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4.16
4.16 FINANCIAL\2024\Warrant of Bills for April 15 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 04162024 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: 04162024 with a run date of 04/11/2024 and a payment date of 04/16/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 04162024 with a run date of 04/11/2024 and a payment date of 04/16/2024 totaling $254,887.55, 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 15t'day of April, 2024, by the following vote: AYES NOES ABSENT : 04/11/2024 08 : 57 (TOWN OF QUEENSBURY P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt RATE: 04/16/2024 WARRANT: 04162024 AMOUNT: $ 254 , 887 . 55 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/11/2024 Q8 :57TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04162024 04/16/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE ➢UE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 135495 DD 04/16/2024 440 .00 173525 98619 03282024 EMPLOYEE HRA REIM INVOICE : 3282024 126 GLENS FALLS NAT 00003 135600 DD 04/16/2024 512 ,39 173636 98790 04042024 EMPLOYEE HRA REIM INVOICE : 4042024 952 39 CASH ACCOUNT C2000000 0200 TOTAL 04/11/2024 08 :57 (TOWN OF QUEENSBURY � P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASE ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 41MPRINT 00000 20240073 INV 04/16/2024 12339769 135751 173789 1 0017110 4824 PARKS REC PRGRMS 305 .44 Invoice Net 305 .44 CHECK TOTAL 305 .44 -- - - -- - -- - - 12 ADIRONDACK 2-WAY RADIO 00000 20240094 INV 04/16/2024 174977 135798 173835 1 0045130 4110 HGWY MACH VHCL R M 1, 502 .24 Invoice Net 11502 .24 12 ADIRONDACK 2 -WAY RADIO 00000 INV 04/16/2024 174982 135799 173835 1 0045130 4110 HGWY MACH VHCL R M 297 . 66 Invoice Net 297 . 66 CHECK TOTAL 11799 . 90 --- -- - -- - -- 7224 ADIRONDACK MOBILE SHRE 00000 INV 04/16/2024 28592 135497 173527 1 0011460 4400 REC MNGMNT MSC CTRL 42 . 00 Invoice Net 42 , 00 CHECK TOTAL 42 . 00 - 5962 ADIRONDACK TIRE CENTER 00000 INV 04/16/2024 1050955 135598 173628 1 0045130 4110 HGWY MACH VHCL R M 15 , 00 Invoice Net 15 . 00 CHECK TOTAL 15 , 00 - - -- - -- - -- - 7761 AIRGAS USA LLC 00000 20240068 INV 04/16/2024 9148142483 135505 173535 1 0045110 4820 HGWY REP UNIFORMS 479 . 07 2 0408320 4820 WTR P/S UNIFORMS 479 . 08 Invoice Net 958 . 15 7761 AIRGAS USA LLC 00000 20240036 INV 04/16/2024 9148101152 135506 173535 1 0011620 4820 B & G UNIFORMS 43 . 87 2 002BS10 4920 CEMETERY UNIFORMS 27 . 42 3 0045110 4820 HGWY REP UNIFORMS 159 , 04 4 0096160 4820 TRANS STAT UNIFORMS 16 .45 5 0328120 4820 SNTRY SWR UNIFORMS 16 .45 6 0408320 4820 WTR P/S UNIFORMS 65 . 81 Invoice Net 329 .04 CHECK TOTAL 11287 . 19 - -- - - - - - - - - 8077 AMERICAN CITY BUSINESS 00000 INV 04/16/2024 2024 135814 173849 1 0011220 4090 TWN SUP TREDSUB 135 . 00 Invoice Net 135 . 00 CHECK TOTAL 135 , 00 - - -- -- - --- - 8210 ANTHEM 00001 INV 04/16/2024 19119-23 135519 173550 1 0050000 52005 4981 FIRE EMS BI, FR SRVC 429 . 22 Invoice Net 429 . 22 CHECK TOTAL 429 . 22 -- ----- --- - 04/11/7024 08 : 57 (TOWN OF QUEENSBURY � P 4 n dese ' (PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20240001 INV 04/16/2024 80155922 135539 173571 1 0408340 2300 TRAN & DIS MTRNG DVS 32 . 04 Invoice Net 32 . 04 CHECK TOTAL 32 .04 ---- - -- -- -- 56 BARTLETT PONTIFF STEWA 00000 INV 04/16/2024 1423112&1423111 135593 173629 1 0011420 4130 TWN CNSL TWN CSL RT 11628 , 00 2 0408310 4130 WTR ADMIN TWN CSL RT 132 . 00 Invoice Net 1 , 760 .00 CHECK TOTAL 1, 760 . 00 -- ---- - - - - 7049 BRENNTAG NORTHEAST INC 00003 INV 04/16/2024 BLN24-540309 135800 173837 1 0045130 4110 HGWY MACH VHCL R M 128 .40 Invoice Net 128 . 40 CHECK TOTAL 128 . 40 --- - - ----- 999 C T MALE ASSOCIATES, P 00000 20230218 INV 04/16/2024 110267 135693 173731 1 2081620 2899 HGWYGARA CAP CNSTR 3 , 038 . 19 Invoice Net 3 , 038 . 19 CHECK TOTAL 3 , 038 . 19 - -- ---- - - - 7991 CHARTER COMMUNICATIONS 00000 INV 04/16/2024 0237413040124 135649 173687 1 0091650 4100 CTRL CMM TELEPHONE 114 . 98 Invoice Net 114 . 98 CHECK TOTAL 114 . 98 .. .. .. --- - - 1032 CHRONICLE, THE 00000 INV 04/16/2024 0202046-IN 135809 173846 1 0011430 4400 PERSONNEL MSC CTRL 30 . 00 Invoice Net 30 . 00 1032 CHRONICLE, THE 00000 INV 04/16/2024 0201850-IN 135810 173847 1 0011430 4400 PERSONNEL MSC CTRL 60 . 00 Invoice Net 60 . 00 CHECK TOTAL 90 . 00 ---- - - - ---- 7032 CINTAS 00000 INV 04/16/2024 5205565415 135716 173754 1 0011620 4460 B & G AID SV SP 22 . 95 Invoice Net 22 . 95 7032 CINTAS 00000 INV 04/16/2024 5205565483 135801 173838 1 004511D 4400 HGWY REP MSC CTRL 137 . 98 Invoice Net 137 . 96 CHECK TOTAL 160 . 93 ------ - -- -- 7532 THE CONKLING CENTER 00000 INV 04/16/2024 135630 135630 173668 1 0018989 4414 COM SVCS CMT SRV C 12 , 500 . 00 Invoice Net 12 , 500 . 00 CHECK TOTAL 12 , 500 , 00 -- -- ---- - - - 04/11/2024 08 : 57 TOWN OF QUEENSBURY � p 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-50FEBMAR2024 135522 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 93 , 60 Invoice Net 93 , 60 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-10FEBMAR2024 135523 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 9. 25 Invoice Net 9. 25 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-46FEBMAR2024 135525 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 59, 63 Invoice Net 59. 63 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-52FEBMAR2024 135526 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 37 . 26 Invoice Net 37. 26 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-49FEBBMAR2024 135528 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 37 , 09 Invoice Net 37 , 09 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-53FEBMAR2024 135529 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 30 , 62 Invoice Net 30 , 62 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853-47FEBMAR2024 135530 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 21 ,44 Invoice Net 21 .44 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853 -48FEBMAR2024 135531 173551 1 0013310 4300 TRFC CNTRL ELCTRICITY 17 . 91 Invoice Net 17 . 91 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853 -60MARAPR2024 135650 173688 1 0058160 4300 TRANS STAT ELCTRICITY 18 . 94 Invoice Net 18 . 94 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853 -59FEBMAR2024 135651 173688 1 0098160 4300 TRANS STAT ELCTRICITY 129 . 62 Invoice Net 129 . 62 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 68035078701 135731 173769 1 0011620 4300 0027 B & G ELCTRICITY 32 , 14 Invoice Net 32 , 14 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 68035590201 135732 173769 1 0015132 4300 HGWY GRGE ELCTRICITY 835 ,63 Invoice Net 835 .63 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 68032109201 135776 173814 1 0328120 4300 SNTRY SWR ELCTRICITY 333 . 12 Invoice Net 333 . 12 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853 -33FEBMAR2024 135802 173839 1 0013310 4300 TRFC CNTRL ELCTRICITY 12 , 37 Invoice Net 12 , 37 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 2300853 -22FEBMAR2024 135803 173839 1 0013310 4300 TRFC CNTRL ELCTRICITY 10 ,35 Invoice Net 10 ,35 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2024 68042732601 135825 173867 1 0011620 4300 0026 B & G ELCTRICITY 93 Invoice Net 93 04/11/2024 08 : S7 TOWN OF QUEENSEURY � P 6 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE. 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 11679 . 90 -- ----- -- - 921 CORNELL LOCAL ROADS PR 00000 INV 04/16/2024 #240401RIGHDe M 135532 173563 1 0015010 4090 HGWY ADMIN TREDSUB 60 . 00 Invoice Net 60 . 00 921 CORNELL LOCAL ROADS PR 00000 INV 04/16/2024 #240401WZSDe M 135533 173563 1 0015010 4090 HGWY ADMIN TREDSUE 60 . 00 Invoice Net 60 . 00 CHECK TOTAL 120.00 - - ------- -- 5965 CROSSMAN, GARY 00000 INV 04/16/2024 032824 135690 173728 1 0017110 4140 PARKS MLG RMB 435 . 50 Invoice Net 435 . 50 CHECK TOTAL 435 .50 - -- -- - - - - - - 1447 CURTIS LUMBER CO . INC. 00001 INV 04/16/2024 2403 -099622 135697 173735 1 0017110 4400 PARKS MSC CTRL 1, 500 . 00 2 0017110 4624 PARKS REC PRGRMS 11299 , 90 Invoice Net 2 , 799 . 90 1447 CURTIS LUMBER CO . INC. 00001 INV 04/16/2024 2403-103434 135698 173735 1 1427110 2899 PARKS CAP CNTTR 876 .79 Invoice Net 876 .79 1447 CURTIS LUMBER CO. INC. 00001 INV 04/16/2024 2404-121378 135705 173743 1 0408320 4350 WTR P/S WTR PT MNT 17 . 56 Invoice Net 17 . 56 CHECK TOTAL 3 , 694 . 25 ----- - - - - - - 5118 CUSTOM PRODUCTS CORP 00000 20240066 INV 04/16/2024 #INV4335 135534 173565 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1, 178 . 29 Invoice Net lo178 . 29 5118 CUSTOM PRODUCTS CORP 00000 20240066 INV 04/16/2024 #INV3800 135535 173565 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2 , 152 . 96 Invoice Net 2 , 152 . 96 CHECK TOTAL 3 , 331 . 25 . . . .... -- - - 7525 DCK SERVICES LLC 00000 20240096 INV 04/16/2024 013788 135780 173818 1 0408330 4400 WTR PFCTN MSC CTRL 2 , 125 . 00 Invoice Net 2 , 125 . 00 CHECK TOTAL 2 , 125 . 00 ---- - - - -- - 7235 DEJANA TRUCK & UTILITY 00000 INV 04/16/2024 APN12499 135536 173567 1 0045130 4110 HGWY MACH VHCL R M 23 .33 Invoice Net 23 . 33 7235 DEJANA TRUCK & UTILITY 00000 INV 04/16/2024 APN12495 135538 173567 1 0045130 4110 HGWY MACH VHCL R M 64 . 94 Invoice Net 64 . 94 7235 DEJANA TRUCK & UTILITY 00000 INV 04/16/2024 APN12128 135542 173567 , 04/11/2024 08 : 57 TOWN OF QUEENSBURY ( p 7 devise ' PRELIMINARY DETAIL INVOICE LIST (aP warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 370.00 Invoice Net 370,00 7235 DEJANA TRUCK & UTILITY 00000 20240088 INV 04/16/2024 APN12440 135556 173567 1 0045130 4110 HGWY MACH VHCL R M 1, 233 .59 Invoice Net 1, 233 .59 CHECK TOTAL - -- -- ---- 7093 DEVAUX, JON 00000 INV 04/16/2024 672669395 135599 173635 1 0045110 4400 HGWY REP MSC CTRL 202 .50 Invoice Net 202 .50 CHECK TOTAL 202 . 50 - -- - -- - - -- - 6722 DOG WASTE DEPOT 00000 INV 04/16/2024 5B3078 135829 173872 1 0017110 4400 PARKS MSC CTRL 333 . 10 Invoice Net 333 . 10 CHECK TOTAL 333 . 10 - -- - -- - - - - - 8226 DUDEK, KERI ANN 00000 INV 04/16/2024 02 135733 173771 1 0017110 4824 PARKS REC PRGRMS 360 . 00 Invoice Net 360 . 00 CHECK TOTAL 360 . 00 - --- -- - - - - - 3606 E J PR.ESCOTT INC 00002 INV 04/16/2024 KNOWHOW2024 135706 173744 1 0408310 4090 WTR ADMIN TREDSUB 100 . 00 Invoice Net 100 . 00 CHECK TOTAL 100 . 00 - --- -- - - - - - 6832 CLENDON BROOK VENTURES 00000 INV 04/16/2024 3898 135499 173529 1 0011680 4720 IT CNSULTNT 4 , 7G2 . 50 Invoice Net 4, 702 . 50 6832 CLENDON BROOK VENTURES 00000 INV 04/16/2024 3902 135587 173620 1 0011680 4335 IT SFT SB MNT 150 . 00 Invoice Net 150 . 00 CHECK TOTAL 4 , 852 . 50 ------- - 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/16/2024 8288 135671 173709 1 0028810 4820 CEMETERY UNIFORMS 156 . 00 2 0045110 4820 HGWY REP UNIFORMS 152 . 99 3 0328120 4820 SNTRY SWR UNIFORMS 290 . 99 4 040B340 482G TRAN & DIS UNIFORMS 156 . 00 Invoice Net 755 . 98 CHECK TOTAL 755 . 98 3368 FASTENAL 00000 INV 04/16/2024 NYSOU192317 135557 173590 1 0045130 4110 HGWY MACH VHCL R M 14 . 35 Invoice Net 14 . 35 3368 FASTENAL 00000 INV 04/16/2024 NYSOU192275 135710 173748 04/11/2024 08 :57 + TOWN OF QUEENS13URY p 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 261 . 60 Invoice Net 261 , 60 3368 FASTENAL 00000 INV 04/16/2024 NYSOU192392 135804 173841 1 0045130 4110 HGWY MACH VHCL R M 64 . 02 Invoice Net 64 .02 CHECK TOTAL 339 . 97 - - ---- -- - - - 929 FEDERAL EXPRESS CORPOR 00000 INV 04/16/2024 8-454-61062 135758 173797 1 0408310 4030 WTR ADMIN POSTAGE 16 .26 Invoice Net 16 . 26 CHECK TOTAL 16 ,26 -- - - - - - -- -- 5095 FERGUSON WATERWORKS #5 00002 20240056 INV 04/16/2024 1209753 135711 173749 1 0408340 4320 TRAN & DIS SRVC MTRLS 2 , 264 . 12 Invoice Net 21264 , 12 CHECK TOTAL 21264 , 12 - -- -- --- _- - 4194 FILTER SOURCE 00004 20240060 INV 04/16/2024 INV-517736 135546 173560 1 0478330 4400 WTR PFCTN MSC CTRL 2 , 748 . 66 Invoice Net 2 , 748 .66 CHECK TOTAL, 2 , 748 . 66 -- - - -- -- --- 6797 FIRSTLIGHT FIBER 00000 INV 04/16/2024 16828684 135664 173702 1 0028810 4100 CEMETERY TELEPHONE 94 . 61 Invoice Net 94 , 61 6797 FIRSTLIGHT FIBER 00000 INV 04/16/2024 16843698 135665 173702 1 0011650 4100 CCS TELEPHONE 1, 930 . 71 Invoice Net 1, 930 . 71 6797 FIRSTLIGHT FIBER 00000 INV 04/16/2024 16828928 135666 173702 1 0471650 4100 CTRL CMM TELEPHONE 29 .29 Invoice Net 29 .29 6797 FIRSTLIGHT FIBER 00000 INV 04/16/2024 16838724 135668 173702 1 0011650 4100 CCS TELEPHONE 768 . 00 2 0028810 4100 CEMETERY TELEPHONE 405 . 90 3 04016SO 4100 CTRL CMM TELEPHONE 264 . 00 Invoice Net 1 , 437 . 90 6797 FIRSTLIGHT FIBER 00000 INV 04/16/2024 16838665 135669 173702 1 0011650 4100 CCS TELEPHONE 230 . 72 Invoice Net 230 . 72 CHECK TOTAL 3 , 723 . 23 . .. .. . - - - - - 551 FORT MILLER CO INC, TH 00000 INV 04/16/2024 159606 135615 173651 1 0018540 4400 DRAINAGE MSC CTRL 850 . 00 Invoice Net 850 ,00 CHECK TOTAL 850 . 00 - - -- -- --- 6588 FORT WILLIAM HENRY HOT 00000 INV 04/16/2024 135833 135833 173873 04/11/2024 08+57 TOWN OF QUEENSBURY 3p 9 dense) PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011330 4090 TX RECR TREDSUB 319 . 20 Invoice Net 319 . 20 CHECK TOTAL 319 . 20 - ---- --- - - - 7942 FRANCE, R. GREGORY 00000 INV 04/16/2024 135643 135643 173681 1 0011355 4140 ASSESSOR MILEAGE 59 . 63 Invoice Net 59 . 63 CHECK TOTAL 59 . 63 . ..... -- -- - 5366 FUCHS, LYNN 00000 20240022 INV 04/16/2024 04052024 135727 173765 1 0017110 4824 PARKS REC PRGRMS 1, 105 . 00 Invoice Net 1, 105 . 00 CHECK TOTAL 1 , 105 . 00 - -- 7318 G & S PRINTING 00000 INV 04/16/2024 20437 135754 173792 1 0018020 4010 PLANNING OFF SUPP 60 . 00 Invoice Net 80 . 00 CHECK TOTAL 80 . 00 . ....... -- - 8107 GABRIELLI TRUCK SALES 00001 INV 04/16/2024 21B63QP 135558 173591 1 0045130 4110 HGWY MACH VHCL R M 100 . 29 Invoice Net 100 . 29 CHECK TOTAL, 100 .29 - -- -- --- - - - 116 GARDEN TIME, INC. 00001 20240069 INV 04/16/2024 030624 135692 173730 1 0017110 4400 PARKS MSC CTRL 4 , 500 . 00 2 1577110 2899 GURNEY LN CAP CNSTR 2 , 000 . 00 Invoice Net 6, 500 . 00 CHECK TOTAL 6, 500 . 00 - -- -- --- -- - 1504 GENERAL CODE PUBLISHER 00001 INV 04/16/2024 PGO00035761 135545 173578 1 0011410 4420 TWN CLERK CODIF SERV 900 . 00 Invoice Net 900 . 00 CHECK TOTAL 900 . 00 _ ____ 126 UPSTATE AGENCY LLC 00003 INV 04/16/2024 11402 135752 173790 1 0019060 8063 HEALTH INS HLCRE REIM 144 . 00 2 0029060 B063 HEALTH INS HLCRE REIM 15 . 75 3 0049060 8063 HEALTH INS HLCRE REIM 69 . 75 4 0099060 8063 HEALTH INS HLCRE REIM 6 . 75 5 0329060 8063 HEALTH INS HLCRE REIM 9 . 00 6 0409060 8063 HEALTH INS HLCRE REIM 58 . 50 Invoice Net 303 . 75 CHECK TOTAL 303 . 75 ---- - - - - - - - 4052 GRAINGER 00000 INV 04/16/2024 9065581978 135559 173592 1 0045130 4110 HGWY MACH VHCL R M 93 . 3B Invoice Net 93 . 38 04/11/2024 08 : 57 (TOWN OF QUEENS13URY � P 10 denisej ` PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 93 .38 -- -- - -- - - -- 8060 GRANICUS LLC 00000 INV 04/16/2024 135501 135501 173531 1 0506410 4422 WRN OCCUPA USE OC TX 9 , 228 .45 Invoice Net 9 , 228 .45 CHECK TOTAL 9, 228 , 45 - - --- ---- - - 5769 GMES BURLINGTON 00000 INV 04/16/2024 S4769877 . 001 135524 173555 1 0408340 4340 TRAN & DIS MAINT CNTR 208 . 99 Invoice Net 208 .89 5769 GMES BURLINGTON 00000 INV 04/16/2024 S4771525 . 001 135527 173555 1 0408340 4340 TRAM & DIS MAINT CNTR 35 , 86 Invoice Net 35 ,86 CHECK TOTAL 244 . 75 ---- ---- - - - 8082 GTM HR CONSULTING INC 00000 INV 04/16/2024 1130134 135794 173831 1 0011430 4720 PERSONNEL CNSULTNT 24437 . 50 Invoice Net 2, 437 . 50 8082 GTM HR CONSULTING INC 00000 INV 04/16/2024 1130107 135795 173831 1 0045110 4400 HGWY REP MSC CTRL 125 , 00 Invoice Net 125 . 00 CHECK TOTAL 2, 562 . 50 -- - ------ - 113 H L GAGE SALES INC 00000 INV 04/16/2024 01P118662 135607 173642 1 0045130 4110 HGWY MACH VHCL R M 179 .20 Invoice Net 179 .20 CHECK TOTAL 173 , 20 -- -- - - - ---- 547 HACH COMPANY 00000 20240081 INV 04/16/2024 13971384 135537 173569 1 0408330 4400 WTR PFCTN MSC CTRL 1, 261 . 94 Invoice Net 1, 261 . 94 CHECK TOTAL 1 , 261 . 94 .. . ... - -- - 8075 HD SUPPLY, INC 00000 INV 04/16/2024 INVO0314798 135521 173553 1 0408330 4270 WTR PFCTN CHMCLS GLS 75 .28 Invoice Net 75 .28 CHECK TOTAL 75 .28 - -- - - - ---- 1747 HILL & MARKES, INC. 00000 INV 04/16/2024 2885995-00 135718 173756 1 0011620 4400 B & G MSC CTRL 659 . 07 Invoice Net 659 . 07 CHECK TOTAL 659 . 07 . ..... -- - - - 7962 HOOSICK TIRE&SERVICE 00001 INV 04/16/2024 63077 135502 173532 1 0098160 4447 TRANS STAT TRSH DSP B 800 . 00 Invoice Net 800 . 00 CHECK TOTAL 800 . 00 - - - -- -- -- - 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2O00000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7157 HUNT COMPANIES 00000 INV 04/16/2024 2850 135719 173757 1 0611620 4400 B & G MSC CTRL 500 . O0 Invoice Net 500 . 00 CHECK TOTAL 500 .00 -- -- - -- - - - - 7933 ICC COMMUNITY DEVELOPM 00000 INV 04/16/2024 PC0000033416 135757 173794 1 2451680 2032 MUNICITY CP SFTWR 1, 050 , 00 Invoice Net 11050 , 00 CHECK TOTAL 11050 .00 -- -- - -- - - - - 2892 INTERSTATE BATTERY SYS 00000 INV 04/16/2024 11151087 135560 173593 1 0045130 4110 HGWY MACH VHCL R M 551 , 96 Invoice Net 551 , 96 CHECK TOTAL 551. 96 ----- -- - -- - 5100 JACOX, STEPHEN 00000 INV 04/16/2024 1T52453L01027737 135613 173649 1 0045110 4400 HGWY REP MSC CTRL 25 . 00 Invoice Net 25 . 00 CHECK TOTAL 25 . 00 ....... - --- 6490 KETCHUM MFG CO INC 00000 INV 04/16/2024 INV181508 135626 173663 1 0028R10 4400 8811 CEMETERY MSC CTRL 519 . 00 Invoice Net 519 . 00 CHECK TOTAL 519, 00 7243 KIMBALL MIDWEST 00000 INV 04/16/2024 102071429 135805 173842 1 0045130 4110 HGWY MACH VHCL R M 10 . 66 Invoice Net 10 . 66 CHECK TOTAL 10 , 66 - - - 2209 EHL ENTERPRISES, LLC 00000 INV 04/16/2024 54631 135611 173646 1 2368810 2899 CEMBLDG CAP CNSTR 4 , 500 . 00 Invoice Net 4 , 500 . 00 CHECK TOTAL 4 , 500 . 00 - -- - -- -- - -- 7344 LABELLA D.F. C. 00001 INV 04/16/2024 220003 135767 173805 1 0018020 4711 PLANNING REMB ENG S 260 . 00 Invoice Net 260 ,00 7344 LABELLA D.P. C. 00001 INV 04/16/2024 220006 135768 173805 1 0018020 4711 PLANNING REMB ENG S 206,25 Invoice Net 206. 25 7344 LARELLA D.F . C. 00001 INV 04/16/2024 220011 135769 173805 1 0018020 4711 PLANNING REMB ENG S 522 .50 Invoice Net 522 .50 7344 LABELLA D. P .C. 00001 INV 04/16/2024 220013 135771 173805 1 0018020 4711 PLANNING REMB ENG S 618 .75 Invoice Net 618 .75 04/11/2024 08 : 57 TOWN OF QUEENSHURY � P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7344 LABELLA D .P.C. 00001 INV 04/16/2024 219999 135772 173805 1 0018020 4711 PLANNING REMB ENG S 270 .00 Invoice Net 270,00 7344 LABELLA D .P. C. 00001 INV 04/16/2024 220015 135773 173805 1 0018020 4711 PLANNING REMS ENG S 697. 50 Invoice Net 697 . 50 7344 IA13ELLA D. P.C. 00001 INV 04/16/2024 220017 135774 173805 1 0018020 4711 PLANNING REMB ENG S 815 . 00 Invoice Net 815 .00 7344 LABELLA D. P .C . 00001 INV 04/16/2024 220018 135775 173805 1 0018020 4711 PLANNING REMB ENG S 585 ,00 Invoice Net 585 . 00 CHECK TOTAL 3 , 975 . 00 ----- -- -- -- 6100 LEHMAN CREATIVE 00000 20240024 INV 04/16/2024 31-246 135695 173733 1 0017110 4824 PARKS REC PRGRMS 2 , 375 ,00 Invoice Net 2 , 375 .00 6100 LEHMAN CREATIVE 00000 20240025 INV 04/16/2024 31-247 135696 173733 1 050641D 4412 7020 WRN OCCUPA USE OC TX 835 . 00 Invoice Net 835 . 00 CHECK TOTAL 3 , 210 . 00 - ------ - 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 975846 135544 173577 1 0408320 4400 WTR P/S MSC CTRL 101.55 Invoice Net 101 . 55 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 907548 2024 135573 173606 1 0045130 4110 HGWY MACH VHCL R M 77 . 82 Invoice Net 77 . 82 3708 LOWE'S COMPANIES, INC 00000 INV 04/16/2024 973305 135574 173606 1 0045110 4400 HGWY REP MSC CTRL 52 . 38 Invoice Net 52 . 38 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 975390 135575 173606 1 0045130 4110 HGWY MACH VHCL R M 22 , 23 Invoice Net 22 ,23 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 977520 135576 173606 1 0045130 4110 HGWY MACH VHCL R M 93 .37 Invoice Net 93 ,37 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 982955 135577 173606 1 0045130 4110 HGWY MACH VHCL R M 23 . 73 Invoice Net 23 . 73 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 971943 135578 173606 1 0045130 4110 HGWY MACH VHCL R M 122 . 68 Invoice Net 122 .68 3708 LOWE'S COMPANIES, INC 00000 INV 04/16/2024 907480 135579 173606 1 0045130 4110 HGWY MACH VHCL R M 45 .56 Invoice Net 45 . 56 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 907579 2024 135580 173606 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASK ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 11 . 29 Invoice Net 11 . 29 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 98662E 135581 173606 1 0045130 4110 HGWY MACH VHCL R M 174 . 37 Invoice Net 174 . 37 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 9-73536 135596 173632 1 0028810 4400 CEMETERY MSC CTRL 170 , 88 Invoice Net 170 . 88 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 979336 135659 173697 1 0408340 4400 TRAN & DIS MSC CTRL 58 . 90 Invoice Net 58 , 90 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 971094 135713 173751 1 0011620 4110 B & G VHCL R M 18 . 98 Invoice Net 18 . 98 3708 LOWE' S COMPANIES , INC 00000 INV 04/16/2024 991104 135714 173751 1 0011620 4070 0022 B & G BLDG R M 89 . 85 Invoice Net 89 . 95 3708 LOWE' S COMPANIES , INC 00000 INV 04/16/2024 983517 135715 173751 1 0011620 t400 B & G MSC CTRL 30 . 80 Invoice Net 30 . 80 3708 LOWE' S COMPANIES, INC 00000 2G24002G INV 04/16/2024 907546 135739 173777 1 0017110 4400 PARKS MSC CTRL 4 . 74 Invoice Net 4 . 74 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 907317 2024 135741 173779 1 0328120 4400 SNTRY SWR MSC CTRL 33 . 58 Invoice Net 33 , 58 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 975922 135830 173874 1 0011620 4070 0022 B & G BLDG R M 31 . 09 Invoice Net 31 , 09 3708 LOWE' S COMPANIES, INC 00000 INV 04/16/2024 973471 135831 173874 1 0015132 4070 HGWY GRGE BLDG R M 19 , 89 Invoice Net 19 , 89 370B LOWE' S COMPANIES, INC 00000 INV 04/16/2024 907851-2024 135832 173874 1 0011620 4010 B & G SUPPLIES 16 . 14 Invoice Net 16 . 14 CHECK TOTAL 1 , 199 . 83 ----- -- - --- 2160 MATTHEWS INTERNATION C 00003 INV 04/16/2024 9002103140 135604 173639 1 0020B10 4400 8811 CEMETERY MSC CTRL 2 , 095 . 00 Invoice Net 2 , 095 . 00 2160 MATTHEWS INTERNATION C 00003 INV 04/16/2024 9002112628 135605 173639 1 0028810 4800 8811 CEMETERY EQP RP 489 . 06 Invoice Net 489 . 06 CHECK TOTAL 2 , 584 . 06 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/16/2024 24753937 135660 173698 1 0408320 4350 WTR P/S WTR PT MNT 214 , 93 Invoice Net 214 , 93 04/11/2024 08 : 57 TOWN OF QUEENSBURY � P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/16/2024 24740106 135661 173698 1 0408320 4350 WTR P/S WTR PT MNT 173 ,62 Invoice Net 173 .62 CHECK TOTAL 388 .55 .. . . .. ----- 6558 MINER' S AUTOMOTIVE 00000 INV 04/16/2024 135760 135760 173796 1 0013620 4110 BLD CD ENF VHCL R M 812 ,42 Invoice Net 812 .42 CHECK TOTAL 812 ,42 - -- -- -- - - - 8158 MORTON SALT, INC 00001 20240040 INV 04/16/2024 5403023181 135812 173850 1 0045142 4641 HGWY SNOW MLTG ACTS 15, 934 , 96 Invoice Net 15, 934 , 96 8158 MORTON SALT, INC 00001 20240040 INV 04/16/2024 5403022551 135813 173850 1 0045142 4641 HGWY SNOW MLTG ACTS 41802 , 42 Invoice Net 4, 802 . 42 8158 MORTON SALT, INC 00001 20240040 INV 04/16/2024 5403022550 135815 173850 1 0045142 4641 HGWY SNOW MLTG AGTS 214517 . 10 Invoice Net 21, 517 . 10 CHECK TOTAL 42, 254 ,48 - - - ---- -- - - 7487 MOUNTAIN MEDICAL SVC 00000 INV 04/16/2024 1982OK1798 135808 173844 1 0011430 4455 PERSONNEL PRY HLTH S 711, 00 Invoice Net 711, 00 CHECK TOTAL 711 . 00 .... . - -- -- - 6319 NATIONAL BUSINESS TECH 00005 INV 04/16/2024 IN601764 135552 173585 1 0408310 4400 WTR ADMIN MSC CTRL 19 . 04 Invoice Net 19 . 04 6319 NATIONAL BUSINESS TECH 00005 INV 04/16/2024 ING04581 135632 173670 1 0011680 4800 IT EQP RP 181 . 85 Invoice Net 181 , 85 6319 NATIONAL BUSINESS TECH 00005 INV 04/16/2024 ING04459 135633 173670 1 0011680 4800 IT EQP RP 11878 ,50 Invoice Net 1, 87B ,50 CHECK TOTAL 2 , 079 , 39 --- -- - - ---- 407 NATIONAL GRID 00006 INV 04/16/2024 80552 -94103MARCH2O24 135583 173616 1 0013310 4300 TRFC CNTRL ELCTRICITY 431 , 15 Invoice Net 431 , 15 407 NATIONAL GRID 00006 INV 04/16/2024 G9103FERMAR2024 135647 173685 1 0098160 4300 TRANS STAT ELCTRICITY 146 . 62 Invoice Net 148 . 62 407 NATIONAL GRID 00006 INV 04/16/2024 05101MARAPR2024 135648 173685 1 0098160 4300 TRANS STAT ELCTRICITY 39 . 59 Invoice Net 39 . 59 407 NATIONAL GRID 00006 INV 04/16/2024 48004FEBMAR2024 107 135663 173701 04/11/2024 08 : 57 (TOWN OF QUEENSBURY P 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 2150 B & G ELCTRICITY 46 . 10 Invoice Net 46 , 10 407 NATIONAL GRID 00006 INV 04/16/2024 361D1MARAPR2024 135724 173762 1 OD98160 4300 TRANS STAT ELCTRICITY 108 , 84 Invoice Net 108 . 84 407 NATIONAL GRID 00006 INV 04/16/2024 95055MAPAPR2024 135725 173763 1 0011620 4300 2150 B & G ELCTRICITY 38 . 29 Invoice Net 38 . 29 407 NATIONAL GRID 00006 INV 04/16/2024 33109MARAPR2024 135734 173772 1 0011620 4300 0024 B & G ELCTRICITY 21, 02 2 0011620 4500 0024 B & G HTNG FUEL 158 . 18 Invoice Net 179 . 20 407 NATIONAL GRID 00006 INV 04/16/2024 78103MARAPR2024 135735 173772 1 0011620 4300 0022 B & G ELCTRICITY 29.65 Invoice Net 29 .65 407 NATIONAL GRID 00006 INV 04/16/2024 78109FEBMAR2024 135736 173772 1 0015132 4300 HGWY GRGE ELCTRICITY 731 ,52 2 0015132 4500 HGWY GRGE MG FUEL 1, 495 .00 Invoice Net 2,226 .52 407 NATIONAL GRID 00006 INV 04/16/2024 781DIFEBMAR2024 135737 173772 1 0011620 4300 0027 B & G ELCTRICITY 312 , 11 Invoice Net 312 , 11 407 NATIONAL GRID 00006 INV 04/16/2024 39018JANMAR24 135770 173807 1 0328120 4300 SNTRY SWR ELCTRICITY 474 , 67 2 0328120 4500 SNTRY SWR HTNG FUEL 25 . 97 Invoice Net 500 , 64 407 NATIONAL GRID 00006 INV 04/16/2024 33106MARCH2O24 135792 173829 1 0028810 4500 CEMETERY HTNG FUEL 94 , 04 2 0028810 4300 CEMETERY ELCTRICITY 160 ,43 3 0028810 4300 CEMETERY ELCTRICITY 5 , 17 Invoice Net 259 , 64 407 NATIONAL GRID 00006 INV 04/16/2024 34100MAR2024 135793 173829 1 0028810 4300 8811 CEMETERY ELCTRICITY 257 . 30 Invoice Net 257 , 30 407 NATIONAL GRID 00006 INV 04/16/2024 34106MAR2024 135796 173829 1 0028610 4500 8811 CEMETERY HEAT FUEL 818 ,60 Invoice Net 818 ,60 407 NATIONAL GRID 00006 INV 04/16/2024 90017MARAPR2024 135807 173845 1 0255182 4305 ST LGHTING STRT LGHTS 101 .36 Invoice Net 101 .36 407 NATIONAL GRID 00006 INV 04/16/2024 54840-42010FEBMAR24 135816 173853 1 0013310 4300 TRFC CNTRL ELCTRICITY 33 , 67 Invoice Net 33 , 67 407 NATIONAL GRID 00006 INV 04/16/2024 53852-92003FEBMAR24 135818 173853 1 0013310 4300 TRFC CNTRL ELCTRICITY 53 . 15 Invoice Net 53 . 15 407 NATIONAL GRID 00006 INV 04/16/2024 48652-45007FEBMAR24 135819 173853 04/11/2024 08 : 57 TOWN OF QUEENSBURY IP 16 denise PRELIMINARY DETAIL INVOICE LIST aA warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 46 . 19 Invoice Net 46 . 19 407 NATIONAL GRID 00006 INV 04/16/2024 33846-13015FEBMAR24 135620 173853 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 65 Invoice Net 31 .65 407 NATIONAL GRID 00006 INV 04/16/2024 37107MARAPR2024 135826 173869 1 0011620 4300 0025 B & G ELCTRICITY 22 ,85 Invoice Net 22 . 85 407 NATIONAL GRID 00006 INV 04/16/2024 87007FEBMAR2024 135827 173869 1 0011620 4300 002E B & G ELCPRICITY 22 . 66 Invoice Net 22 .66 CHECK TOTAL 51707 . 78 - -- - - - - - -- - 228 NEW YORK FIRE & SECURI 00000 20240095 INV 04/16/2024 80524 135781 173819 1 0408320 4400 WTR P/S MSC CTRL 1, 168 .20 Invoice Net 1, 168 .20 CHECK TOTAL 11168 , 20 -- -- -- --- -- 234 NORTH COUNTRY AUTO 00000 INV 04/16/2024 84496B 135585 173618 1 0045130 4110 HGWY MACH VHCL R M 149 . 00 Invoice Net 149 . 00 CHECK TOTAL 149 . 00 --- -- -- - - - 7596 NORTHERN SUPPLY INC 00000 20240038 INV 04/16/2024 122694 135590 173623 1 0045130 4110 HGWY MACH VHCL R M 3 , 495 . 00 Invoice Net 3 , 495 , 00 CHECK TOTAL 3 , 495 . 00 - --- ----- 8145 NRG BUSINESS MARKETING 00000 INV 04/16/2024 HS44141621 135514 173544 1 0328120 4500 SNTRY SWR HTNG FUEL 2 . 70 Invoice Net 2 . 70 8145 NRG BUSINESS MARKETING 00000 INV 04/16/2024 HS44166524 135730 173768 1 0015132 4500 HGWY GRGE HTNG FUEL 1, 916 . 53 Invoice Net 1, 916 .53 8145 NRG BUSINESS MARKETING 00000 INV 04/16/2024 HS44166523 135777 173815 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 14 Invoice Net 1 . 14 8145 NRG BUSINESS MARKETING 00000 INV 04/16/2024 HS44171969 135824 173664 1 0011620 4500 0024 B & G HTNG FUEL 123 . 02 Invoice Net 123 . 02 CHECK TOTAL 21043 . 39 -- -- --- --- 693 NYS DEPT OF LABOR 00000 INV 04/16/2024 04 -609763T 135606 173843 1 0039050 8050 UE INS UE BEN 91919 , 97 Invoice Net 91919 , 97 CHECK TOTAL 9 , 919 . 97 - - - - -- --- - 04/11/2024 OB :57 TOWN OF QUEENSBURY P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 49162024 04J16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ---- - ---- - ---- -. .... . . . .....-- - - . .... .. ..------- -- ..... .... . .... .. . - ---- -- ..... .. .... .. .. .. ..----- ----- -- ---- -. . .. .. ....... . ........ 797 NYS GFOA 00003 INV 04/16/2024 46917A 135729 173767 1 0011315 4090 ACCOUNTING TR13DSUB 375 . 00 Invoice Net 375 , 00 CHECK TOTAL 375 . 00 3408 NYSATRC MEMBERSHIP 00003 INV 04/16/2024 135823 135823 173862 1 0011330 4090 TX RECR TREDSUB 200 , 00 Invoice Net 200 . 00 CHECK TOTAL 200 . 00 -- -- - -- --- 7177 O` CONNOR REALTY INC 00000 INV . 04/16/2024 5741 135746 173784 1 1387110 2899 PARKS CAP CNSTR 11314 , 90 Invoice Net 1, 314 . 90 CHECK TOTAL 1 , 314 . 90 -- -- - _ -- - -- 7710 ORBITALFIRE, LLC 00000 INV 04/16/2024 4239 135594 173630 1 0401680 4335 IT SFT SB MNT 51 , 70 2 0321680 4335 IT SFT SB MNT 15 ,21 3 0011680 4335 IT SFT SB MNT 541 .27 Invoice Net 608 . 18 CHECK TOTAL 60B , 18 ---- - - - - - - - 264 FERGUSON ENTERPRISES 1 00001 INV 04/16/2024 WWO53159 135712 173750 1 0408340 4920 TRAN & DIS UNIFORMS 49 . 00 Invoice Net 49 . 00 CHECK TOTAL 49 . 00 127 POST STAR, THE 00009 INV 04/16/2024 142608 135507 173537 1 0011345 4080 PURCHASING LGL AD 59 ,40 Invoice Net 59 .40 127 POST STAR, THE 00009 INV 04/16/2024 142622 135508 173537 1 0011345 4080 PURCHASING LGL AD 33 , 30 Invoice Net 33 , 30 127 POST STAR, THE 00009 INV 04/16/2024 141267 135509 173537 1 0011345 4080 PURCHASING LGL AD 30 , 60 Invoice Net 30 , 60 127 POST STAR, THE 00009 INV 04/16/2024 142691 135545 173582 1 0011410 4080 TWN CLERK LGL AD 25 . 20 Invoice Net 25 . 20 127 POST STAR, THE 00009 INV 04/16/2024 142713 135553 173586 1 0011345 4080 PURCHASING LGL AD 52 , 85 Invoice Net 52 , 85 127 POST STAR, THE 00009 INV 04/16/2024 142717 135554 173586 1 0011345 4080 PURCHASING LGL AD 31 . 50 Invoice Net 31 . 50 127 POST STAR, THE 00009 INV 04/16/2024 141407 135555 173586 1 0011345 4080 PURCHASING LGL AD 33 , 30 Invoice Net 33 . 30 04/11/2024 08 :57 (TOWN OF QUEENSBURY � P 18 denise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 04/16/2024 141398 135561 173594 1 0011410 4080 TWN CLERK LGL AD 19 . 35 Invoice Net 19 , 35 127 POST STAR, THE 00009 INV 04/16/2024 141397 135562 173595 1 0011410 4080 TWN CLERK LGL AD 35 . 55 Invoice Net 35 .55 127 POST STAR, THE 00009 INV 04/16/2024 141395 135563 173596 1 0011410 4090 TWN CLERK LGL AD 67 . 95 Invoice Net 67 . 95 127 POST STAR, THE 00009 INV 04/16/2024 141246 135564 173597 1 0011410 4080 TWN CLERK LGL AD 257 . 01 Invoice Net 257 , 01 127 POST STAR, THE 00009 INV 04/16/2024 141247 135565 173598 1 0011410 4080 TWN CLERK LGL AD 151. 99 Invoice Net 151 , 99 127 POST STAR, THE 00009 INV 04/16/2024 141400 135566 173599 1 D011410 4080 TWN CLERK LGL AD 29 . 70 Invoice Net 29 . 70 127 POST STAR, THE 00009 INV 04/16/2024 141399 135567 173600 1 0011410 4080 TWN CLERK LGL AD 25 . 20 Invoice Net. 25 . 20 127 POST STAR, THE 00009 INV 04/16/2024 142687 135568 173601 1 OD11410 4080 TWN CLERK LGL AD 180 . 00 Invoice Net 180 . 00 127 POST STAR, THE 00009 INV 04/16/2024 142689 135569 173602 1 0011410 4080 TWN CLERK LGL A➢ 216 . 01 Invoice Net 216 . 01 127 POST STAR, THE 00009 INV 04/16/2024 142692 135570 173603 1 0011410 4080 TWN CLERK LGL AD 18 . 90 Invoice Net 18 . 90 127 POST STAR, THE 00009 INV 04/16/2024 141204 135642 173680 1 0011355 4080 ASSESSOR LGL AD 16 . 65 Invoice Net 16 . 65 127 POST STAR, THE 00009 INV 04/16/2024 141379 135763 173801 1 0018020 4080 PLANNING LGL AD 22 . 95 Invoice Net 22 , 95 127 POST STAR, THE 00009 INV 04/16/2024 141381 135764 173801 1 OOIB020 4080 PLANNING LGL AD 37 . 80 Invoice Net 37. 80 127 POST STAR, THE 00009 INV 04/16/2024 141404 135765 173801 1 0018010 4080 ZONING LGL AD 67 . 95 Invoice Net 67 . 95 127 POST STAR, THE 00009 INV 04/16/2024 141405 135766 173901 1 0018010 4080 ZONING LGL AD 45 , 00 Invoice Net 45 , 00 CHECK TOTAL 11458 , 16 ---- -- - - - -. 04111/2024 08 : 57 TOWN OF QUEENSBURY ( P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 FEB2024 135584 173617 1 0056160 4410 TRANS STAT FUEL 107 ,38 Invoice Net 107 ,38 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 2/1-2/29/24GAS/DIESE 135606 173641 1 0028810 4410 CEMETERY FUEL 105 .25 2 0028810 4410 CEMETERY FUEL 247 .79 Invoice Net 353 . 04 269 QUEENSBURY HIGHWAY DEP 00000 20240011 INV 04/16/2024 032724 135694 173732 1 0017110 4410 PARKS FUEL 518 ,62 Invoice Net 518 .62 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 135717 135717 173755 1 0011620 4410 B & G FUEL 466 .12 Invoice Net 466 .12 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 135720 135720 173755 1 0011620 4410 B & G FUEL 246 ,51 Invoice Net 246 ,51 269 QUEENSBURY HIGHWAY DEP 00000 20240011 INV 04/16/2024 040824 135747 173732 1 0017110 4410 PARKS FUEL 661 , 93 Invoice Net 661 , 93 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 135761 135761 173799 1 0013620 4410 BLD CD ENF FUEL 126 ,65 2 0013410 4410 FR CDE ENF FUEL 42 .80 Invoice Net 169 .45 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 135762 135762 173799 1 0013620 4410 BLD CD ENF FUEL 132 . 97 2 0018010 4410 ZONING FUEL 22 .68 3 0013410 4410 FR CDE ENF FUEL 44 .58 Invoice Net 200 .23 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 GASDIESELMARCH 135783 173820 1 0028810 4410 CEMETERY FUEL 392 .07 2 0028810 4410 CEMETERY FUEL 31 , 10 Invoice Net 423 .17 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/16/2024 04082024 135834 173877 1 0098160 4410 TRANS STAT FUEL 169 .71 Invoice Net 169 .71 CHECK TOTAL 3 , 316 . 16 - -- - 272 QUEENSBURY WATER DEPT 00000 INV 04/16/2024 MARCH 2O24 135516 173546 1 0328120 4410 SNTRY SWR FUEL 539 .35 Invoice Net 539 . 35 CHECK TOTAL 539 ,35 - - - -- - -- - - 2792 Q W D MAINTENANCE CENT 00001 INV 04/16/2024 2320 135609 173644 1 0028810 4110 CEMETERY VHCL R M 21 . 00 Invoice Net 21 . 00 2792 Q W D MAINTENANCE CENT 00001 INV 04/16/2024 2322 135744 173782 1 0328120 4110 SNTRY SWR VHCL R M 242 .45 Invoice Net 242 .45 D4/11/2024 08 : 57 1TOWN OF QUEENSBURY ( P 20 denise ' + PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2792 Q W D MAINTENANCE CENT 00001 INV 04/16/2024 2321 135745 173782 1 0328120 4110 SNTRY SWR VHCL R M 626 .76 Invoice Net 626 .76 CHECK TOTAL 890 . 21 - ------ -- -- 7474 RIDE ON 00000 INV 04/16/2024 101-2024 135828 173871 1 0017110 4824 PARKS REC PRGRMS 1, 395 . 00 Invoice Net 1, 395 . 00 CHECK TOTAL 1 , 395 . 00 - - - - ------ - 4846 ROZELL DEVELOPMENT 00000 INV 04/16/2024 55883 -IN 135551 173584 1 G408340 48DO TRAN & DIS EQP RP 248 . D4 Invoice Net 248 .04 CHECK TOTAL 248 . 04 -- ---- - - -- - 2409 SAFEGUARD BUSINESS 00003 INV 04/16/2024 9004305615 135547 173579 1 OD11410 4010 TWN CLERK SUPPLIES 203 . 60 Invoice Net 203 . 60 CHECK TOTAL 203 . 60 - -- - - -- -- -- 7567 SARATOGA AUTO SUPPLY 00000 INV 04/16/2024 081785 135638 173676 1 0045130 4110 HGWY MACH VHCL R M 13 .60 Invoice Net 13 .60 7567 SARATOGA AUTO SUPPLY 00000 CRM 04/16/2024 081800 135639 173676 1 0045130 4110 HGWY MACH VHCL R M -2 .14 Invoice Net -2 . 14 7567 SARATOGA AUTO SUPPLY 00000 INV 04/16/2024 D82106 135688 173726 1 0017110 4110 PARKS VHCL R M 69 . 12 Invoice Net 69 . 12 7567 SARATOGA AUTO SUPPLY 00000 INV 04/16/2024 082680 135740 173726 1 0017110 4800 PARKS EQP RP 2 . 69 Invoice Net 2 .69 CHECK TOTAL 83 .27 - - --- --- - - - 8226 SARATOGA SELF'DEFENSE 00000 INV 04/16/2024 040824 135728 173766 1 0017110 4824 PARKS REC PRGRMS 575 . 00 Invoice Net 575 . 00 CHECK TOTAL 575 . 00 ..... . .. . - - 8225 SAVILLE, RALPH 00000 INV 04/16/2024 1819-24 135496 173526 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50. 00 Invoice Net 50 . 00 CHECK TOTAL 50 . 00 - - - ---- -- - 6845 SIMONS HEATING & COOLI 00000 INV 04/16/2024 1 -56510-1 135822 173861 1 0028810 4070 CEMETERY BLDG R M 325 . 00 2 0028810 4070 8811 CEMETERY BLDG R M 325 . 00 Invoice Net 650 . 00 04/11/2024 08 :57 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 650 . 00 --- -- - --- -- 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/16/2024 PS1061072 135689 173727 1 0017110 4400 PARKS MSC CTRL 345 , 03 Invoice Net 345 , 03 CHECK TOTAL 345 . 03 - ----- ----- 3912 SPCA OF UPSTATE NEW Yo 00000 INV 04/16/2024 135498 135498 173528 1 0013510 4414 AN CTRL CMT SRV C 8 , 333 , 00 Invoice Net 8 , 333 . 00 3912 SPCA OF UPSTATE NEW Yo 00000 INV 04/16/2024 033124 135571 173604 1 0011410 4080 TWN CLERK LGL AD 80 . 00 Invoice Net 80 . 00 CHECK TOTAL 81413 . 00 - --------- - 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223649 135610 173647 1 0045130 4110 HGWY MACH VHCL R M 17 , 17 Invoice Net 17 . 17 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223738 135612 173647 1 0045130 4110 HGWY MACH VHCL R M 35 , 96 Invoice Net 35 , 96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223737 135634 173672 1 0098160 4400 TRANS STAT MSC CTRL 18 . 99 Invoice Net 18 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223688 135652 173690 1 0408340 4400 TRAM & DIS MSC CTRL 52 , 23 Invoice Net 52 . 23 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223686 135653 173690 1 0408340 4400 TRAN & DIS MSC CTRL 26 , 99 Invoice Net 26 , 99 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 04/16/2024 223710 135750 173788 1 0017110 4400 PARKS MSC CTRL 163 . 96 Invoice Net 163 .96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/16/2024 223759 135835 173878 1 0098160 4400 TRANS STAT MSC CTRL 94 ,94 Invoice Net 94 , 94 CHECK TOTAL 410 .24 - - -- - -- - - - 576 STANLEY ACCESS TECH LL 00001 20230238 INV 04/16/2024 0907OS3105 135723 173761 1 0011620 4070 0022 B & G BLDG R M 2 , 003 .33 Invoice Net 2 , 003 .33 CHECK TOTAL 2 , 003 . 33 -- - -- - - - - 3534 STANTON FENCE COMPANY 00000 INV 04/16/2024 2405 135742 173780 1 1577110 2899 GURNEY LN CAP CNSTR 1 , 300 .00 Invoice Net 1 , 300 .00 CHECK TOTAL 1 , 300 .00 - - - - - -- - - - 04/11/2024 08 : 57 TOWN OF QUEENSBURY � P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrat CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2869 STAPLES, INC AND SUBSI 00000 INV 04/16/2024 3562544745 135541 173573 1 0011660 4010 STOREROOM SUPPLIES 40 , 24 Invoice Net 40, 24 2889 STAPLES, INC AND SUBSI 00000 INV 04/16/2024 3562544747 135543 173573 1 0011660 4010 STOREROOM SUPPLIES 60 .23 Invoice Net 60 .23 2889 STAPLES , INC AND SUBSI 00000 INV 04/16/2024 3562991267 135699 173737 1 0011660 4010 STOREROOM SUPPLIES 44 . 09 Invoice Net 44 . 09 2889 STAPLES, INC AND SUBSI 00000 20240019 INV 04/16/2024 3562544748 135748 173786 1 0017020 4010 REC ADMIN OFF SUPP 196 . 16 Invoice Net 196 .16 2889 STAPLES, INC AND SUBSI 00000 20240019 INV 04/16/2024 3562544749 135749 173786 1 0017020 4010 REC ADMIN OFF SUPP 70 . 04 Invoice Net 70 , 04 2889 STAPLES, INC AND SUBSI 00000 INV 04/16/2024 3562991268 135759 173798 1 0408310 4010 WTR ADMIN OFF SUPP 34 , 06 Invoice Net 34 ,06 2889 STAPLES, INC AND SUBSI 00000 INV 04/16/2024 3561640738 135811 173848 1 0011220 4400 TWN SUP MSC CTRL 21 , 55 Invoice Net 21 . 55 CHECK TOTAL 466 .37 - - ----- - - - - 6784 STORED TECHNOLOGY SOLU 00000 INV 04/16/2024 119376 135500 173530 1 0011680 4720 IT CNSULTNT 2 , 885 . 64 Invoice Net 2, 885 . 64 6784 STORED TECHNOLOGY SOLD 00000 INV 04/16/2024 117740 135503 173533 1 0011680 4335 IT SFT SB MNT 2, 765 . 50 Invoice Net 24765 , 50 6784 STORED TECHNOLOGY SOLD 00000 INV 04/16/2024 119416 135504 173534 1 0011680 2031 IT CP HRDWR 885 .39 Invoice Net 885 .39 6784 STORED TECHNOLOGY SOLU 00000 INV 04/16/2024 118757 135513 173543 1 0011680 4335 IT SFT SB MNT 2 , 779. 50 Invoice Net 2 , 779 . 50 6784 STORED TECHNOLOGY SOLU 00000 INV 04/16/2024 119776 135595 173631 1 0011680 4335 IT SFT SB MNT 2 , 473 . 75 2 0321680 4335 IT SFT SS MNT 69 . 49 3 0401660 4335 IT SFT SB MNT 236. 26 Invoice Net 2 , 773 . 50 6784 STORED TECHNOLOGY SOLD 00000 INV 04/16/2024 117852 135631 173669 1 0011680 4720 IT CNSULTNT 2 , 291 . 91 Invoice Net 2 , 291 . 91 6784 STORED TECHNOLOGY SOLD 00000 INV 04/16/2024 119897 135708 173746 1 0011680 4400 217 IT MSC CTRL 16 , 874 , 02 Invoice Net 16 , 874 , 02 6784 STORED TECHNOLOGY SOLU 00000 INV 04/16/2024 120122 135709 173746 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt I CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 2, 093 . 60 Invoice Net 2, 093 . 60 CHECK TOTAL 33, 355 . 06 4156 SYNERGY PROMOTIONS 00002 INV 04/16/2024 5154 135726 173764 1 0017110 4824 PARKS REC PRGRMS 432 . 00 Invoice Net 432 . 00 CHECK TOTAL 432 . 00 - - - - - - - -- -- 5748 TIFCO INDUSTRIES INC 00000 INV 04/16/2024 71963533 135617 173655 1 0045130 4110 HGWY MACH VHCL R M 332 . 61 Invoice Net 332 . 61 CHECK TOTAL 332 . 61 - - -- - - - -- -- 7038 TILLEY, COREY 00000 INV 04/16/2024 1Y076479NF283872M 135616 173653 1 0045110 4400 HGWY REP MSC CTRL 25 . 00 Invoice Net 25 . 00 CHECK TOTAL 25 . 04 - - -- - - - -- - - 2253 TOWN HIGHWAY SUPERINTE 00002 INV 04/16/2024 2024ADBOOKLET 135821 173859 1 0015010 4400 HGWY ADMIX MSC CTRL 100 . 00 Invoice Net 100 . 00 CHECK TOTAL 100 . 00 - - - - - - - - - - - 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 135572 135572 173605 1 0011330 4030 TX RECR POSTAGE 548 . 71 2 0011410 4030 TWN CLERK POSTAGE 141 . 70 3 0011410 4030 1200 TWN CLERK POSTAGE 104 . 90 Invoice Net 795 . 31 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 MAR2024 135588 173621 1 0011670 4030 MAILING POSTAGE 167 . 19 Invoice Net 167 . 19 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 03312024 135592 173626 1 0011110 4030 TWN JSTC POSTAGE 351 . 52 Invoice Net. 351 . 52 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 MARCH2O24 135608 173645 1 0015010 4030 HGWY ADMIN POSTAGE 1 . 92 Invoice Net 1 . 92 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 135640 135640 173678 1 0011355 4030 ASSESSOR POSTAGE 6, 882 . 98 Invoice Net 6, 882 . 98 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 MARCH 2O24 135707 173745 1 0328110 4030 W W ADMIN POSTAGE . 64 2 0408310 4030 WTR ADMIN POSTAGE 267 . 58 Invoice Net 268 . 22 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 040324 135743 173781 1 0017020 4030 REC ADMIX POSTAGE 56 . 61 Invoice Net 56 . 61 04/11/2024 08 : 57TOWN OF QUEENSBURY � P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 135753 135753 173791 1 0013620 4030 BLD CD ENF POSTAGE 34 .10 2 001341D 4030 FR CDE ENF POSTAGE 1 . 63 3 0018020 4030 PLANNING POSTAGE 154 , 38 4 0018010 4030 ZONING POSTAGE 236 , 89 Invoice Net 427 . 00 617 TOWN OF QUEENSBURY 00000 INV 04/16/2024 POSTAGE MARCH 2O24 135817 173855 1 0028810 4030 CEMETERY POSTAGE .64 Invoice Net . 64 CHECK TOTAL 81551 .39 --- - - - - -- - - 4647 TRACEY ROAD EQUIPMENT 00000 INV 04/16/2024 X106060154 : 01 135618 173656 1 0045130 4110 HGWY MACH VHCL R M 157 ,79 Invoice Net 157 . 75 CHECK TOTAL 157 , 79 . .. ..... . -- 2183 TREE CARE BY STAN HUNT 00001 INV 04/16/2024 70031 135786 173823 1 0028810 4400 8811 CEMETERY MSC CTRL 75 .00 Invoice Net 75 . 00 CHECK TOTAL 75 .00 ---- - - -- - 4712 U LINE 00001 INV 04/16/2024 175792019 135691 173729 1 0017110 4400 PARKS MSC CTRL 1, 232 . 37 Invoice Net 1, 232 .37 CHECX TOTAL 1, 232 ,37 - -- -- ----- - 338 DIG SAFELY NEW YORK, I 00002 INV 04/16/2024 24030394 135518 173549 1 0328120 4400 SNTRY SWR MSC CTRL 281 .76 2 0358120 4400 SNTRY SWR MSC CTRL 10 . 43 3 0408340 4400 TRAN & DIS MSC CTRL 25 . 00 Invoice Net 317 . 19 CHECK TOTAL 317 .19 - -- - - - - - -- - 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110475365 135515 173545 1 0328120 4820 SNTRY SWR UNIFORMS 31 . 62 Invoice Net 31 . 62 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110475366 135520 173552 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 04/16/2024 1110475845 135619 173657 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 04/16/2024 1110478834 135620 173657 1 0045110 4820 HGWY REP UNIFORMS 27. 31 04/11/2024 08 : 57 TOWN OF QUEENSHURY P 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0045130 4110 HGWY MACH VHCL R M 60,30 Invoice Net 87.61 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110478217 135646 173682 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 35, 36 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110478835 135721 173759 1 0011620 4400 B & G MSC CTRL 6 , 75 2 0011620 4820 B & G UNIFORMS 32 , 31 Invoice Net 39 , 06 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110475846 135722 173759 1 0011620 4400 B & G MSC CTRL 6 , 75 2 0011620 4820 B & G UNIFORMS 32 , 31 Invoice Net 39 , 06 6714 UNIFIRST CORPORATION 00000 INV 04/16/2024 1110478216 135738 173776 1 0328120 4B20 SNTRY SWR UNIFORMS 31 , 62 Invoice Net 31 , 62 CHECK TOTAL 388 . 75 7857 UNITED AUTO SUPPLY 00000 INV 04/16/2024 17-164797 135621 173659 1 004SI30 4110 HGWY MACH VHCL R M 25 .46 Invoice Net 25 .46 7857 UNITED AUTO SUPPLY 00000 INV 04/16/2024 17-164796 135622 173659 1 0045130 4110 HGWY MACH VHCL R M 174 . 00 Invoice Net 174 , 00 7857 UNITED AUTO SUPPLY 00000 INV 04/16/2024 17-164798 135623 173659 1 0045130 4110 HGWY MACH VHCL R M 21 , 92 Invoice Net 21 . 92 7857 UNITED AUTO SUPPLY 00000 INV 04/16/2024 17-165347 135625 173659 1 0045130 4110 HGWY MACH VHCL R M 18 .87 Invoice Net 18 ,87 CHECK TOTAL 240,25 - -- - - - - - -- - 119B V, I . ENTERPRISES LTD 00000 INV 04/16/2024 000170716 135635 173673 1 0045130 4110 HGWY MACH VHCL R M 29 ,16 Invoice Net 29,16 1199 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000171411 135636 173673 1 0045130 4110 HGWY MACH VHCL R M 50.24 Invoice Net 50.24 1195 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000172113 135637 173673 1 0045130 4110 HGWY MACH VHCL R M 8 . 26 Invoice Net 8 . 26 1198 V, I . ENTERPRISES LTD 00000 CRM 04/16/2024 000171697 135662 173700 1 0408340 4110 TRAN & DIS VHCL R M -97 , 68 Invoice Net -97 , 68 1198 V, I . ENTERPRISES LTD 00000 INV 04/16/2024 000171389 2024 135667 173700 04/11/2024 08 : 57 TOWN OF QUEENSBURY � P 26 devise ' PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 168.31 Invoice Net 168 .31 1198 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000171668 135670 173700 1 0408340 4110 TRAN & DIS VHCL R M 95 . 00 Invoice Net 95 . 00 1198 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000171579 135700 173700 1 0408340 4110 TRAM & DIS VHCL R M 23 . 91 Invoice Net 23 . 91 1198 V. I. ENTERPRISES LTD 00000 INV 04/16/2024 000171308 135701 173700 1 0408340 4110 TRAN & DIS VHCL R M 234 .53 Invoice Net 234 . 53 1198 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000172207 135702 173700 1 0408340 4110 TRAM & DIS VHCL R M 171 , 84 Invoice Net 171 . 84 1198 V. I . ENTERPRISES LTD 00000 INV 04/16/2024 000171197 135703 173700 1 0408340 4110 TRAM & DIS VHCL R M 79 . 60 Invoice Net 79 . 60 1198 V. 1 . ENTERPRISES LTD 00000 INV 04/16/2024 000171667 135779 173817 1 0328120 4110 SNTRY SWR VHCL R M 14 . 97 Invoice Net 14 . 97 CHECK TOTAL 778 . 14 -- --- -- - - - - 7823 VERIZON CONNECT 00000 INV 04/16/2024 606000054671 135586 173619 1 0011680 4335 IT SFT SS MNT 11660 , 90 Invoice Net 1 , 660 . 90 CHECK TOTAL 1, 660 . 90 - -- -- - -- --- 1256 VERIZON WIRELESS 00002 INV 04/16/2024 9959963037 135510 173540 1 0011650 4105 CCS MBL CMMN 37 . 99 Invoice Net 37 . 99 1256 VERIZON WIRELESS 00002 INV 04/16/2024 9959963035 135511 173540 1 0011650 4105 CCS MBL CMMN 78 . 14 Invoice Net 78 , 14 1256 VERIZON WIRELESS 00002 INV 04/16/2024 9959963036 135512 173540 1 0011650 4105 CCS MBL CMMN 62 .48 Invoice Net 62 . 48 1256 VERIZON WIRELESS 00002 INV 04/16/2024 9959919914 135540 173572 1 0401650 4100 CTRL CMM TELEPHONE 144 . 88 Invoice Net 144 . 86 1256 VERI20N WIRELESS 00002 INV 04/16/2024 9959963038 135589 173622 1 0011650 4105 CCS MBL CMMN 749 .39 Invoice Net 749 .39 CHECK TOTAL 1 , 072 . 88 - - - - - - ---- 8227 VIAESYS, INC. 00000 20240090 INV 04/16/2024 1448 135629 173666 1 0045142 4641 HGWY SNOW MLTG AGTS 11600 , 00 Invoice Net 1, 600 . 00 04/11/2024 08 :57 (TOWN OF GUEENSBURY � P 27 i densej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICEIAMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1, 600 . 00 -- -- -- -- - -- 7842 VJP ENTERPRISES, INC 00000 20240089 INV 04/16/2024 3687 135627 173665 1 0045130 4110 HGWY MACH VHCL R M 1, 348. 98 Invoice Net 1, 348. 9E CHECK TOTAL 1, 348 . 98 - - -- -- --- -- 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/16/2024 8815578862 135704 173742 1 0408330 4400 WTR PFCTN MSC CTRL 105 .54 Invoice Net 105 .54 CHECK TOTAL 105 , 59 -- -- ----- -- 5166 W.B , MASON COMPANY , IN 00001 INV 04/16/2024 245567451 135797 173834 1 0028810 4400 CEMETERY MSC CTRL 299.21 Invoice Net 295, 21 CHECK TOTAL 299 ,21 -- -- ------- 356 WARREN TIRE SERV CTR I 00000 INV 04/16/2024 128306 135755 173793 1 0013620 4110 BLD CD ENF VHCL R M 104 . 90 Invoice Net 104 ,90 CHECK TOTAL 104 . 90 -- - - ------- 2509 WASTE MANAGEMENT OF EA 00000 INV 04/16/2024 7752206-0449-7 135654 173692 1 0098160 4449 TRANS STAT TRSH DSP R 1, 342 , 51 Invoice Net 1 , 342 . 51 2509 WASTE MANAGEMENT OF EA 00000 INV 04/16/2024 7752288-0449 -5 135655 173692 1 0098160 4449 TRANS STAT TRSH DSP R 11174 , 03 Invoice Net 11174 ,03 2509 WASTE MANAGEMENT OF EA 00000 INV 04/16/2024 7752257-0449-0 135657 173692 1 0098160 4447 TRANS STAT TRSH DSP B 41299, 65 Invoice Net 41299,65 2509 WASTE MANAGEMENT OF EA 00000 INV 04/16/2024 7752285-0449-1 135658 173692 1 0098160 4447 TRANS STAT TRSH DSP B 4 , 934 .95 Invoice Net 4 , 934 .95 CHECK TOTAL 11 , 751 . 14 -- -- ------- 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752225 135641 173679 1 0045130 4110 HGWY MACH VHCL R M 14 . 63 Invoice Net 14 .63 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752223 135644 173679 1 0045130 4110 HGWY MACH VHCL R M 10 .50 Invoice Net 1D . 50 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752385 135645 173679 1 0045130 4110 HGWY MACH VHCL R M 22 . 41 .Invoice Net 22 . 41 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752377 135656 173679 1 0045130 4110 HGWY MACH VHCL R M 205 .99 Invoice Net 205 . 99 04/11/2024 08 : 57 TOWN OF QUEENSBURY � P 28 n dese PRELIMINARY DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752341 135672 173679 1 0045130 4110 HGWY MACH VHCL R M 10 , 50 Invoice Net 10 . 50 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752471 135673 173679 1 0045130 4110 HGWY MACH VHCL R M 5. 90 Invoice Net 5 . 90 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752462 135674 173679 1 0045130 4110 HGWY MACH VHCL R M 132 , 08 Invoice Net 132 ,08 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752469 135675 173679 1 0045130 4210 HGWY MACH VHCL R M 148 , 10 Invoice Net 148 , 10 3927 WELLER`S AUTO PARTS IN 00000 INV 04/16/2024 752559 135676 173679 1 0045130 4110 HGWY MACH VHCL R M 11 .49 Invoice Net 11 . 49 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752633 135677 173679 1 0045130 4110 HGWY MACH VHCL R M 3 . 98 Invoice Net 3 . 98 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752612 135678 173679 1 0045130 4110. HGWY MACH VHCL R M 3 . 32 Invoice Net 3 . 32 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752599 135679 173679 1 G045130 4110 HGWY MACH VHCL R M 1199 Invoice Net 1 , 99 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752692 135680 173679 1 0045130 4110 HGWY MACH VHCL R M 49, 92 Invoice Net 49 , 92 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 752854 135681 173679 1 004513D 4110 HGWY MACH VHCL R M 102 .05 Invoice Net 102 . 05 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 753083 135682 173679 1 0045130 4110 HGWY MACH VHCL R M 373 ,33 Invoice Net 373 ,33 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 753009 135683 173679 1 0045130 4110 HGWY MACH VHCL R M 258 ,00 Invoice Net 258 , 00 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 753144 135684 173679 1 0045130 4110 HGWY MACH VHCL R M 164 . 00 Invoice Net 164 .00 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 753247 135685 173679 1 0045130 4110 HGWY MACH VHCL R M 157 , 26 Invoice Net 157 , 26 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 753260 135686 173679 1 0045130 4110 HGWY MACH VHCL R M 93 . 31 Invoice Net 93 . 31 3927 WELLER' S AUTO PARTS IN 00000 INV 04/16/2024 753370 135687 173679 1 0045130 4110 HGWY MACH VHCL R M 8 . 84 Invoice Net 8 . 84 04/11/2024 08 :57 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752650 135756 173795 1 0408340 4400 TRAM & DIS MSC CTRL 79 . 82 Invoice Net 79 , 82 3927 WELLER'S AUTO PARTS IN 00000 INV 04/16/2024 752651 13577B 173816 1 0328120 4110 SNTRY SWR VHCL R M 65 ,30 Invoice Net 65 ,30 CHECK TOTAL 1, 922 ,72 -- - - - -- --- - 319 INVOICES WARRANT TOTAL 253 , 935 , 16 253 , 935 , 16 04/11/2024 08 :57 TOWN OF QUEENSBURY P 30 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 351 . 52 324 . 59 001 0011220 TOWN SUPERVISOR 001 -G1-1220-4090 - TRAINING EDUCATION SUB 135 . 00 186 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 21 . 55 297 . 92 001 0011315 ACCOUNTING 001 -01-1315-4050 - TRAINING EDUCATION SUB 375 . 00 306 . 54 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 546 , 71 11716, 76 001 0011330 TAX RECEIVER 001 -01-1330-4090 - TRAINING EDUCATION SUB 519 , 20 997 . 81 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 240 . 95 506 , 55 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 61882 , 98 703 ,20 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 16 . 65 123 , 61 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 59.63 56 , 18 001 0011410 TOWN CLERK 001 - 01-1410-4010 OFFICE SUPPLIES 203 .60 11451 . 06 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 141 . 70 4, 808 . 65 001 0011410 TOWN CLERK 001 -01-1410 -4030 -1200 POSTAGE 104 . 90 151 .78 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 11106 . 86 93 . 77 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 900 . 00 480 . 08 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1, 628 , 00 102, 279 . 00 001 OD11430 PERSONNEL, 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 90 , 00 11438 , 90 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 711 . 00 1, 567 . 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2 , 437 ,50 2, 524 . 75 001 0011460 RECORDS MANAGEMENT OG1 -01-1460-4400 - MISCELLANEOUS CONTRACT 42 .00 2 , 630 . 79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 16 , 14 345 , 01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 21124 . 27 454 .49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 18 . 98 869 , 14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 29 . 65 588 . 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 21 . 02 787 . 84 001 0011620 BUILDINGS & GROUND 001 -01- 1620-4300 -0025 ELECTRICITY 22 . 85 171 , 16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23 . 59 16 .77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 344 .25 547 . 38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 84 .39 1, 052 . 62 001 D011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT ls203 . 37 9 .72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 712 . 63 698 .63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 22 . 95 117 . 54 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 281 .20 896 , 16 001 0011620 BUILDINGS & GROUND 001 -01 -1620-4820 - UNIFORMS & PROTECTIVE 108 . 49 528 .77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 21929 . 43 310191 . 09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 928 . 00 164 . 28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 144 . 56 865 . 80 001 0011670 CENTRAL MAILING 001 -01-1670 -4030 - POSTAGE 167 . 19 2 , 061 , 56 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 885 . 39 209 .61 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 12 , 464 . 52 25 . 89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 16, 874 . 02 31 . 07 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 9 , 880 . 05 2, 969 .38 001 0011680 INFORMATION TECHNO 002 -01-1680-4800 - EQUIP REPAIRS SERV SUP 21060 .35 549 . 10 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4160 - TRAFFIC SIGNS 3 , 331 . 25 59 . 47 001 0013310 TRAFFIC CONTROL 001 - 03-3310-4300 - ELECTRICITY 925 . 33 297 . 14 O01 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 1 . 63 .20 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 87 . 38 402 , 61 001 0013510 ANIMAL CONTROL 001 -03 -3510 -4414 - COMMUNITY SERVICE CONT 81333 . 00 1 , 943 , 01 001 0013620 BUILDING CODE ENFO 001 -03-3620 -4030 - POSTAGE 34 . 10 170 , 57 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 31 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4110 - VEHICLE REPAIR MAINTEN 917 .32 11525 , 43 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4410 - FUEL FOR VEHICLES 259 .62 82 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1 . 92 24 ,37 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 120 . 00 00 001 0015010 HIGHWAY ADMINISTRA 001 -05 -5010-4400 - MISCELLANEOUS CONTRACT 100 . 00 2 , 93 001 0015132 HIGHWAY GARAGE 001 -05 -5132-4070 - BLDG REPAIR MAINT SERV 19 . B9 4, 809 , 84 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 11567 . 15 6, 643 ,41 001 0015132 HIGHWAY GARAGE 001 -05 -5132-4500 - HEATING FUEL 31411 .53 68, 725 ,65 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 266 .20 185 ,75 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 56 .61 733 , 99 001 0017110 PARKS 001 -07 -7110-4110 - VEHICLE REPAIR MAINTEN 69 . 12 32 ,59 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 435 . 50 . 00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 81079 .20 . 00 001 0017110 PARKS 001 -07 -7110-4410 - FUEL FOR VEHICLES 11180 . 55 85 , 90 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 2 .69 . 00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 71847 .34 . 80 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 236 . 89 . 00 001 0018010 ZONING 001 -08-B010-4080 - LEGAL ADVERTISEMENT 112 . 95 5 . 60 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 22 .68 . 95 001 0018020 PLANNING 001 -08-6020-4010 - OFFICE SUPPLIES 80 . 00 920 , 19 001 0018020 PLANNING 001 -08-B020-4030 - POSTAGE 154 .38 381 , 94 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 60 .75 388 , 70 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3 , 975 , 00 9 , 157 , 50 001 0018540 DRAINAGE 001 48-8540-4400 MISCELLANEOUS CONTRACT 850 . 00 6, 945 ,37 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 COMMUNITY SERVICE CONT 12 , 500 . 00 19, 200 , 00 001 0015060 HEALTH INSURANCE B 001 -09-9060-8063 HEALTH CARE REIMBURSEM 144 . 00 3 , 708 . 77 FUND TOTAL - - - 1231048 .02 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 64 393 . 95 002 0028810 CEMETERY 002 -08 -8810-4070 - BLDG REPAIR MAINT SERV 325 . 00 338 .74 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 325 .00 211 .31 002 0028810 CEMETERY 002 -08-6810-4100 - TELEPHONE 500 .51 21021 . 52 002 0028810 CEMETERY 002 -0B-8810-4110 VEHICLE REPAIR MAINTEN 21 .00 128 .79 002 002BB10 CEMETERY 002 -08-BB10-4300 - ELECTRICITY 165 .60 191 ,40 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 257 .30 . 00 002 002BB10 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 470 . 09 437 ,47 002 0028810 CEMETERY 002 -08-8810-4400 -8911 MISCELLANEOUS CONTRACT 2 , 689 . 00 518 , 88 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 776 ,21 11458 .34 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 94 .04 1, 019 . 08 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 816 .60 620 .86 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 489 . 06 41 . B7 002 0028810 CEMETERY 002 -08-6810-4820 UNIFORMS & PROTECTIVE 183 .42 143 .09 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 HEALTH CARE REIMBURSEM 15 .75 76 .75 FUND TOTAL 71131 .22 003 0039050 UNEMPLOYMENT INSUR 003 -09-5050-8050 UNEMPLOYMENT BENEFITS 9, 919 . 97 -41887 .69 04/11/2024 08 :57 TOWN OF QUEENS13URY P 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 9, 919 . 97 004 004S110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 567 . 86 263 . 06 004 0045110 HIGHHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 839 . 17 . 00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12 , 994 , 15 1, 152 . 98 004 0045142 HIGHWAY SNOW 004 -OS -5142-4641 - SNOW & ICE MELTING AGE 43 , 854 ,48 36 . 75 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 69 . 75 11118 , 50 FUND TOTAL - 58 , 325 41 005 0050000 FIRE PROTECTION DI 005 -00- 0000-52005 -4981 EMS BILL FOR SERVICE 479 . 22 . 00 FUND TOTAL - - - ---v479 22 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 114 . 98 11349 , 12 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 445 . 61 178 . 04 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 113 . 93 2 , 103 . 87 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 277 . 09 310 . 02 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNA13L 10, 034 , 60 151880. 16 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 21516 , 54 4 . 05 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 16 . 45 42 .45 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6 . 75 . 00 FUND TOTAL 13 , 525 . 95 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 101 .36 9, 847 . 68 FUND TOTAL - - -y 101 .36 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 SOFTWARE SUBSCRIPTION 84 . 70 862 .10 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 POSTAGE 64 67.50 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 949 . 48 960 . 36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 807 .79 71340 , 96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 315 . 34 31704 , 94 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 539 .35 1 , 916 .50 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 29 . 81 472 . 35 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 370 . 68 . 00 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 9 . 00 394 .25 FUND TOTAL -3 , 106 79 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 10 . 43 2, 339.21 FUND TOTAL -- - ----- 10 , 43 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 TELEPHONE 408 . 88 11596 , 73 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 SOFTWARE SUBSCRIPTION 287. 96 3 , 215 . 75 040 0408310 WATER ADMINISTRATI 040 -06 -8310-4010 - OFFICE SUPPLIES 34 . 06 902 .44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 POSTAGE 283 . 84 21291 . 11 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08 -8310-4090 - TRAINING EDUCATION SUB 100 . 00 4 . 17 040 0408310 WATER ADMINISTRATI 040 -08 -8310-4130 - TOWN COUNSEL RETAINER 132 . 00 9 , 413 . 80 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 19 , 04 12 . 22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 406 , 11 220 . 03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1 , 273 . 19 2 , 782 . 18 040 0408320 WATER PURCHASE/SUP 040 -08 -8320-4820 - UNIFORMS & PROTECTIVE 544 , 89 916 . 30 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 75 , 28 . 00 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 3 , 500 . 68 2 , 040 . 10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 32 . 04 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 675 . 51 . 00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2 , 264 . 12 18 , 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 244 . 75 582 , 04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 504 . 54 19 , 30 040 0408340 TRANSMISSION AND D 040 -08-8340-4600 - EQUIP REPAIRS SERV SUP 248 . 04 910 , 64 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 272 . 08 . 00 040 0409060 HEALTH INSURANCE E 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 58 . 50 2 , 187 . 82 -FUND TOTAL 11, 365 . 51 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 29 , 29 148 , 77 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 21748 . 66 . 00 FUND TOTAL - - ----2, 777 95 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 9, 228 . 45 5 , 000 . 00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 835 . 00 709 , 70 FUND TOTAL 10, 063 . 45 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1, 314 . 90 98 , 877 . 87 - - ----FUND TOTAL 1, 314 . 90 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 876 . 79 571 .22 __ _ _ FUND TOTAL - -- -_ 876 79 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 31300 . 00 221, 647 ,36 FUND TOTAL - - ----3 , 300 . 00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 3438 . 19 390, 832 .79 . . . ... .. .. .. .. . FUND TOTAL 3 , 038 . 19 236 2368810 CEMETERY STORAGE B 236 -08-8810-2899 - CAPITAL CONSTRUCTION 4 , 500 . 00 22 , 653 , 11 FUND TOTAL 4 , 500 . 00 04/11/2024 08 :57TOWN OF QUEENSBURY � P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04162024 04116/2024 DUE DATE : 04/16/2024 FUND ORG ACCOUNT ----- --- AMOUNT AVLB BUDGET 245 2451680 MUNICITY SAM 245 -01-1680-2032 - COMPUTER SOFTWARE 1, 050 . 00 64, 807 ,49 FUND TOTAL -- 1, 050 . 00 WARRANT SUMMARY TOTAL 253 , 935 . 16 __ ___ GRAND TOTAL 254: 887 , 55 i 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE ; 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173526 8225 SAVILLE, RALPH 135496 INV 04/16/2024 50 . 00 OVERPAYMENT TO BAY RID INVOICE : 1819-24 173527 7224 ADIRONDACK MOBILE SHREDDING LLC 135497 INV 04/16/2024 42 . 00 Shredding for March 20 INVOICE : 28592 173528 3912 SPCA OF UPSTATE NEW YORK 135498 INV 04/16/2024 8 ,333 . 00 Dog Control for March INVOICE: 135498 173529 6832 CLENDON BROOK VENTURES LLC 135499 INV 04/16/2024 4 , 702 .50 RES 87 , 2024 WEBSITE DE INVOICE: 3898 173530 6784 STORED TECHNOLOGY SOLUTIONS INC 135500 INV 04/16/2024 2188S .64 0318-03222024 WORK TIC INVOICE: 119376 173531 8060 GRANICUS LLC 135501 INV 04/16/2024 9 , 228 .45 2024 CONTRACT INVOICE: 135501 173532 7962 HOOSICK TIRE&SERVICE 135502 INV 04/16/2024 800 . 00 03282024 TIRE DISPOSAL INVOICE: 63077 173533 6784 STORED TECHNOLOGY SOLUTIONS INC 135503 INV 04/16/2024 2 , 765 . 50 FEB2024 HYBRID MANAGED INVOICE: 117740 173534 6784 STORED TECHNOLOGY SOLUTIONS INC 135504 INV 04/16/2024 865 . 39 EPSON SCANNER-M . TOWNS INVOICE: 119416 173535 7761 AIRGAS USA LLC 135505 20240068 INV 04/16/2024 958 . 15 T SHIRTS FOR WATER AN INVOICE: 9148142483 173535 7761 AIRGAS USA LLC 135506 20240036 INV 04/16/2024 329 . 04 9 2X HOODIES INVOICE: 9148101152 1, 287 19 VOUCHER TOTAL 173537 127 POST STAR, THE 135507 INV 04/16/2024 59 . 40 LEGAL AD LUZERNE RD CU INVOICE: 142608 173537 127 POST STAR, THE 135509 INV 04/16/2024 33 . 30 LEGAL AD SKID TRAILER INVOICE: 142622 173537 127 POST STAR, THE 135509 INV 04/16/2024 30 . 60 LEGAL AD TREE REMOVAL INVOICE: 141267 - ----- -- - ----- -- - 123 .30 VOUCHER TOTAL 173540 1256 VERIZON WIRELESS 135510 INV 04/16/2024 37 . 99 00006FEBMAR2024 CELLPH INVOICE: 9959963037 173540 1256 VERIZON WIRELESS 135511 INV 04/16/2024 78 . 14 00004FEBMAR2024 CELLPH INVOICE: 9959963035 173540 1256 VERIZON WIRELESS 135512 INV 04/16/2024 62 . 48 00005FEBMAR2024 CELLPH INVOICE: 9959963036 04/11/2024 08 : 57TOWN OF QUEENSBURY P 36 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 178 .61 VOUCHER TOTAL 173543 6784 STORED TECHNOLOGY SOLUTIONS INC 135513 INV 04/16/2024 2 , 779 . 50 MAR2024 HYBRID MANAGED INVOICE: 118757 173544 8145 NRG BUSINESS MARKETING 135514 INV 04/16/2024 2 .70 ACCT# 647808-35261 WEE INVOICE: HS44141621 173545 6714 UNIFIRST CORPORATION 135515 INV 04/16/2024 31 . 62 CUST# 1098027 INVOICE : 1110475365 173546 272 QUEENSBURY WATER DEPT 135516 INV 04/16/2024 539. 35 FUEL MAR24 INVOICE: MARCH 2O24 173549 338 DIG SAFELY NEW YORK, INC . 135518 INV 04/16/2024 317 . 19 INV# 24030394 QUARTERL INVOICE: 24030394 173550 8210 ANTHEM 135519 INV 04/16/2024 429 .22 Overpayment on Bay Rid INVOICE : 19119-23 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135522 INV 04/16/2024 93 . 60 QUAKER RD INVOICE: 2300853-50FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135523 INV 04/16/2024 9 .25 AVIATION RD INVOICE: 2300853-10FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135525 INV 04/16/2024 59 . 63 BAY RD INVOICE: 2300853-46FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135526 INV 04/16/2024 37 . 26 AVIATION RD INVOICE: 2300853-52FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135528 INV 04/16/2024 37 . 09 QUAKER RD INVOICE: 2300853 -49FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135529 INV 04/16/2024 30 . 62 BAY RD INVOICE: 2300853 -53FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135530 INV 04/16/2024 21 .44 RICHARDSON ST. INVOICE: 230OB53-47FEBMAR2024 173551 6599 CONSTELLATION ENERGY SERVICES OF NY 135531 INV 04/16/2024 17 . 91 QUAKER RD INVOICE : 2300853-48FE13MAR2024 306 . 80 VOUCHER TOTAL 173552 6714 UNIFIRST CORPORATION 135520 INV 04/16/2024 39 .36 CUST# 1098023 INVOICE: 1110475366 173553 8075 HD SUPPLY, INC 135521 INV 04/16/2024 75 . 28 CUST# 135096 THERMOMET INVOICE: INVO0314798 173555 5769 GMES BURLINGTON 135524 INV 04/16/2024 208 . 89 CUST# 18410 CONDUIT INVOICE : S4769877 . 001 173555 5769 GMES BURLINGTON 135527 INV 04/16/2024 35 . 86 CUST# 18410 BREAKERS 04/11/2024 08 : 57 (TOWN OF QUEENSBURY P 37 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: S4771525. 001 -- - ---- -- - - 244 .75 VOUCHER TOTAL 173563 921 CORNELL LOCAL ROADS PROGRAM 135532 INV 04/16/2024 60 . 00 RIGHTS & RESPONSIBILIT INVOICE: #240401RIGHDe M 173563 921 CORNELL LOCAL ROADS PROGRAM 135533 INV 04/16/2024 60 . 00 WORK ZONE TRAFFIC CONT INVOICE : #240401WZSDe M - - - - 120 .00 VOUCHER TOTAL 173565 5118 CUSTOM PRODUCTS CORP 135534 20240066 INV 04/16/2024 1, 178 . 29 AREA SPEED LIMIT AND S INVOICE : #INV4335 173565 5119 CUSTOM PRODUCTS CORP 135535 20240066 INV 04/16/2024 2, 152 . 96 AREA SPEED LIMIT AND S INVOICE : #INV3800 - 3 , 331 . 25 VOUCHER TOTAL 173567 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 135536 INV 04/16/2024 23 . 33 KIT WELLNUT 3/81, FOR 6 INVOICE : APN12499 173567 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 135538 INV 04/16/2024 64 . 94 FLANGE BEARING FOR 64 INVOICE : APN12495 173567 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 135542 INV 04/16/2024 370 . 00 LIGHT KIT SAM UNIVERSA INVOICE : APN12128 173567 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 135556 2024GO88 INV 04/16/2024 1r233 . 59 LIGHT BAR, TONNEAU COV INVOICE : APN12440 1 , 691 ,86 VOUCHER TOTAL 173569 547 HACH COMPANY 135537 20240081 INV 04/16/2024 1 , 261 . 94 CUST# 15374 LAB SUPPLI INVOICE : 13971384 173571 32 BADGER METER INC. 135539 20240001 INV 04/16/2024 32 .04 CUST# 311543 MAR SRV F INVOICE : 80155922 173572 1256 VERIZON WIRELESS 135540 INV 04/16/2024 144 .88 ACCT# 542088438 -00001 INVOICE : 9959919914 173573 2889 STAPLES, INC AND SUBSIDIARIES 135541 INV 04/16/2024 40 . 24 STAPLERS INVOICE : 3562544745 173573 2889 STAPLES, INC AND SUBSIDIARIES 135543 INV 04/16/2024 60 . 23 CASH PEG TAPES FOR LAN INVOICE : 3562544747 - . .. .. . . . . .. . - -- - - 100 .47 VOUCHER TOTAL 173577 3708 LOWE' S COMPANIES, INC 135544 INV 04/16/2024 101 . 55 INV# 75846 INVOICE: 975846 173578 1504 GENERAL CODE PUBLISHERS 135545 INV 04/16/2024 900 . 00 Code Books 04/11/2024 08.57 TOWN OF QUEENSBURY � P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: PGO00035761 173579 2409 SAFEGUARD BUSINESS 135547 INV 04/16/2024 203 . 60 Safety Paper for Vital INVOICE : 9004305615 173580 4194 FILTER SOURCE 135546 20240060 INV 04/16/2024 21748 , 66 INV# INV-517736 FILTER INVOICE: INV-517736 173582 127 POST STAR, THE 135549 INV 04/16/2024 25 , 20 NPH East LG Kirkpatric INVOICE: 142691 173584 4646 ROZELL DEVELOPMENT 135551 INV 04/16/2024 248 . 04 CUST# TQ BACKHOE BUCKE INVOICE : 55883-IN 173585 6319 NATIONAL BUSINESS TECHNOLOGIES 135552 INV 04/16/2024 19 . 04 ACCT# T009 INVOICE; IN601764 173586 127 POST STAR, THE 135553 INV 04/16/2024 52 .85 Traffic Signal Improve INVOICE : 142713 173586 127 POST STAR, THE 135554 INV 04/16/2024 31 . 50 LEGAL AD TREE REMOVAL INVOICE : 142717 173586 127 POST STAR, THE 135555 INV 04/16/2024 33 . 30 LEGAL AD FOR B&G TRUCK INVOICE: 141407 -- y -- 117 . 65 VOUCHER TOTAL 173590 3368 FASTENAL 135557 INV 04/16/2024 14 . 35 3/4 -10 TOP LK GR C FOR INVOICE: NYSOU192317 173591 8107 GABRIELLI TRUCK SALES 135558 INV 04/16/2024 100 . 29 FITTING FOR 37 INVOICE: 21863QP 173592 4052 GRAINGER 135559 INV 04/16/2024 93 .38 KEY TAGS AND CABNET FO INVOICE : 9065581978 173593 2692 INTERSTATE BATTERY SYSTEM 135560 INV 04/16/2024 551 . 96 BATTERIES FOR STOCK SH INVOICE: 11151087 173594 127 POST STAR, THE 135561 INV 04/16/2024 19 . 35 NPH Peltier Trust INVOICE: 141398 173595 127 POST STAR, THE 135562 INV 04/16/2024 35 . 55 NPH Camp Allegra Lease INVOICE : 141397 173596 127 POST STAR, THE 135563 INV 04/16/2024 67 . 95 NOA Proposed Sanitary INVOICE: 141395 173597 127 POST STAR, THE 135564 INV 04/16/2024 257 . 01 NOA No. 88 INVOICE : 141246 i 04/11/2024 08: 57 (TOWN OF QUEENS13URY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT; 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173598 127 POST STAR, THE 135565 INV 04/16/2024 151 . 99 NOA 85, 2024 INVOICE : 141247 173599 127 POST STAR, THE 135566 INV 04/16/2024 29 , 70 NPH WGF EMS Agreement INVOICE: 141400 173600 127 POST STAR, THE 135567 INV 04/16/2024 25 ,20 NPH Keis INVOICE: 141399 173601 127 POST STAR, THE 135568 INV 04/16/2024 180 , 00 NOA Order Hearing INVOICE: 142687 173602 127 POST STAR, THE 135569 INV 04/16/2024 216 . 01 NOA Approving Greater INVOICE: 142689 173603 127 POST STAR, THE 135570 INV 04/16/2024 18 , 90 NPH J&D Marina INVOICE: 142692 173604 3912 SPCA OF UPSTATE NEW YORK 135571 INV 04/16/2024 80 . 00 Holding Fees for March INVOICE: 033124 173605 617 TOWN OF QUEENSBURY 135572 INV 04/16/2024 795 .31 Postage for March 2024 INVOICE: 135572 173606 3708 LOWE' S COMPANIES, INC 135573 INV 04/16/2024 77.82 CORONA ➢UALLINK METALP INVOICE: 907548 2024 173606 3708 LOWE' S COMPANIES, INC 135574 INV 04/16/2024 52 .38 4-4 -10 TREATED #2 GRAD INVOICE: 973305 173606 3708 LOWE'S COMPANIES , INC 135575 INV 04/16/2024 22 , 23 3/8-IN PLASTIC CLAMPS INVOICE: 975390 173606 3708 LOWE' S COMPANIES, INC 135576 INV 04/16/2024 93 . 37 WELD FLAT 3/16X1-1/4X3 INVOICE: 977520 173606 3708 LOWE'S COMPANIES, INC 135577 INV 04/16/2024 23 . 73 DW 12-IN 14TP1 1-IN RE INVOICE: 982955 173606 3708 LOWE'S COMPANIES, INC 135578 INV 04/16/2024 122 . 68 5 GAL BLUE LID UNITED INVOICE: 971943 173606 3708 LOWE'S COMPANIES, INC 135579 INV 04/16/2024 45 . 56 110FL OZ MIX 50 FOR SH INVOICE: 907480 173606 3708 LOWE'S COMPANIES, INC 135580 INV 04/16/2024 11. 29 1-1/2 IN PVC BALL VALV INVOICE: 907579 2024 173606 3708 LOWE'S COMPANIES, INC 135581 INV 04/16/2024 174 . 37 2-IN SINGLE UNION HALL INVOICE: 986628 623 .43 VOUCHER TOTAL 173616 407 NATIONAL GRID 135583 INV 04/16/2024 431 . 15 742 BAY ROAD INVOICE: 80552 -94103MARCH2O24 04/11/2024 08 :57TOWN OF QUEENSBURY � P 40 devise ' PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173617 269 QUEENSBURY HIGHWAY DEPT 135584 INV 04/16/2024 107 . 38 FEE2024 TRANSFER STATI INVOICE: FEB2024 173618 234 NORTH COUNTRY AUTO 135585 INV 04/16/2024 149 . 00 PINK SUPER SOAP FOR SH INVOICE: 84496E 173619 7823 VERIZON CONNECT 135586 INV 04/16/2024 1 , 660 . 90 MAR2024 VERIZON CONNEC INVOICE: 606000054671 173620 6832 CLENDON BROOK VENTURES LLC 135587 INV 04/16/2024 150 . 00 MAR2024 WEBSITE EDITS INVOICE : 3902 173621 617 TOWN OF QUEENSBURY 135588 INV 04/16/2024 167 . 19 MAR2024 SHARED POSTAGE INVOICE: MAR2024 173622 1256 VERIZON WIRELESS 135589 INV 04/16/2024 749. 39 00007FEBMAR2024 CELLPH INVOICE : 9959963038 173623 759C NORTHERN SUPPLY INC 135590 20240038 INV 04/16/2024 3 , 495 , 00 REACT 11 ' TRIP EDGE PL INVOICE : 122694 173626 617 TOWN OF QUEENSBURY 135592 INV 04/16/2024 351 . 52 postage march 2024 INVOICE: 03312024 173628 5962 ADIRONDACK TIRE CENTER 135598 INV 04/16/2024 15 . 00 SAFETY INSPECTION FOR INVOICE: 1050955 173629 56 BARTLETT PONTIFF STEWART 135593 INV 04/16/2024 1 , 760 . 00 MAR2024 LEGAL FEES INVOICE : 1423112&1423111 173630 7710 ORHITALFIRE, LLC 135594 INV 04/16/2024 608 . 18 APR2024 AWARENESS TRAI INVOICE : 4239 173631 6784 STORED TECHNOLOGY SOLUTIONS INC 135595 INV 04/16/2024 2 , 779 . 50 APR2024 HYBRID MANAGED INVOICE : 119776 173632 3708 LOWE'S COMPANIES, INC 135596 INV 04/16/2024 170 . 88 POLES FOR ENTRANCES INVOICE : 9-73536 173635 7093 DEVAUX, JON 135599 INV 04/16/2024 202 . 50 INTERIM LICENSE EI EXC INVOICE: 672669398 173639 2160 MATTHEWS INTERNATION CORPORATION 135604 INV 04/16/2024 21095 , 00 PMI BOTH RETORTS INVOICE : 9002103140 173639 2160 MATTHEWS INTERNATION CORPORATION 135605 INV 04/16/2024 489 . 06 MESH SCREEN, CONTAINER INVOICE: 90D2112628 --- 2 , 584 . 06 VOUCHER TOTAL 04/11/2024 08 : 57 (TOWN OF QUEENSBURY ( P 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173641 269 QUEENSBURY HIGHWAY DEPT 135606 INV 04/16/2024 353 . 04 GAS/DIESEL FEB. INVOICE: 2/1-2/29/24GAS/DIESE 173642 113 H L GAGE SALES INC 135607 INV 04/16/2024 179 . 20 CLAMP AND GASKET FOR 6 INVOICE: OIP118862 173644 2792 Q W D MAINTENANCE CENTER 135609 INV 04/16/2024 21 . 00 INSPECTION VAN 2013 INVOICE: 2320 173645 617 TOWN OF QUEENSBURY 135608 INV 04/16/2024 1 . 92 POSTAGE HIGHWAY INVOICE: MARCH2O24 173646 2209 BHL ENTERPRISES, LLC 135611 INV 04/16/2024 4 , 500 . 00 AIR EXHAUST FAN NEW GA INVOICE: 54631 173647 230 ST ANDREWS ACE HARDWARE 135610 INV 04/16/2024 17 . 17 HOSE BARB 3/8NX11/4N M INVOICE: 223649 173647 230 ST ANDREWS ACE HARDWARE 135612 INV 04/16/2024 35 . 96 BAR FLAT 1/8-11/2X36 "H INVOICE: 223738 ----- -- - - - - ----- - 53 . 13 VOUCHER TOTAL 173649 5100 JACOX, STEPHEN 135613 INV 04/16/2024 25 . 00 UDIG NY CERTIFIED EXCA INVOICE: 1T52453LO1027737 173651 551 FORT MILLER CO INC, THE 135615 INV 04/16/2024 850 . 00 CB BASE 216X216X4` STO INVOICE: 159606 173653 7038 TILLEY, COREY 135616 INV 04/16/2024 25 . 00 UDIG NY CERTIFIED EXCA INVOICE: 1Y078479NF283872M 173655 5748 TIFCO INDUSTRIES INC 135617 INV 04/16/2024 332 . 61 TACTILE NITRILE DISP G INVOICE: 71963S33 173656 4647 TRACEY ROAD EQUIPMENT INC 135618 INV 04/16/2024 157 . 79 PLUG AC COOLANT LINE S INVOICE: X106060154 : 01 173657 6714 UNIFIRST CORPORATION 135619 INV 04/16/2024 81 . 06 UNIFORMS AND WIPERS FO INVOICE: 1110475845 173657 6714 UNIFIRST CORPORATION 135620 INV 04/16/2024 87 . 61 UNIFORMS AND WIPERS FO INVOICE: 1110478834 169 .67 VOUCHER TOTAL 173659 7857 UNITED AUTO SUPPLY 135621 INV 04/16/2024 25 . 46 RADIAL SEAL FOR 72 INVOICE: 17-164797 173659 7857 UNITED AUTO SUPPLY 135622 INV 04/16/2024 174 . 00 FUEL ELEMENT FOR 56 INVOICE: 17-164796 173659 7857 UNITED AUTO SUPPLY 135623 INV 04/16/2024 21 . 92 OUTER AIR ELEMENT WI F 04/11/2024 08 :57 (TOWN OF 4UEENSEURY P 42 denise ' PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17-164798 173659 7857 UNITED AUTO SUPPLY 135625 INV 04/16/2024 18 , 87 WINDSHIELD WIPER BLA F INVOICE: 17-165347 f-- - - -240 . 25 VOUCHER TOTAL 173663 6490 KETCHUM MFG CO INC 135626 INV 04/16/2024 519. 00 INVOICE : INV181508 173665 7842 VJP ENTERPRISES, INC 135627 20240089 INV 04/16/2024 1, 348 . 98 HOOD 7000 STICK CYLIND INVOICE : 3697 173666 8227 VIAESYS, INC, 135629 20240090 INV 04/16/2024 1, 600 . 00 SUBSCRIPTION FOR MINI INVOICE : 1448 173668 7532 THE CONKLING CENTER 135630 INV 04/16/2024 12 , 500 . 00 2024 Contract INVOICE: 135630 173669 6784 STORED TECHNOLOGY SOLUTIONS INC 135631 INV 04/16/2024 2, 291 . 91 01292024-02022024 WORK INVOICE : 117852 173670 6319 NATIONAL BUSINESS TECHNOLOGIES 135632 INV 04/16/2024 181 . 85 CN2819--02 COPIER LEASE INVOICE : IN604581 173670 6319 NATIONAL BUSINESS TECHNOLOGIES 135633 INV 04/16/2024 1, 878 . 50 CN2867-02 COPIER LEASE INVOICE : IN604459 2 , 060 , 35 VOUCHER TOTAL 173672 230 ST ANDREWS ACE HARDWARE 135634 INV 04/16/2024 18 . 99 SURGE PROTECTOR INVOICE: 223737 173673 1198 V. I . ENTERPRISES LTD 135635 INV 04/16/2024 29 . 16 SUPER 33 PLUS 3/4 x66 INVOICE : 000170716 173673 1198 V, I . ENTERPRISES LTD 135636 INV 04/16/2024 50 . 24 STREAK PROOF HOSE WHIP INVOICE : 000171411 173673 1198 V, I . ENTERPRISES LTD 135637 INV 04/16/2024 8 . 26 MC 2 3/4 HD BOX FOR SH INVOICE: 000172113 97 , 66 VOUCHER TOTAL 173676 7567 SARATOGA AUTO SUPPLY 135638 INV 04/16/2024 13 . 60 FUEL FILTER FOR 59 INVOICE: 081785 173676 7567 SARATOGA AUTO SUPPLY 135639 CRM 04/16/2024 -2 . 14 RETURN FILTER INVOICE: 081800 11 46 VOUCHER TOTAL 173678 617 TOWN OF QUEENSBURY 135640 INV 04/16/2024 6, 882 . 98 Postage Assessor' s off INVOICE: 135640 04/11/2024 08 : 57 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrat WARRANT : 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173679 3927 WELLER' S AUTO PARTS INC 135641 INV 04/16/2024 14 .63 FUEL FILTER FOR 59 INVOICE: 752225 173679 3927 WELLER' S AUTO PARTS INC 135644 INV 04/16/2024 10 . 50 REFLECTOR STOCK INVOICE: 752223 173679 3927 WELLER' S AUTO PARTS INC 135645 INV 04/16/2024 22 .41 FITTINGS AND ADAPTER F INVOICE: 752385 173679 3927 WELLER' S AUTO PARTS INC 135656 INV 04/16/2024 205 . 99 50 SAE SYNTHETIC 5 GAL INVOICE: 752377 173679 3927 WELLER' S AUTO PARTS INC 135672 INV 04/16/2024 10 . 50 REFLECTOR FOR STOCK INVOICE: 752341 173679 3927 WELLER' S AUTO PARTS INC 135673 INV G4/16/2024 5 .90 BATTER CABLE LUG FOR 6 INVOICE: 752471 173679 3927 WELLER' S AUTO PARTS INC 135674 INV 04/16/2024 132 . 08 SWITCH DISCONNECT POWE INVOICE: 752462 173679 3927 WELLER' S AUTO PARTS INC 135675 INV 04/16/2024 148 . 10 BULK BATTERY CABLE & L INVOICE : 752469 173679 3927 WELLER' S AUTO PARTS INC 135676 INV 04/16/2024 11. 49 ROSIN CORE SOLDER FOR INVOICE: 752559 173679 3927 WELLER' S AUTO PARTS INC 135677 INV 04/16/2024 3 . 98 FROST PLUG FOR 69 INVOICE : 752633 173679 3927 WELLER' S AUTO PARTS INC 135678 INV 04/16/2024 3 . 32 FUSE HOLDER FOR STOCK INVOICE: 752612 173679 3927 WELLER' S AUTO PARTS INC 135679 INV G4/16/2024 1. 99 FROST PLUG 69 INVOICE : 752599 173679 3927 WELLER' S AUTO PARTS INC 135680 INV 04/16/2024 49 , 92 MIRROR FOR STOCK INVOICE : 752692 173679 3927 WELLER' S AUTO PARTS INC 135681 INV 04/16/2024 102 ,05 HYD HOSE FITTINGS FOR INVOICE : 752854 173679 3927 WELLER' S AUTO PARTS INC 135682 INV 04/16/2024 373 ,33 TRANSMISSION VALVE FIT INVOICE : 753083 173679 3927 WELLER' S AUTO PARTS INC 135683 INV 04/16/2024 258 . 00 HITCH HOOK MOUNT FOR U INVOICE : 753009 173679 3927 WELLER' S AUTO PARTS INC 135684 INV 04/16/2024 164 .00 MAGNETIC MINI LED BAR INVOICE : 753144 173679 3927 WELLER' S AUTO PARTS INC 135685 INV 04/16/2024 157 .26 MDL 60 STROBE KIT 60 INVOICE : 753247 173679 3927 WELLER' S AUTO PARTS INC 135686 INV 04/16/2024 93 .31 SS REFLECTIVE TAPE STO INVOICE : 753260 173679 3927 WELLER' S AUTO PARTS INC 135687 INV 04/16/2024 8 .84 SLP TAPE FOR SHOP INVOICE : 753370 - - - - - ---- -- - ---- - 1, 777 . 60 VOUCHER TOTAL 173680 127 POST STAR, THE 135642 INV 04/16/2024 16 .65 Legal Ad Revaluation p INVOICE : 141204 173681 7942 FRANCE, R. GREGORY 135643 INV 04/16/2024 59,63 Greg' s mileage March/ INVOICE : 135643 04/11/2024 08: 57 TOWN OF QUEENSBURY iP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173682 6714 UNIFIRST CORPORATION 135646 IRV 04/16/2024 39. 36 CUST# 1098023 INVOICE: 1110478217 173685 407 NATIONAL GRID 135647 INV 04/16/2024 148 .62 09103FE13MAR2024 1396 R INVOICE: 09103FEBMAR2024 173685 407 NATIONAL GRID 135648 INV 04/16/2024 39 . 59 09101MARAPR2024 RIDGE INVOICE: 09101MARAPR2024 --'- - - - -188 . 21 VOUCHER TOTAL 173687 7991 CHARTER COMMUNICATIONS 135649 INV 04/16/2024 114 . 98 APR2024 INTERNET SVC L INVOICE: 0237413040124 173688 6599 CONSTELLATION ENERGY SERVICES OF NY 135650 INV 04/16/2024 18 . 94 2300853-60MARAPR2024 R INVOICE: 2300853 -60MARAPR2024 173688 6599 CONSTELLATION ENERGY SERVICES OF NY 135651 INV 04/16/2024 129 . 62 2300853-59FEEMAR2024 R INVOICE: 2300853 -59FEBMAR2024 148 . 56 VOUCHER TOTAL 173690 230 ST ANDREWS ACE HARDWARE 135652 INV 04/16/2024 52 .23 CUST# 1300 TOOLS INVOICE : 223688 173690 230 ST ANDREWS ACE HARDWARE 135653 INV 04/16/2024 26 . 99 CUST# 1300 CONCRETE PA INVOICE : 223686 - -- - - 79 . 22 VOUCHER TOTAL 173692 2509 WASTE MANAGEMENT OF EASTERN NY 135654 INV 04/16/2024 1 , 342 . 51 MAR2024 LUZERNE RD REC INVOICE: 7752206-0449-7 173692 2509 WASTE MANAGEMENT OF EASTERN NY 135655 INV 04/16/2024 1 , 174 . 03 MAR2024 RIDGE RD RECYC INVOICE: 7752288-0449-S 173692 2509 WASTE MANAGEMENT OF EASTERN NY 135657 INV 04/16/2024 4 , 299 . 65 MAR2024 MSW TO BURN PL INVOICE: 7752257-0449-0 173692 2509 WASTE MANAGEMENT OF EASTERN NY 135658 INV 04/I6/2024 4 , 934 . 95 MAR2024 MSW TO BURN PL INVOICE : 7752285- 0449-1 11 , 751, 14 VOUCHER TOTAL 173697 3708 LOWE' S COMPANIES, INC 1356S9 INV 04/16/2024 58 . 90 INV# 76336 BLADES/COLD INVOICE: 979336 173698 1584 MCMASTER-CARR SUPPLY CO 135660 INV 04/16/2024 214 .93 ACCT# 115991000 BATTER INVOICE : 24753937 173698 1584 MCMASTER-CARR SUPPLY CO 135661 INV 04/16/2024 173 . 62 ACCT# 115991000 MICRO INVOICE : 24740106 388 . 55 VOUCHER TOTAL 04/11/2024 08 : 57TOWN OF QUEENSBURY ( P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - ---- -- ------ -- ---------- --- - - -- -- -- - - -- ------ ---- - - ------- -- ----- - -- -- - ---- - - ------ -- -- ------ ------ -- - ------- - -- - - -- -- -- - - -- ----- -- 173700 1198 V. I . ENTERPRISES LTD 135662 CRM 04/16/2024 -97 . 68 CUST# 1994 RETURN INVOICE : 000171697 173700 1198 V. I . ENTERPRISES LTD 135667 INV 04/16/2024 168 . 31 CUST# 1994 POWER STEER INVOICE : 000171389 2024 173700 1198 V. I . ENTERPRISES LTD 135670 INV 04/16/2024 95 . 00 CUST# 1994 SHOCK INVOICE : 000171668 173700 1198 V. I . ENTERPRISES LTD 135700 INV 04/16/2024 23 . 91 CUST# 1994 POWER STEER INVOICE : 000171S79 173700 1198 V. I . ENTERPRISES LTD 135701 INV 04/16/2024 234 . 53 CUST# 1994 POWER STEER INVOICE : 000171388 173700 1198 V. I . ENTERPRISES LTD 135702 INV 04/16/2024 171 . 84 CUST# 1994 BRAKES- 993 INVOICE : 000172207 173700 1198 V. I . ENTERPRISES LTD 135703 INV 04/16/2024 79 . 60 CUST# 1994 OIL INVOICE : 000171197 - ---- -- ---- -- -- -- 675 . 51 VOUCHER TOTAL 173701 407 NATIONAL GRID 135663 INV 04/16/2024 46 . 10 48004FEBMAR2024 107 MA INVOICE : 48004FEBMU2024 107 173702 6797 FIRSTLIGHT FIBER 135664 INV 04/16/2024 94 . 61 9533838APR2024 PHONE L INVOICE : 16828684 173702 6797 FIRSTLIGHT FIBER 135665 INV 04/16/2024 1, 930 . 71 9533794APR2024 742 BAY INVOICE : 16843698 173702 6797 FIRSTLIGHT FIBER 135666 INV 04/16/2024 29 . 29 9533786APR2024 ASSEMBL INVOICE: 16828928 173702 6797 FIRSTLIGHT FIBER 135668 INV 04/16/2024 1, 437 . 90 9533742APR2024 PHONE L INVOICE: 16838724 173702 6797 FIRSTLIGHT FIBER 135669 INV 04/16/2024 230 . 72 9533740APR2024 PHONE L INVOICE: 16838665 3 , 723 . 23 VOUCHER TOTAL 173709 5836 FAMILY FOOTWEAR CENTER 135671 INV 04/16/2024 7S5 . 98 UNION BOOTS-PARKER/BEA INVOICE: 8288 173726 7567 SARATOGA AUTO SUPPLY 135688 INV 04/16/2024 69 . 12 66573 2020 F350 lights INVOICE: 082106 173726 7567 SARATOGA AUTO SUPPLY 135740 INV 04/16/2024 2 . 69 66573 misc . equp. main INVOICE: 082680 71 .81 VOUCHER TOTAL 173727 7056 SOLITUDE LAKE MANAGEMENT LLC 135689 INV 04/16/2024 345 . 03 10167 Annual maint wat INVOICE: PST061072 173728 5965 CROSSMAN, GARY 135690 INV 04/16/2024 435 . 50 Milage Reimbursement - INVOICE: 032824 04/11/2024 06 : 57 TOWN OF QUEENSBURY � P 46 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173729 4712 U LINE 135691 INV 04/16/2024 1 , 232 .37 8862993 Storage shelve INVOICE: 175792019 173730 116 GARDEN TIME, INC. 135692 20240069 INV 04/16/2024 6 , 500 . 00 purchase 12x24 garage INVOICE: 030624 173731 999 C T MALE ASSOCIATES, PC 135693 20230218 INV 04/16/2024 3, 036 , 19 19 , 9249 03032024 to 03 INVOICE : 110267 173732 269 QUEENS13URY HIGHWAY DEPT 135694 20240011 INV 04/16/2024 518 . 62 February vehicle fuel INVOICE: 032724 173732 269 QUEENSBURY HIGHWAY DEPT 135747 20240011 INV 04/16/2024 661 . 53 vehicle fuel - March INVOICE: 040824 - - -- -- 1, 180 .55 VOUCHER TOTAL 173733 6100 LEHMAN CREATIVE 135695 20240024 INV 04/16/2024 2, 375 . 00 flyer design & printin INVOICE: 31-246 173733 6100 LEHMAN CREATIVE 135696 20240025 INV G4/16/2024 835 . 00 March social media mgm INVOICE: 31-247 --- -- -- 3 , 210 . 00 VOUCHER TOTAL 173735 1447 CURTIS LUMBER CO . INC. 135697 INV 04/16/2024 21799 , 90 7266 gclub tables repl INVOICE: 2403-099622 173735 1447 CURTIS LUMBER CO. INC. 135698 INV 04/16/2024 876 ,79 7266 wetland walkways INVOICE: 2403-103434 3 , 676 ,69 VOUCHER TOTAL 173737 2089 STAPLES, INC AND SUBSIDIARIES 135699 INV 04/16/2024 44 . 09 PENS AND MARKERS INVOICE: 3562991267 173742 472 VWR SCIENTIFIC PRODUCTS 135704 INV 04/16/2024 105 .54 ACCT# 80044749 REAGENT INVOICE: 8815578862 173743 1447 CURTIS LUMBER CO. INC. 135705 INV 04/16/2024 17 . 56 ACCT# 255 HARDWARE INVOICE: 2404-121378 173744 3606 E C PRESCOTT INC 135706 INV 04/16/2024 100 , 00 INV# KNOWHOW2024 LTG, INVOICE : KNOWHOW2024 173745 617 TOWN OF QUEENSBURY 135707 INV 04/16/2024 268 . 22 POSTAGE MAR24 INVOICE: MARCH 2O24 173746 6784 STORED TECHNOLOGY SOLUTIONS INC 135708 INV 04/16/2024 16 , 874 , 02 MAR2024 MONTHLY AZURE INVOICE: 119897 173746 6784 STORED TECHNOLOGY SOLUTIONS INC 135709 INV 04/16/2024 2 , 093 . 60 MAR2024 EXCHG ONLINE INVOICE : 120122 04/11/2G24 08 : 57 (TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 G4/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - --- ----- - - -- ---- 18, 967 . 62 VOUCHER TOTAL 173748 3368 FASTENAL 135710 INV 04/16/2024 261 . 60 CUST# NYSOU0323 MARKIN INVOICE : NYSOU192275 173749 5095 FERGUSON WATERWORKS #576 135711 20240056 INV 04/16/2024 2 , 264 . 12 CUST# 14458 HYDRANT PA INVOICE : 1209753 173750 264 FERGUSON ENTERPRISES INC #3326 135712 INV 04/16/2024 49 . 00 CUST# 345 FLUSHING BOO INVOICE : WWO53159 173751 3708 LOWE' S COMPANIES, INC 135713 INV 04/16/2024 18 . 98 TRUCK BUNGEE CORDS INVOICE : 971094 173751 3708 LOWE' S COMPANIES, INC 135714 INV 04/16/2024 89 . 85 SERVER ROOM A/C CONDES INVOICE : 991104 173751 3708 LOWE' S COMPANIES, INC 135715 INV 04/16/2024 30 . 80 EXTERIOR SIGN PAINT INVOICE : 983517 139 . 63 VOUCHER TOTAL 173754 7032 CINTAS 135716 INV 04/16/2024 22 . 95 FIRST SUPPLIES SERVICE INVOICE : 5205565415 173755 269 QUEENSBURY HIGHWAY DEPT 135717 INV 04/16/2024 466 . 12 VEHICLE AND EQUIPMENT INVOICE : 135717 173755 269 QUEENSBURY HIGHWAY DEPT 135720 INV 04/16/2024 246 .51 VEHICLE AND EQUIPMENT INVOICE : 135720 712 63 VOUCHER TOTAL 173756 1747 HILL & MARKES, INC. 13571E INV 04/16/2024 659 .07 JANITORIAL SUPPLIES INVOICE: 2885995-00 173757 7157 HUNT COMPANIES 135719 INV 04/16/2024 500 ,00 LIFT RENTAL INVOICE: 2850 173759 6714 UNIFIRST CORPORATION 135721 INV 04/16/2024 39 .06 UNIFORM AND DUST MOP R INVOICE: 1110478835 173759 6714 UNIFIRST CORPORATION 135722 INV 04/16/2024 35 .06 UNIFORM AND DUST MOP R INVOICE: 1110475846 78 , 12 VOUCHER TOTAL 173761 576 STANLEY ACCESS TECH LLC 135723 20230238 INV 04/16/2024 2, 003 . 33 REPLACEMENT OF FAILED INVOICE: 0907053105 173762 407 NATIONAL, GRID 135724 INV 04/16/2024 108 . 84 36101MARAPR2024 64 LUZ INVOICE: 36101MARAPR2024 04/il/2024 08 : 57 }TOWN OF QUEENSBURY � P 48 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173763 407 NATIONAL GRID 135725 INV 04/16/2024 38 . 29 95055MARAPR2024 25 LAF INVOICE: 95055MARAPR2024 173764 4156 SYNERGY PROMOTIONS 135726 INV 04/16/2024 432 . 00 Grappler pgm part. shi INVOICE: 5194 173765 5366 FUCHS, LYNN 135727 20240022 INV 04/16/2024 1, 105 . 00 NYS PreLicensing tours INVOICE : 04052024 173766 8228 SARATOGA SELFDEFENSE 135728 INV 04/16/2024 575 . 00 Adult & Youth self-def INVOICE: 040824 173767 797 NYS GFOA 135729 INV 04/16/2024 375 . 00 2024 pre-conference re INVOICE: 46917A 173768 6145 NRG BUSINESS MARKETING 135730 INV 04/16/2024 1, 916 . 53 35263 FEB 28 TO MAR 30 INVOICE : HS44166524 173769 6599 CONSTELLATION ENERGY SERVICES OF NY 135731 INV 04/16/2024 32 . 14 2300853-41 FEB 27 TO M INVOICE: 68035078701 173769 6599 CONSTELLATION ENERGY SERVICES OF NY 135732 INV 04/16/2024 835 .63 2300853 -37 FEB 27 TO M INVOICE: 68035590201 867 . 77 VOUCHER TOTAL 173771 8226 DUDEK, KERI ANN 135733 INV 04/16/2024 36G . 00 Paint & Sip class for INVOICE : 02 173772 407 NATIONAL GRID 135734 INV 04/16/2024 179 . 20 33109MARAPR2024 COURT INVOICE: 33109MARAPR2024 173772 407 NATIONAL GRID 135735 INV 04/16/2024 29 . 65 78103MARAPR2024 PAL LI INVOICE: 78103MAWR2024 173772 407 NATIONAL GRID 135736 INV 04/16/2024 2 , 226 . 52 78109FEBMAR2024 HIGHWA INVOICE: 78109FEBMAR2024 173772 407 NATIONAL GRID 135737 INV 04/16/2024 312 . 11 78101FEBKAR2024 QUEENS INVOICE : 78101FEBMAR2024 2 , 747 48 VOUCHER TOTAL 173776 6714 UNIFIRST CORPORATION 135738 INV 04/16/2024 31 . 62 CUST# 1098027 INVOICE : 1110479216 173777 3708 LOWE' S COMPANIES , INC 135739 20240020 INV 04/16/2024 4 . 74 2077 mist . pgm suppl . INVOICE : 907546 173779 3708 LOWE' S COMPANIES, INC 135741 INV 04/16/2024 33 . 58 INV# 7317 COLD PATCH INVOICE : 907317 2024 04/11/2024 06 : 57 TOWN OF QUEENSBURY ( P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173780 3534 STANTON FENCE COMPANY 135742 INV 04/16/2024 lf300 . 00 44 ' p. t . parking guard INVOICE: 2405 173781 617 TOWN OF QUEENSBURY 135743 INV 04/16/2024 56 . 61 March postage INVOICE: 040324 173782 2792 Q W D MAINTENANCE CENTER 135744 INV 04/16/2024 242 .45 INV# 2322 BREAKES- 993 INVOICE: 2322 173782 2792 Q W D MAINTENANCE CENTER 135745 INV 04/16/2024 626 . 76 INV# 2321 POWER STEERI INVOICE: 2321 - -- --------- - - - -- 669.21 VOUCHER TOTAL 173784 7177 O' CONNOR REALTY INC 135746 INV 04/16/2024 1, 314 . 90 rubble for parking lot INVOICE : 5741 173786 2889 STAPLES, INC AND SUBSIDIARIES 135748 20240019 INV 04/16/2024 196 . 16 562782/7020 misc . Supp INVOICE : 3562544748 173786 2889 STAPLES, INC AND SUBSIDIARIES 135749 20240019 INV 04/16/2024 70 . 04 562782/7020 misc . supp INVOICE : 3562544749 - - - - - -- ---- - - - - - - 266 .20 VOUCHER TOTAL 173788 230 ST ANDREWS ACE HARDWARE 135750 20240010 INV 04/16/2024 163 . 96 1290 GL turf treatment INVOICE : 223710 173789 6584 41MPRINT 135751 20240073 INV 04/16/2024 305 . 44 2735744 purchase unifo INVOICE : 12339769 173790 126 UPSTATE AGENCY LLC 135752 INV 04/16/2024 303 . 75 MARCH 2O24 HRA PARTICI INVOICE: 11402 173791 617 TOWN OF QUEENSBURY 135753 INV 04/16/2024 427 . 00 Postage- March 2024 INVOICE: 135753 173792 7318 G & S PRINTING 135754 INV 04/16/2024 80 . 00 Business Cards- Stuart INVOICE: 20437 173793 356 WARREN TIRE SERV CTR INC 135755 INV 04/16/2024 104 . 90 2020 Subaru Crosstrek INVOICE: 128306 173794 7933 ICC COMMUNITY DEVELOPMENT 135757 INV 04/16/2024 1, 050 . 00 Municity Admin Trainin INVOICE: PCO000033416 173795 3927 WELLER'S AUTO PARTS INC 135756 INV 04/16/2024 79 . 82 OUST# 1591 PLOW MARKER INVOICE: 752650 173796 6558 MINER' S AUTOMOTIVE 135760 INV 04/16/2024 812 , 42 2020 Subaru Crosstrek INVOICE: 135760 04/11/2024 08 :57 TOWN OF QUEENSBURY IP 50 denise ' PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173797 829 FEDERAL EXPRESS CORPORATION 135758 INV 04/16/2024 16 .26 ACCT# 1689-5003-9 BLUE INVOICE : 8-454 -61062 173798 2889 STAPLES, INC AND SUBSIDIARIES 135759 INV 04/16/2024 34 . 06 CUST# RCH 562782 INK/P INVOICE: 3562991268 173799 269 QUEENSBURY HIGHWAY DEPT 135761 INV 04/16/2024 169 .45 Gasoline- February 202 INVOICE: 135761 173799 269 QUEENSBURY HIGHWAY DEPT 135762 INV 04/16/2024 200 .23 Gasoline- March 2024 INVOICE: 135762 --- - --369 . 68 VOUCHER TOTAL 173801 127 POST STAR, THE 135763 INV 04/16/2024 22 . 95 Legal Ad- PB 3/19/2024 INVOICE : 141379 173801 127 POST STAR, THE 135764 INV 04/16/2024 37 . 80 Legal Ad- PS 3/26/2024 INVOICE: 141381 173801 127 POST STAR, THE 135765 INV 04/16/2024 67. 95 Legal Ad- ZBA 3/20/202 INVOICE: 141404 173801 127 POST STAR, THE 135766 INV 04/16/2024 45 . 00 Legal Ad- ZBA 03/27/20 INVOICE : 141405 173 . 70 VOUCHER TOTAL 173805 7344 LABELLA D. P. C. 135767 INV 04/16/2024 260 . 00 SP 75-2023 Jonathan & INVOICE: 220003 173805 7344 LA13ELLA D .P.C . 135768 INV 34/16/2024 206 . 25 SP 69-2023 Foothills B INVOICE : 220006 173805 7344 LA13ELLA D.P.C_ 135769 INV 04/16/2024 522 . 50 SP 1-2024 Liberty Rest INVOICE: 220011 173805 7344 LARELLA D . P .C. 135771 INV 04/16/2024 618 .75 SP 5-2024 Jeffrey & Jo INVOICE : 220013 173805 7344 LABELLA D.P.C , 135772 INV 04/16/2024 270 . 00 SUB (P) 1-2024 David H INVOICE : 219999 173805 7344 LABELLA D. P .C. 135773 INV 04/16/2024 697 . 50 SP 6 -2024 Francis & Ci INVOICE: 220015 173805 7344 LABELLA D .P . C. 135774 INV 64/16/2024 815 . 00 SP 7-2024 Quattro Deve INVOICE: 220017 173805 7344 LABELLA D. P. C. 135775 INV 04/16/2024 585 . 00 SP 8-2024 Michael Shea INVOICE. 220018 - -.. .. .. . . ..3 , 975 .00 VOUCHER TOTAL, 173807 407 NATIONAL GRID 135770 INV 04/16/2024 500 . 64 39018JANMAR24 WBROOK INVOICE : 39018JANMAR24 173814 6599 CONSTELLATION ENERGY SERVICES OF NY 135776 INV 04/16/2024 333 . 12 CUST# 2300853 -13 WBROO INVOICE: 68032109201 04/11/2024 08 : 57 TOWN OF OUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173815 8145 NRG BUSINESS MARKETING 135777 INV 04/16/2024 1. 14 ACCT# 647808-35260 WBR INVOICE: HS44166523 173816 3927 WELLER' S AUTO PARTS INC 135778 INV 04/16/2024 65 . 30 CUST# 1591 PUMP PULLEY INVOICE: 752651 173817 1198 V. I. ENTERPRISES LTD 135779 INV 04/16/2024 14 . 97 OUST# 1994 ANTI-FREEZE INVOICE: 000171667 173818 7525 DCK SERVICES LLC 135780 20240096 INV 04/16/2024 2, 125 . 00 INV# 13788 CONSULTING INVOICE: 01378E 173819 228 NEW YORK FIRE & SECURITY 135781 20240095 INV 04/16/2024 1, 168 . 20 INV# 80524 ANNUAL INSP INVOICE : 80524 173820 269 QUEENSBURY HIGHWAY DEPT 135783 INV 04/16/2024 423 . 17 GAS392 . 07/DIESEL31 . 10M INVOICE : GASDIESELMARCH 173823 2183 TREE CARE BY STAN HUNT INC 135786 INV 04/16/2024 75 . 00 PEST CONTROL INVOICE : 70031 173829 407 NATIONAL GRID 135792 INV 04/16/2024 259 . 64 ELEC94 . 04 GAS160 .43 INVOICE : 33106MARCH2O24 173829 407 NATIONAL GRID 135793 INV 04/16/2024 257 . 30 ELECI.MAR2024 INVOICE : 34100MAR2024 173829 407 NATIONAL GRI➢ 135796 INV 04/16/2024 818 . 60 GASMARM2O24CREMATORY INVOICE : 34106MAR2024 - 11335 , 54 VOUCHER TOTAL 173831 8082 GTM HR CONSULTING INC 135794 INV 04/16/2024 2, 437 . 50 0318 -03312024 MEETINGS INVOICE: 1130134 173831 8082 GTM HR CONSULTING INC 135795 INV 04/16/2024 125 . 00 0318 -03312024 MEETINGS INVOICE: 1130107 2 , 562 , 50 VOUCHER TOTAL 173834 5166 W.B . MASON COMPANY, INC. 135797 INV 04/16/2024 299. 21 BUILDING/OFFICESUPPLIE INVOICE: 245567451 173835 12 ADIRONDACK 2-WAY RADIO 135798 20240094 INV 04/16/2024 1, 502 , 24 INSTALL 2 NEW RADIOS F INVOICE: 174977 173835 12 ADIRONDACK 2-WAY RADIO 135799 INV 04/16/2024 297. 66 ANTENNA CONNECTOR LID INVOICE: 174982 11799 , 90 VOUCHER TOTAL 173837 7049 BRENNTAG NORTHEAST INC 135800 INV 04/16/2024 120 . 40 LUBRICANT FOR ALL TRUC 04/11/2024 08 : 57 (TOWN OF QUEENSBURY � P 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 13LN24-540309 173838 7032 CINTAS 135801 INV 04/16/2024 137 . 98 FIRST AIDE CARNET REST INVOICE: 520SS65483 173839 6599 CONSTELLATION ENERGY SERVICES OF NY 135802 INV 04/16/2024 12 .37 MAIN ST INVOICE : 2300853-33FEBMAP2024 173839 6599 CONSTELLATION ENERGY SERVICES OF NY 135803 INV 04/16/2024 10 .35 MAIN ST INVOICE: 2300853 -22PERMAR2024 22 72 VOUCHER TOTAL 173841 3368 FASTENAL 135804 INV 04/16/2024 64 . 02 CABLE TIE AND HEYNUT F INVOICE : NYSOU192392 173942 7243 KIMBALL MIDW13ST 135805 INV 04/16/2024 10 . 66 TORQ"CB" FOR SHOP INVOICE: 102071429 173843 693 NYS DEPT OF LABOR 135806 INV 04/16/2024 9 , 919 . 97 FIRST QUARTER 2024 UNE INVOICE: 04-609763T 173844 7487 MOUNTAIN MEDICAL SVC 135808 INV 04/16/2024 711 . 00 EMPLOYEE MED SVCS INVOICE: 1982OK1798 173845 407 NATIONAL GRID 135807 INV 04/16/2024 101 . 36 90017MARAPR2024 AVIATI INVOICE: 90017MARAPR2024 173846 1032 CHRONICLE, THE 135809 INV 04/16/2024 30 . 00 PB ALTERNATE AD INVOICE: 0202046-IN 173847 1032 CHRONICLE, THE 135810 INV 04/16/2024 60 . 00 PB ALTERNATE ADS INVOICE : 0201850-IN 173848 2889 STAPLES, INC AND SUBSIDIARIES 135911 INV 04/16/2024 21 .55 SUPPLIES INVOICE: 3561640738 173849 8077 AMERICAN CITY BUSINESS 135814 INV 04/16/2024 135 . 00 YEARLY SUBSCRIPTION INVOICE: 2024 173850 8158 MORTON SALT, INC 135812 20240040 INV 04/16/2024 15 , 934 . 96 Bulk rock salt INVOICE : 5403023181 173850 8158 MORTON SALT, INC 135813 20240040 INV 04/16/2024 4 , 802 . 42 Bulk rack salt INVOICE: 5403022551 173850 8158 MORTON SALT, INC 135815 20240040 INV 04/16/2024 21 , 517 . 10 Bulk rack salt INVOICE : 5403022550 42 , 254 .48 VOUCHER TOTAL 173853 407 NATIONAL GRID 135816 INV 04/16/2024 33 . 67 MAIN ST AT RICHARDSON 04/11/2024 OB : 57 TOWN OF QUEENSBURY � P 53 denise PRELIMINARY WARRANT LIST BY VOUCHER aP warrnt WARRANT: 04162024 04/16/2024 DUE DATE: 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 54840-42010FEBMAR24 173853 407 NATIONAL GRID 135818 INV 04/16/2024 53 .15 216 QUAKER RD AT BAY R INVOICE: 53852-92003FEBMAR24 173853 407 NATIONAL GRID 135819 INV 04/16/2024 46 .19 WILLOWBROOK DR AT BAY INVOICE: 48652-45007FEBMAR24 173853 407 NATIONAL GRID 135820 INV 04/16/2024 31. 65 MAIN ST AT PINE ST INVOICE: 33846-13015FEBMAR24 164 66 VOUCHER TOTAL 173855 617 TOWN OF QUEENSBURY 13SS17 INV 04/16/2024 . 64 POSTAGE MARCH 2O24 INVOICE : POSTAGE MARCH 2O24 173859 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 135821 INV 04/16/2024 100 . 00 LOTH ANNUAL GOLF TOURN INVOICE: 2024ADBOOKLET 173861 6845 SIMONS HEATING & COOLING 135822 INV 04/16/2024 650 . 00 GENERATOR SERVICE INVOICE: 1-56510-1 173862 3408 NYSATRC MEMBERSHIP 135823 INV 04/16/2024 200 . 00 2024 ANNUAL REGISTRATI INVOICE: 135823 173864 8145 NRG BUSINESS MARKETING 135824 INV 04/16/2024 123 . 02 35264 MAR 6 TO APR 31 INVOICE: HS44171969 173867 6599 CONSTELLATION ENERGY SERVICES OF NY 135825 INV 04/16/2024 _93 2300853-6 FEB 27 TO MA INVOICE: 68042732601 173869 407 NATIONAL GRID 135826 INV 04/16/2024 22 . 85 37107MARAPR2024 AVIATI INVOICE: 37107MARAPR2024 173869 407 NATIONAL GRID 135827 INV 04/16/2024 22 . 66 870D7FEBMAR2024 BANNER INVOICE: 87007FEBMAR2024 45 51 VOUCHER TOTAL 173871 7474 RIDE ON 135828 INV 04/16/2024 11395 , 00 2024/25 magazine ad INVOICE: 101-2024 173872 6722 DOG WASTE DEPOT 135829 INV 04/16/2024 333 . 10 dog waste bags INVOICE : 583078 173873 6588 FORT WILLIAM HENRY HOTEL AND CONFERE 135933 INV 04/16/2024 313 . 20 2024 NYSATRC CONFERENC INVOICE : 135933 173874 3708 LOWE' S COMPANIES, INC 135830 INV 04/16/2024 31 . 09 J-BOXES, CONCRETE AND INVOICE : 975922 173874 3708 LOWE' S COMPANIES, INC 135831 INV 04/16/2024 19 . 89 HIGHWAY DRILL PRESS AN INVOICE : 973471 173874 3708 LOWE' S COMPANIES , INC 135832 INV 04/16/2024 16 .14 HDMI CABLE FOR SHOP TR 04/11/2024 08 :57 TOWN OF QUEENSBURY P 54 denieej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04162024 04/16/2024 DUE DATE : 04/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 907851-2024 67 ,12 VOUCHER TOTAL 173877 269 QUEENSBURY HIGHWAY DEPT 135834 INV 04/16/2024 169 . 71 MARCH2O24 FUEL TRANSFE INVOICE: 04082024 173878 230 ST ANDREWS ACE HARDWARE 135835 INV 04/16/2024 94 .94 GLOVES INVOICE: 223759 WARRANT TOTAL 253 , 935 , 16 ** END OF REPORT - Generated by Denise Johnson **