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4.15
4.15 FINANCIAL\2024\WarrantS of Bills for April 26 and May 6 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS: 04262024 AND 05072024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants: 04262024 and 05072024 with run dates of 04/25/2024 and 05/02/2024 and payment dates of 04/26/2024 and 05/07/2024,respectively, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audits of bills presented as Warrants: 04262024 and 05072024 with run dates of 04/25/2024 and 05/02/2024 and payment dates of 04/26/2024 and 05/07/2024 totaling $376,432.73 and $820,833.21, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further actions as may be necessary to effectuate the terms of this Resolution. Duly adopted this 6t'day of May, 2024, by the following vote: AYES NOES ABSENT : 04/25/2024 13:02 TOWN OF QUEENSBURY IP 1 denisej (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/26/2024 WARRANT: 04262024 AMOUNT: $ 376,432.73 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8210 ANTHEM BLUE CROSS 00000 INV 04/26/2024 000958465D 135869 173913 1 0019060 8060 HEALTH INS HEALTH INS -83.76 2 0049060 8060 HEALTH INS HEALTH INS -3,235.37 3 0019060 8060 HEALTH INS HEALTH INS 149,649.81 4 0029060 8060 HEALTH INS HEALTH INS 15,993.19 5 0049060 8060 HEALTH INS HEALTH INS 69,300.22 6 0099060 8060 HEALTH INS HEALTH INS 8,495.51 7 0409060 8060 HEALTH INS HEALTH INS 51,301.60 8 0329060 8060 HEALTH INS HEALTH INS 7,418.10 Invoice Net 298,839.30 CHECK TOTAL 298,839.30 8210 ANTHEM BLUE CROSS 00000 INV 04/26/2024 000329964403 136021 174069 1 0019060 8060 HEALTH INS HEALTH INS 16,582.45 2 0029060 8060 HEALTH INS HEALTH INS 1,477.08 3 0049060 8060 HEALTH INS HEALTH INS 10,708.83 4 0099060 8060 HEALTH INS HEALTH INS 369.27 5 0409060 8060 HEALTH INS HEALTH INS 9,197.05 6 0329060 8060 HEALTH INS HEALTH INS 1,846.35 Invoice Net 40,181.03 CHECK TOTAL 40,181.03 7991 CHARTER COMMUNICATIONS 00000 INV 04/26/2024 0247073041224 135847 173890 1 0098160 4100 TRANS STAT TELEPHONE 44.99 Invoice Net 44.99 CHECK TOTAL 44.99 7991 CHARTER COMMUNICATIONS 00000 INV 04/26/2024 0239419041624 135870 173914 1 0098160 4100 TRANS STAT TELEPHONE 114.98 Invoice Net 114.98 CHECK TOTAL 114.98 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-62MARA2R2024 135841 173884 1 0098160 4300 TRANS STAT ELCTRICITY 87.73 Invoice Net 87.73 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-61MARAPR2024 135842 173884 1 0098160 4300 TRANS STAT ELCTRICITY 6.15 Invoice Net 6.15 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68072401501 135861 173904 1 0318120 4300 SNTRY SWR ELCTRICITY 107.94 Invoice Net 107.94 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68034756901 135862 173904 1 0328120 4300 SNTRY SWR ELCTRICITY .75 Invoice Net .75 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68022375001 135863 173904 1 0328120 4300 SNTRY SWR ELCTRICITY 114.61 Invoice Net 114.61 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68032117201 135864 173904 1 0328120 4300 SNTRY SWR ELCTRICITY 3.37 Invoice Net 3.37 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68021638201 135865 173904 1 0328120 4300 SNTRY SWR ELCTRICITY .34 Invoice Net .34 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68034757001 135866 173904 1 0328120 4300 SNTRY SWR ELCTRICITY 2.19 Invoice Net 2.19 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68032203501 135867 173904 1 0328120 4300 SNTRY SWR ELCTRICITY 1.18 Invoice Net 1.18 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68072254001 135880 173924 1 0408320 4300 WTR P/S ELCTRICITY 26.85 Invoice Net 26.85 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68099423801 135881 173924 1 0408320 4300 WTR P/S ELCTRICITY 17,267.28 Invoice Net 17,267.28 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68032224301 135882 173924 1 0408320 4300 WTR P/S ELCTRICITY .08 Invoice Net .08 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68072103401 135883 173924 1 0408320 4300 WTR P/S ELCTRICITY 1.77 Invoice Net 1.77 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-24MARAPR2024 135912 173956 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.59 Invoice Net 8.59 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-19MARAPR2024 135914 173956 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.95 Invoice Net 17.95 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-54MARAPR2024 135915 173958 1 0098160 4300 TRANS STAT ELCTRICITY 9.86 Invoice Net 9.86 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-16MARAPR2024 135916 173956 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.56 Invoice Net 12.56 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-8MARAPR2024 135922 173965 1 0015182 4305 ST LGHTING STRT LGHTS 55.30 Invoice Net 55.30 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-11MARAPR2024 135923 173965 1 0215182 4305 ST LGHTING STRT LGHTS 14.16 Invoice Net 14.16 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-20MARAPR2024 135924 173965 1 0255182 4305 ST LGHTING STRT LGHTS 32.96 Invoice Net 32.96 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-26MARAPR2024 135925 173965 1 0225182 4305 ST LGHTING STRT LGHTS .67 Invoice Net .67 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-27MARAPR2024 135926 173965 1 0205182 4305 ST LGHTING STRT LGHTS 17.62 Invoice Net 17.62 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-40MARAPR2024 135927 173965 1 0245182 4305 ST LGHTING STRT LGHTS 72.67 Invoice Net 72.67 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-44MARAPR2024 135928 173965 1 0245182 4305 ST LGHTING STRT LGHTS 121.56 Invoice Net 121.56 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-12MARAPR2024 135929 173965 1 0235182 4305 ST LGHTING STRT LGHTS 184.21 Invoice Net 184.21 6599 CONSTELLATION ENERGY S 00001 CRM 04/26/2024 2300853-12FEBMARADJ 135930 173965 1 0235182 4305 ST LGHTING STRT LGHTS -102.00 Invoice Net -102.00 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-56MARAPR2024 135931 173965 1 0015182 4305 ST LGHTING STRT LGHTS 833.17 Invoice Net 833.17 6599 CONSTELLATION ENERGY S 00001 CRM 04/26/2024 2300853-56FEBMARADJ 135932 173965 1 0015182 4305 ST LGHTING STRT LGHTS -311.57 Invoice Net -311.57 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 2300853-32M1\RAPR2024 135933 173965 1 0255182 4305 ST LGHTING STRT LGHTS 616.59 - Invoice Net 616.59 6599 CONSTELLATION ENERGY S 00001 CRM 04/26/2024 2300853-32FEBMARADJ 135934 173965 1 0255182 4305 ST LGHTING STRT LGHTS -202.75 Invoice Net -202.75 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68055028501 135971 174016 1 0028810 4300 8811 CEMETERY ELCTRICITY 207.87 Invoice Net 207.87 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68055066201 135972 174016 1 0028810 4300 CEMETERY ELCTRICITY 74.59 Invoice Net 74.59 6599 CONSTELLATION ENERGY S 00001 INV 04/26/2024 68072153001 136023 174072 1 0011620 4300 0025 B & G ELCTRICITY 1.52 Invoice Net 1.52 CHECK TOTAL 19,285.77 6562 DIRECT ENERGY BUSINESS 00002 INV 04/26/2024 240960054078290 136022 174071 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 7228 MAGNAS LLC 00002 INV 04/26/2024 IN196382 135868 173911 1 0321650 4100 CTRL CMM TELEPHONE 351.34 2 0351650 4100 CTRL CMM TELEPHONE 80.50 Invoice Net 431.84 tt 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 431.84 407 NATIONAL GRID 00006 INV 04/26/2024 09104MARAPR2024 135840 173883 1 0098160 4300 TRANS STAT ELCTRICITY 15.78 Invoice Net 15.78 407 NATIONAL GRID 00006 INV 04/26/2024 54484-48007MARAPR24 135843 173886 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.65 Invoice Net 39.65 407 NATIONAL GRID 00006 INV 04/26/2024 63686-50075MARAPR24 135846 173886 1 0013310 4300 TRFC CNTRL ELCTRICITY 45.03 Invoice Net 45.03 407 NATIONAL GRID 00006 INV 04/26/2024 78100FEBMAR24 135853 173896 1 0318120 4300 SNTRY SWR ELCTRICITY 128.46 Invoice Net 128.46 407 NATIONAL GRID 00006 INV 04/26/2024 34105FEBMAR24 135854 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00006 INV 04/26/2024 72107FEBMAR24 135855 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 132.59 2 0328120 4500 SNTRY SWR HTNG FUEL 26.33 Invoice Net 158.92 407 NATIONAL GRID 00006 INV 04/26/2024 00011FEBMAR24 135856 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 24.29 Invoice Net 24.29 407 NATIONAL GRID 00006 INV 04/26/2024 72106FEBMAR24 135857 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 21.25 Invoice Net 21.25 407 NATIONAL GRID 00006 INV 04/26/2024 34101FEBMAR24 135858 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 22.77 Invoice Net 22.77 407 NATIONAL GRID 00006 INV 04/26/2024 72102FEBMAR24 135859 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 21.76 Invoice Net 21.76 407 NATIONAL GRID 00006 INV 04/26/2024 50004FEBMAR24 135860 173896 1 0328120 4300 SNTRY SWR ELCTRICITY 23.74 Invoice Net 23.74 407 NATIONAL GRID 00006 INV 04/26/2024 34105FEBMAR24 135872 173916 1 0408320 4300 WTR P/S ELCTRICITY 48.11 Invoice Net 48.11 407 NATIONAL GRID 00006 INV 04/26/2024 36107FEBMAR24 135873 173916 1 0408320 4300 WTR P/S ELCTRICITY 8,726.82 Invoice Net 8,726.82 407 NATIONAL GRID 00006 INV 04/26/2024 78104FEBMAR24 135874 173916 1 0408320 4300 WTR P/S ELCTRICITY 20.68 Invoice Net 20.68 407 NATIONAL GRID 00006 INV 04/26/2024 98101FEBMAR24 135875 173916 1 0408320 4300 WTR P/S ELCTRICITY 23.15 Invoice Net 23.15 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 04/26/2024 71114FEBMAR24 135876 173916 1 0478320 4300 WTR P/S ELCTRICITY 22.12 Invoice Net 22.12 407 NATIONAL GRID 00006 INV 04/26/2024 54003FEBMAR24 135877 173916 ' 1 0408320 4500 WTR P/S HTNG FUEL 165.62 Invoice Net 165.62 407 NATIONAL GRID 00006 INV 04/26/2024 71001FEBMAR24 135878 173916 1 0408320 4500 WTR P/S HTNG FUEL 216.49 Invoice Net 216.49 407 NATIONAL GRID 00006 INV 04/26/2024 32006FEBMAR24 135879 173916 1 0408320 4500 WTR P/S HTNG FUEL 1,253.34 Invoice Net 1,253.34 407 NATIONAL GRID 00006 INV 04/26/2024 34904-72013MARAPR24 135917 173961 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.83 Invoice Net 29.83 407 NATIONAL GRID 00006 INV 04/26/2024 50038-09117MARAPR24 135918 173961 1 0015010 4300 HGWY ADMIN ELCTRICITY 110.91 2 0015010 4500 HGWY ADMIN FL OIL/GAS 152.96 Invoice Net 263.87 407 NATIONAL GRID 00006 INV 04/26/2024 23779-69001MARAPR24 135919 173961 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.43 Invoice Net 38.43 407 NATIONAL GRID 00006 INV 04/26/2024 14570-47005MARAPR24 135935 173961 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.21 Invoice Net 33.21 407 NATIONAL GRID 00006 INV 04/26/2024 85009MarApr2024 135981 174029 1 0017110 4300 PARKS ELCTRICITY 213.63 Invoice Net 213.63 407 NATIONAL GRID 00006 INV 04/26/2024 99109MarApr2024 135982 174029 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 04/26/2024 99103MarApr2024 135984 174029 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00006 INV 04/26/2024 04004MarApr2024 135985 174029 1 0017110 4300 PARKS ELCTRICITY 297.10 Invoice Net 297.10 407 NATIONAL GRID 00006 INV 04/26/2024 98113MARAPR2024 136024 174073 1 0011620 4300 0029 B & G ELCTRICITY 43.70 Invoice Net 43.70 CHECK TOTAL 11,961.13 8145 NRG BUSINESS MARKETING 00000 INV 04/26/2024 HS44182848 135884 173928 1 0408320 4500 WTR P/S HTNG FUEL 146.61 Invoice Net 146.61 8145 NRG BUSINESS MARKETING 00000 INV 04/26/2024 HS44182567 135885 173928 1 0408320 4500 WTR P/S HTNG FUEL 223.22 Invoice Net 223.22 • 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8145 NRG BUSINESS MARKETING 00000 INV 04/26/2024 HS44182568 135886 173928 1 0408320 4500 WTR P/S HTNG FUEL 2,010.53 Invoice Net 2,010.53 8145 NRG BUSINESS MARKETING 00000 INV 04/26/2024 HS44171967 135973 174018 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,065.04 Invoice Net 1,065.04 8145 NRG BUSINESS MARKETING 00000 ' INV 04/26/2024 HS44171968 135974 174018 1 0028810 4500 CEMETERY HTNG FUEL 133.48 Invoice Net 133.48 CHECK TOTAL 3,578.88 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/26/2024 NYS4-147 MAR24 135887 173931 1 0408320 4300 WTR P/S ELCTRICITY 167.47 Invoice Net 167.47 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/26/2024 NYS4-144Mar2024 135979 174027 1 0017110 4300 PARKS ELCTRICITY 100.05 Invoice Net 100.05 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/26/2024 NYS4-135MARMAR2024 136026 174074 1 0011620 4300 0022 B & G ELCTRICITY 187.22 Invoice Net ' 187.22 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/26/2024 NYS4-136MARMAR2024 136027 174074 1 0015132 4300 HGWY GRGE ELCTRICITY 190.34 Invoice Net 190.34 7800 SL EMPIRE SOLAR I LLC 00001 INV 04/26/2024 NYS4-145MARMAR2024 136028 174074 1,0011620 4300 0024 B & G ELCTRICITY 254.12 Invoice Net 254.12 7800 SL EMPIRE SOLAR I LLC 00001. INV 04/26/2024 NYS4-148MARMAR2024 136031 174074 1 0011620 4300 0027 B & G ELCTRICITY 84.71 Invoice Net 84.71 CHECK TOTAL 983.91 1256 VERIZON WIRELESS 00002 INV 04/26/2024 9960947774 135848 173891 1 0011650 4105 CCS MBL CMMN 996.79 Invoice Net 996.79 CHECK TOTAL 996.79 79 INVOICES ' WARRANT TOTAL 376,432.73 376,432.73 04/25/2024 13:02 TOWN OF QUEENSBURY IP 8 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 201.33 588.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300' -0024 ELECTRICITY 254.12 787.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.52 171.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 84.71 547.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 43.70 519.85 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 996.79 164.28 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 225.25 297.14 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 110.91 622.61 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 152.96 74.77 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 190.34 6,643.41 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 576.90 19.25 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 652.82 43.22 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 166,148.50 388,361.06 FUND TOTAL 169,639.85 002 0028810 CEMETERY 002 -08-8810-4300 ELECTRICITY 74.59 191.40 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 207.87 .00 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 133.48 1,019.08 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,065.04 620.86 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 17,470.27 20,502.89 FUND TOTAL 18,951.25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 76,773.68 129,361.74 . FUND TOTAL 76,773.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 159.97 1,476.96 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 119.52 178.04 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,864.78 27,119.75 FUND TOTAL 9,144.27 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 17.62 46.33 FUND TOTAL 17.62 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 14.16 619.97 FUND TOTAL 14.16 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS .67 10.51 FUND TOTAL .67 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 82.21 996.49 FUND TOTAL 82.21 "I , 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET • 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 194.23 1,439.97 FUND TOTAL 194.23 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 446.80 9,847.68 FUND TOTAL 446.80 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 236.40 365.95 FUND TOTAL 236.40 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 351.34 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 390.18 7,340.96 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.33 472.35 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,264.45 29,697.72 FUND TOTAL 10,032.30 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80.50 .00 FUND TOTAL 80.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 26,282.21 48,723.84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,015.81 4,811.73 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,498.65 312,890.29 FUND TOTAL 90,796.67 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22.12 17.26 FUND TOTAL 22.12 WARRANT SUMMARY TOTAL 376,432.73 • GRAND TOTAL 376,432.73 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173883 407 NATIONAL GRID 135840 INV 04/26/2024 15.78 09104MARAPR2024 RIDGE INVOICE: 09104MARAPR2024 173884 6599 CONSTELLATION ENERGY SERVICES OF NY 135841 INV 04/26/2024 87.73 2300853-62MARAPR2024 L INVOICE: 2300853-62MARAPR2024 173884 6599 CONSTELLATION ENERGY SERVICES OF NY 135842 INV 04/26/2024 6.15 2300853-61MARAPR2024 R INVOICE: 2300853-61MARAPR2024 93.88 VOUCHER TOTAL 173886 407 NATIONAL GRID 135843 INV 04/26/2024 39.65 138 QUAKER RD & GLENWO INVOICE: 54484-48007MARAPR24 173886 407 NATIONAL GRID 135846 INV 04/26/2024 45.03 429 AVIATION RD INVOICE: 63686-50075MARAPR24 84.68 VOUCHER TOTAL 173890 7991 CHARTER COMMUNICATIONS 135847 INV 04/26/2024 44.99 APRMAY2024 RIDGE RD PH INVOICE: 0247073041224 173891 1256 VERIZON WIRELESS_ 135848 INV 04/26/2024 996.79 00001MARAPR2024 IPAD C INVOICE: 9960947774 173896 407 NATIONAL GRID 135853 INV 04/26/2024 128.46 78100FEBMAR24 CLARK INVOICE: 78100FEBMAR24 173896 407 NATIONAL GRID 135854 INV 04/26/2024 21.34 34105FEBMAR24 GLEN INVOICE: 34105FEBMAR24 173896 407 NATIONAL GRID 135855 INV 04/26/2024 158.92 72107FEBMAR24 HILAND INVOICE: 72107FEBMAR24 173896 407 NATIONAL GRID 135856 INV 04/26/2024 24.29 00011FEBMAR24 MAIN INVOICE: 00011FEBMAR24 173896 407 NATIONAL GRID 135857 INV 04/26/2024 21.25 72106FEBMAR24 MBROOK INVOICE: 72106FEBMAR24 173896 407 NATIONAL GRID 135858 INV 04/26/2024 22.77 34101FEBMAR24 NORTH INVOICE: 34101FEBMAR24 173896 407 NATIONAL GRID 135859 INV 04/26/2024 21.76 72102FEBMAR24 QUAKER INVOICE: 72102FEBMAR24 173896 407 NATIONAL GRID 135860 INV 04/26/2024 23.74 50004FEBMAR24 TECH PAR INVOICE: 50004FEBMAR24 422.53 VOUCHER TOTAL 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135861 INV 04/26/2024 107.94 CUST# 2300853-58 CLARK INVOICE: 68072401501 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135862 INV 04/26/2024 .75 CUST# 2300853-42 GLEN INVOICE: 68034756901 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135863 INV 04/26/2024 114.61 CUST# 2300853-3 HILAND INVOICE: 68022375001 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135864 INV 04/26/2024 3.37 CUST# 2300853-14 MAIN ti, 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68032117201 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135865 INV 04/26/2024 .34 CUST# 2300853-30 MBROO INVOICE: 68021638201 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135866 INV 04/26/2024 2.19 CUST# 2300853-43 NORTH INVOICE: 68034757001 173904 6599 CONSTELLATION ENERGY SERVICES OF NY 135867 INV 04/26/2024 1.18 CUST# 2300853-31 QUAKE INVOICE: 68032203501 230.38 VOUCHER TOTAL 173911 7228 MAGNA5 LLC 135868 INV 04/26/2024 431.84 ACCT# 5006894 INVOICE: IN196382 173913 8210 ANTHEM BLUE CROSS 135869 INV 04/26/2024 298,839.30 MAY 2024 ANTHEM MEDICA INVOICE: 000958465D 173914 7991 CHARTER COMMUNICATIONS 135870 INV 04/26/2024 114.98 0416-05152024 RIDGE RD INVOICE: 0239419041624 173916 407 NATIONAL GRID 135872 INV 04/26/2024 48.11 34105FEBMAR24 LUZERNE INVOICE: 34105FEBMAR24 173916 407 NATIONAL GRID 135873 INV 04/26/2024 8,726.82 36107FEBMAR24 PLANT INVOICE: 36107FEBMAR24 173916 407 NATIONAL GRID 135874 INV 04/26/2024 20.68 78104FEBMAR24 QUAKER INVOICE: 78104FEBMAR24 173916 407 NATIONAL GRID 135875 INV 04/26/2024 23.15 98101FEBMAR24 QUAKER INVOICE: 98101FEBMAR24 173916 407 NATIONAL GRID 135876 INV 04/26/2024 22.12 71114FEBMAR24 ASSEMBLY INVOICE: 71114FEBMAR24 173916 407 NATIONAL GRID 135877 INV 04/26/2024 165.62 54003FEBMAR24 CORINTH INVOICE: 54003FEBMAR24 173916 407 NATIONAL GRID 135878 INV 04/26/2024 216.49 71001FEBMAR24 MAINT GA INVOICE: 71001FEBMAR24 173916 407 NATIONAL GRID 135879 INV 04/26/2024 1,253.34 32006FEBMAR24 PLANT GA INVOICE: 32006FEBMAR24 10,476.33 VOUCHER TOTAL 173924 6599 CONSTELLATION ENERGY SERVICES OF NY 135880 INV 04/26/2024 26.85 CUST# 2300853-28 LUZER INVOICE: 68072254001 173924 6599 CONSTELLATION ENERGY SERVICES OF NY 135881 INV 04/26/2024 17,267.28 CUST# 2300853-4 PLANT INVOICE: 68099423801 173924 6599 CONSTELLATION ENERGY SERVICES OF NY 135882 INV 04/26/2024 .08 CUST# 2300853-38 QUAKE INVOICE: 68032224301 173924 6599 CONSTELLATION ENERGY SERVICES OF NY 135883 INV 04/26/2024 1.77 CUST# 2300853-57 W MOU INVOICE: 68072103401 17,295.98 VOUCHER TOTAL 04/25/2024 13:02 TOWN OF QUEENSBURY P 12 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173928 8145 NRG BUSINESS MARKETING 135884 INV 04/26/2024 146.61 ACCT# 647808-61857 COR INVOICE: HS44182848 173928 8145 NRG BUSINESS MARKETING 135885 INV 04/26/2024 223.22 ACCT# 647808-35256 MAI INVOICE: HS44182567 173928 8145 NRG BUSINESS MARKETING 135886 INV 04/26/2024 2,010.53 ACCT# 647808-35257 PLA INVOICE: HS44182568 2,380.36 VOUCHER TOTAL 173931 7800 SL EMPIRE SOLAR I LLC 135887 INV 04/26/2024 167.47 NYS4-147 MAR24 INVOICE: NYS4-147 MAR24 173956 6599 CONSTELLATION ENERGY SERVICES OF NY 135912 INV 04/26/2024 8.59 CORINTH ROAD INVOICE: 2300853-24MARAPR2024 173956 6599 CONSTELLATION ENERGY SERVICES OF NY 135914 INV 04/26/2024 17.95 QUAKER RD INVOICE: 2300853-19MARAPR2024 173956 6599 CONSTELLATION ENERGY SERVICES OF NY 135916 INV 04/26/2024 12.56 00 QUAKER RD INVOICE: 2300853-16MARAPR2024 39.10 VOUCHER TOTAL 173958 6599 CONSTELLATION ENERGY SERVICES OF NY 135915 INV 04/26/2024 9.86 2300853-54MARAPR2024 L INVOICE: 2300853-54MARAPR2024 173961 407 NATIONAL GRID 135917 INV 04/26/2024 29.83 CORINTH RD AND BIG BAY INVOICE: 34904-72013MARAPR24 173961 407 NATIONAL GRID 135918 INV 04/26/2024 263.87 363 BIG BAY RD INVOICE: 50038-09117MARAPR24 173961 407 NATIONAL GRID 135919 INV 04/26/2024 38.43 QUAKER RD AT QUAKER RI INVOICE: 23779-69001MARAPR24 173961 407 NATIONAL GRID 135935 INV 04/26/2024 33.21 00 QUAKER RD INVOICE: 14570-47005MARAPR24 365.34 VOUCHER TOTAL 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135922 INV 04/26/2024 55.30 2300853-8MARAPR2024 14 INVOICE: 2300853-8MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135923 INV 04/26/2024 14.16 2300853-11MARAPR2024 C INVOICE: 2300853-11MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135924 INV 04/26/2024 32.96 2300853-20MARAPR2024 Q INVOICE: 2300853-20MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135925 INV 04/26/2024 .67 2300853-26MARAPR2024 P INVOICE: 2300853-26MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135926 INV 04/26/2024 17.62 2300853-27MARAPR2024 F INVOICE: 2300853-27MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135927 INV 04/26/2024 72.67 2300853-40MARAPR2024 9 INVOICE: 2300853-40MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135928 INV 04/26/2024 121.56 2300853-44MARAPR2024 W INVOICE: 2300853-44MARAPR2024 i ,,, 1 04/25/2024 13:02 (TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135929 INV 04/26/2024 184.21 2300853-12MARAPR2024 S INVOICE: 2300853-12MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135930 CRM 04/26/2024 -102.00 2300853-12FEBMARADJ SO INVOICE: 2300853-12FEBMARADJ 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135931 INV 04/26/2024 833.17 2300853-56MARAPR2024 G INVOICE: 2300853-56MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135932 CRM 04/26/2024 -311.57 2300853-56FEBMAR2024 G INVOICE: 2300853-56FEBMARADJ 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135933 INV 04/26/2024 616.59 2300853-32MARAPR2024 N INVOICE: 2300853-32MARAPR2024 173965 6599 CONSTELLATION ENERGY SERVICES OF NY 135934 CRM 04/26/2024 -202.75 2300853-32FEBMARADJ NO INVOICE: 2300853-32FEBMARADJ 1,332.59 VOUCHER TOTAL 174016 6599 CONSTELLATION ENERGY SERVICES OF NY 135971 INV 04/26/2024 207.87 ELECTRIC INVOICE: 68055028501 174016 6599 CONSTELLATION ENERGY SERVICES OF NY 135972 INV 04/26/2024 74.59 ELECTRICITY INVOICE: 68055066201 282.46 VOUCHER TOTAL 174018 8145 NRG BUSINESS MARKETING 135973 INV 04/26/2024 1,065.04 CREMATORY GAS INVOICE: HS44171967 174018 8145 NRG BUSINESS MARKETING 135974 INV 04/26/2024 133.48 GAS CEMETERY INVOICE: HS44171968 1,198.52 VOUCHER TOTAL 174027 7800 SL EMPIRE SOLAR I LLC 135979 INV 04/26/2024 100.05 NYS4-144Mar2024 Solar INVOICE: NYS4-144Mar2024 174029 407 NATIONAL GRID 135981 INV 04/26/2024 213.63 85009MarApr2024 Shop b INVOICE: 85009MarApr2024 174029 407 NATIONAL GRID 135982 INV 04/26/2024 21.02 99109MarApr2024 R/J sh INVOICE: 99109MarApr2024 174029 407 NATIONAL GRID 135984 INV 04/26/2024 21.02 99103MarApr2024 Softba INVOICE: 99103MarApr2024 174029 407 NATIONAL GRID 135985 INV 04/26/2024 297.10 04004MarApr2024 Soccer INVOICE: 04004MarApr2024 552.77 VOUCHER TOTAL 174069 8210 ANTHEM BLUE CROSS 136021 INV 04/26/2024 40,181.03 MAY2024 ANTHEM MEDICAR INVOICE: 000329964403 174071 6562 DIRECT ENERGY BUSINESS 136022 INV 04/26/2024 14.11 1226248 MAR 4 TO APR 3 INVOICE:• 240960054078290 04/25/2024 13:02 (TOWN OF QUEENSBURY P 14 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04262024 04/26/2024 DUE DATE: 04/26/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174072 6599 CONSTELLATION ENERGY SERVICES OF NY 136023 INV 04/26/2024 1.52 2300853-17 MAR 6, TO A INVOICE: 68072153001 174073 407 NATIONAL GRID 136024 INV 04/26/2024 43.70 98113MARAPR2024 SUNNYS INVOICE: 98113MARAPR2024 174074 7800 SL EMPIRE SOLAR I LLC 136026 INV 04/26/2024 187.22 NYS4-135 MAR 1 TO MAR INVOICE: NYS4-135MARMAR2024 174074 7800 SL EMPIRE SOLAR I LLC 136027 INV 04/26/2024 190.34 NYS4-136 MAR 1 TO MAR INVOICE: NYS4-136MARMAR2024 174074 7800 SL EMPIRE SOLAR I LLC 136028 INV 04/26/2024 254.12 NYS4-145 MAR 1 TO MAR INVOICE: NYS4-145MARMAR2024 174074 7800 SL EMPIRE SOLAR I LLC 136031 INV 04/26/2024 84.71 NYS4-148 MAR 1 TO MAR INVOICE: NYS4-148MARMAR2024 716.39 VOUCHER TOTAL WARRANT TOTAL 376,432.73 ** END OF REPORT - Generated by Denise Johnson ** • • • 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/07/2024 WARRANT: 05072024 AMOUNT: $ 820,833.21 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/02/2024 09:42 (TOWN OF QUEENSBURY P 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05072024 05/07/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 135837 DD 05/07/2024 360.00 173880 98791 04112024 EMPLOYEE HRA REIM INVOICE: 4112024 126 GLENS FALLS NAT 00003 135888 DD 05/07/2024 250.00 173932 98909 04182024 EMPLOYEE HRA REIM INVOICE: 4182024 126 GLENS FALLS NAT 00003 136039 DD 05/07/2024 685.00 174089 98921 04252024 EMPLOYEE HRA REIM INVOICE: 4252024 1961 POSTAGE BY PHON 00000 136051 DD 05/07/2024 5,000.00 174101 98922 postage reimbursment INVOICE: 136051 2054 M&T TRUST CO. 00001 136287 DD 05/07/2024 5,009.17 174341 98923 SO QSBY SEWER BOND INTERES INVOICE: 11,304.17 CASH ACCOUNT C2000000 0200 TOTAL 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 05/07/2024 1054340 135978 174026 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5962 ADIRONDACK TIRE CENTER 00000 INV 05/07/2024 1054538 136048 174098 1 0045130 4110 HGWY MACH VHCL R M 99_95 Invoice Net 99_95 CHECK TOTAL 99.95 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/07/2024 INV-39718 135980 174028 1 0045130 4110 HGWY MACH VHCL R M 188.08 Invoice Net 188.08 CHECK TOTAL 188.08 3179 ADVANCE AUTO PARTS 00000 INV 05/07/2024 5516409527133 135983 174030 1 0045130 4110 HGWY MACH VHCL R M 35.41 Invoice Net 35.41 3179 ADVANCE AUTO PARTS 00000 CRM 05/07/2024 5516409527163 135987 174030 1 0045130 4110 HGWY MACH VHCL R M -_92 Invoice Net _.92 CHECK TOTAL 34.49 7761 AIRGAS USA LLC 00000 20240084 INV 05/07/2024 9148606609 135850 173893 1 0098160 4820 TRANS STAT UNIFORMS 242.75 Invoice Net 242.75 7761 AIRGAS USA LLC 00000 INV 05/07/2024 9148899468 136219 ' 174273 1 0408340 4400 TRAN & DIS MSC CTRL 47.06 Invoice Net 47.06 CHECK TOTAL 289.81 7761 AIRGAS USA LLC 00001 INV 05/07/2024 9148851677 136226 ' 174273 1 0408340 4400 TRAN & DIS MSC CTRL 32_29 Invoice Net 32.29 CHECK TOTAL 32.29 7419 US SECURITY ASSOC 00000 INV 05/07/2024 15556476 135838 173881 1 0011620 4155 B & G TEMPS 5,601.17 Invoice Net 5,601.17 CHECK TOTAL 5,601.17 20 AMERICAN RED CROSS 00001 INV 05/07/2024 22680170 136108 174159 1 0017020 4400 REC ADMIN MSC CTRL 430.00 Invoice Net 430.00 CHECK TOTAL 430.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/07/2024 392431 136153 174205 05/02/2024 09:42 WN UEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 5.57 Invoice Net 5.57 CHECK TOTAL 5.57 1438 BARBER, CAROLINE H 00000 INV 05/07/2024 136070 136070 174120 1 0011460 4400 REC MNGMNT MSC CTRL 670.01 Invoice Net 670.01 CHECK TOTAL 670.01 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/07/2024 135844 135844 173887 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 183,333.33 Invoice Net 183,333.33 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/07/2024 BAYRIDGE2085-24 136046 174096 1 0050000 52005 4981 FIRE EMS BL FR SRVC 429.22 Invoice Net 429.22 CHECK TOTAL 183,762.55 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 05/07/2024 200714 135893 173937 1 0011440 4720 009 ENG SRVCS CNSULTNT 473.00 Invoice Net 473.00 CHECK TOTAL 473.00 8235 BELLO, TIMOTHY 00000 INV 05/07/2024 2024-0130 136126 174170 1 0010000 52555 GENERAL BLD PRMT 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 8188 BLUE EARTH PRODUCTS 00000 INV 05/07/2024 24-4849 136228 174282 1 0408320 4350 WTR P/S WTR PT MNT 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 7144 KATHLEEN S LINDBERG BO 00000 INV 05/07/2024 79 135969 174014 1 0011440 4720 ENG SRVCS CNSULTNT 1,155.00 Invoice Net 1,155.00 CHECK TOTAL 1,155.00 999 C T MALE ASSOCIATES, P 00000 20230068 INV 05/07/2024 110346 135891 173935 1 0011440 4720 009 ENG SRVCS CNSULTNT 3,270.00 Invoice Net 3,270.00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 05/07/2024 110383 135975 174023 1 2438540 2899 LZRD CUL CAP CNSTR 4,440.00 Invoice Net 4,440.00 CHECK TOTAL 7,710.00 7307 CARPENTER, JOHN 00000 INV 05/07/2024 041924 136104 174155 1 1577110 2899 GURNEY LN CAP CNSTR 1,500.00 Invoice Net 1,500.00 v 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,500.00 3375 CASELLA WASTE SERVICES 00000 INV 05/07/2024 2512651 135957 174001 1 0408340 4340 TRAN & DIS MAINT CNTR 170.00 Invoice Net 170.00 CHECK TOTAL 170.00 1537 CHARLIE'S OFFICE FURNI 00001 20240065 INV 05/07/2024 33033 135849 173892 1 0011315 4400 ACCOUNTING MSC CTRL 2,216.31 Invoice Net 2,216.31 CHECK TOTAL 2,216.31 7991 CHARTER COMMUNICATIONS 00000 INV 05/07/2024 0241902042624 136085 174136 1 0011650 4100 CCS TELEPHONE 84.98 Invoice Net 84_98 CHECK TOTAL 84.98 7991 CHARTER COMMUNICATIONS 00000 INV 05/07/2024 0247065042524 136086 174136 1 0098160 4100 TRANS STAT TELEPHONE 44.99 Invoice Net 44.99 CHECK TOTAL 44.99 1032 CHRONICLE, THE 00000 INV 05/07/2024 202166-IN 135960 174004 1 0408310 4080 WTR ADMIN LGL AD 144.00 Invoice Net 144.00 1032 CHRONICLE, THE 00000 INV 05/07/2024 0202357-IN 136067 174117 1 0045110 4400 HGWY REP MSC CTRL 414.00 Invoice Net 414.00 1032 CHRONICLE, THE 00000 INV 05/07/2024 0201677-IN 136166 174219 1 0011430 4400 PERSONNEL MSC CTRL 60.00 Invoice Net 60.00 1032 CHRONICLE, THE 00000 INV 05/07/2024 0202339-IN 136235 174289 1 0408310 4080 WTR ADMIN LGL AD 240.00 Invoice Net 240.00 CHECK TOTAL 858.00 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68160633601 136084 174135 1 0328120 4300 SNTRY SWR ELCTRICITY 1,660.96 Invoice Net 1,660.96 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68160607001 136087 174135 1 0328120 4300 SNTRY SWR ELCTRICITY 92.03 Invoice Net 92.03 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68150813601 136089 174135 1 0358120 4300 SNTRY SWR ELCTRICITY 406_18 Invoice Net 406.18 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68150861601 136096 174135 1 0358120 4300 SNTRY SWR ELCTRICITY 24.60 Invoice Net 24.60 05/02/2024 09:42 WN UEENSBUR P 6 denisej PRELIMINARY DETAILY INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68161119101 136162 174215 1 0011620 4300 0029 B & G ELCTRICITY 23.44 Invoice Net 23.44 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68160611201 136180 174234 1 0017110 4300 PARKS ELCTRICITY 417.12 Invoice Net 417.12 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 68150857901 136183 174237 1 0408320 4300 WTR P/S ELCTRICITY 77.53 Invoice Net 77.53 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-52MARAPR2024• 136210 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.61 Invoice Net 38.61 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-49MARAPR2024 136211 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.44 Invoice Net 38.44 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-53MARAPR2024 136212 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.78 Invoice Net 31.78 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-47MARAPR2024 136213 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.26 Invoice Net 22.26 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853.-48MARAPR2024 136214 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.55 Invoice Net 18.55 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-50MARAPR2024 136217 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 97.03 Invoice Net 97.03 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-10MARAPR2024 136218 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.62 Invoice Net 9.62 6599 CONSTELLATION ENERGY S 00001 INV 05/07/2024 2300853-46MARAPR2024 136220 174264 1 0013310 4300 TRFC CNTRL ELCTRICITY 61.79 Invoice Net 61.79 CHECK TOTAL 3,019.94 6969 CORROSION PRODUCTS AND 00001 INV 05/07/2024 30280519 136114 174165 1 0328120 4400 SNTRY SWR MSC CTRL 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 1447 CURTIS LUMBER CO. INC. 00001 INV 05/07/2024 2404-144220 136122 174174 1 1457110 2899 PARKS CAP CNSTR 106.29 - Invoice Net 106.29 1447 CURTIS LUMBER CO. INC. 00001 INV 05/07/2024 2404-205878 136177 174174 1 0017110 4400 PARKS MSC CTRL 154.72 Invoice Net 154.72 1447 CURTIS LUMBER CO. INC. 00001 INV 05/07/2024 2404-204867 136178 174174 05/02/2024 09:42 TOWN OF QUEENSBURY P 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 119.97 Invoice Net 119.97 CHECK TOTAL 380.98 7235 DEJANA TRUCK & UTILITY 00000 INV 05/07/2024 APN12498 135988 174036 1 0045130 4110 HGWY MACH VHCL R M 86.77 Invoice Net 86.77 CHECK TOTAL 86.77 7481 DELAGE LANDEN FINANCIA 00000 INV 05/07/2024 82175032 135901 173945 1 0011680 4800 IT EQP RP 1,939.55 Invoice Net, 1,939.55 7481 DELAGE LANDEN FINANCIA 00000 INV 05/07/2024 82342602 135902 173945 1 0011680 4800 IT EQP RP 2,036.53 Invoice Net 2,036.53 CHECK TOTAL 3,976.08 6604 DELAWARE ENGINEERING P 00000 INV 05/07/2024 23-2829-3 136278 174332 1 2488120 2899 BRACR SEWE CAP CNSTR 2,630.00 Invoice Net 2,630.00 6604 DELAWARE ENGINEERING P 00000 INV 05/07/2024 23-2829-4 136279 174332 1 2488120 2899 BRACR SEWE CAP CNSTR 5,448.21 Invoice Net 5,448.21 6604 DELAWARE ENGINEERING P 00000 INV 05/07/2024 23-2881-1 136281 174335 1 2528340 4400 9&254WATER MSC CTRL 1,872.50 Invoice Net 1,872.50 6604 DELAWARE ENGINEERING P 00000 INV 05/07/2024 23-2881-2 136282 174335 1 2528340 4400 9&254WATER MSC CTRL 33,599.41 Invoice Net 33,599.41 CHECK TOTAL 43,550.12 8067 DEMERS, MARK 00000 INV 05/07/2024 776028288684 136014 174062 1 0015010 4400 HGWY ADMIN MSC CTRL 87.21 Invoice Net 87.21 CHECK TOTAL 87.21 7919 EHS RISK MANAGEMENT, L 00000 INV 05/07/2024 2024-04-15_11 135871 173915 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 5755 EMERGENCY MANAGEMENT 00000 INV 05/07/2024 24-00104 136131 174182 1 0053410 4400 4981 FR CDE ENF MSC CTRL 13,168.53 2 0050000 52005 4981 FIRE EMS BL FR SRVC -9,523.14 Invoice Net 3,645.39 5755 EMERGENCY MANAGEMENT 00000 INV 05/07/2024 24-00133 136280 174334 1 0053410 4400 4981 FR CDE ENF MSC CTRL 1,200.00 Invoice Net 1,200.00 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,845.39 6832 CLENDON BROOK VENTURES 00000 INV 05/07/2024 3939 136040 174090 1 0011680 4720 IT CNSULTNT 840.00 Invoice Net 840.00 6832 CLENDON BROOK VENTURES 00000 INV 05/07/2024 3942 136047 174097 1 0011680 4720 IT CNSULTNT 4,702.50 Invoice Net 4,702.50 6832 CLENDON BROOK VENTURES 00000 INV 05/07/2024 3943 136232 174286 1 0011680 4335 IT SFT SB MNT 150.00 Invoice Net 150.00 6832 CLENDON BROOK VENTURES 00000 INV 05/07/2024 3966 136283 174337 1 2198030 4400 CLEAN ENGY MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 5,712.50 764 F W WEBB COMPANY 00000 INV 05/07/2024 85236473 136107 174158 1 0017110 4823 PARKS RC FC RPR 68.74 Invoice Net 68.74 764 F W WEBB COMPANY 00000 INV 05/07/2024 85201922 136194 174248 1 0408320 4350 WTR P/S WTR PT MNT 676.61 Invoice Net 676.61 764 F W WEBB COMPANY 00000 INV 05/07/2024 85285403 136195 174248 1 0408320 4350 WTR P/S WTR PT MNT 458.59 Invoice Net 458.59 764 F W WEBB COMPANY 00000 INV 05/07/2024 85317330 136196 174248 1 0408320 4400 WTR P/S MSC CTRL 181.74 Invoice Net 181.74 CHECK TOTAL 1,385.68 683 FALLS FARM & GARDEN EQ 00000 INV 05/07/2024 648953 135989 174037 1 0045130 4110 HGWY MACH VHCL R M 10.95 Invoice Net 10.95 683 FALLS FARM & GARDEN EQ 00000 INV 05/07/2024 649686 136221 174275 1 0018540 4400 DRAINAGE MSC CTRL 57.20 Invoice Net 57.20 CHECK TOTAL 68.15 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192473 135990 174038 1 0045130 4110 HGWY MACH VHCL R M 228.02 Invoice Net 228.02 3368 FASTENAL 00000 CRM 05/07/2024 NYSOU192556 135991 174038 1 0045130 4110 HGWY MACH VHCL R M -7.57 Invoice Net -7.57 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192474 135992 174038 1 0013310 4160 TRFC CNTRL TRFIC SGNS 81.78 Invoice Net 81.78 05/02/2024 09:42 TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192513 135993 174038 1 0045130 4110 HGWY MACH VHCL R M 8.73 Invoice Net 8.73 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192514 135994 174038 1 0018540 4400 DRAINAGE MSC CTRL 196.62 Invoice Net 196.62 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192537 135995 174038 1 0045130 4110 HGWY MACH VHCL R M 12.26 Invoice Net 12.26 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192171 135996 174038 1 0045130 4110 HGWY MACH VHCL R M 20.73 Invoice Net 20.73 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192172 135997 174038 1 0045130 4110 HGWY MACH VHCL R M 24.68 Invoice Net 24.68 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192173 135998 174038 1 0045130 4110 HGWY MACH VHCL R M 6.97 Invoice Net 6.97 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192632 136065 174115 1 0045130 4110 HGWY MACH VHCL R M 76.79 Invoice Net 76.79 3368 FASTENAL 00000 INV 05/07/2024 NYSOU192633 136066 174115 1 0045130 4110 HGWY MACH VHCL R M 65.47 Invoice Net 65.47 CHECK TOTAL 714.48 829 FEDERAL EXPRESS CORPOR 00000 INV 05/07/2024 8-461-71989 135956 174000 1 0408310 4030 WTR ADMIN POSTAGE 16.57 Invoice Net 16.57 829 FEDERAL EXPRESS CORPOR 00000 INV 05/07/2024 8-469-22582 136204 174258 1 0408310 4030 WTR ADMIN POSTAGE 3.47 Invoice Net 3.47 CHECK TOTAL 20.04 6797 FIRSTLIGHT FIBER 00000 INV 05/07/2024 16981848 135900 173944 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 1527 G A WEST INC 00000 INV 05/07/2024 24-61060 136159 174212 1 0011620 4400 B & G MSC CTRL 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 116 GARDEN TIME, INC. 00001 INV 05/07/2024 2066014 135966 174011 1 0028810 4400 CEMETERY MSC CTRL 36.88 Invoice Net 36.88 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 36.88 6961 GLENS FALLS COLLABORAT 00000 INV 05/07/2024 MEMBERSHIP2024 135986 174034 1 0011220 4090 TWN SUP TREDSUB 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 128 GLENS FALLS PRINTING 00000 INV 05/07/2024 94968 136099 174150 1 0017110 4824 PARKS REC PRGRMS 553.05 Invoice Net 553.05 128 GLENS FALLS PRINTING 00000 INV 05/07/2024 94977 136209 174263 1 0408310 4120 WTR ADMIN PRINTING 318.00 Invoice Net 318.00 CHECK TOTAL 871.05 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 05/07/2024 24174193 135999 174047 1 0045130 4410 HGWY MACH FUEL 2,936.81 Invoice Net 2,936.81 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 05/07/2024 24196135 136000 174047 1 0045130 4410 HGWY MACH FUEL 4,797.52 Invoice Net 4,797.52 6369 GLOBAL MONTELLO GROUP 00000 20240026 INV 05/07/2024 24189616 136207 174261 1 0408340 4410 TRAN & DIS FUEL 3,025.49 Invoice Net 3,025.49 CHECK TOTAL 10,759.82 4052 GRAINGER 00000 INV 05/07/2024 9080118541 136157 174209 1 0011620 4065 B & G S TS RP EQ 56.47 Invoice Net 56.47 CHECK TOTAL 56.47 4052 GRAINGER 00001 INV 05/07/2024 9077463827 135921 173966 1 0408320 4400 WTR P/S MSC CTRL 91.58 Invoice Net 91.58 4052 GRAINGER 00001 INV 05/07/2024 9071152913 135941 173966 1 0408320 4350 WTR P/S WTR PT MNT 4.10 Invoice Net 4.10 4052 GRAINGER 00001 INV 05/07/2024 9073116908 135942 173966 1 0408320 4350 WTR P/S WTR PT MNT 127.98 Invoice Net 127.98 4052 GRAINGER 00001 INV 05/07/2024 9087006368 136198 174252 1 0408320 4400 WTR P/S MSC CTRL 21.74 Invoice Net 21.74 CHECK TOTAL 245.40 7387 GRASSHOPPER GARDENS 00001 20240083 INV 05/07/2024 111723 136125 174177 1 1467110 2899 PARKS CAP CNSTR 4,650.00 Invoice Net 4,650.00 0 05/02/2024 09:42 (TOWN OF QUEENSBURY P 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7387 GRASSHOPPER GARDENS 00001 INV 05/07/2024 QB33232 136127 174177 1 0017110 4400 PARKS MSC CTRL 2,550.00 Invoice Net 2,550.00 CHECK TOTAL 7,200.00 3453 GREEN MANAGEMENT LLC 00000 INV 05/07/2024 37459 135955 173999 1 0408320 4400 WTR P/S MSC CTRL 31.99 Invoice Net 31.99 CHECK TOTAL 31.99 5769 GMES BURLINGTON 00000 INV 05/07/2024 S4793647.001 135920 173964 1 0408320 • 4400 WTR P/S MSC CTRL 19.98 Invoice Net 19.98 5769 GMES BURLINGTON 00000 INV 05/07/2024 S4795744.001 136203 174257 1 0408320 4350 WTR P/S WTR PT MNT 109.47 Invoice Net 109.47 CHECK TOTAL 129.45 8229 GROUND EQUIPMENT INC 00000 20240093 INV 05/07/2024 10513 136002 174050 1 0045130 2040 HGWY MACH HVY EQPMT 75,697.84 Invoice Net 75,697.84 8229 GROUND EQUIPMENT INC 00000 INV 05/07/2024 10543 136003 174050 1 0045130 4110 HGWY MACH VHCL R M 784.47 Invoice Net 784.47 CHECK TOTAL 76,482.31 8082 GTM HR CONSULTING INC 00000 INV 05/07/2024 1131450 135889 173933 1 0011430 4720 PERSONNEL CNSULTNT 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 1865 HANNAFORD BROS 00001 20240015 INV 05/07/2024 0168 136052 174102 1 0017110 4824 PARKS REC PRGRMS 29.82 Invoice Net 29.82 CHECK TOTAL 29.82 5080 HAUN WELDING SUPPLY 00000 INV 05/07/2024 0000101646 136004 174052 1 0045130 4110 HGWY MACH VHCL R M 339.46 Invoice Net 339.46 CHECK TOTAL 339.46 6775 HOBBY LOBBY STORES INC 00000 INV 05/07/2024 0574003070790328243 136053 174103 1 0017110 4400 PARKS MSC CTRL 57.96 Invoice Net 57.96 CHECK TOTAL 57.96 147 HOLLAND COMPANY INC 00000 INV 05/07/2024 PI-25873 135953 173997 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 6,247.26 Invoice Net 6,247.26 147 HOLLAND COMPANY INC 00000 INV 05/07/2024 PI-26835 135954 173997 1 0408330 4271 WTR PFCTN W T CHMCLS 6,212.48 Invoice Net 6,212.48 CHECK TOTAL 12,459.74 4160 HOME DEPOT 00002 INV 05/07/2024 2243502 136215 174269 1 0408340 4400 TRAN & DIS MSC CTRL 189.03 Invoice Net 189.03 4160 HOME DEPOT 00002 INV 05/07/2024 2402446 136216 174269 1 0408340 4400 TRAN & DIS MSC CTRL 59.97 Invoice Net 59.97 CHECK TOTAL 249.00 3913 IMPRESSIVE IMPRINTS 00000 INV 05/07/2024 34182 135896 173939 1 0017550 4533 CLBRTNS CELEBR 1,160.00 Invoice Net 1,160.00 3913 IMPRESSIVE IMPRINTS 00000 INV 05/07/2024 34190 136140 174191 1 0013620 4820 BLD CD ENF UNIFORMS 273.00 Invoice Net 273.00 CHECK TOTAL 1,433.00 8231 INTERNATIONAL LEISURE 00000 INV 05/07/2024 L1054499-00 136123 174175 1 0017110 4824 PARKS REC PRGRMS 3,128.20 Invoice Net 3,128.20 CHECK TOTAL 3,128.20 6338 JOE JOHNSON EQUIPMENT 00001 INV 05/07/2024 P01618 136009 174056 1 0045130 4110 HGWY MACH VHCL R M 682.84 Invoice Net 682.84 6338 JOE JOHNSON EQUIPMENT 00001 20240087 INV 05/07/2024 P01617 136038 174056 1 0045130 - 4110 HGWY MACH VHCL R M 1,991.53 Invoice Net 1,991.53 6338 JOE JOHNSON EQUIPMENT 00001 INV 05/07/2024 P01691 136050 174100 1 0045130 4110 HGWY MACH VHCL R M 320.61 Invoice Net 320.61 6338 JOE JOHNSON EQUIPMENT 00001 INV 05/07/2024 P01657 136064 174100 1 0045130 4110 HGWY MACH VHCL R M 511.08 Invoice Net 511.08 CHECK TOTAL 3,506.06 8036 JP MORGAN CHASE NA 00000 INV 05/07/2024 APR2024 136088 174139 1 0011315 4400 ACCOUNTING MSC CTRL 12.39 2 0011410 4400 TWN CLERK MSC CTRL 131.88 3 0011620 4070 0027 B & G BLDG R M 62.36 4 0011680 4400 IT MSC CTRL 121.83 ., 05/02/2024 09:42 TOWN OF QUEENSBURY IP 13 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0017110 4800 PARKS EQP RP 335.79 6 0408340 4320 TRAN & DIS SRVC MTRLS 206.98 Invoice Net 871.23 CHECK TOTAL 871.23 7155 KAMCO SUPPLY CORP OF N 00000 INV 05/07/2024 2404-276046 136158 174210 1 0015132 4070 HGWY GRGE BLDG R M 504.00 Invoice Net 504.00 CHECK TOTAL 504.00 7344 LABELLA D.P.C. 00001 20230358 INV 05/07/2024 0223197 136001 174049 1 2378540 2899 THBCULVERT CAP CNSTR 220.00 Invoice Net 220.00 7344 LABELLA D.P.C. 00001 INV 05/07/2024 0223180 136006 174054 1 0011440 4720 ENG SRVCS CNSULTNT 542.50 Invoice Net 542.50 7344 LABELLA D.P.C. 00001 INV 05/07/2024 224623 136100 174151 1 1577110 2899 GURNEY LN CAP CNSTR 4,866.00 Invoice Net 4,866.00 7344 LABELLA D.P.C. 00001 INV 05/07/2024 . 223112 136142 174193 1 0018020 4711 PLANNING REMB ENG S 196.00 Invoice Net 196.00 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223179 136143 174193 1 0018020 4711 PLANNING REMB ENG S 462.50 Invoice Net 462.50 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223182 136144 174193 1 0018020 4711 PLANNING REMB ENG S 127.50 Invoice Net 127.50 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223183 136145 174193 1 0018020 4711 PLANNING REMB ENG S 185.00 Invoice Net 185.00 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223185 136147 174193 1 0018020 4711 PLANNING REMB ENG S 337.50 Invoice Net 337.50 ' 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223189 136148 174193 1 0018020 4711 PLANNING REMB ENG S 361.25 Invoice Net 361.25 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223193 136149 174193 1 0018020 4711 PLANNING REMB ENG S 652.50 Invoice Net 652.50 7344 LABELLA D.P.C. 00001 INV 05/07/2024 223195 136152 174193 1 0018020 4711 PLANNING REMB ENG S 605.00 • Invoice Net 605.00 CHECK TOTAL 8,555.75 8033 LEGACY EQUIPMENT LLC 00000 20240082 INV 05/07/2024 2572 136011 174059 1 0045130 4110 HGWY MACH VHCL R M 1,964.00 Invoice Net 1,964.00 05/02/2024 09:42 TOWN OF QUEENSBURY IP 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,964.00 3550 MATTHEW BENDER & CO. 00000 INV 05/07/2024 41057414 136069 174119 1 0011110 4090 TWN JSTC TREDSUB 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 7033 LIBERTY GRAPHICS 00000 INV 05/07/2024 1426 136012 174059 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 7033 LIBERTY GRAPHICS 00000 INV 05/07/2024 1435 136013 174059 1 0045130 4110 HGWY MACH VHCL R M 180.00 Invoice Net 180.00 CHECK TOTAL 400.00 5435 LOVERING, STEVEN 00000 INV 05/07/2024 043024 136181 174235 1 0017110 4140 PARKS MLG RMB 615.06 Invoice Net 615.06 CHECK TOTAL 615.06 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907791 135898 173942 1 0098160 4400 TRANS STAT MSC CTRL 99.33 Invoice Net 99.33 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 981959 135908 173952 1 0408320 4400 WTR P/S MSC CTRL 75.03 Invoice Net 75.03 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 9-94341 135961 174005 1 0028810 4400 CEMETERY MSC CTRL 108.60 Invoice Net 108.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 989157 136054 174104 1 0017110 4400 PARKS MSC CTRL 164.15 Invoice Net 164.15 3708 LOWE'S COMPANIES, INC 00000 CRM 05/07/2024 989157Tax Correction 136055 174104 1 0017110 4400 PARKS MSC CTRL -10.74 Invoice Net -10.74 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907596 .136056 174104 1 1457110 2899 PARKS CAP CNSTR 66.40 Invoice Net 66.40 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 976986 136057 174104 1 0017110 4400 PARKS MSC CTRL 53.09 Invoice Net 53.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 975829 136058 174104 1 0017110 4823 PARKS RC FC RPR 60.36 Invoice Net 60.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907178 136059 174104 1 1387110 2899 PARKS CAP CNSTR 135.82 Invoice Net 135.82 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 05/07/2024 907343 136061 174104 1 0017110 4400 PARKS MSC CTRL 50.27 Invoice Net 50.27 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 05/07/2024 907566 136062 174104 1 0017110 4400 PARKS MSC CTRL 381.32 Invoice Net 381.32 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 05/07/2024 907199 136063 174104 1 0017110 4400 PARKS MSC CTRL 48.73 Invoice Net 48.73 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907906 136072 174123 1 0045130 4110 HGWY MACH VHCL R M 13.74 Invoice Net 13.74 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907969 136074 174123 1 0045110 4400 HGWY REP MSC CTRL 64.38 Invoice Net 64.38 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 976904 136075 174123 1 0045130 4110 HGWY MACH VHCL R M 63.13 Invoice Net 63.13 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907117 136090 174123 1 0045110 4400 HGWY REP MSC CTRL 59.82 Invoice Net 59_82 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 980104 136091 174123 1 0045130 4110 HGWY MACH VHCL R M 10.91 Invoice Net 10.91 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907382 136092 174123 1 0045130 4110 HGWY MACH VHCL R M 11.37 Invoice Net 11.37 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 997355 136093 174123 1 0045110 4400 HGWY REP MSC CTRL 17.06 Invoice Net 17.06 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907420 136094 174123 1 0045130 4110 HGWY MACH VHCL R M 296.68 Invoice Net 296.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907787 136095 174123 1 0045130 4110 HGWY MACH VHCL R M 27.64 Invoice Net 27.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 981538 136130 174181 1 0011620 4070 0024 B & G BLDG R M 30.36 Invoice Net 30.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907912-2024 136132 174181 1 0011620 4110 B & G VHCL R M 13.28 2 0011620 4070 0027 B & G BLDG R M 39.86 Invoice Net 53.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907229 136133 174181 1 0011620 4110 B & G VHCL R M 50.25 Invoice Net 50.25 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907677 136134 174181 05/02/2024 09:42 (TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 35.68 Invoice Net 35.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 974554 136135 174181 1 0011620 4070 0022 B & G BLDG R M 10.15 Invoice Net 10.15 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 971932 136136 174181 1 0011620 4065 B & G S TS RP EQ 23.73 2 0011620 4070 0022 B & G BLDG R M 32.26 Invoice Net 55.99 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 971244 136137 174181 1 0011620 4070 0022 B & G BLDG R M 21.82 Invoice Net 21.82 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907998 136138 174181 1 0011620 4070 0029 B & G BLDG R M 98.23 Invoice Net 98.23 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907485 136139 174181 1 0011620 4070 0022 B & G BLDG R M 27.59 Invoice Net 27.59 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 979728 136146 174181 1 0011620 4400 B & G MSC CTRL 43.96 Invoice Net 43.96 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907865 136151 174123 1 0045130 4110 HGWY MACH VHCL R M 21.82 Invoice Net 21.82 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 05/07/2024 970055 136164 174104 1 0017110 4400 PARKS MSC CTRL 141.55 Invoice Net 141.55 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 999897 136165 174104 1 0017110 4400 PARKS MSC CTRL 78.49 Invoice Net 78.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 9-98370 136169 174005 1 0028810 4400 CEMETERY MSC CTRL 28.92 Invoice Net 28.92 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907969 2024 136170 174123 1 0045130 4110 HGWY MACH VHCL R M 10.44 Invoice Net 10.44 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907489 2024 136171 174123 1 0018540 4400 DRAINAGE MSC CTRL 28.70 Invoice Net 28_70 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907507 136172 174123 1 0018540 4400 DRAINAGE MSC CTRL 36.07 Invoice Net 36.07 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 981629 136173 174123 1 0018540 4400 DRAINAGE MSC CTRL 25.59 Invoice Net 25.59 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 907759 2024 136174 174123 1 0045130 4110 HGWY MACH VHCL R M 60.77 Invoice Net 60.77 05/02/2024 09:42 TOWN OF QUEENSBURY IP 17 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 986013 136175 174123 1 0045110 4400 HGWY REP MSC CTRL 218.12 Invoice Net 218.12 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 987527 136222 174300 1 0018540 4400 DRAINAGE MSC CTRL 33.23 Invoice Net 33.23 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 989254 136255 174309 1 0011620 4400 B & G MSC CTRL 123.46 Invoice Net 123.46 3708 LOWE'S COMPANIES, INC 00000 INV 05/07/2024 985688 136256 174309 1 0011620 4070 0022 B & G BLDG R M 75.90 Invoice Net 75.90 CHECK TOTAL 3,107.32 7228 MAGNA5 LLC 00002 INV 05/07/2024 IN196906 135836 173879 1 0011650 4100 CCS TELEPHONE 747.62 2 0401650 4100 CTRL CMM TELEPHONE 68.00 Invoice Net 815.62 CHECK TOTAL 815.62 6051 MAIN CARE ENERGY 00001 INV 05/07/2024 31670262 136111 174162 1 0017110 4500 PARKS HTNG FUEL 87.11 Invoice Net 87.11 CHECK TOTAL 87.11 5735 MARSHALL & STERLING UP 00000 INV 05/07/2024 2866024 136199 174253 1 0045130 4200 HGWY MACH P L INS 47.30 Invoice Net 47.30 . CHECK TOTAL 47.30 1584 MCMASTER-CARR. SUPPLY C 00000 INV 05/07/2024 25136930 135909 173953 1 0408320 4350 WTR P/S WTR PT MNT 41.08 Invoice Net 41.08 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/07/2024 25149335 135910 173953 1 0408320 4350 WTR P/S WTR PT MNT 120.25 Invoice Net 120.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/07/2024 25057752 135913 173953 1 0408320 4350 WTR P/S WTR PT MNT 81.21 Invoice Net 81.21 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/07/2024 25812429 136197 174251 1 0408320 4350 WTR P/S WTR PT MNT 63.00 Invoice Net 63.00 CHECK TOTAL 305.54 4071 MILLER MANNIX SCHACHNE 00000 INV 05/07/2024 MARCH2024 136082 174133 1 0011420 4130 TWN CNSL TWN CSL RT 10,608.00 2 0011420 4131 TWN CNSL T CSL LGT 2,863.00 05/02/2024 09:42 TOWN OF QUEENSBURY IP 18 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0011420 4132 009 TWN CNSL 0 LGL FS 1,196.00 4 0328110 4130 W W ADMIN TWN CSL RT 2,171.52 5 0358120 4400 SNTRY SWR MSC CTRL 90.48 6 2528340 4400 9&254WATER MSC CTRL 650.00 Invoice Net 17,579.00 CHECK TOTAL 17,579.00 2282 MTE INC 00000 INV 05/07/2024 02-390357 136119 174171 1 0017110 4800 PARKS EQP RP 381.47 Invoice Net 381.47 2282 MTE INC 00000 INV 05/07/2024 01-391175 136120 174171 1 0017110 4800 PARKS EQP RP 195.33 Invoice Net 195.33 2282 MTE INC 00000 INV 05/07/2024 01-390290 136121 174171 1 0017110 4800 PARKS EQP RP 833.81 Invoice Net 833.81 CHECK TOTAL 1,410.61 216 MONAHAN & LOUGHLIN INC 00000 20240109 INV 05/07/2024 282376 136257 174311 1 0011620 4400 B & G MSC CTRL 1,125.00 Invoice Net 1,125.00 CHECK TOTAL 1,125.00 6319 NATIONAL BUSINESS TECH 00005 20240103 INV 05/07/2024 IN609671 136167 174220 1 0011680 2031 IT CP HRDWR 1,775.00 Invoice Net 1,775.00 6319 NATIONAL BUSINESS TECH 00005 INV 05/07/2024 IN608006 136234 174287 1 0408310 4400 WTR ADMIN MSC CTRL 12.50 Invoice Net 12.50 CHECK TOTAL 1,787.50 6319 NATIONAL BUSINESS EQUI 00006 INV 05/07/2024 5029482837 135903 173947 1 0011680 4800 IT EQP RP 3,937.04 Invoice Net 3,937.04 6319 NATIONAL BUSINESS EQUI 00006 INV 05/07/2024 5029472991 135951 173995 1 0011680 4800 IT EQP RP 3,672.04 Invoice Net 3,672.04 CHECK TOTAL 7,609.08 407 NATIONAL GRID 00006 INV 05/07/2024 93104FEBAPR2024 136041 174091 1 0215182 4305 ST LGHTING STRT LGHTS 357.75 2 0235182 4305 ST LGHTING STRT LGHTS 1,845.70 3 0225182 4305 ST LGHTING STRT LGHTS 17.43 4 0205182 4305 ST LGHTING STRT LGHTS 1,685.29 5 0255182 4305 ST LGHTING STRT LGHTS 9,062.33 6 0245182 4305 ST LGHTING STRT LGHTS 2,893.13 7 0015182 4305 ST LGHTING STRT LGHTS 11,068.77 Invoice Net 26,930.40 05/02/2024 09:42 (TOWN OF QUEENSBURY P 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 05/07/2024 05002MARAPR2024 136042 174092 1 0015182 4305 ST LGHTING STRT LGHTS 65.69 Invoice Net 65.69 407 NATIONAL GRID 00006 INV 05/07/2024 72109MARAPR24 136076 174126 1 0328120 4300 SNTRY SWR ELCTRICITY 901.52 Invoice Net 901.52 407 NATIONAL GRID 00006 INV 05/07/2024 68010MARAPR24 136077 174126 1 0328120 4300 SNTRY SWR ELCTRICITY 109.77 2 0328120 4500 SNTRY SWR HTNG FUEL 26.93 Invoice Net 136.70 407 NATIONAL GRID 00006 INV 05/07/2024 08007MARAPR24 136078 - 174126 1 0358120 4300 SNTRY SWR ELCTRICITY 326.28 Invoice Net 326.28 407 NATIONAL GRID 00006 INV 05/07/2024 25003MARAPR2024 136079 174130 1 02451. 82 . 4305 ST LGHTING STRT LGHTS 86.32 Invoice Net 86.32 407 NATIONAL GRID 00006 INV 05/07/2024 15012MARAPR24 136080 174126 1 0358120 4300 SNTRY SWR ELCTRICITY 74.89 Invoice Net 74.89 407 NATIONAL GRID 00006 INV 05/07/2024 39037MARAPR2024 136081 174130 1 0255182 4305 ST LGHTING STRT LGHTS 39.16 Invoice Net 39.16 407 NATIONAL GRID 00006 INV 05/07/2024 78105FEBMAR2024 136163 174216 1 0011620 4300 0022 B & G ELCTRICITY 655.27 Invoice Net 655.27 407 NATIONAL GRID 00006 INV 05/07/2024 35102MARAPR24 136176 174230 1 0408320 4300 WTR P/S ELCTRICITY 82.33 Invoice Net 82.33 407 NATIONAL GRID 00006 INV 05/07/2024 80552-94103APR2024 136223 174277 1 0013310 4300 TRFC CNTRL ELCTRICITY 432.81 Invoice Net 432.81 CHECK TOTAL 29,731.37 448 NEMER FORD INC 00000 INV 05/07/2024 165615 136105 174156 1 0017110 4110 PARKS VHCL R M 80.99 Invoice Net 80.99 CHECK TOTAL 80.99 6007 NESCO 00000 INV 05/07/2024 140388 136015 174063 1 0018540 4400 DRAINAGE MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7354 NOREGON SYSTEM, INC 00001 20240105 INV 05/07/2024 INV00233902 136182 174236 1 0045130 4110 HGWY MACH VHCL R M 1,699.00 Invoice Net 1,699.00 CHECK TOTAL 1,699.00 05/02/2024 09:42 WN UEENSBUR IP 20 TO denisej PRELIMINARY DETAILY INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 234 NORTH COUNTRY AUTO 00000 INV 05/07/2024 8913 136016 174064 1 0045130 4110 HGWY MACH VHCL R M 499.20 Invoice Net 499.20 CHECK TOTAL 499.20 8145 NRG BUSINESS MARKETING 00000 INV 05/07/2024 HS44197500 136097 174148 1 0328120 4500 SNTRY SWR HTNG FUEL 1.94 Invoice Net 1.94 CHECK TOTAL 1.94 4291 NYS WETLANDS FORUM, TH 00000 INV 05/07/2024 2024 DUES 136168 174221 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 7177 O'CONNOR REALTY INC 00000 INV 05/07/2024 5764 136110 174161 1 0017110 4400 PARKS MSC CTRL 672.02 Invoice Net 672.02 7177 O'CONNOR REALTY INC 00000 INV 05/07/2024 5763 136229 174283 1 0408340 4400 TRAN & DIS MSC CTRL 130.93 Invoice Net 130.93 CHECK TOTAL 802.95 7710 ORBITALFIRE, LLC 00000 INV 05/07/2024 4342 136227 174281 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 547.74 Invoice Net 614.65 CHECK TOTAL 614.65 255 PECKHAM MATERIALS CORP 00001 INV 05/07/2024 1084520 136017 174065 1 0045110 4620 HGWY REP RD PVG MTR 260.61 Invoice Net 260.61 CHECK TOTAL 260.61 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/07/2024 1162292 135949 173993 1 0408330 4400 WTR PFCTN MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/07/2024 3/1-3/31DIESEL/GAS 135964 174008 1 0028810 4410 CEMETERY FUEL 31.10 2 0028810 4410 CEMETERY FUEL 392.07 Invoice Net 423.17 CHECK TOTAL 423.17 473 QUEENSBURY TAX RECEIVE 00002 INV 05/07/2024 3241-221029-01-2024 136049 174099 05/02/2024 09:42 (TOWN OF QUEENSBURY . IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015010 4400 HGWY ADMIN MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 2792 Q W D MAINTENANCE CENT 00001 INV 05/07/2024 2323 136160 174213 1 0011620 4110 B & G VHCL R M 374.81 Invoice Net 374.81 2792 Q W D MAINTENANCE CENT 00001 INV 05/07/2024 2324 136161 174213 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 395.81 7129 RATHBUN, COLLEEN 00000 INV 05/07/2024 136071 136071 174122 1 0011460 4400 REC MNGMNT MSC CTRL 139.91 Invoice Net 139.91 CHECK TOTAL 139.91 295 RICHARD SEARS TREE EXP 00000 20240098 INV 05/07/2024 1203 136018 174066 1 0045140 4009 BRSH WDS TR TRM RMV 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 4607 ROZELL EAST INC 00000 INV 05/07/2024 28891-IN 136231 174285 1 0408320 4350 WTR P/S WTR PT MNT 890.00 Invoice Net 890.00 CHECK TOTAL 890.00 8052 ROZELL INDUSTRIES, INC 00000 INV 05/07/2024 0056060-IN 136019 174067 1 0045130 4110 HGWY MACH VHCL R M 800.32 Invoice Net 800.32 CHECK TOTAL 800.32 3743 SAFETY WEARHOUSE LLC 00000 INV 05/07/2024 444608 135911 173955 1 0328120 4820 SNTRY SWR UNIFORMS 150.00 Invoice Net 150.00 3743 SAFETY WEARHOUSE LLC 00000 INV 05/07/2024 441321 135967 174012 1 0028810 4400 CEMETERY MSC CTRL 133.89 2 0028810 4400 6811 CEMETERY MSC CTRL 62.97 Invoice Net 196.86 CHECK TOTAL 346.86 3154 SCHLICHT, PAUL E 00000 20230224 INV 05/07/2024 40328 135959 174003 1 0408340 4340 TRAN & DIS MAINT CNTR 32,021.00 Invoice Net 32,021.00 CHECK TOTAL 32,021.00 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 05/07/2024 258080C 135958 174002 05/02/2024 09:42 TOWN OF QUEENSBURY IP 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE . INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & DIS MTRNG DVS 327.31 Invoice Net 327.31 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 05/07/2024 258080D 136206 174260 1 0408340 2300 TRAN & DIS MTRNG DVS 8,540.40 Invoice Net 8,540.40 CHECK TOTAL 8,867.71 2570 SIEWERT EQUIPMENT 00003 20230339 INV 05/07/2024 ALB07432 135950 173994 1 0408320 4350 WTR P/S WTR PT MNT 8,175.00 Invoice Net 8,175.00 2570 SIEWERT EQUIPMENT 00003 20230341 INV 05/07/2024 ALB07430 135952 173994 1 0408320 4350 WTR P/S WTR PT MNT 6,898.00 Invoice Net 6,898.00 2570 SIEWERT EQUIPMENT 00003 20230324 INV 05/07/2024 ALB07479 136208 174262 1 0408320 4350 WTR P/S WTR PT MNT 39,924.00 Invoice Net 39,924.00 CHECK TOTAL 54,997.00 314 SOUTHWORTH-MILTON INC. 00000 20240101 INV 05/07/2024 INV3211025 136020 174068 1 0045130 4110 HGWY MACH VHCL R M 2,015.68 Invoice Net 2,015.68 314 SOUTHWORTH-MILTON INC. 00000 20240058 INV 05/07/2024 INV3156655 136030 174068 1 0045130 4110 HGWY MACH VHCL R M 1,351.12 Invoice Net 1,351.12 CHECK TOTAL 3,366.80 2461 SPORTS SUPPLY GROUP IN 00003 INV 05/07/2024 925474020 136102 174153 1 0017110 4824 PARKS REC PRGRMS 892.89 Invoice Net 892.89 CHECK TOTAL 892.89 230 ST ANDREWS ACE HARDWAR 00001' INV 05/07/2024 223751 135895 173940 1 0408320 4400 WTR P/S MSC CTRL 30.96 Invoice Net 30.96 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223745 135897 173940 • 1 0408320 4400 WTR P/S MSC CTRL 64.96 Invoice Net 64.96 . 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223733 135899 173940 1 0408320 4400 WTR P/S MSC CTRL 146.90 Invoice Net 146.90 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223853 136007 174055 1 0098160 4400 TRANS STAT MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223816 136025 174070 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223797 136029 174070 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 74.99 Invoice Net 74.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223803 136106 174157 1 0328120 4400 SNTRY SWR MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223837 136109 174157 1 0328120 4400 SNTRY SWR MSC CTRL 54.98 Invoice Net 54.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223762 136112 174157 1 0328120 4400 SNTRY SWR MSC CTRL 44.97 Invoice Net 44.97 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/07/2024 223862 136124 174176 1 0017110 4400 PARKS MSC CTRL 130.93 Invoice Net 130.93 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223835 136128 174179 1 0011620 4070 0022 B & G BLDG R M 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223812 136129 174179 1 0011620 4110 B & G VHCL R M 24.96 Invoice Net 24.96 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223871 136185 174239 1 0018540 4400 DRAINAGE MSC CTRL 366.94 Invoice Net 366.94 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223824 136186 174240 '1 0408320 4400 WTR P/S MSC CTRL 31.98 Invoice Net 31.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223798 136187 174240 1 0408340 4400 TRAN & DIS MSC CTRL 26.98 Invoice Net 26.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/07/2024 223817 136188 174240 1 0408340 4110 TRAN & DIS VHCL R M 15.99 Invoice Net 15.99 CHECK TOTAL 1,058.49 2889 STAPLES; INC AND SUBSI 00000 INV 05/07/2024 6001204451 135936 173980 1 0011315 4400 ACCOUNTING MSC CTRL 18.83 Invoice Net 18.83 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001204453 135937 173980 1 0011660 4010 STOREROOM SUPPLIES 18.66 Invoice Net 18.66 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001204458 135938 173980 1 0011660 4010 STOREROOM SUPPLIES 31.73 Invoice Net 31.73 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001204457 135939 173980 1 0011660 4010 STOREROOM SUPPLIES 26.38 Invoice Net 26.38 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001204454 135940 173980 05/02/2024 09:42 TOWN OF QUEENSBURY IP 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 120.46 Invoice Net 120.46 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001378506 136116 174167 1 0011660 4010 STOREROOM SUPPLIES 10.96 Invoice Net 10.96 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001356817 136117 174167 1 0011315 4400 ACCOUNTING MSC CTRL 39.85 Invoice Net 39.85 _ 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001378507 136118 174167 1 0011660 4010 STOREROOM SUPPLIES 62.97 Invoice Net 62.97 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001356818 136141 174192 1 0013620 4010 BLD CD ENF OFF SUPP 23.33 2 0018010 4010 ZONING OFF SUPP 51.50 3 0018020 4010 PLANNING OFF SUPP 56.46 Invoice Net 131.29 2889 STAPLES, INC AND SUBSI 00000 INV 05/07/2024 6001378508 136224 174278 1 0015010 4010 HGWY ADMIN OFF SUPP 25.87 Invoice Net 25.87 CHECK TOTAL 487.00 8191 STARK EQUIPMENT LLC 00000 20230359 INV 05/07/2024 EQ-005094 136150 174202 1 2031620 2899 TWM OFF IM CAP CNSTR 37,555.00 Invoice Net 37,555.00 CHECK TOTAL 37,555.00 8155 STARK, MONICA 00000 INV 05/07/2024 135907 135907 173951 1 0011315 4090 ACCOUNTING TREDSUB 273.11 Invoice Net 273.11 CHECK TOTAL 273.11 7821 STARMARK FUNERAL 00000 INV 05/07/2024 357642 135968 174013 1 0028810 4400 8811 CEMETERY MSC CTRL 3,798.34 Invoice Net 3,798.34 CHECK TOTAL 3,798.34 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 118149 135839 173882 1 0011680 2031 IT CP HRDWR 743.99 Invoice Net 743.99 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 118179 135851 173894 1 0011680 4720 IT CNSULTNT 1,068.76 Invoice Net 1,068.76 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 120178 135852 173894 1 0011680 4720 IT CNSULTNT 2,517.54 Invoice Net 2,517.54 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 120252 135904 173948 1 0011680 4720 IT CNSULTNT 1,840.66 Invoice Net 1,840.66 05/02/2024 09:42 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 20230291 INV 05/07/2024 117794 135905 173948 1 0011680 2031 IT CP HRDWR 2,189.72 Invoice Net 2,189.72 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 118245 135906 173948 1 0011680 4800 IT EQP RP 14.29 Invoice Net 14.29 6784 STORED TECHNOLOGY SOLU 00000 INV 05/07/2024 120333 136010 174058 1 0011680 4720 IT CNSULTNT 2,683.77 Invoice Net 2,683.77 CHECK TOTAL 11,058.73 8177 SUNOCO LP 00000 20240032 INV 05/07/2024 40374417 136033 174081 1 0045130 4410 HGWY MACH FUEL 4,613.84 Invoice Net 4,613.84 8177 SUNOCO LP 00000 20240032 INV 05/07/2024 40374416 136034 174081 1 0045130 4410 HGWY MACH FUEL 7,519.62 Invoice Net 7,519.62 CHECK TOTAL 12,133.46 5492 TIERNEY, BARBARA 00000 INV 05/07/2024 GFOA APRIL 2024 135943 173987 1 0011315 4090 ACCOUNTING TREDSUB 355.26 Invoice Net 355.26 CHECK TOTAL 355.26 5748 TIFCO INDUSTRIES INC 00000 INV 05/07/2024 71966346 136189 174243 1 0045110 4400 HGWY REP MSC CTRL 249.42 Invoice Net 249.42 5748 TIFCO INDUSTRIES INC 00000 INV 05/07/2024 71966383 136190 174243 1 0045110 4400 HGWY REP MSC CTRL 377.50 Invoice Net 377.50 5748 TIFCO INDUSTRIES INC 00000 INV 05/07/2024 71966545 136191 174243 1 0045110 4400 HGWY REP MSC CTRL 506.37 Invoice Net 506.37 5748 TIFCO INDUSTRIES INC 00000 INV 05/07/2024 71967826 136192 174243 1 0045110 4400 HGWY REP MSC CTRL 298.52 Invoice Net 298.52 5748 TIFCO INDUSTRIES INC 00000 INV 05/07/2024 71968399 136193 174243 1 0045110 4400 HGWY REP MSC CTRL 347.34 Invoice Net 347.34 CHECK TOTAL 1,779.15 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/07/2024 X106060790:01 136035 174083 1 0045130 4110 HGWY MACH VHCL R M 88.05 Invoice Net 88.05 CHECK TOTAL 88.05 2183 TREE CARE BY STAN HUNT 00001 INV 05/07/2024 70541 135962 174006 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110483941 135892 173936 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 05/07/2024 1110481132 135894 173936 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 05/07/2024 1110481457 136036 174084 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 05/07/2024 1110484145 136037 174084 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 05/07/2024 1110481131 136098 174149 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110483939 136101 174149 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110486772 136103 174149 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110487231 136154 174206 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 05/07/2024 1110484146 136155 174206 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 05/07/2024 1110481458 136156 174206 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 05/07/2024 1110486773 136184 174238 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 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110487229 136225 174279 1 0045110 4820 HGWY REP UNIFORMS 40.76 Invoice Net 40.76 6714 UNIFIRST CORPORATION 00000 INV 05/07/2024 1110487230 136233 174279 1 0045110 4820 HGWY REP UNIFORMS 20.76 2 0045130 4110 HGWY MACH VHCL R M 60.30 Invoice Net 81.06 CHECK TOTAL 614.06 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-165924 136236 174290 1 0045130 4110 HGWY MACH VHCL R M 185.95 Invoice Net 185.95 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-165954 136237 174290 1 0045130 4110 HGWY MACH VHCL R M 45.96 Invoice Net 45.96 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166067 136238 174290 1 0045130 4110 HGWY MACH VHCL R M 74.46 Invoice Net 74.46 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166390 136239 174290 1 0045130 4110. HGWY MACH VHCL R M 2.75 Invoice Net 2.75 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166391 136240 174290 1 0045130 4110 HGWY MACH VHCL R M 16.52 Invoice Net 16.52 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166393 136241 174290 1 0045130 4110 HGWY MACH VHCL R M 97.63 Invoice Net 97.63 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166455 136242 174290 1 0045130 4110 HGWY MACH VHCL R M 57.40 Invoice Net 57.40 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166480 136243 174290 1 0045130 4110 HGWY MACH VHCL R M 32.75 Invoice Net 32.75 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166470 136244 174290 1 0045130 4110 HGWY MACH VHCL R M 236.27 Invoice Net 236.27 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166534 136245 174290 1 0045130 4110 HGWY MACH VHCL R M 10.74 Invoice Net 10.74 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166570 136246 174290 1 0045130 4110 HGWY MACH VHCL R M 88.35 Invoice Net 88.35 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166587 136247 174290 1 0045130 4110 HGWY MACH VHCL R M 56.02 Invoice Net 56.02 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166586 136248 174290 1 0045130 4110 HGWY MACH VHCL R M 40.51 Invoice Net 40.51 05/02/2024 09:42 TOWN OF QUEENSBURY IP 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166692 136249 174290 1 0045130 4110 HGWY MACH VHCL R M 18.51 Invoice Net 18.51 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166691 136250 174290 1 0045130 4110 HGWY MACH VHCL R M 14.03 Invoice Net 14.03 7857 UNITED AUTO SUPPLY 00000 INV 05/07/2024 17-166700 136251 174290 1 0045130 4110 HGWY MACH VHCL R M 57.87 Invoice Net 57.87 CHECK TOTAL 1,035.72 3593 US PLASTIC CORP 00000 INV 05/07/2024 7347166 135965 174010 1 0408320 4350 WTR P/S WTR PT MNT 361.12 Invoice Net 361.12 CHECK TOTAL 361.12 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000172548 135944 173988 1 0408320 4400 WTR P/S MSC CTRL 12.59 Invoice Net 12.59 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000173145 135945 173988 1 0408340 4110 TRAN & DIS VHCL R M 19.97 Invoice Net 19.97 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000172998 135946 173988 1 0408340 4110 TRAN & DIS VHCL R M 201.21 Invoice Net 201.21 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000173231 135947 173988 1 0408340 4110 TRAN & DIS VHCL R M 82.71 Invoice Net 82.71 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000173129 135948 173988 1 0408340 4110 TRAN & DIS VHCL R M 160.89 Invoice Net 160.89 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000174146 136200 174254 1 0408340 4110 TRAN & DIS VHCL R M 38.34 Invoice Net 38.34 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000173389 136201 174254 1 0408340 4110 TRAN & DIS VHCL R M 631.99 Invoice Net 631.99 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000172724 136258 174312 1 0045130 4110 HGWY MACH VHCL R M 11.98 Invoice Net 11.98 1198 V. I. ENTERPRISES LTD 00000 INV 05/07/2024 000173490 136259 174312 1 0045130 4110 HGWY MACH VHCL R M 19.02 Invoice Net 19.02 CHECK TOTAL 1,178.70 7823 VERIZON CONNECT 00000 INV 05/07/2024 340000056009 136285 174339 1 0011680 4335 IT SFT SB MNT 1,743.40 Invoice Net 1,743.40 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,743.40 1256 VERIZON WIRELESS 00002 - INV 05/07/2024 9961269386 136113 174164 1 0328110 4105 W W ADMIN MBL CMMN 79.42 Invoice Net 79.42 1256 VERIZON WIRELESS 00002 INV 05/07/2024 9961290529 136205 174259 1 0401650 4100 CTRL CMM TELEPHONE 175.91 Invoice Net 175.91 1256 VERIZON WIRELESS 00002 INV 05/07/2024 00006MARAPR2024 136230 174284 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37_99 CHECK TOTAL 293.32 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/07/2024 8815770919 136202 174256 1 0408330 4270 WTR PFCTN CHMCLS GLS 286.22 Invoice Net 286.22 CHECK TOTAL 286.22 5166 W.B. MASON COMPANY, IN 00001 INV 05/07/2024 246057390 136254 174308 1 0015010 4010 HGWY ADMIN OFF SUPP 8.14 Invoice Net 8.14 CHECK TOTAL 8.14 7380 WALKER FARM HOME & TAC 00000 INV 05/07/2024 T0100070612 136252 174306 1 0045110 4400 HGWY REP MSC CTRL 276.00 Invoice Net 276.00 CHECK TOTAL 276.00 348 WALLACE SUPPLY CO INC 00000 INV 05/07/2024 51890 136179 174233 1 0017110 4400 PARKS MSC CTRL 243.63 Invoice Net 243.63 348 WALLACE SUPPLY CO INC 00000 INV 05/07/2024 51199 136253 174307 1 0045110 4400 HGWY REP MSC CTRL 64.80 Invoice Net 64.80 CHECK TOTAL 308.43 2378 WATER ENVIRONMENT FEDE 00005 INV 05/07/2024 362022 136115 174166 1 0328120 4400 SNTRY SWR MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 8234 WAY, AUDRA 00000 INV 05/07/2024 136073 136073 174124 1 0011460 4090 REC MNGMNT TREDSUB 157.34 Invoice Net 157.34 CHECK TOTAL 157.34 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753467 136260 174314 05/02/2024 09:42 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 23.73 Invoice Net 23.73 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753560 136261 174314 1 0045130 4110 HGWY MACH VHCL R M 15.60 Invoice Net 15.60 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753702 136262 174314 1 0045130 4110 HGWY MACH VHCL R M 148.22 Invoice Net 148.22 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753834 136263 174314 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753838 136264 174314 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 753804 136265 174314 1 0045130 4110 HGWY MACH VHCL R M 492.56 Invoice Net 492.56 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754013 136266 174314 1 0045130 4110 HGWY MACH VHCL R M 17.01 Invoice Net 17.01 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754055 136267 174314 1 0045130 4110 HGWY MACH VHCL R M 28.02 Invoice Net 28.02 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754217 136268 174314 1 0045130 4110 HGWY MACH VHCL R M 73.00 Invoice Net 73.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754421 136269 174314 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754372 136270 174314 1 0045130 4110 HGWY MACH VHCL R M 8.03 Invoice Net 8.03 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754531 136271 174314 1 0045130 4110 HGWY MACH VHCL R M 33.96 Invoice Net 33.96 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754502 136272 174314 1 0045130 4110 HGWY MACH VHCL R M 175.82 Invoice Net 175.82 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754505 136273 174314 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754693 136274 174314 1 0045130 4110 HGWY MACH VHCL R M 249.11 Invoice Net 249.11 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754680 .136275 174314 1 0045130 4110 HGWY MACH VHCL R M 20.86 Invoice Net 20.86 05/02/2024 09:42 TOWN OF QUEENSBURY IP 31 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754845 136276 174314 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/07/2024 754768 136277 174314 1 0045130 4110 HGWY MACH VHCL R M 10.43 Invoice Net , 10.43 CHECK TOTAL 1,379.80 939 WEST GLENS FALLS EMERG 00001 INV 05/07/2024 135845 135845 173888 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 147,477.17 Invoice Net 147,477.17 CHECK TOTAL 147,477.17 368 WILLIAMSON LAW BOOK CO 00000 INV 05/07/2024 201430 136083 174134 1 0011410 4010 TWN CLERK SUPPLIES 609.68 Invoice Net 609.68 CHECK TOTAL 609.68 353 INVOICES WARRANT TOTAL 809,529.04 809,529.04 05/02/2024 09:42 TOWN OF QUEENSBURY IP 32 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND . 001 -00-0000-52555 - BUILDING PERMITS 275.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 265.00 574.69 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 1,500.00 .86 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 297.92 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 628.37 306.54 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 2,287.38 1,141.02 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 609.68 1,451.06 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 131.88 742.87 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,608.00 102,279.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,863.00 21,967.10 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 1,196.00 13,430.20 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 60.00 1,438.90 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 .00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,000.00 2,524.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,697.50 973.25 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 3,743.00 49,912.00 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 157.34 148.31 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 809.92 2,630.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 80.20 144.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 214.95 454.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 30.36 868.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 102.22 6,368.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 98.23 578.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 484.30 869.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,601.17 3,909.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 655.27 588.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 23.44 519.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,637.67 9.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 96.93 528.77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 832.60 31,191.09 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 37.99 164.28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 271.16 865.80 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 4,708.71 209.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,711.04 25.89 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 121.83 7.25 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 13,653.23 2,969.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 11,599.45 549.10 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 81.78 59.47 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 750.89 297.14 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 23.33 104.22 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 273.00 1,053.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 34.01 .33 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 129.21 2.93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 504.00 4,809.84 001 0015182 STREET LIGHTING 001 05-5182-4305 - STREET LIGHTS 11,134.46 19.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 430.00 135.52 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 80.99 32.59 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 615.06 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 417.12 43.22 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 4,836.09 .00 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 87.11 1,111.10 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,746.40 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 129.10 287.81 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,603.96 .80 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1,160.00 63.26 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 51.50 4.33 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 56.46 920.19 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,927.25 9,157.50 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 844.34 6,945.37 FUND TOTAL 109,808.88 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 383.29 437.47 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 3,861.31 518.88 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 423.17 1,458.34 • FUND TOTAL 4,667.77 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,893.33 263.06 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 260.61 10.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 103.04 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 75,697.84 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 17,497.59 1,152.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 47.30 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 19,867.79 119,214.38 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,800.00 3,076.92 FUND TOTAL 118,167.50 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -9,093.92 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 14,368.53 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 330,810.50 467,031.24 FUND TOTAL 336,085.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 44.99 1,476.96 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 108.32 2,103.87 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 242.75 42.45 FUND TOTAL 396.06 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 1,685.29 46.33 FUND TOTAL 1,685.29 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 357.75 619.97 FUND TOTAL 357.75 • 05/02/2024 09:42 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 17.43 10.51 FUND TOTAL 17.43 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,845.70 996.49 FUND TOTAL 1,845.70 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,979.45 1,439.97 FUND TOTAL 2,979.45 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 9,101.49 9,847.68 FUND TOTAL 9,101.49 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 15.21 862.10 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79.42 17.45 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 2,171.52 5.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,764.28 7,340.96 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,132.94 3,704.94 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 28.87 472.35 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 244.86 .00 FUND TOTAL 6,437.10 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 831.95 2,138.10 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 90.48 2,339.21 FUND TOTAL 922.43 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 243.91 1,596.73 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 51.70 3,215.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 20.04 2,291.11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 384.00 961.84 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 318.00 1,268.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 12.50 12.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 159.86 48,723.84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 58,480.41 220.03 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 714.61 2,782.18 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 286.22 .00 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 12,459.74 2,498.15 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 137.30 2,040.10 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 8,867.71 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,151.10 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 206.98 18.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF.MAINT. CE 32,191.00 • 582.04 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 486.26 19.30 • 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 3,025.49 4,752.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 100.62 .00 FUND TOTAL 119,297.45 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 135.82 98,742.05 FUND TOTAL 135.82 145 1457110 PARKS • 145 -07-7110-2899 - CAPITAL CONSTRUCTION 172.69 2,969.02 FUND TOTAL 172.69 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 4,650.00 29,756.10 FUND TOTAL 4,650.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 6,366.00 207,181.36 FUND TOTAL 6,366.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 37,555.00 215,052.37 FUND TOTAL 37,555.00 219 2198030 CLEAN ENERGY COMMU 219 -08-8030-4400 - MISCELLANEOUS CONTRACT 20.00 91,985.07 FUND TOTAL 20.00 237 2378540 THUNDERBIRD CULVER 237 -08-8540-2899 - CAPITAL CONSTRUCTION 220.00 275,749.00 FUND TOTAL 220.00 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 4,440.00 665,612.00 FUND TOTAL 4,440.00 248 2488120 BROADACRES SEWER R 248 -08-8120-2899 - CAPITAL CONSTRUCTION 8,078.21 8,421.79 FUND TOTAL 8,078.21 252 2528340 STATE RT 9 & 254 W 252 -08-8340-4400 - MISCELLANEOUS CONTRACT 36,121.91 113,878.09 FUND TOTAL 36,121.91 WARRANT SUMMARY TOTAL 809,529.04 GRAND TOTAL 820,833.21 05/02/2024 09:42 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 05/02/2024 09:42 (TOWN O QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173879 7228 MAGNA5 LLC 135836 INV 05/07/2024 815.62 APR2024 PHONE CHARGES INVOICE: IN196906 173881 7419 US SECURITY ASSOC 135838 INV 05/07/2024 5,601.17 3/24 security services INVOICE: 15556476 173882 6784 STORED TECHNOLOGY SOLUTIONS INC 135839 INV 05/07/2024 743.99 EPSON SCANNER J. SANCH INVOICE: 118149 173887 2588 BAY RIDGE RESCUE SQUAD INC 135844 INV 05/07/2024 183,333.33 3rd Paid Staffing per INVOICE: 135844 173888 939 WEST GLENS FALLS EMERGENCY SQUAD IN 135845 INV 05/07/2024 147,477.17 3rd Paid Staffing per INVOICE: 135845 173892 1537 CHARLIE'S OFFICE FURNITURE 135849 20240065 INV 05/07/2024 2,216.31 ADJUSTABLE DESK TIERNE INVOICE: 33033 173893 7761 AIRGAS USA LLC 135850 20240084 INV 05/07/2024 242.75 TSHIRTS FOR LANDFILL INVOICE: 9148606609 173894 6784 STORED TECHNOLOGY SOLUTIONS INC 135851 INV 05/07/2024 1,068.76 0205-02092024 WORK TIC INVOICE: 118179 173894 6784 STORED TECHNOLOGY SOLUTIONS INC 135852 INV 05/07/2024 2,517.54 0401-04052024 WORK TIC INVOICE: 120178 3,586.30 VOUCHER TOTAL 173915 7919 EHS RISK MANAGEMENT, LLC 135871 INV 05/07/2024 7,000.00 SAFETY PROGRAM APRIL-J INVOICE: 2024-04-15 11 173933 8082 GTM HR CONSULTING INC 135889 INV 05/07/2024 2,000.00 0401-04132024 MEETINGS INVOICE: 1131450 173935 999 C T MALE ASSOCIATES, PC 135891 20230068 INV 05/07/2024 3,270.00 PR 21.1148 GW TESTING INVOICE: 110346 173936 6714 UNIFIRST CORPORATION 135892 INV 05/07/2024 39.36 CUST# 1098023 INVOICE: 1110483941 173936 6714 UNIFIRST CORPORATION 135894 INV 05/07/2024 39.36 CUST# 1098023 INVOICE: 1110481132 78.72 VOUCHER TOTAL 173937 7853 BEHAN COMMUNICATIONS 135893 20210172 INV 05/07/2024 473.00 MARCH SERVICES JENKINS INVOICE: 200714 173939 3913 IMPRESSIVE IMPRINTS 135896 INV 05/07/2024 1,160.00 BANNER FOR MEMORIAL DA INVOICE: 34182 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173940 230 ST ANDREWS ACE HARDWARE 135895 INV 05/07/2024 30.96 CUST# 1300 INVOICE: 223751 173940 230 ST ANDREWS ACE HARDWARE 135897 INV 05/07/2024 64.96 CUST# 1300 INVOICE: 223745 173940 230 ST ANDREWS ACE HARDWARE 135899 INV 05/07/2024 146.90 CUST# 1300 INVOICE: 223733 242.82 VOUCHER TOTAL 173942 3708 LOWE'S COMPANIES, INC 135898 INV 05/07/2024 99.33 WATER/BATH TISSUE/ZIP INVOICE: 907791 173944 6797 FIRSTLIGHT FIBER 135900 INV 05/07/2024 269.90 0410-05092024 MONTHLY INVOICE: 16981848 173945 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 135901 INV 05/07/2024 1,939.55 MAR2024 COPIER LEASE INVOICE: 82175032 173945 7481 DELAGE LANDEN FINANCIAL SERVICES, IN 135902 INV 05/07/2024 2,036.53 APR2024 COPIER LEASE INVOICE: 82342602 3,976.08 VOUCHER TOTAL 173947 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 135903 INV 05/07/2024 3,937.04 APRMAY2024 COPIER LEAS INVOICE: 5029482837 173948 6784 STORED TECHNOLOGY SOLUTIONS INC 135904 INV 05/07/2024 1,840.66 0408-04122024 WORK TIC INVOICE: 120252 173948 6784 STORED TECHNOLOGY SOLUTIONS INC 135905 20230291 INV 05/07/2024 2,189.72 DEPLOY SYNOLOGY INVOICE: 117794 173948 6784 STORED TECHNOLOGY SOLUTIONS INC 135906 INV 05/07/2024 14.29 HDMI CABLE INVOICE: 118245 4,044.67 VOUCHER TOTAL 173951 8155 STARK, MONICA 135907 INV 05/07/2024 273.11 4/24 NYS GFOA conferen INVOICE: 135907 173952 3708 LOWE'S COMPANIES, INC 135908 INV 05/07/2024 75.03 INV# 81959 GRASS SEED INVOICE: 981959 173953 1584 MCMASTER-CARR SUPPLY CO 135909 INV 05/07/2024 41.08 ACCT# 115991000 PIPE F INVOICE: 25136930 173953 1584 MCMASTER-CARR SUPPLY CO 135910 INV 05/07/2024 120.25 ACCT# 115991000 PVC ST INVOICE: 25149335 173953 1584 MCMASTER-CARR SUPPLY CO 135913 INV 05/07/2024 81.21 ACCT# 115991000 PLASTI INVOICE: 25057752 242.54 VOUCHER TOTAL • • 05/02/2024 09:42 (TOWN QUEENSBURY • IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: O5/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 173955 3743 SAFETY WEARHOUSE LLC 135911 INV 05/07/2024 150.00 UNION BOOTS K DODGE INVOICE: 444608 173964 5769 GMES BURLINGTON 135920 INV 05/07/2024 19.98 CUST# 18410 SPRING NUT INVOICE: S4793647.001 173966 4052 GRAINGER 135921 INV 05/07/2024 91.58 ACCT# 855410767 NYS FL INVOICE: 9077463827 173966 4052 GRAINGER 135941 INV 05/07/2024 4.10 ACCT# 855410767 BATTER INVOICE: 9071152913 173966 4052 GRAINGER 135942 INV 05/07/2024 127.98 ACCT# 855410767 INVOICE: 9073116908 223.66 VOUCHER TOTAL 173980 2889 STAPLES, INC AND SUBSIDIARIES 135936 INV 05/07/2024 18.83 STARK BUSINESS CARDS INVOICE: 6001204451 173980 2889 STAPLES, INC AND SUBSIDIARIES 135937 INV 05/07/2024 18.66 STICKIE NOTES AND ADDI INVOICE: 6001204453 173980 2889 STAPLES, INC AND SUBSIDIARIES 135938 INV 05/07/2024 31.73 LABELS, MESH PEN HOLDE INVOICE: 6001204458 - 173980 2889 STAPLES, INC AND SUBSIDIARIES 135939 INV 05/07/2024 26.38 MESH PENCIL HOLDER, TA INVOICE: 6001204457 173980 2889 STAPLES, INC AND SUBSIDIARIES 135940 INV 05/07/2024 120.46 CASH REGISTER TAPES INVOICE: 6001204454 216.06 VOUCHER TOTAL 173987 5492 TIERNEY, BARBARA 135943 INV 05/07/2024 355.26 GFOA 4/17/2024-4/19/20 INVOICE: GFOA APRIL 2024 173988 1198 V. I. ENTERPRISES LTD 135944 INV 05/07/2024 12.59 CUST# 1994 OIL FILTER INVOICE: 000172548 173988 1198 V. I. ENTERPRISES LTD 135945 INV 05/07/2024 19.97 CUST# 1994 WD40 INVOICE: 000173145 173988 1198 V. I. ENTERPRISES LTD 135946 INV 05/07/2024 201.21 CUST# 1994 COILS INVOICE: 000172998 173988 1198 V. I. ENTERPRISES LTD 135947 INV 05/07/2024 82.71 CUST# 1994 CALIPER INVOICE: 000173231 173988 1198 V. I. ENTERPRISES LTD 135948 INV 05/07/2024 160.89 CUST# 1994 BRAKES/ROTO INVOICE: 000173129 477.37 VOUCHER TOTAL 173993 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 135949 INV 05/07/2024 125.00 CUST# Q20000 INVOICE: 1162292 173994 2570 SIEWERT EQUIPMENT 135950 20230339 INV 05/07/2024 8,175.00 CUST# 217008 SODA ASH 05/02/2024 09:42 (TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: ALB07432 173994 2570 SIEWERT EQUIPMENT 135952 20230341 INV 05/07/2024 6,898.00 CUST# 217008 ALUM PUMP INVOICE: ALB07430 15,073.00 VOUCHER TOTAL 173995 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 135951 INV 05/07/2024 3,672.04 0313-04122024 COPIER L INVOICE: 5029472991 173997 147 HOLLAND COMPANY INC 135953 INV 05/07/2024 6,247.26 INV# PI-25873 ALUM INVOICE: PI-25873 173997 147 HOLLAND COMPANY INC 135954 INV 05/07/2024 6,212.48 INV# PI-26835 INVOICE: PI-26835 12,459.74 VOUCHER TOTAL 173999 3453 GREEN MANAGEMENT LLC 135955 INV 05/07/2024 31.99 INV# 37459 AIR FILTER INVOICE: 37459 174000 829 FEDERAL EXPRESS CORPORATION 135956 INV 05/07/2024 16.57 ACCT# 1689-5003-9 BADG INVOICE: 8-461-71989 174001 3375 CASELLA WASTE SERVICES 135957 INV 05/07/2024 170.00 CUST# 28-05925 5 INVOICE: 2512651 174002 5443 SCHMIDT'S WHOLESALE INC. 135958 20240003 INV 05/07/2024 327.31 CUST# 63521 2" REGISTE INVOICE: 258080C 174003 3154 SCHLICHT, PAUL E 135959 20230224 INV 05/07/2024 32,021.00 INV# 40328 REPLACE VEH INVOICE: 40328 174004 1032 CHRONICLE, THE 135960 INV 05/07/2024 144.00 CUST# 27046 HYD FLUSHI INVOICE: 202166-IN 174005 3708 LOWE'S COMPANIES, INC 135961 INV 05/07/2024 108.60 STRAW SPURCE PINE FUR INVOICE: 9-94341 174005 3708 LOWE'S COMPANIES, INC 136169 INV 05/07/2024 28.92 PRM SPRUCE PINE FIR INVOICE: 9-98370 137.52 VOUCHER TOTAL 174006 2183 TREE CARE BY STAN HUNT INC 135962 INV 05/07/2024 75.00 RODENT TREATMENT APRIL INVOICE: 70541 174008 269 QUEENSBURY HIGHWAY DEPT 135964 INV 05/07/2024 423.17 GAS-DIESEL INVOICE: 3/1-3/31DIESEL/GAS 174010 3593 US PLASTIC CORP 135965 INV 05/07/2024 361.12 CUST# 120494 CALIB CYL INVOICE: 7347166 05/02/2024 09:42 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174011 116 GARDEN TIME, INC. 135966 INV 05/07/2024 36.88 DEER RABBIT REPELLENT INVOICE: 2066014 174012 3743 SAFETY WEARHOUSE LLC 135967 INV 05/07/2024 196.86 CHAINSAW CHAPS CERMATO INVOICE: 441321 174013 7821 STARMARK FUNERAL 135968 INV 05/07/2024 3,798.34 CREMATION ROLLER/LOCK INVOICE: 357642 174014 7144 KATHLEEN S LINDBERG BOZONY 135969 INV 05/07/2024 1,155.00 MARCH SERVICES INVOICE: 79 174023 999 C T MALE ASSOCIATES, PC 135975 20220142 INV 05/07/2024 4,440.00 22.2324 THRU 04192024 INVOICE: 110383 174026 5962 ADIRONDACK TIRE CENTER 135978 INV 05/07/2024 30.00 FLAT REPAIR ON LOOSE T INVOICE: 1054340 174028 6534 ADIRONDACK TRUCK REPAIR LLC 135980 INV 05/07/2024 188.08 12 11/16" STRESS SHAFT INVOICE: INV-39718 174030 3179 ADVANCE AUTO PARTS 135983 INV 05/07/2024 35.41 DOOR HANDLE EXTERIOR F INVOICE: 5516409527133 174030 3179 ADVANCE AUTO PARTS 135987 CRM 05/07/2024 -.92 DIFFERENCE FROM ORIGIN INVOICE: 5516409527163 34.49 VOUCHER TOTAL 174034 6961 GLENS FALLS COLLABORATIVE INC 135986 INV 05/07/2024 1,500.00 MEMBERSHIP/SPONSHORSHI INVOICE: MEMBERSHIP2024 174036 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 135988 INV 05/07/2024 86.77 WEATHERTECH FLOOR LINE INVOICE: APN12498 174037 683 FALLS FARM & GARDEN EQUIP 135989 INV 05/07/2024 10.95 STI4226-121-2700 CAP F INVOICE: 648953 174038 3368 FASTENAL 135990 INV 05/07/2024 228.02 3A MINI BLADE BOX FOR INVOICE: NYSOU192473 174038 3368 FASTENAL 135991 CRM 05/07/2024 -7.57 0 M12-1.75 NYLOCK Z CR INVOICE: NYSOU192556 174038 3368 FASTENAL 135992 INV 05/07/2024 81.78 3/8" 135DEG JOBBER FOR INVOICE: NYSOU192474 174038 3368 FASTENAL 135993 INV 05/07/2024 8.73 INDMSTCHLNWIPE 100CT F INVOICE: NYSOU192513 • 174038 3368 FASTENAL 135994 INV 05/07/2024 196.62 RAZOR-BACK FOR DRAINAG INVOICE: NYSOU192514 174038 3368 FASTENAL 135995 INV 05/07/2024 12.26 980TOPLK 12-1.75Z 10 F 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 42 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU192537 174038 3368 FASTENAL 135996 INV 05/07/2024 20.73 3/4"-10X5" GRADE 8 SHO INVOICE: NYSOU192171 174038 3368 FASTENAL 135997 INV 05/07/2024 24.68 14X1-1/2 HWH SDS Z STO INVOICE: NYSOU192172 174038 3368 FASTENAL 135998 INV 05/07/2024 6.97 STOCK HCS 1/2-13 X 1.2 INVOICE: NYSOU192173 572.22 VOUCHER TOTAL 174047 6369 GLOBAL MONTELLO GROUP CORP 135999 20240030 INV 05/07/2024 2,936.81 BULK GASOLINE INVOICE: 24174193 174047 6369 GLOBAL MONTELLO GROUP CORP 136000 20240030 INV 05/07/2024 4,797.52 BULK GASOLINE INVOICE: 24196135 7,734.33 VOUCHER TOTAL 174049 7344 LABELLA D.P.C. 136001 20230358 INV 05/07/2024 220.00 ENGINEERING FEES FOR T INVOICE: 0223197 174050 8229 GROUND EQUIPMENT INC 136002 20240093 INV 05/07/2024 75,697.84 NEW BANDIT MODEL 18XP INVOICE: 10513 174050 8229 GROUND EQUIPMENT INC 136003 INV 05/07/2024 784.47 12" TONGUE HITCH EXTEN INVOICE: 10543 76,482.31 VOUCHER TOTAL 174052 5080 HAUN WELDING SUPPLY 136004 INV 05/07/2024 339.46 WELDING SUPPLIES FOR S INVOICE: 0000101646 174054 7344 LABELLA D.P.C. 136006 INV 05/07/2024 542.50 2/24/24-3/22/24 profes INVOICE: 0223180 174055 230 ST ANDREWS ACE HARDWARE 136007 INV 05/07/2024 8.99 12.5 INCH FUNNEL INVOICE: 223853 174056 6338 JOE JOHNSON EQUIPMENT LLC 136009 INV 05/07/2024 682.84 MICROPULSE LED FOR 72 INVOICE: P01618 174056 6338 JOE JOHNSON EQUIPMENT LLC 136038 20240087 INV 05/07/2024 1,991.53 HOSE REEL ASSEMBLY FOR INVOICE: P01617 2,674.37 VOUCHER TOTAL 174058 6784 STORED TECHNOLOGY SOLUTIONS INC 136010 INV 05/07/2024 2,683.77 0415-04192024 WORK TIC INVOICE: 120333 174059 7033 LIBERTY GRAPHICS 136012 INV 05/07/2024 220.00 LOGO FOR NEW TRUCKS INVOICE: 1426 174059 7033 LIBERTY GRAPHICS 136013 INV 05/07/2024 180.00 VEHICLE LETTERING FOR 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1435 174059 8033 LEGACY EQUIPMENT LLC 136011 20240082 INV 05/07/2024 1,964.00 WEATHERGAURD EXTRA DEE INVOICE: 2572 2,364.00 VOUCHER TOTAL 174062 8067 DEMERS, MARK 136014 INV 05/07/2024 87.21 SHIPPED PHONE TO FOREN INVOICE: 776028288684 174063 6007 NESCO 136015 INV' 05/07/2024 25.00 4" SCH40 PIPE 12"L DRA INVOICE: 140388 174064 234 NORTH COUNTRY AUTO 136016 INV 05/07/2024 499.20 RADIATOR REPAIR FOR 71 INVOICE: 8913 174065 255 PECKHAM MATERIALS CORP 136017 INV 05/07/2024 260.61 PATCH POT HOLES INVOICE: 1084520 174066 295 RICHARD SEARS TREE EXPERT 136018 20240098 INV 05/07/2024 1,800.00 REMOVED 1 PINE TREE ON INVOICE: 1203 174067 8052 ROZELL INDUSTRIES, INC 136019 INV 05/07/2024 800.32 SPINNER PLATE CHUTE RE INVOICE: 0056060-IN 174068 314 SOUTHWORTH-MILTON INC. 136020 20240101 INV 05/07/2024 2,015.68 PLATE-WEAR, BOLT, EDGE INVOICE: INV3211025 174068 314 SOUTHWORTH-MILTON INC. 136030 20240058 INV 05/07/2024 1,351.12 FLASHING FOR PAVER 09- INVOICE: INV3156655 • 3,366.80 VOUCHER TOTAL 174070 230 ST ANDREWS ACE HARDWARE 136025 INV 05/07/2024 19.99 RAKE FBRGLS 24X65" FOR INVOICE: 223816 174070 230 ST ANDREWS ACE HARDWARE 136029 INV 05/07/2024 74.99 LEVELHEAD RAKE 16T FOR INVOICE: 223797 94.98 VOUCHER TOTAL 174081 8177 SUNOCO LP 136033 20240032 INV 05/07/2024 4,613.84 DIESEL BULK INVOICE: 40374417 174081 8177 SUNOCO LP 136034 20240032 INV 05/07/2024 7,519.62 DIESEL BULK INVOICE: 40374416 12,133.46 VOUCHER TOTAL 174083 4647 TRACEY ROAD EQUIPMENT INC 136035 INV 05/07/2024 88.05 END PLATE 0 RING FOR 5 INVOICE: X106060790:01 174084 6714 UNIFIRST CORPORATION 136036 INV 05/07/2024 81.06 UNIFORMS ' 05/02/2024 09:42 TOWN OF QUEENSBURY IP 44 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1110481457 174084 6714 UNIFIRST CORPORATION 136037 INV 05/07/2024 81.06 UNIFORMS INVOICE: 1110484145 162.12 VOUCHER TOTAL 174090 6832 CLENDON BROOK VENTURES LLC 136040 INV 05/07/2024 840.00 MAY2024 WEBSITE EDITS INVOICE: 3939 174091 407 NATIONAL GRID 136041 INV 05/07/2024 26,930.40 93104FEBAPR2024 STREET INVOICE: 93104FEBAPR2024 174092 407 NATIONAL GRID 136042 INV 05/07/2024 65.69 05002MARAPR2024 1412 L INVOICE: 05002MARAPR2024 174096 2588 BAY RIDGE RESCUE SQUAD INC 136046 INV 05/07/2024 429.22 OVERAPYMENT BAY RIDGE INVOICE: BAYRIDGE2085-24 174097 6832 CLENDON BROOK VENTURES LLC 136047 INV 05/07/2024 4,702.50 PHASE 2 RES 87,2024 WE INVOICE: 3942 174098 5962 ADIRONDACK TIRE CENTER 136048 INV 05/07/2024 99.95 ALIGNMENT FOR AK4049 INVOICE: 1054538 174099 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136049 INV 05/07/2024 42.00 WATER SEWER FOR 363 BI INVOICE: 3241-221029-01-2024 174100 6338 JOE JOHNSON EQUIPMENT LLC 136050 INV 05/07/2024 320.61 PRESSURE SWITCH FOR 72 INVOICE: P01691 174100 6338 JOE JOHNSON EQUIPMENT LLC 136064 INV 05/07/2024 511.08 SEGMENT 24WPH FOR STOC INVOICE: P01657 831.69 VOUCHER TOTAL 174102 1865 HANNAFORD BROS 136052 20240015 INV 05/07/2024 29.82 XXXX 6867 Hansen Ctr S INVOICE: 0168 174103 6775 HOBBY LOBBY STORES INC 136053 INV 05/07/2024 57.96 9309490 Hansen Ctr su INVOICE: 0574003070790328243 174104 3708 LOWE'S COMPANIES, INC 136054 INV 05/07/2024 164.15 2077 Hansen Ctr fac ne INVOICE: 989157 174104 3708 LOWE'S COMPANIES, INC 136055 CRM 05/07/2024 -10.74 2077 TAX CORRECTION RE INVOICE: 989157Tax Correction 174104 3708 LOWE'S COMPANIES, INC 136056 INV 05/07/2024 66.40 2077 wooden walkways INVOICE: 907596 174104 3708 LOWE'S COMPANIES, INC 136057 INV 05/07/2024 53.09 2077 misc. p/m INVOICE: 976986 174104 3708 LOWE'S COMPANIES, INC 136058 INV 05/07/2024 60.36 2077 restroom repair 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 975829 174104 3708 LOWE'S COMPANIES, INC 136059 INV 05/07/2024 135.82 2077 p/m & repair INVOICE: 907178 174104 3708 LOWE'S COMPANIES, INC 136061 20240020 INV 05/07/2024 50.27 2077 misc. p/m INVOICE: 907343 174104 3708 LOWE'S COMPANIES, INC 136062 20240020 INV 05/07/2024 381.32 2077 misc. p/m INVOICE: 907566 174104 3708 LOWE'S COMPANIES, INC 136063 20240020 INV 05/07/2024 48.73 2077 misc. p/m (Tax E INVOICE: 907199 174104 3708 LOWE'S COMPANIES, INC 136164 20240020 INV 05/07/2024 141.55 2077 lock for QES gym INVOICE: 970055 174104 3708 LOWE'S COMPANIES, INC 136165 INV 05/07/2024 78.49 2077 Mis. p/m INVOICE: 999897 1,169.44 VOUCHER TOTAL 174115 3368 FASTENAL 136065 INV 05/07/2024 76.79 METRIC HARDWARD FOR SH INVOICE: NYS0U192632 174115 3368 FASTENAL 136066 INV 05/07/2024 65.47 HCS 5/8-11X2.5YZ8 FOR INVOICE: NYSOU192633 142.26 VOUCHER TOTAL 174117 1032 CHRONICLE, THE 136067 INV 05/07/2024 414.00 SPRING YARD PICKUP AD INVOICE: 0202357-IN 174119 3550 MATTHEW BENDER & CO. 136069 INV 05/07/2024 265.00 NY Search and Seizure INVOICE: 41057414 174120 1438 BARBER, CAROLINE H 136070 INV 05/07/2024 670.01 Difference in plane ti INVOICE: 136070 174122 7129 RATHBUN, COLLEEN 136071 INV 05/07/2024 139.91 Meals and Taxi to Airp INVOICE: 136071 174123 3708 LOWE'S COMPANIES, INC 136072 INV 05/07/2024 13.74 12-OZ RO AUTO PRIMER L INVOICE: 907906 174123 3708 LOWE'S COMPANIES, INC 136074 INV 05/07/2024 64.38 MAILBOX REPAIR INVOICE: 907969 174123 3708 LOWE'S COMPANIES, INC 136075 INV 05/07/2024 63.13 1/2 -IN FIP CAP FOR 65 INVOICE: 976904 174123 3708 LOWE'S COMPANIES, INC 136090 INV 05/07/2024 59.82 LAWN BOOSTER AND STRAW INVOICE: 907117 174123 3708 LOWE'S COMPANIES, INC 136091 INV 05/07/2024 10.91 LAWN DAMAGE REPAIR INVOICE: 980104 174123 3708 LOWE'S COMPANIES, INC 136092 INV 05/07/2024 11.37 BH RHCBMS W/N 8-32X3/4 INVOICE: 907382 174123 3708 LOWE'S COMPANIES, INC 136093 INV 05/07/2024 17.06 OLD FORGE LAWN DAMAGA INVOICE: 997355 05/02/2024 09:42 TOWN OF QUEENSBURY IP 46 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174123 3708 LOWE'S COMPANIES, INC 136094 INV 05/07/2024 296.68 1LB 2-IN TAN EXT CREW INVOICE: 907420 174123 3708 LOWE'S COMPANIES, INC 136095 INV 05/07/2024 27.64 3/4INX 18IN BLK IRON P INVOICE: 907787 174123 3708 LOWE'S COMPANIES, INC 136151 INV 05/07/2024 21.82 500FT BR FL ORANGE FOR INVOICE: 907865 174123 3708 LOWE'S COMPANIES, INC 136170 INV 05/07/2024 10.44 128-FL OZ SIMPLE GREEN INVOICE: 907969 2024 174123 3708 LOWE'S COMPANIES, INC 136171 INV 05/07/2024 28.70 PENNINGTON SEEDING FOR INVOICE: 907489 2024 174123 3708 LOWE'S COMPANIES, INC 136172 INV 05/07/2024 36.07 TRUEFUEL 110FL OZ MIX INVOICE: 907507 174123 3708 LOWE'S COMPANIES, INC 136173 INV 05/07/2024 25.59 60OB TYPE 11 MORTAR MI INVOICE: 981629 174123 3708 LOWE'S COMPANIES, INC 136174 INV 05/07/2024 60.77 CORONA FORGED CMPD LOP INVOICE: 907759 2024 174123 3708 LOWE'S COMPANIES, INC 136175 INV 05/07/2024 218.12 33GAL 50CT FLX DFNS BA INVOICE: 986013 966.24 VOUCHER TOTAL 174124 8234 WAY, AUDRA 136073 INV 05/07/2024 157.34 Meals and Parking for INVOICE: 136073 174126 407 NATIONAL GRID 136076 INV 05/07/2024 901.52 72109MARAPR24 MRPS • INVOICE: 72109MARAPR24 174126 407 NATIONAL GRID 136077 INV 05/07/2024 136.70 68010MARAPR24 WEEKS INVOICE: 68010MARAPR24 174126 407 NATIONAL GRID 136078 INV 05/07/2024 326.28 08007MARAPR24 AIRPORT INVOICE: 08007MARAPR24 174126 407 NATIONAL GRID 136080 INV 05/07/2024 74.89 15012MARAPR24 STONE QU INVOICE: 15012MARAPR24 1,439.39 VOUCHER TOTAL 174130 407 NATIONAL GRID 136079 INV 05/07/2024 86.32 25003MARAPR2024 94 MAI INVOICE: 25003MARAPR2024 174130 407 NATIONAL GRID 136081 INV 05/07/2024 39.16 39037MARAPR2024 QUAKER INVOICE: 39037MARAPR2024 125.48 VOUCHER TOTAL 174133 4071 MILLER MANNIX SCHACHNER & 136082 INV 05/07/2024 17,579.00 MARCH2024 LEGAL FEES INVOICE: MARCH2024 174134 368 WILLIAMSON LAW BOOK CO 136083 INV 05/07/2024 609.68 Minute Books and Paper INVOICE: 201430 174135 6599 CONSTELLATION ENERGY SERVICES OF NY 136084 ' INV 05/07/2024 1,660.96 CUST# 2300853-2 MRPS 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68160633601 174135 6599 CONSTELLATION ENERGY SERVICES OF NY 136087 INV 05/07/2024 92.03 CUST# 2300853-9 WEEKS INVOICE: 68160607001 174135 6599 CONSTELLATION ENERGY SERVICES OF NY 136089 INV 05/07/2024 406.18 CUST# 2300853-1 AIRPOR INVOICE: 68150813601 174135 6599 CONSTELLATION ENERGY SERVICES OF NY 136096 INV 05/07/2024 24.60 CUST# 2300853-5 STONE INVOICE: 68150861601 2,183.77 VOUCHER TOTAL 174136 7991 CHARTER COMMUNICATIONS 136085 INV 05/07/2024 84.98 APRMAY2024 PHONE@SUNNY INVOICE: 0241902042624 174136 7991 CHARTER COMMUNICATIONS 136086 INV 05/07/2024 44.99 APRMAY2024 PHONE SERVI INVOICE: 0247065042524 129.97 VOUCHER TOTAL 174139 8036 JP MORGAN CHASE NA 136088 INV 05/07/2024 871.23 WHITEPAGES/TOOLS/MAGNE INVOICE: APR2024 174148 8145 NRG BUSINESS MARKETING 136097 INV 05/07/2024 1.94 ACCT# 647808-35261 WEE INVOICE: HS44197500 174149 6714 UNIFIRST CORPORATION 136098 INV 05/07/2024 31.62 CUST# 1098027 INVOICE: 1110481131 174149 6714 UNIFIRST CORPORATION 136101 INV 05/07/2024 31.62 CUST# 1098027 INVOICE: 1110483939 174149 6714 UNIFIRST CORPORATION 136103 INV 05/07/2024 31.62 CUST# 1098027 INVOICE: 1110486772 94.86 VOUCHER TOTAL 174150 128 GLENS FALLS PRINTING 136099 INV 05/07/2024 553.05 Softball bat certs. 20 INVOICE: 94968 174151 7344 LABELLA D.P.C. 136100 INV 05/07/2024 4,866.00 Project #2241454 Cappj INVOICE: 224623 174153 2461 SPORTS SUPPLY GROUP INC 136102 INV 05/07/2024 892.89 1031533 mens league so INVOICE: 925474020 174155 7307 CARPENTER, JOHN 136104 INV 05/07/2024 1,500.00 Hansen Ctr interior fr INVOICE: 041924 174156 448 NEMER FORD INC 136105 INV 05/07/2024 80.99 69610 '23 F250 NYS LOF INVOICE: 165615 174157 230 ST ANDREWS ACE HARDWARE 136106 INV 05/07/2024 7.99 CUST# 1286 GLUE INVOICE: 223803 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174157 230 ST ANDREWS ACE HARDWARE 136109 INV 05/07/2024 54.98 CUST# 1286 HOSES INVOICE: 223837 174157 230 ST ANDREWS ACE HARDWARE 136112 INV 05/07/2024 44.97 CUST# 1286 INVOICE: 223762 107.94 VOUCHER TOTAL 174158 764 F W WEBB COMPANY 136107 INV 05/07/2024 68.74 70736 toilet repairs INVOICE: 85236473 174159 20 AMERICAN RED CROSS 136108 INV 05/07/2024 430.00 P0028172 misc. LG trai INVOICE: 22680170 174161 7177 O'CONNOR REALTY INC 136110 INV 05/07/2024 672.02 TOWN QUE stone materia INVOICE: 5764 174162 6051 MAIN CARE ENERGY 136111 INV 05/07/2024 87.11 113532/31670262 R/J sh INVOICE: 31670262 174164 1256 VERIZON WIRELESS 136113 INV 05/07/2024 79.42 ACCT# 285437678-00001 INVOICE: 9961269386 174165 6969 CORROSION PRODUCTS AND EQUIPMENT INC 136114 INV 05/07/2024 900.00 CUST# 336427 MAIN ST C INVOICE: 30280519 174166 2378 WATER ENVIRONMENT FEDERATION 136115 INV 05/07/2024 125.00 MEMBER ID# 17668527 INVOICE: 362022 174167 2889 STAPLES, INC AND SUBSIDIARIES 136116 INV 05/07/2024 10.96 9x12 ENVELOPES INVOICE: 6001378506 174167 2889 STAPLES, INC AND SUBSIDIARIES 136117 INV 05/07/2024 39.85 CHAIRMAT JOHNSON INVOICE: 6001356817 174167 2889 STAPLES, INC AND SUBSIDIARIES 136118 INV 05/07/2024 62.97 SHARPIES AND FOLDERS INVOICE: 6001378507 113.78 VOUCHER TOTAL 174170 8235 BELLO, TIMOTHY 136126 INV 05/07/2024 275.00 Property Transfer Sept INVOICE: 2024-0130 174171 2282 MTE INC 136119 INV 05/07/2024 381.47 626807 mower deck repa INVOICE: 02-390357 174171 2282 MTE INC 136120 INV 05/07/2024 195.33 626807 mower maint. INVOICE: 01-391175 174171 2282 MTE INC 136121 INV 05/07/2024 833.81 626807 mower repair/ma INVOICE: 01-390290 1,410.61 VOUCHER TOTAL • 05/02/2024 09:42 TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174174 1447 CURTIS LUMBER CO. INC. 136122 INV 05/07/2024 106.29 7266 walkway repairs INVOICE: 2404-144220 174174 1447 CURTIS LUMBER CO. INC. 136177 INV 05/07/2024 154.72 7266 GLane hydroseed INVOICE: 2404-205878 174174 1447 CURTIS LUMBER CO. INC. 136178 INV 05/07/2024 119.97 7266 GLane Hydroseed INVOICE: 2404-204867 380.98 VOUCHER TOTAL 174175 8231 INTERNATIONAL LEISURE 136123 INV 05/07/2024 3,128.20 QUE001 yoga boards for INVOICE: L1054499-00 174176 230 ST ANDREWS ACE HARDWARE 136124 20240010 INV 05/07/2024 130.93 1290 GLane & Misc p/m INVOICE: 223862 174177 7387 GRASSHOPPER GARDENS 136125 20240083 INV 05/07/2024 4,650.00 landscape svcs mulch R INVOICE: 111723 174177 7387 GRASSHOPPER GARDENS 136127 INV 05/07/2024 2,550.00 Hovey pond mulch beds INVOICE: QB33232 7,200.00 VOUCHER TOTAL 174179 230 ST ANDREWS ACE HARDWARE 136128 INV 05/07/2024 5.98 PADLOCK KEYS INVOICE: 223835 174179 230 ST ANDREWS ACE HARDWARE 136129 INV 05/07/2024 24.96 KEYS AND TIMER FOR EME INVOICE: 223812 30.94 VOUCHER TOTAL 174181 3708 LOWE'S COMPANIES, INC 136130 INV. 05/07/2024 30.36 AIR FILTERS FOR COURT INVOICE: 981538 174181 3708 LOWE'S COMPANIES, INC 136132 INV 05/07/2024 53.14 MOWER OIL AND STOVE TO INVOICE: 907912-2024 174181 3708 LOWE'S COMPANIES, INC 136133 INV 05/07/2024 50.25 TRACTOR OIL AND MOWER INVOICE: 907229 174181 3708 LOWE'S COMPANIES, INC 136134 INV 05/07/2024 35.68 SIDWALK CONCRETE INVOICE: 907677 174181 3708 LOWE'S COMPANIES, INC 136135 INV 05/07/2024 10.15 COPIER PLUG REPAIR PAR INVOICE: 974554 174181 3708 LOWE'S COMPANIES, INC 136136 INV 05/07/2024 55.99 FLASHLIGHT & COPIER PL INVOICE: 971932 174181 3708 LOWE'S COMPANIES, INC 136137 INV 05/07/2024 21.82 TOWN OFFICES HVAC FILT INVOICE: 971244 174181 3708 LOWE'S COMPANIES, INC 136138 INV 05/07/2024 98.23 REPAIR MATERIALS FOR S INVOICE: 907998 174181 3708 LOWE'S COMPANIES, INC 136139 ' INV 05/07/2024 27.59 COOLING TOWER PIPING R INVOICE: 907485 174181 3708 LOWE'S COMPANIES, INC 136146 INV 05/07/2024 43.96 TANK REFILL INVOICE: 979728 05/02/2024 09:42 (TOWN QUEENSBURY IP 50 R denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 427.17 VOUCHER TOTAL 174182 5755 EMERGENCY MANAGEMENT 136131 INV 05/07/2024 3,645.39 3/24 billing services INVOICE: 24-00104 174191 3913 IMPRESSIVE IMPRINTS 136140 INV 05/07/2024 273.00 Uniforms- C. Dyer INVOICE: 34190 174192 2889 STAPLES, INC AND SUBSIDIARIES 136141 INV 05/07/2024 131.29 Office Supplies INVOICE: 6001356818 174193 7344 LABELLA D.P.C. 136142 INV 05/07/2024 196.00 SP 73-2023 Lauren & Ch INVOICE: 223112 174193 7344 LABELLA D.P.C. 136143 INV 05/07/2024 462.50 SP 69-2023 Foothills B INVOICE: 223179 174193 7344 LABELLA D.P.C. 136144 INV 05/07/2024 127.50 SP 3-2024 Kelly Family INVOICE: 223182 174193 7344 LABELLA D.P.C. 136145 INV 05/07/2024 185.00 SP 6-2024 Francis & Ci INVOICE: 223183 . 174193 7344 LABELLA D.P.C. 136147 INV 05/07/2024 337.50 SP 7-2024 Quattro Deve INVOICE: 223185 174193 7344 LABELLA D.P.C. 136148 INV 05/07/2024 361.25 SP 8-2024 Michael Shea INVOICE: 223189 174193 7344 LABELLA D.P.C. 136149 INV 05/07/2024 652.50 SP 13-2024 Redbud Deve INVOICE: 223193 174193 7344 LABELLA D.P.C. 136152 INV 05/07/2024 605.00 SP 10-2024 Glens Falls INVOICE: 223195 2,927.25 VOUCHER TOTAL 174202 8191 STARK EQUIPMENT LLC 136150 20230359 INV 05/07/2024 37,555.00 PURCHASE OF ONE GENERA INVOICE: EQ-005094 174205 883 ASKCO ELECTRIC SUPPLY CO 136153 INV 05/07/2024 5.57 CORD FOR COPIER POWER INVOICE: 392431 174206 6714 UNIFIRST CORPORATION 136154 INV 05/07/2024 39.06 UNIFORM AND DUST MOP R INVOICE: 1110487231 174206 6714 UNIFIRST CORPORATION 136155 INV 05/07/2024 39.06 UNIFORM AND DUST MOP R INVOICE: 1110484146 174206 6714 UNIFIRST CORPORATION 136156 INV 05/07/2024 39.06 UNIFORM AND DUST MOP R INVOICE: 1110481458 117.18 VOUCHER TOTAL 174209 4052 GRAINGER 136157 INV 05/07/2024 56.47 BOLT THREADING DIE INVOICE: 9080118541 05/02/2024 09:42 TOWN OF QUEENSBURY IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174210 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 136158 INV 05/07/2024 504.00 CEILING TILE FOR HIGHW INVOICE: 2404-276046 174212 1527 G A WEST INC 136159 INV 05/07/2024 325.00 QUEENSBURY CENTER PARK INVOICE: 24-61060 174213 2792 Q W D MAINTENANCE CENTER 136160 INV 05/07/2024 374.81 2018 TRANSIT BRAKE REP INVOICE: 2323 174213 2792 Q W D MAINTENANCE CENTER 136161 INV 05/07/2024 21.00 2020 RAM PICKUP INSPEC INVOICE: 2324 395.81 VOUCHER TOTAL 174215 6599 CONSTELLATION ENERGY SERVICES OF NY 136162 INV 05/07/2024 23.44 2300853-39 MAR 18 TO A INVOICE: 68161119101 • 174216 407 NATIONAL GRID 136163 INV 05/07/2024 655.27 78105FEBMAR2024 TOWN 0 INVOICE: 78105FEBMAR2024 174219 1032 CHRONICLE, THE 136166 INV 05/07/2024 60.00 PLANNING BRD ADS INVOICE: 0201677-IN 174220 6319 NATIONAL BUSINESS TECHNOLOGIES 136167 20240103 INV 05/07/2024 1,775.00 Copier for Historian - INVOICE: IN609671 174221 4291 NYS WETLANDS FORUM, THE 136168 INV 05/07/2024 100.00 YEARLY DUES INVOICE: 2024 DUES 174230 407 NATIONAL GRID 136176 INV 05/07/2024 82.33 15012MARAPR24 QUEENSBU INVOICE: 35102MARAPR24 174233 348 WALLACE SUPPLY CO INC 136179 INV 05/07/2024 243.63 misc. tools INVOICE: 51890 174234 6599 CONSTELLATION ENERGY SERVICES OF NY 136180 INV 05/07/2024 417.12 2300853-15 04004MarApr INVOICE: 68160611201 174235 5435 LOVERING, STEVEN 136181 INV 05/07/2024 615.06 Milage Reimbursement 9 INVOICE: 043024 174236 7354 NOREGON SYSTEM, INC 136182 20240105 INV 05/07/2024 1,699.00 JPRO WITH FAULT GUIDAN INVOICE: INV00233902 174237 6599 CONSTELLATION ENERGY SERVICES OF NY 136183 INV 05/07/2024 77.53 CUST# 2300853-34 QUEEN INVOICE: 68150857901 174238 6714 UNIFIRST CORPORATION 136184 INV 05/07/2024 39.36 CUST# 1098023 INVOICE: 1110486773 05/02/2024 09:42 (TOWN OF QUEENSBURY p 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174239 230 ST ANDREWS ACE HARDWARE 136185 INV 05/07/2024 366.94 FORGE SONE ROAD RAKE F INVOICE: 223871 174240 230 ST ANDREWS ACE HARDWARE 136186 INV 05/07/2024 31.98 CUST# 1300 MOP HANDLE INVOICE: 223824 174240 230 ST ANDREWS ACE HARDWARE 136187 INV 05/07/2024 26.98 CUST# 1300 GLUE/SAWZAL INVOICE: 223798 174240 230 ST ANDREWS ACE HARDWARE 136188 INV 05/07/2024 15.99 CUST# 1300 CAR WASH INVOICE: 223817 74.95 VOUCHER TOTAL 174243 5748 TIFCO INDUSTRIES INC 136189 INV 05/07/2024 249.42 MAXX MARKER PAINT INVOICE: 71966346 174243 5748 TIFCO INDUSTRIES INC 136190 INV 05/07/2024 377.50 SAFETY VEST INVOICE: 71966383 174243 5748 TIFCO INDUSTRIES INC 136191 INV 05/07/2024 506.37 GLOVES FOR CREW INVOICE: 71966545 174243 5748 TIFCO INDUSTRIES INC 136192 INV 05/07/2024 298.52 GLOVES INVOICE: 71967826 174243 5748 TIFCO INDUSTRIES INC 136193 INV 05/07/2024 347.34 GLOVES INVOICE: 71968399 1,779.15 VOUCHER TOTAL 174248 764 F W WEBB COMPANY 136194 INV 05/07/2024 676.61 CUST# 29548 INVOICE: 85201922 174248 764 F W WEBB COMPANY 136195 INV 05/07/2024 458.59 CUST# 29548 INVOICE: 85285403 174248 764 F W WEBB COMPANY 136196 INV 05/07/2024 181.74 CUST# 29548 GASKET INVOICE: 435317330 1,316.94 VOUCHER TOTAL 174251 1584 MCMASTER-CARR SUPPLY CO 136197 INV 05/07/2024 63.00 ACCT# 115991000 PVC TU INVOICE: 25812429 174252 4052 GRAINGER 136198 INV 05/07/2024 21.74 ACCT# 855410767 INVOICE: 9087006368 174253 5735 MARSHALL & STERLING UPSTATE 136199 INV 05/07/2024 47.30 NEW BANDIT CHIPPER INVOICE: 2866024 174254 1198 V. I. ENTERPRISES LTD 136200 INV 05/07/2024 38.34 CUST# 1994 TRAILER HIT INVOICE: 000174146 174254 1198 V. I. ENTERPRISES LTD 136201 INV 05/07/2024 631.99 CUST# 1994 BRAKES/ROTO INVOICE: 000173389 670.33 VOUCHER TOTAL • 05/02/2024 09:42 - TOWN OF QUEENSBURY IP 53 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174256 472 VWR SCIENTIFIC PRODUCTS 136202 INV 05/07/2024 286.22 CUST# 80044749 INVOICE: 8815770919 174257 5769 GMES BURLINGTON 136203 INV 05/07/2024 109.47 CUST# 18410 INVOICE: S4795744.001 174258 829 FEDERAL EXPRESS CORPORATION 136204 INV 05/07/2024 3.47 ACCT# 1689-5003-9 BADG INVOICE: 8-469-22582 174259 1256 VERIZON WIRELESS 136205 INV 05/07/2024 175.91 ACCT# 385358475-00001 INVOICE: 9961290529 174260 5443 SCHMIDT'S WHOLESALE INC. 136206 20240003 INV 05/07/2024 8,540.40 CUST# 63521 BARE METER INVOICE: 258080D 174261 6369 GLOBAL MONTELLO GROUP CORP 136207 20240026 INV 05/07/2024 3,025.49 ACCT# 2488633 INVOICE: 24189616 174262 2570 SIEWERT EQUIPMENT 136208 20230324 INV 05/07/2024 39,924.00 CUST# 217008 REPAIR PU INVOICE: ALB07479 174263 128 GLENS FALLS PRINTING 136209 INV 05/07/2024 318.00 INV# 94977 YELLOW CARD INVOICE: 94977 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136210 INV 05/07/2024 38.61 AVIATION RD INVOICE: 2300853-52MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136211 INV 05/07/2024 38.44 QUAKER RD INVOICE: 2300853-49MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136212 INV 05/07/2024 31.78 BAY RD INVOICE: 2300853-53MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136213 INV 05/07/2024 22.26 RICHARDSON ST INVOICE: 2300853-47MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136214 INV 05/07/2024 18.55 QUAKER RD INVOICE: 2300853-48MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136217 INV 05/07/2024 97.03 QUAKER RD INVOICE: 2300853-50MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136218 INV 05/07/2024 9.62 AVIATION RD INVOICE: 2300853-10MARAPR2024 174264 6599 CONSTELLATION ENERGY SERVICES OF NY 136220 INV 05/07/2024 61.79 BAY RD INVOICE: 2300853-46MARAPR2024 318.08 VOUCHER TOTAL 174269 4160 HOME DEPOT 136215 INV 05/07/2024 189.03 IMPACT DRIVER INVOICE: 2243502 174269 4160 HOME DEPOT 136216 INV 05/07/2024 59.97 BATTERY INVOICE: 2402446 05/02/2024 09:42 (TOWN OF QUEENSBURY P 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 249.00 VOUCHER TOTAL 174273 7761 AIRGAS USA LLC - 136219 INV 05/07/2024 47.06 PAYER# 4218038 ACETYLE INVOICE: 9148899468 174273 7761 AIRGAS USA LLC 136226 INV 05/07/2024 32.29 PAYER# 4218038 02 INVOICE: 9148851677 - 79.35 VOUCHER TOTAL 174275 683 FALLS FARM & GARDEN EQUIP 136221 INV 05/07/2024 57.20 12IN RECEIVER TUBE FOR INVOICE: 649686 174277 407 NATIONAL GRID 136223 INV 05/07/2024 432.81 742 BAY RD INVOICE: 80552-94103APR2024 174278 2889 STAPLES, INC AND SUBSIDIARIES 136224 INV 05/07/2024 25.87 DYMO LABELS FOR OFFICE INVOICE: 6001378508 174279 6714 UNIFIRST CORPORATION 136225 INV 05/07/2024 40.76 UNIFORMS INVOICE: 1110487229 174279 6714 UNIFIRST CORPORATION 136233 INV 05/07/2024 81.06 UNIFORMS INVOICE: 1110487230 121.82 VOUCHER TOTAL 174281 7710 ORBITALFIRE, LLC 136227 INV 05/07/2024 614.65 MAY2024 AWARENESS TRAI INVOICE: 4342 174282 8188 BLUE EARTH PRODUCTS 136228 INV 05/07/2024 550.00 INV# 24-4849 FILTER AN INVOICE: 24-4849 174283 7177 O'CONNOR REALTY INC 136229 INV 05/07/2024 130.93 INV# 5763 TOPSOIL INVOICE: 5763 174284 1256 VERIZON WIRELESS 136230 INV 05/07/2024 37.99 00006MARAPR2024 CELLPH INVOICE: 00006MARAPR2024 174285 4607 ROZELL EAST INC 136231 INV 05/07/2024 890.00 CUST# QW INVOICE: 28891-IN 174286 6832 CLENDON BROOK VENTURES LLC 136232 INV 05/07/2024 150.00 APRIL2024 WEBSITE EDIT INVOICE: 3943 174287 6319 NATIONAL BUSINESS TECHNOLOGIES 136234 INV 05/07/2024 12.50 ACCT# T009 INVOICE: IN608006 174289 1032 CHRONICLE, THE 136235 INV 05/07/2024 240.00 CUST# 27046 FLUSHING/J INVOICE: 0202339-IN 05/02/2024 09:42 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174290 7857 UNITED AUTO SUPPLY 136236 INV 05/07/2024 185.95 PUMP KIT FOR 21 • INVOICE: 17-165924 174290 7857 UNITED AUTO SUPPLY 136237 INV 05/07/2024 45.96 MUD FLAP FOR 60' INVOICE: 17-165954 174290 7857 UNITED AUTO SUPPLY 136238 INV 05/07/2024 74.46 BRAKE PARTS FOR STOCK INVOICE: 17-166067 174290 7857 UNITED AUTO SUPPLY 136239 INV 05/07/2024 2.75 LUBE SPIN ON INVOICE: 17-166390 174290 7857 UNITED AUTO SUPPLY 136240 INV 05/07/2024 16.52 PANEL AIR ELEMENT 7 INVOICE: 17-166391 174290 7857 UNITED AUTO SUPPLY 136241 INV 05/07/2024 97:63 BALL JOINT FOR 7 INVOICE: 17-166393 • 174290 7857 UNITED AUTO SUPPLY 136242 INV 05/07/2024 57.40 CONTROL ARM AND BALL F INVOICE: 17-166455 174290 7857 UNITED AUTO SUPPLY 136243 INV 05/07/2024 32.75 HYDRAULIC STEERING STO INVOICE: 17-166480 174290 7857 UNITED AUTO SUPPLY 136244 INV 05/07/2024 236.27 FUEL WATER SEP WITH FU INVOICE: 17-166470 174290 7857 UNITED AUTO SUPPLY 136245 INV 05/07/2024 10.74 LUBE SPIN ON FOR 12-1 INVOICE: 17-166534 174290 7857 UNITED AUTO SUPPLY 136246 INV 05/07/2024 88.35 PRIMARY ENDURACUBE A F INVOICE: 17-166570 174290 7857 UNITED AUTO SUPPLY 136247 INV 05/07/2024 56.02 RADIAL SEAL INNER AND INVOICE: 17-166587 174290 7857 UNITED AUTO SUPPLY 136248 INV 05/07/2024 40.51 CHANNEL FLOW AIRE ELE INVOICE: 17-166586 174290 7857 UNITED AUTO SUPPLY 136249 INV 05/07/2024 18.51 FUEL WATER SEPARATOR F INVOICE: 17-166692 174290 7857 UNITED AUTO SUPPLY 136250 INV 05/07/2024 14.03 INNER AIR ELEMENT FOR INVOICE: 17-166691 174290 7857 UNITED AUTO SUPPLY 136251 INV 05/07/2024 57.87 OUTER AIR ELEMENT 12-1 INVOICE: 17-166700 1,035.72 VOUCHER TOTAL 174300 3708 LOWE'S COMPANIES, INC 136222 INV 05/07/2024 33.23 WHEELBARRROW FOR DRAIN INVOICE: 987527 174306 7380 WALKER FARM HOME & TACK 136252 INV 05/07/2024 276.00 LAWN SEED FOR ROAD REP INVOICE: T0100070612 174307 348 WALLACE SUPPLY CO INC 136253 INV 05/07/2024 64.80 1/2 13 X 81/2 HHELS 68 INVOICE: 51199 174308 5166 W.B. MASON COMPANY, INC. 136254 INV 05/07/2024 8.14 MOUSE PADS FOR JASON F INVOICE: 246057390 174309 3708 LOWE'S COMPANIES, INC • 136255 INV 05/07/2024 123.46 GRASS SEED INVOICE: 989254 05/02/2024 .09:42 ENSBURY IP 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174309 3708 LOWE'S COMPANIES, INC 136256 INV 05/07/2024 75.90 BATTERIES INVOICE: 985688 199.36 VOUCHER TOTAL 174311 216 MONAHAN & LOUGHLIN INC 136257 20240109 INV 05/07/2024 1,125.00 REPAIRS TO BROKEN OFF INVOICE: 282376 174312 1198 V. I. ENTERPRISES LTD 136258 INV 05/07/2024 11.98 MC 2 1/2 HD BOX STOCK INVOICE: 000172724 174312 1198 V. I. ENTERPRISES LTD 136259 INV 05/07/2024 19.02 STANDAR MINIATU STOCK INVOICE: 000173490 31.00 VOUCHER TOTAL 174314 3927 WELLER'S AUTO PARTS INC 136260 INV 05/07/2024 23.73 FUEL FILTER STOCK INVOICE: 753467 174314 3927 WELLER'S AUTO PARTS INC 136261 INV 05/07/2024 15.60 AUTOTRAK FOR 21 INVOICE: 753560 174314 3927 WELLER'S AUTO PARTS INC 136262 INV 05/07/2024 148.22 HOSE FITTINGS FOR 19-6 INVOICE: 753702 174314 3927 WELLER'S AUTO PARTS INC 136263 INV 05/07/2024 19.99 PUMP FOR SHOP INVOICE: 753834 174314 3927 WELLER'S AUTO PARTS INC 136264 INV 05/07/2024 9.49 UJOINT FOR 21 INVOICE: 753838 174314 3927 WELLER'S AUTO PARTS INC 136265 INV 05/07/2024 492.56 DRIVESHAFT FOR 21 INVOICE: 753804 174314 3927 WELLER'S AUTO PARTS INC 136266 INV 05/07/2024 17.01 TRAILER WIRE FOR NEW C INVOICE: 754013 174314 3927 .WELLER'S AUTO PARTS INC 136267 INV 05/07/2024 28.02 DRAIN FOR 60 INVOICE: 754055 174314 3927 WELLER'S AUTO PARTS INC 136268 INV 05/07/2024 73.00 BULK TRAILER WIRE FOR INVOICE: 754217 174314 3927 WELLER'S AUTO PARTS INC 136269 INV 05/07/2024 17.99 OIL SEAL FOR 14 INVOICE: 754421 174314 3927 WELLER'S AUTO PARTS INC 136270 INV 05/07/2024 8.03 ADA[TERS FOR 61 INVOICE: 754372 174314 • 3927 WELLER'S AUTO PARTS INC 136271 INV 05/07/2024 33.96 D-RING FOR STOCK INVOICE: 754531 174314 3927 WELLER'S AUTO PARTS INC 136272 INV 05/07/2024 175.82 BRACKE STROBE KIT FOR INVOICE: 754502 174314 3927 WELLER'S AUTO PARTS INC 136273 INV 05/07/2024 .17.99 OIL SEAL FOR 14 INVOICE: 754505 174314 3927 WELLER'S AUTO PARTS INC 136274 INV 05/07/2024 249.11 HOSE FITTING, CABLES A INVOICE: 754693 174314 3927 WELLER'S AUTO PARTS INC 136275 INV 05/07/2024 20.86 CLAMP FOR STOCK INVOICE: 754680 174314 3927 WELLER'S AUTO PARTS INC 136276 INV 05/07/2024 17.99 ANTIFREEZE GAL FOR 01- INVOICE: 754845 l 05/02/2024 09:42 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05072024 05/07/2024 DUE DATE: 05/07/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174314 3927 WELLER'S AUTO PARTS INC 136277 INV 05/07/2024 10.43 CLAMP FOR STOCK INVOICE: 754768 1,379.80 VOUCHER TOTAL 174332 6604 DELAWARE ENGINEERING PC 136278 INV 05/07/2024 2,630.00 2/4/24 professional se INVOICE: 23-2829-3 174332 6604 DELAWARE ENGINEERING PC 136279 INV 05/07/2024 5,448.21 3/3/24 professional se INVOICE: 23-2829-4 • . 8,078.21 VOUCHER TOTAL 174334 5755 EMERGENCY MANAGEMENT 136280 INV 05/07/2024 1,200.00 Professional services INVOICE: 24-00133 174335 6604 DELAWARE ENGINEERING PC 136281 INV 05/07/2024 1,872.50 THRU 02042024 TR9 WATE INVOICE: 23-2881-1 174335 6604 DELAWARE ENGINEERING PC 136282 INV 05/07/2024 33,599.41 THRY 03032024 RT 9 WAT INVOICE: 23-2881-2 35,471.91 VOUCHER TOTAL 174337 6832 CLENDON BROOK VENTURES LLC 136283 INV 05/07/2024 20.00 DOMAIN NAME RENEWAL SO INVOICE: 3966 174339 7823 VERIZON CONNECT 136285 INV 05/07/2024 1,743.40 APR2024 VERIZON CONNEC INVOICE: 340000056009 WARRANT TOTAL 809,529.04 ** END OF REPORT - Generated by Denise Johnson **