 345 . 84 FUND TOTAL -- - - ---806 .40 157 1577110 GURNEY LANE REC AR 157 -07-7110 -2899 - CAPITAL CONSTRUCTION 9, 365 ,66 272 , 472 .36 - -- ---Y FUND TOTAL 91365 , 66 241 2418340 ARPA RECOVERY 241 -08-8340 -2899 -0040 CAPITAL CONSTRUCTION 130 , 00 380, 186 , 91 FUND TOTAL --^- -- - -190 . 00 WARRANT SUMMARY TOTAL 1 , 0071480 .30 -------- --------------------- -------------- ------ ---------- ----- ---- GRAND TOTAL 1, 018, 559 , 30 --------------------- ---------------------------------- --------- 03/14/2024 11 :34 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172719 7224 ADIRONDACK MOBILE SHREDDING LLC 134844 INV 03/19/2024 47 . 00 Shredding February 202 INVOICE : 28461 172720 7224 ADIRONDACK MOBILE SHREDDING LLC 134845 INV 03/19/2024 42 . 00 Shredding for February INVOICE : 28460 172721 261 PITNEY BOWES INC 134846 INV 03/19/2024 2, 369 , 34 Lease Payment for Mach INVOICE: 3318704040 172722 3912 SPCA OF UPSTATE NEW YORK 134847 INV 03/19/2024 8, 333 . 00 March Animal Control 2 INVOICE: 134847 172725 6784 STORED TECHNOLOGY SOLUTIONS INC 134848 INV 12/31/2023 1, 914 . 76 0221-02242023 WORK TIC INVOICE: 106040 172726 8177 SUNOCO LP 134849 INV 03/19/2024 476 . 97 FUEL FOR LANDFILL INVOICE : 40180092 172728 999 C T MALE ASSOCIATES, PC 134851 20230096 INV 03/19/2024 11 , 800 .00 23 , 3705 FEASIBILITY ST INVOICE : 106281 17272E 999 C T MALE ASSOCIATES, PC 134852 INV 03/19/2024 2 , 577 .50 106281 RIDGE ROAD LAND INVOICE: 106281 A - --y-y - 14 , 377 . 50 VOUCHER TOTAL 172730 999 C T MALE ASSOCIATES, PC 134853 INV 03/19/2024 660 . 00 106281 2024 SERVICES F INVOICE: 106281E 172731 6784 STORED TECHNOLOGY SOLUTIONS INC 134854 20230353 INV 03/19/2024 2 , 579 . 64 2 WORKSTATIONS FOR CEM INVOICE: 118199 172733 6714 UNIFIRST CORPORATION 134856 INV 03/19/2024 39 . 36 OUST# 1098023 INVOICE : 1110462962 172734 3708 LOWE' S COMPANIES, INC 1348S7 INV 03/19/2024 70 . 79 INV# 86883 PAINT SUPP INVOICE: 86883 172734 3708 LOVE' S COMPANIES, INC 134858 INV 03/19/2024 94 . 38 INV# 97487 WINDOW- 490 INVOICE: 97487 -165 . 17 VOUCHER TOTAL 172736 1198 V. I . ENTERPRISES LTD 134859 INV 03/19/2024 22 . 02 OUST# 1994 SAFETY PINS INVOICE: 168645 172736 1198 V. I. ENTERPRISES LTD 134861 INV 03/19/2024 16 . 50 OUST# 1994 DIESEL TREA INVOICE: 168696 172736 119E V. I . ENTERPRISES LTD 134862 INV 03/19/2024 38 . 98 CUST# 1994 02 SENSOR- INVOICE: 168238 - -- - - - - - ---- -- -- - 77 . 50 VOUCHER TOTAL 03/14/2024 11 :34 TOWN OF QUEENSBURY p 38 denisej PRELIMINARY WARRANT LIST B f Y VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172740 1447 CURTIS LUMBER CO . INC , 134863 INV 03/19/2024 1 ,28 ACCT# 255 HARDWARE INVOICE: 2402-288919 172741 2889 STAPLES, INC AND SUBSIDIARIES 134864 INV 03/19/2024 124 ,58 CUST# RCH 562782 BOARD INVOICE : 3559810427 172744 4165 QUEENSBURY LAND CONSERVANCY INC 134867 INV 03/19/2024 30400 , 00 2024 Contract INVOICE: 134867 172745 3550 MATTHEW BENDER & CO . 134868 INV 03/19/2024 561 .60 ny CLS desk Gilbert' s INVOICE: 39980030 172747 7761 AIRGAS USA LLC 134869 20240036 INV 03/19/2024 1, 454 . 70 78 2% TSHIRTS INVOICE: 9147174861 172748 3927 WELLER' S AUTO PARTS INC 134870 INV 03/19/2024 10 , 64 CUST# 1591 WHEEL BEARI INVOICE: 749826 172748 3927 WELLER' S AUTO PARTS INC 134871 INV 03/19/2024 109 . 99 CUST# 1591 OIL DRAIN P INVOICE : 750148 120 .63 VOUCHER TOTAL 172750 6319 NATIONAL BUSINESS TECHNOLOGIES 134872 INV 03/19/2024 16. 61 ACCP# T009 INVOICE: IN597001 172751 6650 QUINTAL, JOSEPH 134873 INV 03/19/2024 54 , 99 TRACTOR SUPPLY- PAINT INVOICE: 493604 172752 1527 G A WEST INC 134874 INV 03/19/2024 150 .50 INV# 24 -60901 PLANT ST INVOICE: 24-60901 172753 5166 W.B. MASON COMPANY, INC . 134875 INV 03/19/2024 9 .40 HIGHLIGHTERS INVOICE: 244843370 172754 1256 VERIZON WIRELESS 134876 INV 03/19/2024 31 .24 004JANM2024 CELLPHON INVOICE : 9957475697 172754 1256 VERIZON WIRELESS 134877 INV 03/19/2024 62 . 48 005JANPEB2024 CELLPHON INVOICE: 9957475698 172754 1256 VERIZON WIRELESS 134878 INV 03/19/2024 37 . 99 006JANFEB2024 CELLPHON INVOICE: 9957475699 172754 1256 VERIZON WIRELESS 134879 INV 03/19/2024 689. 41 007JANFEB2024 CELLPHON INVOICE : 9957475700 -- - -- 821 , 12 VOUCHER TOTAL 172759 3912 SPCA OF UPSTATE NEW YORK 134880 INV 03/19/2024 200 . 00 Holding Fees for Febru INVOICE: 134680 03/14/2024 11 : 34 (TOWN OF QUEENSBURY IP 39 denisej 1PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 172760 407 NATIONAL GRID 134881 INV 03/19/2024 74 , 04 48004 JANFEB2024 107 M INVOICE : 48004JANFEE2024 172762 6832 CLENDON BROOK VENTURES LLC 134883 INV 03/19/2024 320 , 00 Annual cemetery websit INVOICE : 3867 172762 6832 CLENDON BROOK VENTURES LLC 134884 INV 03/19/2024 281, 25 2/24 TOO website edits INVOICE : 3847 -- -- -601 ,25 VOUCHER TOTAL 172764 8216 UPSTATE NY ENGINEERS HEALTH FUND 134885 INV 03/19/2024 168 , 25 Overpayment on Bay Rid INVOICE : 134885 172832 6316 JEFFERSON SOLUTIONS INC 134886 INV 03/19/2024 31000 , 00 GASB 75 SERVICES INVOICE : G75-240305-60 17290 514 CASH 134958 INV 03/19/2024 13 , 99 SIM CARD INVOICE : MAR/24PETTYCASH2 172900 5665 LUSTRE-CAL LLC 134887 INV 03/19/2024 810 . 00 FIXED ASSET TAGS 1000 INVOICE : 208840 172901 7220 JGS RECYCLING & HAULING INC 134888 INV 03/19/2024 172 . 00 02092024 RECYLE ITEMS INVOICE : 2972 172902 407 NATIONAL GRID 134889 INV 03/19/2024 21 . 87 34105JANFEB24 GLEN INVOICE : 34105JANFEB24 172902 407 NATIONAL GRID 134890 INV 03/19/2024 167 .20 72107JANFER24 HILAND INVOICE : 72107JANFEB24 172902 407 NATIONAL GRID 134891 INV 03/19/2024 23 .82 00011JANFEB24 MAIN INVOICE : 00011JANFEB24 172902 407 NATIONAL GRID 134895 INV 03/19/2024 21. 01 72106JANFEB24 MBROOK INVOICE : 72106JANFEB24 172902 407 NATIONAL GRID 134899 INV 03/19/2024 23 , 86 34101JANFEB24 NORTH INVOICE : 34101JANFEB24 172902 407 NATIONAL GRID 134900 INV 03/19/2024 23 , 24 72102JANFEB24 QUAKER INVOICE : 72102JANPEB24 281 .00 VOUCHER TOTAL 172905 6599 CONSTELLATION ENERGY SERVICES OF NY 134892 INV 03/19/2024 11 . 33 MAIN ST INVOICE : 23D0853-33JANFEB2024 172905 6599 CONSTELLATION ENERGY SERVICES OF NY 134893 INV 03/19/2024 9 . 65 MAIN ST INVOICE : 2300853-22JANFEB2024 - -- -- - - - - ----- - -- 20 . 98 VOUCHER TOTAL 172909 5118 CUSTOM PRODUCTS CORP 134896 20240049 INV 03/19/2024 1, 611 . 65 STOP & NO PARKING SIGN INVOICE : INV2447 03/14/2024 11 : 34 TOWN OF QUEENSEURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE MATE AMOUNT COMMENT 172909 5118 CUSTOM PRODUCTS CARP 134897 20240047 INV 03/19/2024 2, 571 . 95 STREET NAME SIGNS INVOICE: INV2446 172909 5118 CUSTOM PRODUCTS CORP 134898 INV 03/19/2024 997 . 00 AREA SPEED LIMIT SIGNS INVOICE: INV3370 5, 180 . 60 VOUCHER TOTAL 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134901 INV 03/19/2024 1 , 00 CUST# 2300853-42 GLEN INVOICE : 67797932001 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134903 INV 03/19/2024 125 , 87 CUST# 2300853 -3 HILAND INVOICE: 67788930701 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134904 INV 03/19/2024 3 ,36 COST# 2300853-14 MAIN INVOICE: 67766913101 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134906 INV 03/19/2024 . 42 CUST# 2300853-30 MEROO INVOICE: 67788942601 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134908 INV 03/19/2024 3 . 02 CUST# 2300853-43 NORTH INVOICE: G7797932301 172914 6599 CONSTELLATION ENERGY SERVICES OF NY 134916 INV 03/19/2024 1 . 77 CUST# 2300853 -31 QUAKE INVOICE : 67797311301 135 , 44 VOUCHER TOTAL 172915 4766 APEX SOFTWARE 134902 INV 03/15/2024 520 . 00 042024TO 04012025 AIM INVOICE : 326267 172918 6164 FLEETPRIDE 134905 INV 03/19/2024 101 . 68 LED LAMP FOR 12-1 INVOICE: 114994314 172920 6369 GLOBAL MONTELLO GROUP CORP 134907 20240030 INV 03/19/2024 2, 603 . 26 BULK GASOLINE INVOICE: 24114882 172922 7419 US SECURITY ASSOC 15424451 INV 03/19/2024 5 , 334 ,45 February 2024 Security INVOICE: 15424451 172923 4052 GRAINGER 134909 INV 03/19/2024 52 , 08 SHOVEL HOLDER FOR 53 INVOICE: 830861480 172924 5080 HAUN WELDING SUPPLY 134910 INV 03/15/2024 31 . 42 FLAT SOAPSTONE 4PK SAP INVOICE : 0000051835 172925 113 H L GAGE SALES INC 134911 INV 03/19/2024 295 , 00 COMPUTER DIAGNOSTICS F INVOICE : DlW17818 172925 113 H L GAGE SALES INC 134912 INV 03/19/2024 295 . 00 COMPUTER DIAGNOSTICS F INVOICE: OIW17819 172925 113 H L GAGE SALES INC 134913 INV 03/19/2024 295 . 00 COMPUTER DIAGNOSTICS F INVOICE: 01W17820 172525 113 H L GAGE SALES INC 134914 20240059 INV 03/19/2024 55 , 985 . 00 2016 INTERNATIONAL 430 INVOICE: 0191975 03/14/2024 11 :34 (TOWN OF QUEENSBURY P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER agwarrnt WARRANT, 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 60 , 870.00 VOUCHER TOTAL 172932 8205 LACROSS, CARRIE 134918 INV 03/08/2024 333 . 33 LOT BUY BACKK3305 UNCAS INVOICE: MAR243305 172933 8199 BLACKBIRD, CONSTANCE 134919 INV 03/19/2024 1, 333 , 33 MAR24LOTBUY13ACK3321, 33 INVOICE: MAR24DEED3321, 3318 172936 7199 ETCHED IN STONE 134920 INV 03/19/2024 300 . 00 EAGLE SCOUT PLAQUES INVOICE: 10201 172937 6714 UNIFIRST CORPORATION 134922 INV 03/19/2024 31 . 62 OUST# 1058027 INVOICE: 1110462961 172938 1198 V. I . ENTERPRISES LTD 134923 CRM 03/19/2024 -14 . 00 CUST# 1994 CORE DEP RT INVOICE: 000168511 172939 272 QUEENSBURY WATER DEPT 134924 INV 03/19/2024 437 . 62 FUEL FEB24 INVOICE: FEBRUARY 2024 172940 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 134925 INV 03/19/2024 13 , 250 . 00 INTRA-DEPT ADMIN FEES INVOICE: 1020 172942 6338 JOE JOHNSON EQUIPMENT LLC 134928 20240057 INV 03/19/2024 492, 275 . 45 2024 Vactor 2100i Comb INVOICE: U02391 172943 230 ST ANDREWS ACE HARDWARE 134929 INV 03/19/2024 83 . 88 FLITER FOR PROCESSOR INVOICE= 223506 172944 6468 SHERWIN WILLIAMS 134930 INV 03/19/2024 31 . 32 PAINT SAMPLES INVOICE: B27/6643-0 172946 3708 LOWE'S COMPANIES, INC 134932 INV 03/22/2024 261 . 05 TRASH CANS DUST MOP CE INVOICE : 9-07805 172946 3708 LOWE'S COMPANIES, INC 134933 INV 03/19/2024 37 . 86 ELECTRICAL SWITCHES INVOICE : 9-81807 172946 3708 LOWE' S COMPANIES, INC 134934 INV 03/19/2024 193 . 23 BLINDS INVOICE : 9-96569 172946 3708 LOWE' S COMPANIES, INC 134937 CRM 03/19/2024 -17 . 04 SWITCH RETURN INVOICE : 9-81755 172946 3708 LOWE' S COMPANIES, INC 134938 INV 03/22/2024 22 . 78 FLOOR CLEANER CREMATOR INVOICE : 9-81965 172946 3708 LOWE' S COMPANIES, INC 134939 INV 03/19/2024 43 . 66 VACUUM INVOICE . 9-74584 172946 3708 LOWE' S COMPANIES, INC 134940 INV 03/19/2024 122 . 55 VISE INVOICE : 9-81581 664 . 09 VOUCHER TOTAL 03/14/2024 11 :34 TOWN OF QUEENSBURY P 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE ➢UE DATE AMOUNT COMMENT 172946A 3708 LOWE'S COMPANIES, INC 134936 INV 03/19/2024 23 .10 SWITCHES INVOICE: 9-81575 172956 3453 GREEN MANAGEMENT LLC 134942 INV 03/19/2024 827.04 TARO MOWER SERVICED INVOICE: 37363 172959 2183 TREE CARE BY STAN HUNT INC 134945 INV 03/15/2024 75 . 00 PAYMENT 20F 12 FOR 202 INVOICE: 70020 172960 6338 JOE JOHNSON EQUIPMENT LLC 134948 20240050 INV 03/19/2024 1,426 .52 MAIN BROOM FOR SWEEPER INVOICE : P01488 172960 6338 JOE JOHNSON EQUIPMENT LLC 134949 INV 03/19/2024 237 , 75 FILTER FOR 72 INVOICE : P46337 - 1 , 664 .27 VOUCHER TOTAL 172965 8017 JOHN DEERE FINANCIAL F ,S.B 134950 20240063 INV 03/19/2024 1 , 444 . 87 HYDRAULIC OIL FOR SWEE INVOICE: 10431504 172967 407 NATIONAL GRID 134952 INV 03/19/2024 31 . 83 MAIN ST AT RICHARDSON INVOICE : 54840-42010JANFEB24 172967 407 NATIONAL GRID 134953 INV 03/19/2024 30 . 24 MAIN ST AT PINE ST INVOICE : 33846-13015JANFEB24 172967 407 NATIONAL GRID 134954 INV 03/19/2024 55 , 89 216 QUAKER RD & BAY RD INVOICE : 53852-92003JANFEB24 172967 407 NATIONAL GRID 134956 INV 03/19/2024 48 . 37 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007JANFEB24 - 166 , 33 VOUCHER TOTAL 172970 514 CASH 134955 INV 03/19/2024 48 , 00 CLOAK CAMERA INVOICE: MAR/24 PETTYCASH 172970 514 CASH 134960 INV 03/19/2024 21 ,99 SIM CARD READER INVOICE: MAR/24PETTYCASH3 172970 514 CASH 134964 INV 03/19/2024 22 .50 JERMEY PERMIT AN TEST INVOICE: MAR/24PETTYCASH4 92 ,49 VOUCHER TOTAL 172972 446 NEMER FORD INC 134957 INV 03/19/2024 23 , 80 BOLT FOR 27 INVOICE: 75863F 172974 255 PECKHAM MATERIALS CORP 134959 INV 03/19/2024 66 , 00 COLD PATCH FOR POT HOL INVOICE : 1081046 172976 8052 R02ELL INDUSTRIES, INC 134961 INV 03/19/2024 106 , 77 STEEL ANGLE FOR SHOP INVOICE: GOSS748 -IN 172977 6714 UNIFIRST CORPORATION 134962 INV 03/19/2024 81 . 06 UNIFORMS i 03/14/2024 11 : 34 TOWN OF QUEENSBURY ( P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PC) TYPE DUE DATE AMOUNT COMMENT INVOICE: 111D463297 172977 6714 UNIFIRST CORPORATION 134963 INV 03/19/2024 81 . 06 UNIFORMS INVOICE: 1110466737 --- - -- -- -- - - -- --- 162 . 12 VOUCHER TOTAL 172986 514 CASH 134967 INV 12/31/2023 56 . 98 HITCH EXTENDER, STEP B INVOICE: 10/18/23149758 172989 2509 WASTE MANAGEMENT OF EASTERN NY 134968 INV 03/19/2024 4 , 131 . 95 FES2024 MSW TO BURN PL INVOICE: 7750997-0449-3 172989 2509 WASTE MANAGEMENT OF EASTERN NY 134969 INV 03/19/2024 5 , 094 . 36 FEB2024 MSW TO BURN PL INVOICE : 7751024 -0449-5 172989 2509 WASTE MANAGEMENT OF EASTERN NY 134970 INV 03/19/2024 845 . 08 FEB2024 LUZERNE RD REC INVOICE : 7750945-0449-2 172989 2509 WASTE MANAGEMENT OF EASTERN NY 134971 INV 03/19/2024 920 . 16 FEB2024 RIDGE RD RECYC INVOICE : 7751028-0449-6 --- --- ---- - - - - - -- 10, 991 . 55 VOUCHER TOTAL 172993 821E FLORIDA BLUE 134972 INV 03/19/2024 105 . 74 Overpayment on Bay Rid INVOICE : 134972 172993 8218 FLORIDA BLUE 134973 INV 03/19/2024 105 . 92 Refund on Bay Ridge EM INVOICE: 134973 211 . 66 VOUCHER TOTAL 172995 2889 STAPLES, INC AND SUBSIDIARIES 134974 INV 03/19/2024 71 . 41 HIGHLIGHTERS BINDER CL INVOICE: 3561047257 172998 617 TOWN OF QUEENSBURY 134976 INV 01/19/2024 444 . 81 Postage February 2024 INVOICE: 134976 172999 8220 ZEPNICX, DEBORAH 134977 INV 03/15/2024 154 . 00 Refund for withdrawn a INVOICE: 6732 173001 7991 CHARTER COMMUNICATIONS 134979 INV 03/19/2024 123 . 93 MAR2024 INTERNET SVC L INVOICE: 0237413030124 173002 407 NATIONAL GRID 134980 INV 03/19/2024 180 . 01 09103JANFEB2024 RIDGE INVOICE : 09103JANFEB2024 173002 407 NATIONAL GRID 134981 INV 03/19/2024 60 . 31 09101JANMAR2024 RIDGE INVOICE : 09101JANMAR2024 173002 407 NATIONAL GRIT} 134982 INV 03/19/2024 15 . 74 09104FE13MAR2024 RIDGE INVOICE : 09104FEBMAR2024 173002 407 NATIONAL GRID 134983 INV 03/19/2024 126 . 95 36101FEBMAR2024 LUZERN INVOICE : 36101FEBMAR2024 383 .01 VOUCHER TOTAL 03/14/2024 11 : 34 TOWN OF QUEENSBURY � p 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE : 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173006 3368 FASTENAL 134984 INV 03/19/2024 52 . 77 1/4X1/4 MNPTMELBOW FOR INVOICE : NYSOU192133 173006 3368 FASTENAL 134987 INV 03/19/2024 55 . 34 EAR PLUG AND GLOVES PO INVOICE: NYSOU152134 108 . 11 VOUCHER TOTAL 173007 6599 CONSTELLATION ENERGY SERVICES OF NY 1349B5 INV 03/19/2024 40 . 80 2300833-60JANMAR2024 R INVOICE: 2300853 -60JANMAR2024 173007 6599 CONSTELLATION ENERGY SERVICES OF NY 134986 INV 03/19/2024 107 . 56 2300853 -62FEBMAR2024 L INVOICE: 2300853-62FEEMAR2024 173007 6599 CONSTELLATION ENERGY SERVICES OF NY 134988 INV 03/19/2024 6. 13 2300853-61FEBMAR2024 R INVOICE : 2300853 -61FEBMAR2024 154 49 VOUCHER TOTAL 173011 128 GLENS FALLS PRINTING 134989 In 03/19/2024 98 . 00 CASH COLLECTION REPORT INVOICE: 94704 173012 3708 LOWE' S COMPANIES, INC 134990 INV 03/19/2024 23 . 63 METAL SPRING FOR SHOP INVOICE: 999546 173012 3708 LOWE' S COMPANIES, INC 134991 INV 03/19/2024 88 . 72 TRUEFUEL 110FL OZ FOR INVOICE: 907190 173012 3708 LOWE' S COMPANIES, INC 135005 INV 03/19/2024 30 . 38 12X400FT PNTRS PLSTC F INVOICE : 997524 173012 3708 LOWE'S COMPANIES, INC 135006 INV 03/19/2024 236 . 51 TRUEFUEL 110-FL OZ MIX INVOICE: 984567 173012 3708 LOWE' S COMPANIES, INC 135009 INV 03/19/2024 15 .19 ORBIT PRO B-PAT FRONT INVOICE: 907793 173012 370E LOWE' S COMPANIES, INC 135011 INV 03/19/2024 31 . 73 3/16 FERR STOP AL FOR INVOICE: 984333 426 . 16 VOUCHER TOTAL 173016 7761 AIRGAS USA LLC 134994 20240036 INV 03/19/2024 2, 797 . 50 150 TSHIRTS INVOICE: 9145892860 173017 80B2 GTM HR CONSULTING INC 134995 INV 03/19/2024 21562 ,50 0219- 03032024 MEETINGS INVOICE: 1124824 173018 6784 STORED TECHNOLOGY SOLUTIONS INC 134996 INV 03/19/2024 21517 , 53 0226-03012024 WORKTICK INVOICE : 118833 173019 8221 READY SCOUT LLC 135021 INV 03/19/2024 4 , 400 , 00 SUBMITTED PERMITS FOR INVOICE: 1017 173020 7823 VERIZON CONNECT 134997 INV 03/19/2024 1, 818 . 92 FEB2024 VERIZON CONNEC INVOICE; 384000054810 03/14/2024 11: 34 TOWN OF QUEENSBURY P 45 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173021 7710 ORBITALFIRE, LLC 134998 INV 03/19/2024 595 .24 MAR2024 AWARENESS TRAI INVOICE: 4149 173022 6319 NATIONAL BUSINESS TECHNOLOGIES 134999 INV 03/19/2024 4 , 809 .79 CN2867 -02 COPIER LEASE INVOICE: IN598936 173022 6319 NATIONAL BUSINESS TECHNOLOGIES 135000 INV 03/19/2024 279 . 89 CN2819-02 COPIER LEASE INVOICE : IN599180 - ----- -F 5, 089 , 68 VOUCHER TOTAL 173024 6784 STORED TECHNOLOGY SOLUTIONS INC 135001 INV 03/19/2024 2 , 417 . 60 FEB2024 BRCHG ONLINE INVOICE . 119086 173024 6784 STORED TECHNOLOGY SOLUTIONS INC 135002 INV 03/19/2024 15, 783 . 63 FEB2024 AZURE USAGE INVOICE: 118662 18, 201, 23 VOUCHER TOTAL 173026 617 TOWN OF QUEENSBURY 135003 INV 03/19/2024 186 . 14 FEB2024 SHARED POSTAGE INVOICE: FEB2024 POSTAGE 173027 6797 FIRSTLIGHT FIBER 135004 INV 03/19/2024 1, 882 , 47 9533794MAR2024 742 BAY INVOICE: 16609655 173027 6797 FIRSTLIGHT FIBER 135007 INV 03/19/2024 29 . 92 9533786MAR2024 ASSEMBL INVOICE : 16595928 173027 6797 FIRSTLIGHT FIBER 135010 INV 03/19/2024 11459 , 47 9533742MAR2024 PHONE L INVOICE : 16602734 173027 6797 FIRSTLIGHT FIBER 135012 INV 03/19/2024 235 .98 9533740MAR2024 PHONE L INVOICE : 16602672 ---- - - - --- -- -- - -- 3, 607 . 84 VOUCHER TOTAL 173029 3041 O' BRIEN, JOHN 135008 INV 03/19/2024 148 . 11 Travel Reimbursement- INVOICE: 135008 173036 314 SOUTHWORTH-MILTON INC . 135013 INV 03/19/2024 511 . 99 PUMP REPLACES IN 22 INVOICE: INV3173859 173037 3743 SAFETY WEARHOUSE LLC 135014 INV 03/19/2024 154 . 55 UNION BOOTS M SMITH INVOICE: 443950 173038 407 NATIONAL GRID 135015 INV 03/19/2024 43 . 86 QUAKER RD AND GLENWOOD INVOICE: 54484-48007FEBMAR24 173038 407 NATIONAL GRID 135019 INV 03/19/2024 54 .46 429 AVIATION RD INVOICE: 63686-50075FEBMAR24 - - - -- ---- - - - -- -- - 98 . 32 VOUCHER TOTAL 173039 407 NATIONAL GRID 135016 INV 03/19/2024 137 . 28 50017FEBMAR2024 AVIATI 03/14/2024 11 : 34 TOWN OF QUEENSBURY ( P 46 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 90017FEBMAR2024 173039 407 NATIONAL GRID 135017 INV 03/19/2024 34 . 71 95055FEBMAR2024 25 LAF INVOICE: 95055FEBMAR2024 171 . 99 VOUCHER TOTAL 173042 5093 DYER, CHARLES 135018 INV 03/19/2024 154 . 07 Travel Reimbursement- INVOICE: 135018 173044 3708 LOWE'S COMPANIES, INC 135020 INV 03/19/2024 42 . 90 LUMBER FOR SUNNYSIDE R INVOICE : 990818 173044 3708 LOWS COMPANIES, INC 135022 INV 03/19/2024 21. 82 AIR FILTERS FOR COURT INVOICE : 988831 173044 3708 LOWE' S COMPANIES, INC 135024 INV 03/19/2024 27 . 90 LUMBER FOR SUNNYSIDE R INVOICE: 907246 --- - ---- - 92 .62 VOUCHER TOTAL 173046 6468 SHERWIN WILLIAMS 135023 INV 03/19/2024 206 ,85 PAINT FOR SHOP INVOICE : 9983-9 173046 6468 SHERWIN WILLIAMS 135025 INV 03/19/2024 12 . 79 PUMP PROTECTOR 320Z FO INVOICE: 6641-4 173046 6468 SHERWIN WILLIAMS 135027 INV 03/19/2024 234 .76 PAINT SUPPLIES FOR SHO INVOICE : 6563-0 -- -- - - -- - - 454 . 40 VOUCHER TOTAL 173049 3733 SHARON MEINRENKEN 135026 INV 03/19/2024 29 . 90 Nameplates for new PB INVOICE: MI8511 173051 7372 TRIUS, INC . 135028 20230312 INV 03/19/2024 18 , 430 .00 2 Western MVP plows So INVOICE: SI103401 173052 4959 VAN BORTEL FORD INC 135029 20230311 INV 03/19/2024 50 , 733 . 67 (2) 2024 Ford F-250 Tr INVOICE ; 112522 173052 4959 VAN BORTEL FORD INC 135030 20230311 INV 03/19/2024 50, 733 . 67 (2) 2024 Ford F-250 Tr INVOICE : 112523 173052 4959 VAN BORTEL FORD INC 135032 20230366 INV 03/19/2024 50 , 434 . 67 2024 FORD F-250 PICKUP INVOICE: 112525 - - -- -- -- - - ---- -- - 151 , 902 . 01 VOUCHER TOTAL 173055 883 ASKCO ELECTRIC SUPPLY CO 135033 INV 03/19/2024 180 . 24 LIGHTING TIMERS FOR CO INVOICE: 389487 173057 1198 V. I . ENTERPRISES LTD 135034 INV 03/19/2024 20 . 09 MC 2 1/2 HD BOX CLAMP INVOICE: 000169294 173058 6051 MAIN CARE ENERGY 135036 INV 03/19/2024 802 . 23 HEATING FUEL SUNNYSIDE 03/14/2024 11+ 34 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - - - ---- ------- --------- ---- - ---- ------- -- ----- -- -- -- ---- - ------ ------ - - -- ----- - ---- -- - - -- ----- -- -- ------- - -- ----- -- - - - -- -- - ---- -- - - - INVOICE: 31209123 173059 348 WALLACE SUPPLY CO INC 135035 INV 03/19/2024 7 . 16 3/8 16X31/4 FOR TRUCK INVOICE: 50141 173060 6714 UNIFIRST CORPORATION 135037 INV 03/19/2024 39 .06 UNIFORM AND DUST MOP R INVOICE: 111046673E 173060 6714 UNIFIRST CORPORATION 135038 INV 03/19/2024 39.06 UNIFORM AND DUST MOP R INVOICE: 1110463298 - -- ----- --- - -- --- 78 . 12 VOUCHER TOTAL 173062 4052 GRAINGER 135039 INV 03/19/2024 18 .39 FILE CABINET LOCK INVOICE: 9036924513 173063 407 NATIONAL GRID 135040 INV 03/19/2024 22 .33 87007JANFEB2024 BANNER INVOICE : 87007JANFEB2024 173064 1B65 HANNAFORD BROS 135041 INV 03/19/2024 8 . 14 XXXX 6867 kids day off INVOICE : 5515 173065 370E LOWE'S COMPANIES, INC 135042 20240020 INV 03/19/2024 31 . 56 2077 MISC . p/m - GL INVOICE: 990682 173065 370E LOWE'S COMPANIES, INC 135043 INV 03/19/2024 120 . 27 2077 Misc . p/m - GL INVOICE: 907366-Mar24 173065 3708 LOWE'S COMPANIES, INC 135044 INV 03/19/2024 132 . 40 2077 Misc . p/m INVOICE: 907163 173065 3708 LOWE' S COMPANIES, INC 135050 INV 03/19/2024 227 . 76 2077 Hansen Ctr trim b INVOICE: 999533 173065 3708 LOWE' S COMPANIES, INC 135052 20240020 INV 03/19/2024 48 . 42 2077 trail fabric MBP INVOICE: 970576 560 .41 VOUCHER TOTAL 173068 7857 UNITED AUTO SUPPLY 135045 INV 03/19/2024 5 . 58 LUBE SPIN FOR 15-7 INVOICE : 17-162948 173068 7B57 UNITED AUTO SUPPLY 135074 INV 03/19/2024 42 . 14 WIX INDUSTRIAL HYDRA INVOICE : 17-163057 173068 7857 UNITED AUTO SUPPLY 135105 INV 03/19/2024 42 . 65 MAX. PERF GLASS HYD FO INVOICE: 17-163056 173068 7857 UNITED AUTO SUPPLY 135118 INV 03/19/2024 72 .65 V-RIBBED BELT FOR 22 INVOICE: 17 -163331 17306E 7857 UNITED AUTO SUPPLY 135119 INV 03/19/2024 9 .38 STANDARD CAPSULE FOR 1 INVOICE: 17-163138 173068 7857 UNITED AUTO SUPPLY 135120 INV 03/19/2024 18 .37 FUEL SPIN-ON WITH PO F INVOICE: 17-163636 173068 7857 UNITED AUTO SUPPLY 135121 INV 03/19/2024 31 .49 LUBE SPIN-ON INVOICE : 17-163599 173068 7857 UNITED AUTO SUPPLY 135122 INV 03/19/2024 124 .22 FILTER AND SEAL FOR 72 03/14/2024 11: 34 (TOWN OF QUEENSBURY � P 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-163703 173068 7857 UNITED AUTO SUPPLY 135123 INV 03/19/2024 35 . 38 RADIAL SEAL FOR 72 INVOICE : 17-163811 173068 7857 UNITED AUTO SUPPLY 135124 INV 03/19/2024 18 .25 ELEMENT FOR 72 INVOICE= 17-163889 173068 7857 UNITED AUTO SUPPLY 135125 INV 03/19/2024 18 , 25 ELEMENT 72 INVOICE: 17-163957 173068 7857 UNITED AUTO SUPPLY 135126 INV 03/19/2024 5 , 96 COOLANT SPIN ON FOR 29 INVOICE: 17-163956 173068 7857 UNITED AUTO SUPPLY 135127 INV 03/19/2024 37 . 73 SEAL FOR RESTOCK SHOP INVOICE: 17-163942 173068 7857 UNITED AUTO SUPPLY 135128 INV 03/19/2024 38 . 16 WIX FUEL KIT FOR 26 INVOICE : 17-164037 173068 7857 UNITED AUTO SUPPLY 135129 INV 03/19/2024 230 . 03 FUEL PUMP FOR 21 INVOICE : 17-164036 173068 7857 UNITED AUTO SUPPLY 135130 INV 03/19/2024 14 .56 FUEL PUMP SEAL, FOR 21 INVOICE : 17-164262 173068 7857 UNITED AUTO SUPPLY 135131 CRM 02/08/2024 -298 , 84 SPRING KIT RETURN INVOICE: 17-162459 173068 7857 UNITED AUTO SUPPLY 135132 CRM 03/19/2024 -80 ,66 CONTROL ARM RETURN INVOICE : 17-163113 173068 7857 UNITED AUTO SUPPLY 135134 CRM 03/19/2024 -36 . 60 SEAL RETURN INVOICE : 17-163942 328 , 70 VOUCHER TOTAL 173069 617 TOWN OF QUEENSBURY 135046 INV 03/19/2024 494 ,23 Postage February 2024 INVOICE : 02292024 173070 7986 NORTH COUNTRY ARTS CENTER 135047 INV 03/19/2024 2 , 000 . 00 2024 Contract INVOICE: 135047 173071 228 NEW YORK FIRE & SECURITY 135048 INV 03/19/2024 479 . 25 ANNUAL FIRE EXTINGUISH INVOICE: 80413 173072 8145 NRG BUSINESS MARKETING 135049 INV 03/19/2024 2 , 143 . 97 35263 JAN 1 TO FEB 27, INVOICE: H944122281 173074 6599 CONSTELLATION ENERGY SERVICES OF NY 135051 INV 03/19/2024 1 , 060 . 80 2300853 -35 JAN 29 TO F INVOICE ; 67823715801 173074 6599 CONSTELLATION ENERGY SERVICES OF NY 135053 INV 03/19/2024 1, 341 . 17 2300853 -37 JAN 29 TO F INVOICE: 67823716301 173074 6599 CONSTELLATION ENERGY SERVICES OF NY 135054 INV 03/19/2024 455 , 96 2023853 -41JAN 29 TO FE INVOICE: 67824382801 173074 6599 CONSTELLATION ENERGY SERVICES OF NY 135055 INV 03/19/2024 . 92 2300853 -6 JAN 29 TO FE INVOICE : 67796959301 2, 858 . 85 VOUCHER TOTAL 03/14/2024 11: 34 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173079 407 NATIONAL GRID 135056 INV 03/19/2024 23 . 04 37107FEBMAR2024 AVIATI INVOICE: 37107FEBMAR2024 173079 407 NATIONAL GRID 135059 INV 03/19/2024 218 . 74 33109FEBMAR2024 COURT INVOICE: 33109FEBMAR2024 173079 407 NATIONAL GRID 135061 INV 03/19/2024 28 . 72 76103FEBMAR2024 PAL LI INVOICE: 78103FEBMAR2024 173079 407 NATIONAL GRID 135064 INV 03/19/2024 694 . 26 78105JANFEB2024 TOWN 0 INVOICE : 78105JANFEB2024 173079 407 NATIONAL GRID 135067 INV 03/19/2024 330 .17 78101JANFEB2024 QUEENS INVOICE : 78101JANFEB2024 173079 407 NATIONAL GRID 135071 INV 03/19/2024 2 , 197 . 86 78109JANFEB2024 HIGHWA INVOICE: 78109JANFEB2024 ___ -- -- `3,492 79 VOUCHER TOTAL 173080 127 POST STAR, THE 135057 INV 03/19/2024 34 .20 NTB Single Axe Cab and INVOICE: 140709 173081 127 POST STAR, THE 135056 INV 03/19/2024 20 . 25 NPH Bennett INVOICE_ 141022 173083 127 POST STAR, THE 135060 INV 03/19/2024 28 . 80 NPH Eberlein INVOICE: 141023 173085 127 POST STAR, THE 135062 INV 03/19/2024 25 . 20 NPH Ries INVOICE. 141024 173086 127 POST STAR, THE 135063 INV 03/19/2024 31.05 NPH Black INVOICE : 141053 173087 127 POST STAR, THE 135065 INV 03/19/2024 22 . 05 NPH Loughrey INVOICE: 141055 173091 127 POST STAR, THE 135068 INV 03/19/2024 23 .40 NPH Faucher INVOICE: 141054 173092 7567 SARATOGA AUTO SUPPLY 135069 INV 03/19/2024 50 . 56 66573 20 F250 oil filt INVOICE: 080120 173093 617 TOWN OF QUEENSBURY 135070 INV 03/19/2024 681 . 70 Postage for February 2 INVOICE : 135070 173095 1198 V. I . ENTERPRISES LTD 135072 INV 03/19/2024 104 . 95 1585 new battery - ATV INVOICE : C00169117 173095 1199 V. I . ENTERPRISES LTD 135073 CRM 02/21/2024 -80 . 00 CREDIT on INV 00016815 INVOICE: 00016B279 CREDIT - T- ---- - --24 95 VOUCHER TOTAL 03/14/2024 11 :34 !TOWN OF QUEENSBURY � P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT, 03152024 03/19/2024 DUE DATE : 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173098 683 FALLS FARM & GARDEN EQUIP 135075 INV 03/19/2024 1 , 332 ,21 7618214 JD tractor rep INVOICE: 648046 173099 3316 FOUR STAR FLOORING 135076 INV 03/19/2024 1, 535 , 00 Hansen Ctr flooring TB INVOICE: 044259 173100 448 NEMER FORD INC 135077 INV 03/19/2024 481 , 95 35312 running boards INVOICE: 75844F 173100 446 NEMER FORD INC 135078 INV 03/19/2024 379 . 98 35312 17 F350 Brakes, INVOICE: 164766 ' 861 . 93 VOUCHER TOTAL 173102 8211 ADIRONDACK P & M 135079 INV 03/19/2024 3 , 542 . 90 22430 Gurney Lane : H INVOICE: 22045 173103 4052 GRAINGER 135080 INV 03/19/2024 1 , 251 . 78 830861480 GL pool repa INVOICE : 9043155515 173104 7761 AIRGAS USA LLC 135081 INV 03/19/2024 285 .00 4218035 cylinder lease INVOICE: 5SG6510846 173105 617 TOWN OF QUEENSBURY 135082 INV 03/19/2024 45 . 65 February postage INVOICE: 031124 173106 6051 MAIN CARE ENERGY 135083 INV 03/19/2024 97 . 74 113532 heating fuel Q INVOICE : 30705849 173106 6051 MAIN CARE ENERGY 135084 INV 03/19/2024 262 . 73 113532 R/J heating fue INVOICE: 30379836 - 360 .47 VOUCHER TOTAL 173108 407 NATIONAL GRID 135085 INV 03/19/2024 501 . 93 98107FebMar2024 GL poo INVOICE: 98107FebMar2024 173108 407 NATIONAL GRID 135086 INV 03/19/2024 364 , 95 85009FebMar2024 GL Sho INVOICE : 85009FebMar2024 866 ,88 VOUCHER TOTAL 173110 297 SEELEY OFFICE SYSTEMS 135087 INV 03/19/2024 47. 94 2697-0 Hansen ctr mate INVOICE: 0114149-001 173110 297 SEELEY OFFICE SYSTEMS 135088 INV 03/19/2024 4 . 95 2697-0 Hansen ctr mate INVOICE : 0114149-002 52 , 89 VOUCHER TOTAL 173112 6910 CAPEZUTTI, JENNA 135089 INV 03/19/2024 1 , 035 . 00 Todd/Prek pgmsCreative INVOICE : 031024 03/14/2024 11 : 34 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173113 7529 CONVERSE, TYSON 135090 INV 03/19/2024 122 . 74 Travel reimbursement- INVOICE : 135090 173114 407 NATIONAL GRID 135091 INV 03/19/2024 277 . 81 04022JANFEB24 GURNEY INVOICE : 04022JANFER24 173114 407 NATIONAL GRID 135092 INV 03/19/2024 50 . 57 34105JANFEB24 LUZERNE INVOICE : 34105JANFEB24 173114 407 NATIONAL GRID 135094 INV 03/19/2024 8 , 895 . 28 36107JANFEB24 PLANT INVOICE : 36107JANFEB24 173114 407 NATIONAL GRID 135101 INV 03/19/2024 21. 06 78104JANFEB24 QUAKER INVOICE: 78104JANFEB24 173114 407 NATIONAL GRID 135103 INV 01/19/2024 54 . 70 98101JANFEB24 W MOUNTA INVOICE: 58101JANFEB24 173114 407 NATIONAL GRID 135106 INV 03/19/2024 22 . 83 71114JANFEE24 ASSEMBLY INVOICE: 71114JANFEB24 173114 407 NATIONAL GRID 135107 INV 03/19/2024 195 . 40 54003JANFEB24 CORINTH INVOICE: 54003JANFEB24 173114 407 NATIONAL GRID 135111 INV 03/19/2024 288 . 26 71001JANFEB24 MAINT GA INVOICE: 71001JANFEB24 173114 407 NATIONAL GRID 135116 INV 03/19/2024 1, 311 . 54 32006JANFEB24 PLANT GA INVOICE: 32006JANFEB24 11 , 117 ,45 VOUCHER TOTAL 173116 5366 FUCHS, LYNN 135093 20240022 INV 03/19/2024 1, 260 . 00 3/1 NYSPL 36 part . INVOICE: 030124 173118 230 ST ANDREWS ACE HARDWARE 135095 20240010 INV 03/19/2024 28 .07 1290 Hansen Ctr keys INVOICE : 223426 173118 230 ST ANDREWS ACE HARDWARE 135096 20240010 INV 03/19/2024 18 . 96 1290 GL shop misc . p/m INVOICE : 223491 -- - ---- -- 47 . 03 VOUCHER TOTAL 173120 6100 LEHMAN CREATIVE 135097 20240024 INV 03/19/2024 2 , 020 . 00 graphic design, advert INVOICE: 31-245 173120 6100 LEHMAN CREATIVE 135098 20240025 INV 03/19/2024 835 . 00 Feburary social media INVOICE: 31-244 2, 855 , 00 VOUCHER TOTAL 173122 1447 CURTIS LUMBER CO. INC . 135099 INV 03/19/2024 806 .40 7266 elevated boardwal INVOICE: 2402-004174 173122 1447 CURTIS LUMBER CO. INC . 135100 20240013 INV 03/19/2024 23 . 99 7266 repair broken qua INVOICE: 2403-011975 173122 1447 CURTIS LUMBER CO. INC . 135102 20240013 INV 03/19/2024 27 . 99 7266 misc , the finishi INVOICE : 2403 -022819 173122 1447 CURTIS LUMBER CO. INC. 135104 20240013 INV 03/19/2024 392 . 70 7266 Meadowbrook Pk fo INVOICE : 2403 -020998 03/14/2024 11 :34 (TOWN OF QUEENSBURY � P 52 denisej ! PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173122 1447 CURTIS LUMBER CO, INC, 135202 INV 03/19/2024 21 . 99 7266 mist , p/m - Glane INVOICE: 2403-040453 1, 273 07 VOUCHER TOTAL 173131 8175 ADK GUTTER PROS 135109 20240061 INV 03/19/2024 4 , 060 . 00 gutters on Hansen Ctr INVOICE: 7712 173134 8119 SCHADWILL, JOHN 135110 INV 03/19/2024 160 . 33 Travel reimbursement- INVOICE : 135110 173137 127 POST STAR, THE 135113 INV 03/19/2024 59 ,40 Legal Ad- ZBA 2/21/202 INVOICE: 140925 173137 127 POST STAR, THE 135114 INV 03/19/2024 38 . 70 Legal Ad- PB 2/27/2024 INVOICE: 140920 173137 127 POST STAR, THE 135115 INV 03/19/2024 14 , 85 Legal Ad- PB 2/20/2024 INVOICE : 140919 173137 127 POST STAR, THE 135117 INV 03/19/2024 11 . 25 Legal Ad- Stormwater t INVOICE: 140918 124 . 20 VOUCHER TOTAL 173157 6599 CONSTELLATION ENERGY SERVICES OF NY 135133 INV 03/19/2024 30 .40 CUST# 2300853-28 LUZER INVOICE : 6783444580I 173157 6599 CONSTELLATION ENERGY SERVICES OF NY 135135 INV 03/19/2024 18 , 070 , 40 CUST# 2300853 -4 PLANT INVOICE : 67857651201 173157 6599 CONSTELLATION ENERGY SERVICES OF NY 135136 INV 03/19/2024 . 17 CUST# 2300853-36 QUAKE INVOICE : 67797803601 173157 6599 CONSTELLATION ENERGY SERVICES OF NY 135137 INV 03/19/2024 35 . 43 CUST# 2300853 -57 W MOU INVOICE: 67934393101 18, 136,40 VOUCHER TOTAL 173162 6714 UNIFIRST CORPORATION 135138 INV 03/19/2024 39 .36 CUST# 1098023 INVOICE : 1110465584 173163 230 ST ANDREWS ACE HARDWARE 135139 INV 03/19/2024 13 . 99 CUST# 1300 SEALANT INVOICE : 223531 173163 230 ST ANDREWS ACE HARDWARE 135140 INV 03/19/2024 74 . 91 CUST# 1300 SOAP/MOP HA INVOICE: 223495 - - - -------88 , 90 VOUCHER TOTAL 173165 3708 LOWE' S COMPANIES, INC 135141 INV 03/19/2024 133 . 68 INV# 72323 INVOICE : 972323 173165 3708 LOWE' S COMPANIES, INC 135142 INV 03/19/2024 685 . 91 INV# 81927 FRIDGE/PAIN INVOICE: 981927 819, 59 VOUCHER TOTAL 03/14/2024 11 :34 TOWN OF QUEENSBURY ' P 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT ; 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173167 764 F W WEBB COMPANY 135143 INV 03/19/2024 49 . 50 CUST# 29548 CB COUPLIN INVOICE: 84757432 173167 764 F W WEBB COMPANY 135144 INV 03/19/2024 147. 32 CUST# 29548 INVOICE: 84649994 173167 764 F W WEBB COMPANY 135145 20240005 INV 03/19/2024 19 . 80 CUST# 29548 METER GASK INVOICE: $3589521-2 173167 764 F W WEBB COMPANY 135146 20240005 INV 03/19/2024 1, 152 , 55 CUST# 29548 FLANGE KIT INVOICE: 83589521 ----- - ------- -- - - 1 , 369 . 17 VOUCHER TOTAL 173171 1584 MCMASTER-CARR SUPPLY CO 135147 INV 03/19/2024 144 .50 ACCT# 115991000 FLOWME INVOICE: 22193107 173172 5769 GMES BURLINGTON 135148 INV 03/19/2024 186 . 98 CUST# 18410 LIGHT BULB INVOICE: S4749811 . 001 173173 1198 V. I . ENTERPRISES LTD 135149 INV 03/19/2024 159 . 95 CUST# 1994 BATTERY, 17 INVOICE : 000169428 173173 1198 V. I . ENTERPRISES LTD 135150 INV 03/19/2024 159 . 95 CUST# 1994 BATTERY, 91 INVOICE : 000169233 173173 1198 V. I . ENTERPRISES LTD 135151 INV 03/19/2024 40 . 53 CUST# 1994 AUX BATT, 9 INVOICE: 000169136 173173 1199 V. I . ENTERPRISES LTD 135152 INV 03/19/2024 8 . 88 CUST# 1994 SOLENOID, 9 INVOICE: 000169026 ..... . .... .. VOUCHER TOTAL 173177 3927 WELLER' S AUTO PARTS INC 135153 INV 03/19/2024 15 . 90 CUST# IS91 SULBS, GROMM INVOICE: 748125 173178 1447 CURTIS LUMBER CO . INC. 135154 INV 03/19/2024 50 . 41 ACCT# 255 BRUSHES/HARD INVOICE : 2403 -024819 173178 1447 CURTIS LUMBER CO. INC. 135155 INV 03/19/2024 42 .76 ACCT# 255 HARDWARE INVOICE : 2403 -025632 -- - 93 . 17 VOUCHER TOTAL 173180 32 BADGER METER INC. 135156 20240001 INV 03/19/2024 31 .15 CUST# 311543 FEB SRV F INVOICE: 80153581 173181 1256 VERIZON WIRELESS 135157 INV 03/19/2024 144 . 86 ACCT# 542088438-00001 INVOICE: 9957432844 173182 3375 CASELLA WASTE SERVICES 135158 INV 03/19/2024 170 . 00 CUST# 28 -05925 5 INVOICE : 2507739 173183 4052 GRAINGEER 13SI59 INV 03/19/2024 183 . 93 ACCT# 855410767 DISCHA 03/14/2024 11 : 34 TOWN OF 4UEENSBURY p 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9033516262 173183 4052 GRAINGER 135160 INV 03/19/2024 59 ,80 ACCT# 855410767 SLIP H INVOICE : 9029468650 243 . 73 VOUCHER TOTAL 173185 5095 FERGUSON WATERWORKS #576 135161 20240053 INV 03/19/2024 5 , 353 . 75 CUST# 14458 VB/CB SUPP INVOICE: 1208965 173185 5095 FERGUSON WATERWORKS #576 135162 20240054 INV 03/15/2024 81481 , 91 CUST# 14458 BRASS/COPP INVOICE: 1208855 --'- -- 13, 835 66 VOUCHER TOTAL 173187 6369 GLOBAL MONTELLO GROUP CORP 135163 20240026 INV 03/19/2024 2 , 603 .26 ACCT# 2488633 INVOICE: 24115067 173188 2783 MIDWAY INDUSTRIAL SUPPLY 135164 INV 03/19/2024 275 . 11 CUST# C01789 PUMP INVOICE : IN196663 173189 3453 GREEN MANAGEMENT LLC 135165 INV 03/19/2024 5 .49 INV# 37367 STARTER HAN INVOICE: 37367 173190 8215 HENKEL, CHRISTIAN 135166 INV 03/19/2024 164 . 50 CDL RENEWAL INVOICE: 135166 173191 7752 KTJ TECHNOLOGIES 135167 20230370 INV 03/19/2024 880 . 00 INV# 2909 VFD FANS INVOICE : 2909 173192 7049 BRENNTAG NORTHEAST INC 135168 INV 03/19/2024 16, 646 .40 CUST# 703007 SODA ASH INVOICE: BNE259302 173193 7991 CHARTER COMMUNICATIONS 135169 INV 03/19/2024 34 . 99 ASSEMBLY PT INVOICE: 0262171022724 173194 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 135170 INV 03/19/2024 150 . 00 INV# 26140 DECALS- BAC INVOICE : 26140 173195 6604 DELAWARE ENGINEERING PC 135171 INV 03/19/2024 190 . 00 PROD# 21-2344 WATERMAI INVOICE: 21-2344-16 173196 6319 NATIONAL BUSINESS TECHNOLOGIES 135172 INV 03/19/2024 528 . 90 ACCT# T009 INVOICE: IN599326 173197 5619 NORTHEAST COMMERCIAL 135173 INV 03/19/2024 230 . 00 CUST# 2853 STEAMER INVOICE : 197349 173198 8188 BLUE EARTH PRODUCTS 135174 INV 03/19/2024 550 . 00 INV# 23-4736 FILTER AN INVOICE: 23-4736 a 03/14/2024 11 :34 TOWN OF QUEENSBURY P 55 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173199 7032 CINTAS 135175 INV 03/19/2024 306 .15 FIRST AIDE SUPPLIE CAB INVOICE: 5201633363 173200 678 VILLAGE OF HUDSON FALLS 135176 INV 03/19/2024 85 .00 121210 23 WARREN INVOICE : 121210 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135177 INV 03/19/2024 85 . 00 121220 21 WARREN INVOICE : 121220 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135179 INV 03/19/2024 85 . 00 121230 19 WARREN INVOICE : 121230 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135180 INV 03/19/2024 90 . 80 121240 17 .5 WARREN INVOICE: 121240 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135181 INV 03/19/2024 128 . 50 121250 17A WARREN INVOICE: 121250 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135183 INV 03/19/2024 85. 00 121260 17 WARREN INVOICE: 121260 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135184 INV 03/19/2024 85 . 00 121270 15 WARREN INVOICE: 121270 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135185 INV 03/19/2024 85 . 00 121280 13 WARREN INVOICE: 121280 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135187 INV 03/19/2024 85 . 00 121290 11 WARREN INVOICE: 121290 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135189 INV 03/19/2024 174 . 90 121300 9 WARREN INVOICE: 121300 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135190 INV 03/19/2024 85 . 00 121310 7 WARREN INVOICE: 121310 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135191 INV 03/19/2024 85 .00 121320 5 WARREN INVOICE : 121320 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135192 INV 03/19/2024 85 .00 121330 3 WARREN INVOICE : 121330 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135194 INV 03/19/2024 85 .00 121340 111 RIVER INVOICE : 121340 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135195 INV 03/19/2024 87 . 90 168710 39A WARREN INVOICE: 168710 FEB24 173200 678 VILLAGE OF HUDSON FALLS 135198 INV 03/19/2024 151 .70 168720 39 WARREN INVOICE: 168720 FEB24 -- - - - -------- -- -- 1 , 568 . 80 VOUCHER TOTAL 173202 3708 LOWE' S COMPANIES, INC 135178 INV 03/19/2024 78 . 23 JANITORIAL, BATTERIES INVOICE : 998399 173206 7800 SL EMPIRE SOLAR I LLC 135182 INV 03/19/2024 76 . 16 NYS4-148 FEB 1 TO FEB INVOICE : NYS4 -148MAR2024 173206 7800 SL EMPIRE SOLAR I LLC 135186 INV 03/19/2024 210 . 73 NYS4-145 FEB1 TO FEE 2 INVOICE: NYS4-145MAR2024 173206 7800 SL EMPIRE SOLAR I LLC 135188 INV 03/19/2024 183 . 97 NYS4-136 FEB 1 TO FEB INVOICE: NYS4-136MAR2024 173206 7800 SL EMPIRE SOLAR I LLC 135197 INV 03/19/2024 168 . 12 NYS4 -135 FEB 1 TO FEB INVOICE: NYS4- 135MAR2024 03/14/2024 11 :34 iTOWN OF QUEENSBUR.Y � P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT% 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 638 . 98 VOUCHER TOTAL 173217 3708 LOWE' S COMPANIES , INC 135193 INV 03/19/2024 60 . 10 30FT COMPACT TAPE FOR INVOICE: 907361 173217 3708 LOWE'S COMPANIES, INC 135196 INV 03/19/2024 67 . 74 PWRPRO ONE EXT 1-OB #8 INVOICE : 988438 127 , 84 VOUCHER TOTAL 173223 187 LUBRICATION ENGINEERS INC 135199 INV 03/15/2024 239 , 90 MONOLEC MULTIPLEX LUBR INVOICE : IN522757 173224 230 ST ANDREWS ACE HARDWARE 135200 INV 03/19/2024 45 , 94 RSTP IE OBGL SCBS YELL INVOICE : 223584 173225 7032 CINTAS 135201 INV 03/19/2024 39 . 95 FIRST AID SUPPLIES INVOICE: 5201633337 173227 7800 SL EMPIRE SOLAR I LLC 135203 INV 03/19/2024 84 . 33 NYS4 -144Feb2024 Solar INVOICE : NYS4 -144 Feb2024 173228 3927 WELLER' S AUTO PARTS INC 135204 INV 03/19/2024 86 .32 FILTER FOR DOZER INVOICE: 750070 173228 3927 WELLER' S AUTO PARTS INC 135215 INV 03/19/2024 26 . 09 SERPENTINE BELT FOR 22 INVOICE : 750392 173228 3927 WELLER' S AUTO PARTS INC 135219 INV 03/19/2024 38 .60 LED LICENSE KIT FOR 12 INVOICE: 750516 173228 3927 WELLER'S AUTO PARTS INC 135220 INV 03/19/2024 15 . 69 HYDRAULIC FILTER FOR 7 INVOICE: 750683 173228 3927 WELLER' S AUTO PARTS INC 135221 INV 03/19/2024 92 .80 BRAKE PARTS CLEANER FO INVOICE : 750720 173228 3927 WELLER'S AUTO PARTS INC 135222 INV 03/19/2024 59 . 75 SWITCH DISCONNECT FOR INVOICE: 750735 173228 3927 WELLER' S AUTO PARTS INC 135223 INV 03/19/2024 6 .74 FMX-30 FUSE FOR 21 INVOICE: 750774 173228 3927 WELLER' S AUTO PARTS INC 135224 INV 03/19/2024 81 . 71 HOSE AND FITTING FOR 3 INVOICE: 750857 173228 3927 WELLER' S AUTO PARTS INC 135225 INV 03/19/2024 22 . 25 GASOLINE ADDITIVE FOR INVOICE : 751017 173228 3927 WELLER' S AUTO PARTS INC 135226 INV 03/19/2024 18 . 14 WD 40 SPRAY FOR 59 INVOICE: 751045 173228 3927 WELLER'S AUTO PARTS INC 135227 INV 03/19/2024 3 . 61 DIESEL W OVAL FOR 12-1 INVOICE: 751010 17322E 3927 WELLER' S AUTO PARTS INC 135228 INV 03/19/2024 8 . 99 MECHANICS WIRE FOR SRO INVOICE: 751054 173228 3927 WELLER'S AUTO PARTS INC 135225 INV 03/19/2024 65 . 24 SALT REMOVER KIT FOR S INVOICE : 751124 173228 3927 WELLER' S AUTO PARTS INC 135230 INV 03/19/2024 32 .46 FITTINGS AND CLAMP FOR 03/14/2024 11 :34 TOWN OF QUEENSBURY � P 57 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap Warrnt WARRANT. 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 751466 560 .09 VOUCHER TOTAL 173229 407 NATIONAL GRID 135205 INV 03/19/2024 140 . 31 78100JANFEE24 CLARK INVOICE : 78100JANFEB24 173229 407 NATIONAL GRID 135206 INV 03/19/2024 704 . 08 65004JANFEB24 ROUTE 9 INVOICE : 65004JANFEB24 173229 407 NATIONAL GRID 135207 INV 03/19/2024 25 . 50 50D04JANFEB24 TECH PAR INVOICE : 50004JANFEB24 869 . 89 VOUCHER TOTAL 173235 6599 CONSTELLATION ENERGY SERVICES OF NY 135210 INV 03/19/2024 122 . 19 CUST# 2300853-58 CLARK INVOICE : 67834505101 173235 6599 CONSTELLATION ENERGY SERVICES OF NY 135211 INV 03/19/2024 300 . 59 CUST# 2300853-0 ROUTE INVOICE : 67834352201 - - --... . .. ....422 . 78 VOUCHER TOTAL 173237 5145 NRG BUSINESS MARKETING 135212 INV 03/19/2024 19 . 36 ACCT# 647808-35259 ROU INVOICE: HS44125654 173238 6714 UNIFIRST CORPORATION 135213 INV 03/19/2024 31 .62 CUST# 1098027 INVOICE: 1110465583 173239 8075 HD SUPPLY, INC 135214 INV 03/19/2024 90 . 91 CUST# 205791 MARKING P INVOICE: INVO0291194 173241 6562 DIRECT ENERGY BUSINESS 135216 INV 03/19/2024 14 . 12 1226248 FEB 2 TO MAR 4 INVOICE : 240660053850869 173242 6599 CONSTELLATION ENERGY SERVICES OF NY 135217 INV 03/19/2024 2 . 10 2300853-17 FEB 1 TO MA INVOICE: 67834396501 173243 56 BARTLETT PONTIFF STEWART 135218 INV 03/19/2024 1, 386 . 00 FEB2024 LEGAL FEES INVOICE: 1421407&1421408 173256 7487 MOUNTAIN MEDICAL SVC 135231 INV 03/19/2024 1 ,406 . 00 EMPLOYEE MEDICAL SVCS INVOICE : 1955OR1798 173257 7144 KATHLEEN S LINDBERG BOZONY 135232 INV 03J19/2024 1 , 548 . 75 2/24 professional sery INVOICE: 78 173256 6599 CONSTELLATION ENERGY SERVICES OF NY 135233 INV 03/19/2024 737 . 49 2300853-7 98107FebMar2 INVOICE : 67834338701 173259 3408 NYSATRC MEMBERSHIP 135234 INV 03/19/2024 75 . 00 2024 ANNUAL MEMBERSHIP INVOICE : 135234 03/14/2024 11 :34 (TOWN OF QUEENSBURY ` P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 03192024 03/19/2024 DUE DATE: 03/19/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173260 7129 RATHBUN, COLLEEN 135235 INV 03/19/2024 30 .45 Postage for Grant Appl INVOICE : 135235 173261 7853 BEHAN COMMUNICATIONS 135236 INV 03/19/2024 1 , 016 .10 2/24 professional sery INVOICE : 200491 173262 7968 QUEENSBURY YOUTH FOOTBALL INC 135238 INV 03/19/2024 5, 000 . 00 2024 Contract INVOICE: 135238 173263 7991 CHARTER COMMUNICATIONS 135237 INV 03/19/2024 44 . 95 MARAPR2024 RIDGE RD PH INVOICE: 0247073031224 173264 6784 STORED TECHNOLOGY SOLUTIONS INC 135239 INV 03/19/2024 I , 425 . 04 0304 -03072024 WORK TIC INVOICE : 119198 WARRANT TOTAL 1 , 007, 480 . 30 ** END OF REPORT - Generated by Denise Johnson **