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3.10
3.10 FINANCIAL\2024\Warrant of Bills for May 20 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 05212024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 05212024 with a run date of 05/16/2024 and a payment date of 05/21/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 05212024 with a run date of 05/16/2024 and a payment date of 05/21/2024 totaling $2,095,885.16, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 20t'day of May, 2024, by the following vote: AYES NOES ABSENT : • ' 05/16/2024 11:10 (TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/21/2024 WARRANT: 05212024 AMOUNT: $ 2,095,885.16 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/16/2024 11:10 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 05212024 05/21/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00002 136507 DD 05/21/2024 2,700.00 174565 59471 2024 Summer/Fall Program G INVOICE: 136507 126 GLENS FALLS NAT 00003 136315 DD 05/21/2024 570.00 174369 98924 05022024 EMPLOYEE HRA REIM INVOICE: 5022024 126 GLENS FALLS NAT 00000 136332 DD 05/21/2024 562,181.59 174386 99048 2024 Ridge Rd BAN principa INVOICE: 136332 126 GLENS FALLS NAT 00003 136440 DD 05/21/2024 1,077.00 174495 99049 05102024 EMPLOYEE HRA REIM INVOICE: 5102024 566,528.59 CASH ACCOUNT C2000000 0200 TOTAL 05/16/2024 11:10 TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8242 13 PROPERTIES LLC 00000 INV 05/21/2024 1657 136660 174720 1 1951640 2020 EQVH REPL VEHICLES 2,950.00 Invoice Net 2,950.00 CHECK TOTAL 2,950.00 - 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/21/2024 28720 136286 174340 1 0011460 4400 REC MNGMNT MSC CTRL 42.00 Invoice Net 42.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 05/21/2024 28732 136387 174442 1 0011110 4400 TWN JSTC MSC CTRL 47.00 Invoice Net 47.00 CHECK TOTAL 89.00 5962 ADIRONDACK TIRE CENTER 00000 20240122 INV 05/21/2024 1055701 136651 174710 1 0045130 4110 HGWY MACH VHCL R M 1,296.00 Invoice Net 1,296.00 CHECK TOTAL 1,296.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/21/2024 INV-39798 136333 174387 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/21/2024 INV-39811 136336 174387 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 8193 ADVANCE RENTS LLC 00000 INV 05/21/2024 01-118178-0 136337 174391 1 0018540 4400 DRAINAGE MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 7419 US SECURITY ASSOC 00000 INV 05/21/2024 15664150 136458 174513 1 0011620 4155 B & G TEMPS 5,867.90 Invoice Net 5,867.90 CHECK TOTAL 5,867.90 7261 ANJO CONSTRUCTION LTD 00000 INV 05/21/2024 136449 136449 174504 1 0400000 52144 QBY WTR WTR SRVC C 4,100.00 Invoice Net 4,100.00 CHECK TOTAL 4,100.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/21/2024 391371 136451 174506 1 0408320 4350 WTR P/S WTR PT MNT 196.39 Invoice Net 196.39 CHECK TOTAL 196.39 3044 ASSOC. OF GOVERNMENT A 00001 INV 05/21/2024 CASH-84532 136310 174365 05/16/2024 11:10 TOWN OF QUEENSBURY P 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 8233 AUTOMOTIVE LIFT INSTIT 00000 INV 05/21/2024 41507 136347 174400 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 32 BADGER METER INC. 00001 20240001 INV 05/21/2024 80158204 136445 174500 1 0408340 2300 TRAN & DIS MTRNG DVS 2,180.08 Invoice Net 2,180.08 CHECK TOTAL 2,180.08 56 BARTLETT PONTIFF STEWA 00000 INV 05/21/2024 1424505&1424504 136314 174368 1 0011420 4130 TWN CNSL TWN CSL RT 1,760.00 2 0408310 4130 WTR ADMIN TWN CSL RT 1,958.00 Invoice Net 3,718.00 CHECK TOTAL 3,718.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/21/2024 136298 136298 174352 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 115,875.00 Invoice Net 115,875.00 CHECK TOTAL 115,875.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 05/21/2024 136289 136289 174343 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 222,154.00 Invoice Net 222,154.00 CHECK TOTAL 222,154.00 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 05/21/2024 201424 136327 174381 1 0011440 4720 009 ENG SRVCS CNSULTNT 798.00 Invoice Net 798.00 CHECK TOTAL 798.00 7144 KATHLEEN S LINDBERG BO 00000 INV 05/21/2024 80 136656 174715 1 0011440 4720 ENG SRVCS CNSULTNT 1,916.25 Invoice Net 1,916.25 CHECK TOTAL 1,916.25 7049 BRENNTAG NORTHEAST INC 00004 INV 05/21/2024 BNE270165 136452 174507 1 0408330 4271 WTR PFCTN W T CHMCLS 17,564.40 Invoice Net 17,564.40 CHECK TOTAL 17,564.40 7751 BULLSEYE PARTY 00000 INV 05/21/2024 2815 136515 174574 1 0017110 4400 PARKS MSC CTRL 397.00 Invoice Net 397.00 05/16/2024 11:10 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7751 BULLSEYE PARTY 00000 INV 05/21/2024 2859 136516 174574 1 0017110 4400 PARKS MSC CTRL 941.00 Invoice Net 941.00 CHECK TOTAL 1,338.00 6910 CAPEZUTTI, JENNA 00000 INV 05/21/2024 042624 136510 174569 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 5818 CAROUSEL INDUSTRIES OF 00003 INV 05/21/2024 IN578933 136324 174378 1 0011650 4100 CCS TELEPHONE 73.08 Invoice Net 73.08 CHECK TOTAL 73.08 1537 CHARLIE'S OFFICE FURNI 00001 INV 05/21/2024 33058 136600 174659 1 0011315 4400 ACCOUNTING MSC CTRL 395.26 Invoice Net 395.26 CHECK TOTAL 395.26 7991 CHARTER COMMUNICATIONS 00000 INV 05/21/2024 0237413050124 136391 174446 1 0091650 4100 CTRL CMM TELEPHONE 114.98 Invoice Net 114.98 7991 CHARTER COMMUNICATIONS 00000 INV 05/21/2024 0247073051224 136459 174514 1 0098160 4100 TRANS STAT TELEPHONE 44.99 Invoice Net 44.99 CHECK TOTAL 159.97 7991 CHARTER COMMUNICATIONS 00000 INV 05/21/2024 262171032724 136453 174508 1 0471650 4100 CTRL CMM TELEPHONE 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 7991 CHARTER COMMUNICATIONS 00000 INV 05/21/2024 262171042724 136454 174508 1 0471650 4100 CTRL CMM TELEPHONE 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 1032 CHRONICLE, THE 00000 INV 05/21/2024 0202476-IN 136455 174510 1 0408310 4080 WTR ADMIN LGL AD 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 7032 CINTAS 00000 INV 05/21/2024 5210558566 136340 174394 1 0045110 4400 HGWY REP MSC CTRL 164.84 Invoice Net 164.84 CHECK TOTAL 164.84 05/16/2024 11:10 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7539 COLORIZE, INC. 00000 INV 05/21/2024 Q0055634 136488 174542 1 0017110 4400 PARKS MSC CTRL 109.08 Invoice Net 109.08 CHECK TOTAL 109.08 6240 COMSTOCK, JAMES 00000 INV 05/21/2024 8817 136460 174515 1 0045110 4400 HGWY REP MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-59MARAPR2024 136295 174349 1 0098160 4300 TRANS STAT ELCTRICITY 100.73 Invoice Net 100.73 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-60APRMAY2024 136296 174349 1 0098160 4300 TRANS STAT ELCTRICITY 8.78 Invoice Net 8.78 6599 CONSTELLATION ENERGY S 00001 - INV 05/21/2024 68242652001 136382 174436 1 0328120 4300 SNTRY SWR ELCTRICITY .85 Invoice Net .85 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68252847601 136386 174436 1 0328120 4300 SNTRY SWR ELCTRICITY 93.20 Invoice Net 93.20 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68265990601 136388 174436 1 0328120 4300 SNTRY SWR ELCTRICITY 2.87 Invoice Net 2.87 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68253243001 136392 174436 1 0328120 4300 SNTRY SWR ELCTRICITY .42 Invoice Net .42 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68242654501 136393 174436 1 0328120 4300 SNTRY SWR ELCTRICITY 2.61 Invoice Net 2.61 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68241855501 136399 174436 1 0328120 4300 SNTRY SWR ELCTRICITY 1.18 Invoice Net 1.18 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68252583101 136400 174436 1 0328120 4300 SNTRY SWR ELCTRICITY 154.20 Invoice Net 154.20 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68242530001 136424 174479 1 0408320 4300 WTR P/S ELCTRICITY .17 Invoice Net .17 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-61APRMAY2024 136443 174498 1 0098160 4300 TRANS STAT ELCTRICITY 6.17 Invoice Net 6.17 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68252856301 136548 174607 1 0015132 4300- HGWY GRGE ELCTRICITY 732.81 Invoice Net 732.81 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-23APRMAY2024 136551 174610 05/16/2024 11:10 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 8811 CEMETERY ELCTRICITY 183.72 Invoice Net 183.72 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68257424001 136552 174607 1 0011620 4300 0027 B & G ELCTRICITY 194.35 Invoice Net 194.35 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68191949001 136553 174607 1 0011620 4300 0022 B & G ELCTRICITY 673.26 Invoice Net 673.26 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-36APRMAY2024 136558 174610 1 0028810 4300 CEMETERY ELCTRICITY 72.59 Invoice Net 72.59 6599 CONSTELLATION ENERGY S 00001 - INV 05/21/2024 2300853-62APRMAY2024 136569 174627 1 0098160 4300 TRANS STAT ELCTRICITY 65.59 Invoice Net 65.59 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68318603801 136595 174654 1 0408320 4300 WTR P/S ELCTRICITY 65.85 Invoice Net 65.85 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68310582501 136613 174672 1 0318120 4300 SNTRY SWR ELCTRICITY 74.79 Invoice Net 74.79 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68310321101 136614 174672 1 0328120 4300 SNTRY SWR ELCTRICITY 598.36 Invoice Net 598.36 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 68310335601 136643 174702 1 0011620 4300 0025 B & G ELCTRICITY 1.60 Invoice Net 1.60 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-33APRMAY2024 136644 174703 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.00 Invoice Net 14.00 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-22APRMAY2024 136645 174703 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.05 Invoice Net 11.05 6599 CONSTELLATION ENERGY S 00001 INV 05/21/2024 2300853-24APRMAY24 136650 174709 1 0013310 4300 TRFC CNTRL ELCTRICITY 7_93 Invoice Net 7_93 CHECK TOTAL 3,067.08 5339 CRANDALL PARK BEAUTIFI 00000 INV 05/21/2024 AD2024 136320 174374 1 0011220 4400 TWN SUP MSC CTRL 400.00 Invoice Net 400.00 _ CHECK TOTAL 400.00 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2405-241740 136334 174388 1 0098160 4400 TRANS STAT MSC CTRL 31.35 Invoice Net 31.35 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2405-251740 136436 174491 1 0408320 4400 WTR P/S MSC CTRL 33.98 Invoice Net 33.98 05/16/2024 11:10 TOWN OF QUEENSBURY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2404-221014 136517 174576 1 0017110 4400 PARKS MSC CTRL 823.31 Invoice Net 823.31 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2405-239451 136630 174576 1 0017110 4400 PARKS MSC CTRL 196.95 Invoice Net 196.95 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2405-248691 136631 174576 1 0017110 4400 PARKS MSC CTRL 49.74 Invoice Net 49.74 1447 CURTIS LUMBER CO. INC. 00001 INV 05/21/2024 2405-277618 136633 174576 1 0017110 4400 PARKS MSC CTRL 951.14 Invoice Net 951.14 CHECK TOTAL 2,086.47 5118 CUSTOM PRODUCTS CORP 00000 20240104 INV 05/21/2024 #INV7050 136348 174402 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,336.16 Invoice Net 1,336.16 5118 CUSTOM PRODUCTS CORP 00000 INV 05/21/2024 #INV7127 136654 174713 1 0013310 4160 TRFC CNTRL TRFIC SGNS 264.22 Invoice Net 264.22 CHECK TOTAL 1,600.38 7525 DCK SERVICES LLC 00000 20240117 INV 05/21/2024 13799 136609 174668 1 0408330 4400 WTR PFCTN MSC CTRL 2,125.00 Invoice Net 2,125.00 CHECK TOTAL 2,125.00 7235 DEJANA TRUCK & UTILITY 00000 INV 05/21/2024 APN12600 136349 174403 1 0045130 4110 HGWY MACH VHCL R M 143.84 Invoice Net 143.84 CHECK TOTAL 143.84 6604 DELAWARE ENGINEERING P 00000 INV 05/21/2024 23-2829-5 136414 174469 1 2488120 2899 BRACR SEWE CAP CNSTR 3,800.00 Invoice Net 3,800.00 6604 DELAWARE ENGINEERING P 00000 INV 05/21/2024 23-2881-3 136456 174511 1 2528340 4400 9&254WATER MSC CTRL 18,537.50 Invoice Net 18,537.50 CHECK TOTAL 22,337.50 6562 DIRECT ENERGY BUSINESS 00002 INV 05/21/2024 241280054309348 136546 174605 1 0011620 4300 0022 B & G ELCTRICITY 14.11 Invoice Net 14.11 CHECK TOTAL 14.11 8237 DOCUSIGN, INC. 00001 INV 05/21/2024 111100323893 136326 174380 1 0011680 4335 IT SFT SB MNT 2,559.36 Invoice Net 2,559.36 05/16/2024 11:10 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,559.36 6722 DOG WASTE DEPOT 00000 INV 05/21/2024 706542 136509 174568 1 0017110 4400 PARKS MSC CTRL 333.10 Invoice Net 333.10 CHECK TOTAL 333.10 7919 EHS RISK MANAGEMENT, L 00000 INV 05/21/2024 2024-03-29 13 136602 174661 1 0011430 4446 PERSONNEL SAFETY T M 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 7776 EJ USA INC. 00000 20240067 INV 05/21/2024 110240029091 136652 174711 1 0018540 4400 DRAINAGE MSC CTRL 7,047.08 Invoice Net 7,047.08 CHECK TOTAL 7,047.08 8240 EMBLEM HEALTH 00000 INV 05/21/2024 136420 136420 174475 1 0050000 52005 4981 FIRE EMS BL FR SRVC 8.06 Invoice Net 8.06 8240 EMBLEM HEALTH 00000 INV 05/21/2024 136421 136421 174475 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.52 Invoice Net 25.52 CHECK TOTAL 33.58 7199 ETCHED IN STONE 00000 INV 05/21/2024 10204 136321 174375 1 0017550 4533 CLBRTNS CELEBR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 764 F W WEBB COMPANY 00000 INV 05/21/2024 85575304 136536 174595 1 0017110 4400 PARKS MSC CTRL 51.53 Invoice Net 51.53 764 F W WEBB COMPANY 00000 INV 05/21/2024 85484903 136573 174632 1 0011620 4070 0022 B & G BLDG R M 144.70 Invoice Net 144.70 764 F W WEBB COMPANY 00000 INV 05/21/2024 85484478 136574 174632 1 0011620 4070 0022 B & G BLDG R M 92.64 Invoice Net 92.64 764 F W WEBB COMPANY 00000 INV 05/21/2024 85459624 136575 174632 1 0011620 4070 0022 B & G BLDG R M 132.83 Invoice Net 132.83 CHECK TOTAL 421.70 683 FALLS FARM & GARDEN EQ 00000 INV 05/21/2024 649283 136350 174404 1 0045130 4110 HGWY MACH VHCL R M 57.29 Invoice Net 57.29 05/16/2024 11:10 WN QUEENSBURY IP 10 TO denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 57.29 5836 FAMILY FOOTWEAR CENTER 00001 INV 05/21/2024 8346 136457 174512 1 0098160 4820 TRANS STAT UNIFORMS 125.99 2 0408340 4820 TRAN & DIS UNIFORMS 312.00 Invoice Net 437.99 CHECK TOTAL 437.99 6797 FIRSTLIGHT FIBER 00000 INV 05/21/2024 17068678 136394 174449 1 0028810 4100 CEMETERY TELEPHONE 123.25 Invoice Net 123.25 6797 FIRSTLIGHT FIBER 00000 INV 05/21/2024 17079690 136395 174449 1 0011650 4100 CCS TELEPHONE 1,930.92 Invoice Net 1,930.92 6797 FIRSTLIGHT FIBER 00000 INV 05/21/2024 17068924 136396 174449 1 0471650 4100 CTRL CMM TELEPHONE 29.29 Invoice Net 29.29 6797 FIRSTLIGHT FIBER 00000 INV 05/21/2024 17073077 136397 174449 1 0011650 4100 CCS TELEPHONE 768.00 2 0028810 4100 CEMETERY TELEPHONE 405.90 3 0401650 4100 CTRL CMM TELEPHONE 264.00 Invoice Net 1,437.90 6797 FIRSTLIGHT FIBER 00000 INV 05/21/2024 17072763 136398 174449 1 0011650 4100 CCS TELEPHONE 230.71 _ Invoice Net 230.71 CHECK TOTAL 3,752.07 7942 FRANCE, R. GREGORY 00000 INV 05/21/2024 136434 136434 174489 1 0011355 4140 ASSESSOR MILEAGE 16.75 Invoice Net 16.75 CHECK TOTAL 16.75 1527 G A WEST INC 00000 INV 05/21/2024 24-61073 136521 174580 1 0017110 4400 PARKS MSC CTRL 127.00 Invoice Net 127.00 CHECK TOTAL 127.00 6889 GALLO CONSTRUCTION COR 00000 INV 05/21/2024 APP NO 2 136374 174427 1 2081620 2899 HGWYGARA CAP CNSTR 123,418.30 Invoice Net 123,418.30 6889 GALLO CONSTRUCTION COR 00000 INV 05/21/2024 APP NO 3 136375 174427 1 2081620 2899 HGWYGARA CAP CNSTR 10,497.10 Invoice Net 10,497.10 CHECK TOTAL 133,915.40 126 UPSTATE AGENCY LLC 00003 INV 05/21/2024 0000011421 136561 174619 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 • 05/16/2024 11:10 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 9.00 6 0409060 8063 HEALTH INS HLCRE REIM 58.50 Invoice Net 303.75 CHECK TOTAL 303.75 128 GLENS FALLS PRINTING 00000 INV 05/21/2024 95056P 136537 174596 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,200.00 Invoice Net 1,200.00 128 GLENS FALLS PRINTING 00000 INV 05/21/2024 95056 136538 174596 1 0506410 4412 7020 WRN OCCUPA USE OC TX 9,950.00 Invoice Net 9,950.00 128 GLENS FALLS PRINTING 00000 20240108 INV 05/21/2024 95095 136607 174666 1 0408310 4120 WTR ADMIN PRINTING 2,062.00 Invoice Net 2,062.00 CHECK TOTAL 13,212.00 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 05/21/2024 24233626 136352 174406 1 0045130 4410 HGWY MACH FUEL 2,050.97 Invoice Net 2,050.97 CHECK TOTAL 2,050.97 8082 GTM HR CONSULTING INC 00000 INV 05/21/2024 1135435 136294 174348 1 0011430 4720 PERSONNEL CNSULTNT 2,687.50 Invoice Net 2,687.50 CHECK TOTAL 2,687.50 2797 HADEKA STONE CORP. 00000 INV 05/21/2024 35128 136519 174578 1 1387110 2899 PARKS CAP CNSTR 1,890.00 Invoice Net 1,890.00 CHECK TOTAL 1,890.00 6775 HOBBY LOBBY STORES INC 00000 INV 05/21/2024 0574002007030510244 136628 174687 1 0017110 4824 PARKS REC PRGRMS 44.75 Invoice Net 44.75 CHECK TOTAL 44.75 6846 HOME IMPROVEMENT GALLE 00000 INV 05/21/2024 136572 136572 174631 1 0011620 4070 0024 B & G BLDG R M 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 6337 J.C. SMITH, INC. 00001 INV 05/21/2024 1740852 136355 174409 1 0045110 4400 HGWY REP MSC CTRL 432.64 Invoice Net 432.64 05/16/2024 11:10 TOWN OF QUEENSBURY P 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 432.64 6338 JOE JOHNSON EQUIPMENT 00001 INV 05/21/2024 P01714 136356 174410 1 0045130 4110 HGWY MACH VHCL R M 340.72 Invoice Net 340.72 6338 JOE JOHNSON EQUIPMENT 00001 INV 05/21/2024 P01725 136357 174410 1 0045130 4110 HGWY MACH VHCL R M 76.88 Invoice Net 76.88 CHECK TOTAL 417.60 8236 KEVIN MATTHEW BAKER 00000 INV 05/21/2024 040224 136518 174577 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 8033 LEGACY EQUIPMENT LLC 00000 INV 05/21/2024 2635 136358 174411 1 0045130 4110 HGWY MACH VHCL R M 99.00 Invoice Net 99.00 8033 LEGACY EQUIPMENT LLC 00000 INV 05/21/2024 2683 136359 174411 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 8033 LEGACY EQUIPMENT LLC 00000 20240123 INV 05/21/2024 2686 136653 174712 1 0045130 4110 HGWY MACH VHCL R M 2,272.00 Invoice Net 2,272.00 CHECK TOTAL 2,391.00 6100 LEHMAN CREATIVE 00000 20240025 INV 05/21/2024 31-249 136523 174582 1 0506410 4412 7020 WRN OCCUPA USE OC TX 835.00 Invoice Net 835.00 6100 LEHMAN CREATIVE 00000 INV 05/21/2024 31-248 136524 174582 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,500.00 2 0017110 4824 PARKS REC PRGRMS 833.00 Invoice Net 3,333.00 CHECK TOTAL 4,168.00 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 928086 132803 174545 1 0017110 4400 PARKS MSC CTRL 35.59 Invoice Net 35.59 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 995807 136299 174353 1 0098160 4400 TRANS STAT MSC CTRL 29.12 Invoice Net 29.12 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 994149 136360 174414 1 0045110 4400 HGWY REP MSC CTRL 110.97 Invoice Net 110.97 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 997670 136361 174414 1 0018540 4400 DRAINAGE MSC CTRL 44.59 Invoice Net 44.59 05/16/2024 11:10 (TOWN OF QUEENSBURY P 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 981893 136362 174414 1 0045110 4400 HGWY REP MSC CTRL 68.16 Invoice Net 68.16 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 991537 136363 174414 1 0045110 4400 HGWY REP MSC CTRL 73.01 Invoice Net 73.01 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 984348 136364 174414 1 0045130 4110 HGWY MACH VHCL R M 106.36 Invoice Net 106.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 907596 2024 136427 174482 1 0408340 4820 TRAN & DIS UNIFORMS 42.64 Invoice Net 42.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 985649 136489 174545 1 0017110 4400 PARKS MSC CTRL 56.49 Invoice Net 56.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 986127 136491 174545 1 0017110 4400 PARKS MSC CTRL 91.31 Invoice Net 91.31 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 992598 136497 174545 1 0017110 4400 PARKS MSC CTRL 684.09 2 1577110 2899 GURNEY LN CAP CNSTR 1,000.00 Invoice Net 1,684.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 995133 136498 174545 1 0017110 4400 PARKS MSC CTRL 409.16 Invoice Net 409.16 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 05/21/2024 997933 136500 174545 1 0017110 4400 PARKS MSC CTRL 185.04 Invoice Net 185.04 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 99222 136539 174598 1 0011620 4070 0022 B & G BLDG R M 51.60 Invoice Net 51.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 993310 136540 174598 1 0011620 4110 B & G VHCL R M 15.14 Invoice Net 15.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 982061 136541 174598 1 0011620 2001 B & G EQUIPMENT 122.55 Invoice Net 122.55 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 982643 136542 174598 1 0011620 4110 B & G VHCL R M 23.73 Invoice Net 23.73 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 990290 136543 174598 1 0011620 4070 0027 B & G BLDG R M 71.07 Invoice Net 71.07 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 9-87354 136550 174609 1 0028810 4400 CEMETERY MSC CTRL 84.13 Invoice Net 84.13 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 992489 136618 174677 05/16/2024 11:10 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 33.23 Invoice Net 33.23 3708 LOWE'S COMPANIES, INC 00000 INV 05/21/2024 990648 136619 174677 1 0011620 4400 B & G MSC CTRL 110.06 Invoice Net 110.06 CHECK TOTAL 3,448.04 7363 M.I.S. OF AMERICA INC 00000 20240070 INV 05/21/2024 81308 136576 174635 1 0011620 4070 0022 B & G BLDG R M 3,960.00 Invoice Net 3,960.00 CHECK TOTAL 3,960.00 7228 MAGNA5 LLC 00002 INV 05/21/2024 IN205096 136341 174395 1 0011650 4100 CCS TELEPHONE 985.93 2 0401650 4100 CTRL CMM TELEPHONE 85.50 Invoice Net 1,071.43 7228 MAGNA5 LLC 00002 INV 05/21/2024 IN204578 136617 174676 1 0321650 4100 CTRL CMM TELEPHONE 351.34 2 0351650 4100 CTRL CMM TELEPHONE 80.50 Invoice Net 431.84 CHECK TOTAL 1,503.27 2458 MAHONEY NOTIFIER INC 00000 INV 05/21/2024 0338807-IN 136465 174521 1 0028810 4400 CEMETERY MSC CTRL 261.00 Invoice Net 261.00 CHECK TOTAL 261.00 5735 MARSHALL & STERLING UP 00000 INV 05/21/2024 2816020 136658 174717 1 0045130 4200 HGWY MACH P L INS 458.70 Invoice Net 458.70 5735 MARSHALL & STERLING UP 00000 INV 05/21/2024 2866091 136659 174717 1 0045130 4200 HGWY MACH P L INS 46.20 Invoice Net 46.20 CHECK TOTAL 504.90 5735 MARSHALL & STERLING UP 00002 INV 05/21/2024 05022024 136657 174716 1 0011620 4400 B & G MSC CTRL 84.00 2 0013410 4090 FR CDE ENF TREDSUB 42.00 3 0011315 4090 ACCOUNTING TREDSUB 21.00 4 0011330 4090 TX RECR TREDSUB 21.00 5 0013620 4090 BLD CD ENF TREDSUB 42.00 6 0015010 4090 HGWY ADMIN TREDSUB 21.00 7 0045110 4400 HGWY REP MSC CTRL 189.00 8 0098160 4400 TRANS STAT MSC CTRL 42.00 9 0408320 4400 WTR P/S MSC CTRL 21.00 10 0408340 4400 TRAN & DIS MSC CTRL 63.00 Invoice Net 546.00 • 05/16/2024 11:10 WN UEENSBURY IP 15 TO denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 546.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/21/2024 26077202 136429 174484 1 0408320 4350 WTR P/S WTR PT MNT 208.97 Invoice Net 208.97 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/21/2024 26115583 136603 174662 1 0408320 4350 WTR P/S WTR PT MNT 907.19 Invoice Net 907.19 CHECK TOTAL 1,116.16 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 05/21/2024 IN206742 136413 174468 1 0328120 4400 SNTRY SWR MSC CTRL 154.06 Invoice Net 154.06 - CHECK TOTAL 154.06 7876 MOTHER EARTH PEST 00000 INV 05/21/2024 050624 136522 174581 1 0017110 4400 PARKS MSC CTRL 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 7487 MOUNTAIN MEDICAL SVC 00000 INV 05/21/2024 20089K1798 136556 174614 1 0011430 4455 PERSONNEL PRF HLTH S 1,147.00 . Invoice Net 1,147.00 CHECK TOTAL 1,147.00 6319 NATIONAL BUSINESS TECH 00005 INV 05/21/2024 IN610753 136317 174371 1 0011680 4800 IT EQP RP 181.85 Invoice Net 181.85 6319 NATIONAL BUSINESS TECH 00005 20240110 INV 05/21/2024 IN610793 136322 174376 1 0011680 2031 IT CP HRDWR 991.00 Invoice Net 991.00 CHECK TOTAL 1,172.85 407 NATIONAL GRID 00006 INV 05/21/2024 09101APRMAY2024 136318 174372 1 0098160 4300 TRANS STAT ELCTRICITY 30.16 Invoice Net 30.16 407 NATIONAL GRID 00006 INV 05/21/2024 09103MARAPR2024 136319 174372 1 0098160 4300 TRANS STAT ELCTRICITY 118.22 Invoice Net 118.22 407 NATIONAL GRID 00006 INV 05/21/2024 48004MARMAY2024 136323 174377 1 0011620 4300 2150 B & G ELCTRICITY 71.97 Invoice Net 71.97 407 NATIONAL GRID 00006 INV 05/21/2024 78100MARAPR24 136338 174392 1 0318120 4300 SNTRY SWR ELCTRICITY 90.87 Invoice Net 90.87 407 NATIONAL GRID 00006 INV 05/21/2024 34105MARAPR24 136339 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 21.71 Invoice Net 21.71 05/16/2024 11:10 TOWN OF QUEENSBURY IP 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 05/21/2024 72107MARPAR24 136346 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 112.51 2 0328120 4500 SNTRY SWR HTNG FUEL 26.26 Invoice Net 138.77 407 NATIONAL GRID 00006 INV 05/21/2024 00011MARAPR24 136353 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 23.69 Invoice Net 23.69 407 NATIONAL GRID 00006 INV 05/21/2024 53852-92003MARApR24 136365 174419 1 0013310 4300 TRFC CNTRL ELCTRICITY 52.39 Invoice Net 52.39 407 NATIONAL GRID 00006 INV 05/21/2024 48652-45007MARAPR24 136366 174419. 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.43 Invoice Net 48.43 407 NATIONAL GRID 00006 INV 05/21/2024 54840-42010MARAPR24 136367 174419 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.14 Invoice Net 34.14 407 NATIONAL GRID 00006 INV 05/21/2024 33846-13015MARApR24 136368 174419 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.39 Invoice Net 31.39 407 NATIONAL GRID 00006 INV 05/21/2024 72106MARPAR24 136376 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00006 INV 05/21/2024 34101MARAPR24 136377 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 23.47 Invoice Net 23.47 407 NATIONAL GRID 00006 INV 05/21/2024 72102MARAPR24 136378 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 22.38 Invoice Net 22_38 407 NATIONAL GRID 00006 INV 05/21/2024 50004MARAPR24 136379 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 24.10 Invoice Net 24.10 407 NATIONAL GRID 00006 INV 05/21/2024 65004MARPAR24 136380 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 2,426.19 2 0328120 4500 SNTRY SWR HTNG FUEL 36.84 Invoice Net 2,463.03 407 NATIONAL GRID 00006 INV 05/21/2024 39018MARPAR24 136381 174392 1 0328120 4300 SNTRY SWR ELCTRICITY 139.54 2 0328120 4500 SNTRY SWR HTNG FUEL 51.94 Invoice Net 191.48 407 NATIONAL GRID 00006 INV 05/21/2024 04022FEBAPR24 136418 174473 1 0408320 4300 WTR P/S ELCTRICITY 546.80 Invoice Net 546.80 407 NATIONAL GRID 00006 INV 05/21/2024 34105MARPAR24 136419 174473 1 0408320 4300 WTR P/S ELCTRICITY 51.07 Invoice Net 51.07 407 NATIONAL GRID 00006 INV 05/21/2024 78104MARAPR24 136422 174473 1 0408320 4300 WTR P/S ELCTRICITY 21.07 Invoice Net 21.07 • 05/16/2024 11:10 TOWN OF QUEENSBURY - P 17 denisej� (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 05/21/2024 71114MARAPR24 136423 174473 1 0478320 4300 WTR P/S ELCTRICITY 41.24 Invoice Net 41.24 407 NATIONAL GRID 00006 INV 05/21/2024 95055APRMAY2024 136438 174493 1 0011620 4300 2150 B & G ELCTRICITY 39.37 Invoice Net 39.37 407 NATIONAL GRID 00006 INV 05/21/2024 09104APRMAY2024 136441 174496 1 0098160 4300 TRANS STAT ELCTRICITY 15.69 Invoice Net 15.69 407 NATIONAL GRID 00006 INV 05/21/2024 36101APRMAY2024 136442 174496 1 0098160 4300 TRANS% STAT ELCTRICITY 82.68 Invoice Net 82.68 407 NATIONAL GRID 00006 INV 05/21/2024 34106APRMAY2024 136486 174535 1 0028810 4500 8811 CEMETERY HEAT FUEL 996.55 Invoice Net 996.55 407 NATIONAL GRID 00006 INV 05/21/2024 34100APRMAY2024 136490 174535 1 0028810 4300 CEMETERY ELCTRICITY 219.97 Invoice Net 219.97 407 NATIONAL GRID 00006 INV 05/21/2024 33106APRMAY2024 136492 174535 1 0028810 4500 CEMETERY HTNG FUEL 108.73 2 0028810 4300 CEMETERY ELCTRICITY 89.25 Invoice Net 197.98 407 NATIONAL GRID 00006 INV 05/21/2024 98107MarMay2024 136534 174593 1 0017110 4300 PARKS ELCTRICITY 1,411.08 Invoice Net 1,411.08 407 NATIONAL GRID 00006 INV 05/21/2024 85009AprMay2024 136535 174593 1 0017110 4300 PARKS ELCTRICITY 38.70 Invoice Net 38.70 407 NATIONAL GRID 00006 INV 05/21/2024 37107APRMAY2024 136554 174613 1 0011620 4300 0025 B & G ELCTRICITY 22.53 Invoice Net 22.53 407 NATIONAL GRID 00006 INV 05/21/2024 33109APRMAY2024 136555 174613 • 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 136.55 Invoice Net 157.57 407 NATIONAL GRID 00006 INV 05/21/2024 78103APRMAY2024 136562 174613 1 0011620 4300 0022 B & G ELCTRICITY 28.50 Invoice Net 28.50 407 NATIONAL GRID 00006 INV 05/21/2024 78109MARAPR2024 136563 174613 1 0015132 4300 HGWY GRGE ELCTRICITY 628.12 2 0015132 4500 HGWY GRGE HTNG FUEL 524.60 Invoice Net 1,152.72 407 NATIONAL GRID 00006 INV 05/21/2024 78101MARAPR2024 136564 174613 1 0011620 4300 0027 B & G ELCTRICITY 297.17 Invoice Net 297.17 407 NATIONAL GRID 00006 INV 05/21/2024 87007MARAPR2024 136566 174613 1 0011620 4300 0026 B & G ELCTRICITY 22_49 Invoice Net 22_49 05/16/2024 11:10 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 05/21/2024 36107MARAPR24 136580 174639 1 0406320 4300 WTR P/S ELCTRICITY 9,761.67 Invoice Net 9,761.67 407 NATIONAL GRID 00006 INV 05/21/2024 98101MARPAR24 136583 174639 1 0408320 4300 WTR P/S ELCTRICITY 82.51 Invoice Net 82.51 407 NATIONAL GRID 00006 INV 05/21/2024 54003MARAPR24 136589 174639 1 0408320 4500 WTR P/S HTNG FUEL 111.44 Invoice Net 111.44 407 NATIONAL GRID 00006 INV 05/21/2024 71001MARAPR24 136591 174639 1 0408320 4500 WTR P/S HTNG FUEL 100.74 Invoice Net 100.74 407 NATIONAL GRID 00006 INV 05/21/2024 32006MARAPR24 136593 174639 1 0408320 4500 WTR P/S HTNG FUEL 388.49 Invoice Net 388.49 407 NATIONAL GRID 00006 INV 05/21/2024 90017APRMAY2024 136605 174664 1 0255182 4305 ST LGHTING STRT LGHTS 98.93 Invoice Net 98_93 407 NATIONAL GRID 00006 INV 05/21/2024 78105MARAPR2024 136620 174679 1 0011620 4300 0022 B & G ELCTRICITY 575.54 Invoice Net 575.54 407 NATIONAL GRID 00006 INV 05/21/2024 63686-50075APRMAY24 136646 174705 1 0013310 4300 TRFC CNTRL ELCTRICITY 53.36 Invoice Net 53.36 407 NATIONAL GRID 00006 INV 05/21/2024 54484-48007APRMAY24 136647 174705 1 0013310 4300 TRFC CNTRL ELCTRICITY 44.04 Invoice Net 44.04 407 NATIONAL GRID 00006 INV 05/21/2024 50038-09117APRMAY24 136648 174705 1 0015010 4300 HGWY ADMIN ELCTRICITY 114.80 2 0015010 4500 HGWY ADMIN FL OIL/GAS 43.30 Invoice Net 158.10 407 NATIONAL GRID 00006 INV 05/21/2024 34904-72013APRMAY24 136649 174705 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.49 Invoice Net 28_49 CHECK TOTAL 20,154.01 448 NEMER FORD INC 00000 INV 05/21/2024 76559F 136370 174424 1 0045130 4110 HGWY MACH VHCL R M 556.94 Invoice Net 556.94 CHECK TOTAL 556.94 468 NORTH QUEENSBURY VOLUN 00000 INV 05/21/2024 136415 136415 174470 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 95,500.00 Invoice Net 95,500.00 CHECK TOTAL 95,500.00 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44216842 136401 174456 05/16/2024 11:10 TOWN OF QUEENSBURY IP 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4500 SNTRY SWR HTNG FUEL 2.32 Invoice Net 2.32 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44231159 136495 174553 1 0028810 4500 CEMETERY HTNG FUEL 72.35 Invoice Net 72.35 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44231160 136544 174603 1 0011620 4500 0024 B & G HTNG FUEL 96.32 Invoice Net 96.32 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44216843 - 136545 174603 1 0015132 4500 HGWY GRGE HTNG FUEL 639.87 Invoice Net 639.87 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44231157 136560 174618 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,335.05 Invoice Net 1,335.05 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44233786 136596 174655 1 0408320 4500 WTR P/S HTNG FUEL 72.31 Invoice Net 72.31 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44233419 136597 174655 1 0408320 4500 WTR P/S HTNG FUEL 63.45 Invoice Net 63.45 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44233420 136598 174655 1 0408320 4500 WTR P/S HTNG FUEL 530.01 Invoice Net 530.01 8145 NRG BUSINESS MARKETING 00000 INV 05/21/2024 HS44231158 136615 174674 1 0328120 4500 SNTRY SWR HTNG FUEL 10.42 Invoice Net 10.42 CHECK TOTAL 2,822.10 7177 O'CONNOR REALTY INC 00000 INV 05/21/2024 5820 136513 174572 1 0017110 4400 PARKS MSC CTRL 387.90 Invoice Net 387.90 CHECK TOTAL 387.90 255 PECKHAM MATERIALS CORP 00001 INV 05/21/2024 1088570 136372 174426 1 0018540 4400 DRAINAGE MSC CTRL 816.50 Invoice Net 816.50 255 PECKHAM MATERIALS CORP 00001 INV 05/21/2024 1088571 136373 174426 1 0018540 4400 DRAINAGE MSC CTRL 926.73 Invoice Net 926.73 255 PECKHAM MATERIALS CORP 00001 INV 05/21/2024 1090157 136655 174714 1 0045110 4620 HGWY REP RD PVG MTR 130.02 Invoice Net 130.02 CHECK TOTAL 1,873.25 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/21/2024 1168819 136325 174379 1 0098160 4002 TRANS STAT CLSR MNT 2,464.00 • Invoice Net 2,464.00 • 05/16/2024 11:10 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/21/2024 1169700 136606 174665 1 0408330 4400 WTR PFCTN MSC CTRL 949.00 Invoice Net 949.00 CHECK TOTAL 3,413.00 127 POST STAR, THE 00009 INV 05/21/2024 142821 136303 174357 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 127 POST STAR, THE 00009 INV 05/21/2024 142950 136304 174358 1 0011410 4080 TWN CLERK LGL AD, 37.35 Invoice Net 37.35 127 POST STAR, THE 00009 INV 05/21/2024 142949 136305 174359 1 0011410 4080 TWN CLERK LGL AD 21.60 Invoice Net 21.60 127 POST STAR, THE 00009 INV 05/21/2024 142948 136306 174360 1 0011410 4080 TWN CLERK LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE , 00009 INV 05/21/2024 142960 136307 174361 1 0011410 4080 TWN CLERK LGL AD 151.99 Invoice Net 151.99 127 POST STAR, THE 00009 INV 05/21/2024 143192 136308 174362 1 0011410 4080 TWN CLERK LGL AD 20.25 Invoice Net 20.25 127 POST STAR, THE 00009 INV 05/21/2024 143194 • 136309 174363 1 0011410 4080 TWN CLERK LGL AD 21.60 Invoice Net 21.60 127 POST STAR, THE 00009 INV 05/21/2024 143195 136311 174364 1 0011410 4080 TWN CLERK LGL AD 32.85 Invoice Net 32.85 127 POST STAR, THE 00009 INV 05/21/2024 142907 136312 174366 1 0011410 4080 TWN CLERK LGL AD 39.60 Invoice Net 39.60 127 POST STAR, THE 00009 INV 05/21/2024 142844 136328 174382 1 0011345 4080 PURCHASING LGL AD 31.95 Invoice Net 31.95 127 POST STAR, THE 00009 INV 05/21/2024 142979 136329 174382 1 0011345 4080 PURCHASING LGL AD 54.20 Invoice Net 54.20 127 POST STAR, THE 00009 INV 05/21/2024 142960 136330 174382 1 0011345 4080 PURCHASING LGL AD 58.70 Invoice Net 58.70 127 POST STAR, THE 00009 INV 05/21/2024 141458 136430 174485 1 0011355 4080 ASSESSOR LGL AD 44.30 Invoice Net 44.30 CHECK TOTAL 576.94 496 QUEENSBURY CENTRAL VOL 00000 INV 05/21/2024 136288 136288 174342 05/16/2024 11:10 WN QUESBURY IP 21 denisej PRELIMINARY DENETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 368,693.20 Invoice Net 368,693.20 CHECK TOTAL 368,693.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 208055QTR12024 136300 174355 1 0098160 4400 TRANS STAT MSC CTRL 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 213006 MAY24 136405 174460 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 215036 MAY24 136406 174460 1 0328120 4230 SNTRY SWR WATER 145.00 Invoice Net 145.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 880018 MAY24 136407 174460 1 0328120 4230 SNTRY SWR WATER 294.20 Invoice Net 294.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 204012 MAY24 136408 174460 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 204049 MAY24 136409 174460 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 204002 MAY24 136410 174460 1 0328120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 202104 MAY24 136411 174460 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 208006 MAY24 136412 174460 1 0358120 4230 SNTRY SWR WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 221029QTR12024 136462 174516 1 0015010 4400 HGWY ADMIN MSC CTRL 49.00 Invoice Net 49.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 01-4/1CREMWATERSEWER 136467 174523 1 0028810 4230 CEMETERY WATER 49.00 Invoice Net 49.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 01/04/ 136470 174523 1 0028810 4230 CEMETERY WATER 49.00 Invoice Net 49.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 01/4/WGFCEM 136471 174523 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 1/4/24WESTMTWATERSEW 136474 174523 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 1/4/24CRONINWATSEW 136477 174523 05/16/2024 11:10 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4230 CEMETERY WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 730270-Jan/Mar2024 136503 174562 1 0017110 4230 PARKS WATER 243.80 Invoice Net 243.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 850053-Jan/March2024 136504 174562 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 950090-Jan/Mar2024 136505 174562 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 218065-Jan/Mar2024 136506 174562 1 0017110 4230 PARKS WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 730428MAY2024 136582 174641 1 0011620 4230 0022 B & G WATER 316.60 Invoice Net 316.60 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 870374MAY2024 136584 174641 1 0011620 4230 0027 B & G WATER 154.40 Invoice Net 154.40 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 850043MAY2024 136585 174641 1 0011620 _4230 0025 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 219062MAY2024 136586 174641 1 0015132 4230 HGWY GRGE WATER 63.00 Invoice Net 63.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 730429MAY2024 136587 174641 1 0015132 4230 HGWY GRGE WATER 1,313.00 Invoice Net 1,313.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 7401991MAY2024 136588 174641 1 0011620 4230 0024 B & G WATER 77.00 Invoice Net 77.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 202058MAY2024 136590 174641 1 0011620 4230 0026 B & G WATER 35.00 Invoice Net 35.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/21/2024 214031MAY2024 136592 174641 1 0011620 4230 0031 B & G WATER 35.00 Invoice Net 35.00 CHECK TOTAL 3,314.00 272 QUEENSBURY WATER DEPT 00000 INV 05/21/2024 APRIL 2024 136404 174459 1 0328120 4410 SNTRY SWR FUEL 516.68 Invoice Net 516.68 CHECK TOTAL 516.68 7092 RASP INC 00000 20240085 INV 05/21/2024 24-2107-01 136608 174667 1 0408320 4350 WTR P/S WTR PT MNT 2,315.00 Invoice Net 2,315.00 05/16/2024 11:10 TOWN OF QUEENSBURY P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,315.00 7503 RIVEREDGE RESORT 00000 INV 05/21/2024 136343 136343 174397 1 0011460 4400 REC MNGMNT MSC CTRL 627.80 Invoice Net 627.80 CHECK TOTAL 627.80 8113 RON TURLEY ASSOCIATES 00000 INV 05/21/2024 66898 136428 174483 1 0041680 4335 IT SFT SB MNT 9,120.00 Invoice Net 9,120.00 CHECK TOTAL 9,120.00 6733 RYON, COREY 00000 INV 05/21/2024 54 136514 174573 1 0017020 4400 REC ADMIN MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 3743 SAFETY WEARHOUSE LLC 00000 INV 05/21/2024 446770 136461 174518 1 0028810 4400 CEMETERY MSC CTRL 267.40 Invoice Net 267.40 3743 SAFETY WEARHOUSE LLC 00000 INV 05/21/2024 446772 136473 174529 1 0045110 4400 HGWY REP MSC CTRL 43.99 Invoice Net 43.99 3743 SAFETY WEARHOUSE LLC 00000 INV 05/21/2024 446619 136475 174529 1 0045130 4110 HGWY MACH VHCL R M 49.11 Invoice Net 49.11 CHECK TOTAL 360.50 5443 SCHMIDT'S WHOLESALE IN 00000 20240115 INV 05/21/2024 272537 136448 174503 1 0408340 2300 TRAN & DIS MTRNG DVS 14,030.50 Invoice Net 14,030.50 CHECK TOTAL 14,030.50 4708 SHEEHAN, SUSAN 00000 INV 05/21/2024 194358 136611 174670 1 0408310 4090 WTR ADMIN TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 7471 SITEONE LANDSCAPE 00000 INV 05/21/2024 140344440-001 136621 174680 1 0011620 4400 B & G MSC CTRL 393.78 .. Invoice Net 393.78 CHECK TOTAL 393.78 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-144 Apri12024 136508 174567 1 0017110 4300 PARKS ELCTRICITY 151.63 Invoice Net 151.63 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-148APRAPR2024 136567 174625 05/16/2024 11:10 TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- 1 0011620 4300 0027 B & G ELCTRICITY 113.40 Invoice Net 113.40 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-145APRAPR2024 136568 174625 1 0011620 4300 0024 B & G ELCTRICITY 317.28 Invoice Net 317.28 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-136APRAPR2024 136570 174625 1 0015132 4300 HGWY GRGE ELCTRICITY 257.47 Invoice Net 257.47 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-135APRAPR2024 136571 174625 1 0011620 4300 0022 B & G ELCTRICITY 260.90 Invoice Net 260.90 7800 SL EMPIRE SOLAR I LLC 00001 INV 05/21/2024 NYS4-147 APRIL24 136599 174658 1 0408320 4300 WTR P/S ELCTRICITY 237.44 Invoice Net 237.44 CHECK TOTAL 1,338.12 476 SO QUEENSBURY VOL FIRE 00000 INV 05/21/2024 136416 136416 174471 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 105,819.25 Invoice Net 105,819.25 CHECK TOTAL 105,819.25 7056 SOLITUDE LAKE MANAGEME 00000 INV 05/21/2024 PSI068789 136520 174579 1 0017110 4400 PARKS MSC CTRL 345.03 Invoice Net 345.03 CHECK TOTAL 345.03 314 SOUTHWORTH-MILTON INC. 00000 20240092 INV 05/21/2024 SCINV800765 136468 174524 1 0045130 4110 HGWY MACH VHCL R M 1,533.04 Invoice Net 1,533.04 CHECK TOTAL 1,533.04 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/21/2024 136284 136284 174338 1 0013510 4414 AN CTRL CMT SRV C 8,333.00 Invoice Net 8,333.00 CHECK TOTAL 8,333.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 05/21/2024 043024 136302 174356 1 0013510 4414 AN CTRL CMT SRV C 1,320.00 Invoice Net 1,320.00 CHECK TOTAL . 1,320.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 223919 136403 174458 1 0328120 4400 SNTRY SWR MSC CTRL 24.03 Invoice Net 24.03 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 223866 136426 174481 1 0408320 4400 WTR P/S MSC CTRL 58.55 Invoice Net 58.55 05/16/2024 11:10 TOWN OF QUEENSBURY IP 25 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 223891 136469 174525 1 0045130 4110 HGWY MACH VHCL R M 5.58 Invoice Net 5.58 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 223949 136472 174525 1 0045130 4110 HGWY MACH VHCL R M 14.68 Invoice Net - 14.68 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 224001 136525 174584 1 0017110 4400 PARKS MSC CTRL 129.90 Invoice Net 129.90 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223921 136526 174584 1 0017110 4400 PARKS MSC CTRL 10.36 Invoice Net 10.36 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223964 136527 174584 1 0017110 4400 PARKS MSC CTRL 119.87 Invoice Net 119.87 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223968 136528 174584 1 0017110 4400 PARKS MSC CTRL 1.92 Invoice Net 1.92 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223975 136529 174584 . 1 0017110 4400 PARKS MSC CTRL 29.39 Invoice Net 29.39 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223966 136530 174584 1 0017110 4400 PARKS MSC CTRL 2.22 Invoice Net 2.22 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223967 136531 174584 • 1 0017110 4400 PARKS MSC CTRL 169.99 - Invoice Net 169.99 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223915 136532 174584 1 '0017110 4400 PARKS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 05/21/2024 223916 136533 174584 1 0017110 4400 PARKS MSC CTRL 87.91 Invoice Net 87.91 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 224018 136549 174608 1 0028810 4400 CEMETERY MSC CTRL 18.98 • Invoice Net 18.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/21/2024 224006 136622 174681 1 0098160 4400 TRANS STAT MSC CTRL 2.78 Invoice Net 2.78 CHECK TOTAL 690.15 2889 STAPLES, INC AND SUBSI 00000 INV 05/21/2024 6001757329 136437 174492 1 0408320 4400 WTR P/S MSC CTRL 331.80 Invoice Net 331.80 2889 STAPLES, INC AND SUBSI 00000 INV 05/21/2024 6002163729 136499 174558 1 0098160 4400 TRANS STAT MSC CTRL 143.36 Invoice Net 143.36 05/16/2024 11:10 TOWN OF QUEENSBURY IP 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 475.16 3054 STONE INDUSTRIES LLC 00000 INV 05/21/2024 0579014 136511 174570 1 0017110 4991 PARKS LS LAND 340.20 Invoice Net 340.20 3054 STONE INDUSTRIES LLC 00000 INV 05/21/2024 0579015 136512 174570 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 CHECK TOTAL 886.20 6784 STORED TECHNOLOGY SOLU 00000 - INV 05/21/2024 120443 136290 174344 1 0011680 4720 IT CNSULTNT 1,175.63 Invoice Net 1,175.63 6784 STORED TECHNOLOGY SOLD 00000 INV 05/21/2024 120800 136291 174344 1 0011680 4335 IT SFT SB MNT 2,976.61 2 0321680 4335 IT SFT SB MNT 83.61 3 0401680 4335 IT SFT SB MNT 284.28 Invoice Net 3,344.50 6784 STORED TECHNOLOGY SOLD 00000 INV 05/21/2024 121193 136335 174389 1 0011680 4720 IT CNSULTNT 1,650.65 Invoice Net 1,650.65 6784 STORED TECHNOLOGY SOLD 00000 INV 05/21/2024 119140 136439 174494 1 0011680 2031 IT CP HRDWR 1,080.60 2 0011680 4335 IT SFT SB MNT 150.00 Invoice Net 1,230.60 6784 STORED TECHNOLOGY SOLU 00000 INV 05/21/2024 121118 136482 174539 1 0011680 4335 IT SFT SB MNT 1,877.69 2 0321680 4335 IT SFT SB MNT 52.74 3 0401680 4335 IT SFT SB MNT 179.33 Invoice Net 2,109.76 6784 STORED TECHNOLOGY SOLU 00000 INV 05/21/2024 120893 136483 174539 1 0011680 4400 217 IT MSC CTRL 14,546.75 2 0321680 4400 217 IT MSC CTRL 408.62 3 0401680 4400 217 IT MSC CTRL 1,389.30 Invoice Net 16,344.67 CHECK TOTAL 25,855.81 8177 SUNOCO LP 00000 20240118 INV 05/21/2024 40460407 136610 174669 1 0408320 4300 WTR P/S ELCTRICITY 4,096.91 Invoice Net 4,096.91 CHECK TOTAL 4,096.91 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 APRIL2024 136331 174385 1 0011670 4030 MAILING POSTAGE 331.30 Invoice Net 331.30 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 136342 136342 174396 1 0011330 4030 TX RECR POSTAGE 40.19 05/16/2024 11:10 TOWN OF QUEENSBURY IP 27 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011410 4030 TWN CLERK POSTAGE 126.52 3 0011410 4030 1200 TWN CLERK POSTAGE 115.65 Invoice Net 282.36 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 APRIL 2024 136354 174408 1 0015010 4030 HGWY ADMIN POSTAGE .64 Invoice Net .64 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 04302024 136385 174440 1 0011110 4030 TWN JSTC POSTAGE 466.98 Invoice Net 466.98 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 136433 136433 174488 1 0011355 4030 ASSESSOR POSTAGE 61.08 Invoice Net 61.08 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 050824 136502 174561 1 0017020 4030 REC ADMIN POSTAGE 30.32 Invoice Net 30.32 617 TOWN OF QUEENSBURY 00000 INV 05/21/2024 APRIL24 136604 174663 1 0408310 4030 WTR ADMIN POSTAGE 5,602.92 2 0328110 4030 W W ADMIN POSTAGE .64 Invoice Net 5,603.56 CHECK TOTAL 6,776.24 4647 TRACEY ROAD EQUIPMENT 00000 INV 05/21/2024 X106061199:01 136476 174532 1 0045130 4110 HGWY MACH VHCL R M 925.29 Invoice Net 925.29 CHECK TOTAL 925.29 5158 TYLER TECHNOLOGIES INC 00001 INV 05/21/2024 045-463707 136496 174552 1 0011680 4335 IT SFT SB MNT 7,289.82 2 0010000 0480 GENERAL PREP EXP 7,289.82 Invoice Net 14,579.64 CHECK TOTAL 14,579.64 625 U S POSTMASTER 00002 INV 05/21/2024 136369 136369 174423 1 0011670 4030 MAILING POSTAGE 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 6714 UNIFIRST CORPORATION 00000 INV 05/21/2024 1110489608 136402 174457 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 6714 UNIFIRST CORPORATION 00000 INV 05/21/2024 1110489609 136425 174480 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 05/21/2024 1110490393 136478 174534 1 0045110 4820 HGWY REP UNIFORMS 20.76 05/16/2024 11:10 TOWN OF QUEENSBURY IP 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0045130 4110 HGWY MACH VHCL R M 60.30 Invoice Net 81.06 6714 UNIFIRST CORPORATION 00000 INV 05/21/2024 1110492746 136577 174636 1 0011620 4400 B & G MSC CTRL 6.75 2 0011620 4820 B & G UNIFORMS 37.71 Invoice Net 44.46 6714 UNIFIRST CORPORATION 00000 INV 05/21/2024 1110490394 136578 174636 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 05/21/2024 1110492133 136601 174660 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 05/21/2024 1110492132 136616 174675 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 CHECK TOTAL 306.54 7857 UNITED AUTO SUPPLY 00000 INV 05/21/2024 17-167207 136479 174536 1 0045130 4110 HGWY MACH VHCL R M 28.43 Invoice Net 28.43 7857 UNITED AUTO SUPPLY 00000 INV 05/21/2024 17-167156 136480 174536 1 0045130 4110 HGWY MACH VHCL R M 19.54 Invoice Net 19.54 7857 UNITED AUTO SUPPLY 00000 INV 05/21/2024 17-167618 136481 174536 1 0045130 4110 HGWY MACH VHCL R M 81.60 Invoice Net 81.60 7857 UNITED AUTO SUPPLY 00000 INV 05/21/2024 17-167616 136484 174536 1 0045130 4110 HGWY MACH VHCL R M 10.32 Invoice Net 10.32 7857 UNITED AUTO SUPPLY 00000 INV 05/21/2024 17-167679 136485 174536 1 0045130 4110 HGWY MACH VHCL R M 16.80 Invoice Net 16.80 CHECK TOTAL 156.69 3593 US PLASTIC CORP 00000 INV 05/21/2024 7348120 136612 174671 1 0408320 4350 WTR P/S WTR PT MNT 904.47 Invoice Net 904.47 CHECK TOTAL 904.47 5006 V E RALPH & SON, INC. 00000 INV 05/21/2024 469136 136501 174560 1 0013989 4400 PBLC SFTY MSC CTRL 354.20 Invoice Net 354.20 CHECK TOTAL 354.20 05/16/2024 11:10 TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 05/21/2024 000175215 136431 174486 1 0408340 4110 TRAN & DIS VHCL R M 87.80 Invoice Net 87_80 1198 V. I. ENTERPRISES LTD 00000 INV 05/21/2024 000175385 136432 174486 1 0408340 4110 TRAN & DIS VHCL R M 198.49 Invoice Net 198.49 1198 V. I. ENTERPRISES LTD 00000 INV 05/21/2024 000174460 136435 174486 1 0408340 4800 TRAN & DIS EQP RP 35.68 Invoice Net 35.68 1198 V. I. ENTERPRISES LTD 00000 INV 05/21/2024 000174207 136625 174684 1 0045130 4110 HGWY MACH VHCL R M 16.30 Invoice Net 16.30 1198 V. I. ENTERPRISES LTD 00000 INV 05/21/2024 000175746 136626 174684 1 0045130 4110 HGWY MACH VHCL R M 12.89 Invoice Net 12.89 CHECK TOTAL 351.16 1256 VERIZON WIRELESS 00002 INV 05/21/2024 9962454109 136292 174346 1 0011650 4105 CCS MBL CMMN 71.22 Invoice Net 71.22 1256 VERIZON WIRELESS 00002 INV 05/21/2024 9962454110 136293 174346 1 0011650 4105 CCS MBL CMMN 62.44 Invoice Net 62.44 1256 VERIZON WIRELESS 00002 INV 05/21/2024 9962454112 136297 174351 1 0011650 4105 CCS MBL CMMN 688.80 Invoice Net 688.80 1256 VERIZON WIRELESS 00002 INV 05/21/2024 9962410855 136444 174499 1 0401650 4100 CTRL CMM TELEPHONE 145.00 Invoice Net 145.00 • CHECK TOTAL 967.46 5166 W.B. MASON COMPANY, IN 00000 INV 05/21/2024 246238581 136313 174367 1 0011460 4400 REC MNGMNT MSC CTRL 46.39 Invoice Net 46.39 CHECK TOTAL 46.39 5166 W.B. MASON COMPANY, IN 00001 INV 05/21/2024 246121620 136464 174520 1 0028810 4400 8811 CEMETERY MSC CTRL 159.41 Invoice Net 159.41 5166 W.B. MASON COMPANY, IN 00001 INV 05/21/2024 246084627 136487 174544 1 0015010 4400 HGWY ADMIN MSC CTRL 23.25 Invoice Net 23.25 5166 W.B. MASON COMPANY, IN 00001 INV 05/21/2024 246324152 136579 174638 1 0011620 4070 0027 B & G BLDG R M 468.90 Invoice Net 468.90 CHECK TOTAL 651.56 05/16/2024 11:10 TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7380 WALKER FARM HOME & TAC 00000 INV 05/21/2024 T0100071804 136623 174682 1 0098160 4400 TRANS STAT MSC CTRL 295.00 Invoice Net 295.00 7380 WALKER FARM HOME & TAC 00000 INV 05/21/2024 T0100072072 136624 174682 1 0098160 4400 TRANS STAT MSC CTRL 885.00 Invoice Net 885.00 CHECK TOTAL 1,180.00 348 WALLACE SUPPLY CO INC 00000 INV 05/21/2024 51106 136447 174502 1 0408340 2300 TRAN & DIS MTRNG DVS " 270.50 Invoice Net 270.50 CHECK TOTAL 270.50 353 WARREN COUNTY TREASURE 00001 INV 05/21/2024 136301 136301 174354 1 0011330 4010 TX RECR SUPPLIES 228.93 Invoice Net 228.93 CHECK TOTAL 228.93 2509 WASTE MANAGEMENT OF EA 00000 INV 05/21/2024 7753380-0449-9 136383 174437 1 0098160 4447 TRANS STAT TRSH DSP B 4,770.75 Invoice Net 4,770.75 2509 WASTE MANAGEMENT OF EA 00000 INV 05/21/2024 7753352-0449-8 136384 174437 1 0098160 4447 TRANS STAT TRSH DSP B 6,273.40 Invoice Net 6,273.40 2509 WASTE MANAGEMENT OF EA 00000 INV 05/21/2024 7753384-0449-1 136389 174444 1 0098160 4449 TRANS STAT TRSH DSP R 805.69 Invoice Net 805.69 2509 WASTE MANAGEMENT OF EA 00000 INV 05/21/2024 7753303-0449-1 136390 174444 1 0098160 4449 TRANS STAT TRSH DSP R 1,124.89 Invoice Net 1,124.89 CHECK TOTAL 12,974.73 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755352 136627 174686 1 0045130 4110 HGWY MACH VHCL R M 95.97 Invoice Net 95.97 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755353 136629 174686 1 0045130 4110 HGWY MACH VHCL R M 49.85 Invoice Net 49.85 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755481 136632 174686 1 0045130 4110 HGWY MACH VHCL R M 99.84 Invoice Net 99.84 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755639 136634 174686 1 0045130 4110 HGWY MACH VHCL R M 113.41 Invoice Net 113.41 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755811 136635 174686 1 0045130 4110 HGWY MACH VHCL R M 466.40 Invoice Net 466.40 05/16/2024 11:10 (TOWN OF QUEENSBURY P 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 755924 136636 174686 1 0045130 4110 HGWY MACH VHCL R'M 4.40 Invoice Net 4.40 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756168 136637 174686 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net- 15.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756160 136638 174686 1 0045130 4110 HGWY MACH VHCL R M 32.00 Invoice Net 32.00 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756292 136639 174686 1 0045130 4110 •HGWY MACH VHCL R M 59.60 Invoice Net 59.60 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756286 -- 136640 174686 1 0045130 4110 HGWY MACH VHCL R M 15.99 Invoice Net 15.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756393 136641 174686 1 0045130 4110 HGWY MACH VHCL R M 28.38 Invoice Net . 28.38 3927 WELLER'S AUTO PARTS IN 00000 INV 05/21/2024 756809 136642 174686 1 0045130 4110 HGWY MACH VHCL R M 26.50 Invoice Net 26.50 CHECK TOTAL 1,008.33 470 WEST GLENS FALLS VOLUN 00001 INV 05/21/2024 136417 136417 174472 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 194,087.75 Invoice Net 194,087.75 CHECK TOTAL - 194,087.75 369 WINCHIP DOOR CO., INC. 00000 INV 05/21/2024 57196 136581 174640 1 0015132 4070 HGWY GRGE BLDG R M 365.00 Invoice Net 365.00 CHECK TOTAL 365.00 356 INVOICES WARRANT TOTAL 1,529,356.57 1,529,356.57 05/16/2024 11:10 TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 7,289.82 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 466.98 4,281.86 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 47.00 1,765.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 400.00 858.21 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 121.00 1,680.83 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 395.26 6,636.42 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 228.93 910.17 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 40.19 15,952.93 001 0011330 TAX RECEIVER 001 -01-1330-4090 - TRAINING EDUCATION SUB 21.00 1,384.80 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 144.85 364.20 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 61.08 7,221.87 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 44.30 139.05 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 16.75 209.40 001 0011410 TOWN CLERK 001 -01-1410-4030 POSTAGE 126.52 1,318.06 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 115.65 1,069.25 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 387.79 3,621.07 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,760.00 188,261.00 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 12,000.00 18,000.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,147.00 4,086.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2,687.50 27,500.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,916.25 47,783.75 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 798.00 57,483.90 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 716.19 2,847.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 122.55 1,046.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 4,381.77 20,498.55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 300.00 7,720.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 539.97 8,929.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 38.87 4,812.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 - CONTRACTED TEMP PERSON 5,867.90 47,595.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 316.60 2,395.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 77.00 1,336.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 35.00 227.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 35.00 430.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 154.40 2,169.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 35.00 180.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,552.31 22,258.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 338.30 4,587.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 24.13 401.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.49 656.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 604.92 9,628.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 111.34 1,319.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 634.57 38,224.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 232.87 2,473.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 70.02 2,881.15 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,988.64 56,777.93 001 0011650 CENTRAL .COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 822.46 10,254.36 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 651.30 3, 954.25 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,071.60 20,025.05 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 14,853.48 100,329.72 05/16/2024 11:10 TOWN OF QUEENSBURY P 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 • FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 14,546.75 96,249.18 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,826.28 119,593.97 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 181.85 30,881.28 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,600.38 24,781.97 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 325.22 17,197.96 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 42.00 -38.07 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 9,653.00 58,535.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 42.00 82.86 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 354.20 1,075.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .64 17.44 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 21.00 650.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 114.80 3,907.22 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 72.25 1,448.54 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 43.30 344.69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 365.00 30,458.26 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,376.00 5,401.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,618.40 30,428.59 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,164.47 138,808.82 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 30.32 1,102.99 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 75.00 9,799.60 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 348.80 6,651.20 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,601.41 21,445.91 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 7,010.01 55,924.66 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,827.75 57,239.86 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 886.20 7,613.80 001 0017550 CELEBRATIONS 001 -07-7550-4533 CELEBRATIONS 150.00 3,885.31 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 9,069.90 55,304.81 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 13,050.19 FUND TOTAL 124,305.48 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 529.15 13,752.64 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 203.00 1,143.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 381.81 3,150.18 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 183.72 6,475.80 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 631.51 34,903.15 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 159.41 2,171.76 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 181.08 2,932.81 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 2,331.60 16,633.97 002 0029060 . HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 747.00 FUND TOTAL 4,617.03 004 0041680 INFORMATION TECHNO 004 -01-1680-4335 - SOFTWARE SUBSCRIPTION 9,120.00 -720.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,432.61 13,988.57 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 130.02 68,580.15 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 20.76 8,697.65 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,851.24 166,749.47 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 504.90 60,690.81 05/16/2024 11:10 TOWN OF QUEENSBURY P 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,050.97 30, 918.65 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 5,841.00 FUND TOTAL 22,180.25 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 33.58 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 986,254.20 700,905.20 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 115,875.00 2,041,841.50 FUND TOTAL 1,102,162.78 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 114.98 3,908.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 2,464.00 6,036.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 44.99 155.17 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 428.02 6,703.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,463.61 25,649.30 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,044.15 98,635.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,930.58 29,648.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 125.99 443.31 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 973.00 FUND TOTAL 17,623.07 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 98.93 54,590.85 FUND TOTAL 98.93 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 165.66 1,360.48 FUND TOTAL 165.66 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 351.34 2,743.08 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 136.35 2,885.72 032 0321680 INFORMATION TECHNO 032 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 408.62 3,091.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .64 73.08 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 579.20 1,351.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 3,668.60 59,665.29 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 178.09 40,159.74 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 516.68 5., 986.57 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 127.78 1,252.78 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.24 1,520.92 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 9.00 209.00 FUND TOTAL 6,039.54 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80.50 122.50 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 70.00 210.00 FUND TOTAL 150.50 05/16/2024 11:10 TOWN OF QUEENSBURY P 35 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET • • 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 4,100.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 494.50 14,591.06 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 463.61 8,978.70 040 0401680 INFORMATION TECHNO 040 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 1,389.30 10,610.70 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,602.92 13,233.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 96.00 770.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 25.00 2,326.50 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 2,062.00 5,120.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,958.00 13,496.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 14,863.49 499,901.49 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,532.02 83,435.45 • 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 448.77 25,812.88 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,266.44 15,623.10 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 17,564.40 212,585.59 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 3,082.20 18,108.67 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 16,481.08 14,003.95 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 286.29 13,638.37 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 63.00 25,079.57 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 35.68 4,125.86 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 421.72 4,869.57 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 58.50 3,683.11 FUND TOTAL 75,294.92 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 99.27 769.71 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 41.24 1,291.49 FUND TOTAL 140.51 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 14,485.00 12,150.00 FUND TOTAL 14,485.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 1,890.00 96,852.05 FUND TOTAL 1,890.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,000.00 206,181.36 FUND TOTAL 1,000.00 195 1951640 EQUIPMENT/VEHICLE 195 -01-1640-2020 - VEHICLES 2,950.00 146,132.12 FUND TOTAL 2,950.00 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 133,915.40 256,917.39 FUND TOTAL 133,915.40 05/16/2024 11:10 TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 248 2488120 BROADACRES SEWER R 248 -08-8120-2899 - CAPITAL CONSTRUCTION 3,800.00 4,621.79 FUND TOTAL 3,800.00 252 2528340 STATE RT 9 & 254 W 252 -08-8340-4400 - MISCELLANEOUS CONTRACT 18,537.50 95,340.59 FUND TOTAL 18,537.50 WARRANT SUMMARY TOTAL 1,529,356.57 • GRAND TOTAL 2,095,885.16 05/16/2024 11:10 (TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174338 3912 SPCA OF UPSTATE NEW YORK 136284 INV 05/21/2024 8,333.00 Monthly Payment for Ap INVOICE: 136284 174340 7224 ADIRONDACK MOBILE SHREDDING LLC 136286 INV 05/21/2024 42.00 Shredding for April 20 INVOICE: 28720 174342 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 136288 INV 05/21/2024 368,693.20 3RD & 4TH CONTRACT PAY INVOICE: 136288 174343 512 BAY RIDGE VOLUNTEER FIRE COMPANY 136289 INV 05/21/2024 222,154.00 3RD & 4TH CONTRACT PAY INVOICE: 136289 174344 6784 STORED TECHNOLOGY SOLUTIONS INC 136290 INV 05/21/2024 1,175.63 0422-04252024 WORK TIC INVOICE: 120443 174344 6784 STORED TECHNOLOGY SOLUTIONS INC 136291 INV 05/21/2024 3,344.50 MAY2024 MANAGED SOFTWA INVOICE: 120800 4,520.13 VOUCHER TOTAL 174346 1256 VERIZON WIRELESS 136292 INV 05/21/2024 71.22 00004MARAPR2024 CELLPH INVOICE: 9962454109 174346 1256 VERIZON WIRELESS 136293 INV 05/21/2024 62.44 00005APRMAY2024 CELLPH INVOICE: 9962454110 133.66 VOUCHER TOTAL 174348 8082 GTM HR CONSULTING INC 136294 INV 05/21/2024 2,687.50 0415-04282024 MEETINGS INVOICE: 1135435 174349 6599 CONSTELLATION ENERGY SERVICES OF NY 136295 INV 05/21/2024 100.73 2300853-59MARAPR2024 1 INVOICE: 2300853-59MARAPR2024 174349 6599 CONSTELLATION ENERGY SERVICES OF NY 136296 INV 05/21/2024 8.78 2300853-60APRMAY2024 R INVOICE: 2300853-60APRMAY2024 109.51 VOUCHER TOTAL 174351 1256 VERIZON WIRELESS 136297 INV 05/21/2024 688.80 00007MARAPR2024 CELLPH INVOICE: 9962454112 174352 2588 BAY RIDGE RESCUE SQUAD INC 136298 INV 05/21/2024 115,875.00 2nd Operating per 2024 INVOICE: 136298 174353 3708 LOWE'S COMPANIES, INC 136299 INV 05/21/2024 29.12 BOTTLED WATER INVOICE: 995807 174354 353 WARREN COUNTY TREASURER 136301 INV 05/21/2024 228.93 2023 bill for supplies INVOICE: 136301 174355 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136300 INV 05/21/2024 35.00 208055QTR12004 LUZERNE 05/16/2024 11:10 WN UESBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 208055QTR12024 174356 3912 SPCA OF UPSTATE NEW YORK 136302 INV 05/21/2024 1,320.00 Holding fees for April INVOICE: 043024 174357 127 POST STAR, THE 136303 INV 05/21/2024 29.70 PH Notice 4-15-2024 INVOICE: 142821 174358 127 POST STAR, THE 136304 INV 05/21/2024 37.35 NPH Sawn INVOICE: 142950 174359 127 POST STAR, THE 136305 INV 05/21/2024 21.60 NPH Chapter 179 Sicard INVOICE: 142949 174360 127 POST STAR, THE 136306 INV 05/21/2024 32.85 NPH Chapter 179 INVOICE: 142948 174361 127 POST STAR, THE 136307 INV 05/21/2024 151.99 NOA 136.2024 INVOICE: 142960 174362 127 POST STAR, THE 136308 INV 05/21/2024 20.25 PH Nolte Holding Tank INVOICE: 143192 174363 127 POST STAR, THE 136309 INV 05/21/2024 21.60 PH Chapter 179- Rezone INVOICE: 143194 174364 127 POST STAR, THE 136311 INV 05/21/2024 32.85 PH Chapter 179 Rezone INVOICE: 143195 174365 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 136310 INV 05/21/2024 100.00 TIERNEY MEMBERSHIP 040 INVOICE: CASH-84532 174366 127 POST STAR, THE 136312 INV 05/21/2024 39.60 ADA Notice INVOICE: 142907 174367 5166 W.B. MASON COMPANY, INC. 136313 INV 05/21/2024 46.39 Paper for Large Print INVOICE: 246238581 174368 56 BARTLETT PONTIFF STEWART 136314 INV 05/21/2024 3,718.00 APR2024 LEGAL FEES INVOICE: 1424505&1424504 174371 6319 NATIONAL BUSINESS TECHNOLOGIES 136317 INV 05/21/2024 181.85 CN2819-02 COPIER LEASE INVOICE: IN610753 174372 407 NATIONAL GRID 136318 INV 05/21/2024 30.16 09101APRMAY2024 RIDGE INVOICE: 09101APRMAY2024 174372 407 NATIONAL GRID 136319 INV 05/21/2024 118.22 09103MARAPR2024 1396 R INVOICE: 09103MARAPR2024 05/16/2024 11:10 (TOWN OF QUEENSBURY P 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 148.38 VOUCHER TOTAL 174374 5339 CRANDALL PARK BEAUTIFICATION COMMITT 136320 INV 05/21/2024 400.00 AD FOR JULY CONCERT AN INVOICE: AD2024 174375 7199 ETCHED IN STONE 136321 INV 05/21/2024 150.00 PLAQUE FOR EAGLE SCOUT INVOICE: 10204 174376 6319 NATIONAL BUSINESS TECHNOLOGIES 136322 20240110 INV 05/21/2024 991.00 Kyocer Copier for Buil INVOICE: IN610793 174377 407 NATIONAL GRID 136323 INV 05/21/2024 71.97 48004MARMAY2024 107 MA INVOICE: 48004MARMAY2024 174378 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 136324 INV 05/21/2024 73.08 0401-03312025 AVAYA VO INVOICE: IN578933 174379 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 136325 INV 05/21/2024 2,464.00 LANDFILL TESTING INVOICE: 1168819 174380 8237 DOCUSIGN, INC. 136326 INV 05/21/2024 2,559.36 ANNUAL CONTRACT 0507-0 INVOICE: 111100323893 174381 7853 BEHAN COMMUNICATIONS 136327 20210172 INV 05/21/2024 798.00 APRIL SERVICES JENKINS INVOICE: 201424 174382 127 POST STAR, THE 136328 INV 05/21/2024 31.95 LEGAL AD FOR CEMETERY INVOICE: 142844 174382 127 POST STAR, THE 136329 INV 05/21/2024 54.20 LEGAL AD FOR SEWER REH INVOICE: 142979 174382 127 POST STAR, THE 136330 INV 05/21/2024 58.70 LEGAL AD FOR RTE 9 & 2 INVOICE: 142980 • 144.85 VOUCHER TOTAL 174385 617 TOWN OF QUEENSBURY 136331 INV 05/21/2024 331.30 APRIL2024 POSTAGE INVOICE: APRIL2024 174387 6534 ADIRONDACK TRUCK REPAIR LLC 136333 INV 05/21/2024 20.00 INSPECTION FOR 29 INVOICE: INV-39798 • 174387 6534 ADIRONDACK TRUCK REPAIR LLC 136336 INV 05/21/2024 20.00 INSPECTION 56 INVOICE: INV-39811 40.00 VOUCHER TOTAL 174388 1447 CURTIS LUMBER CO. INC. 136334 INV 05/21/2024 31.35 CDX PLYWOOD INVOICE: 2405-241740 174389 6784 STORED TECHNOLOGY SOLUTIONS INC 136335 INV 05/21/2024 1,650.65 0429-05032024 WORK TIC 05/16/2024 11:10 TOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121193 174391 8193 ADVANCE RENTS LLC 136337 INV 05/21/2024 235.00 11-DIA. BLADE 14" CONC INVOICE: 01-118178-0 174392 407 NATIONAL GRID 136338 INV 05/21/2024 90.87 78100MARAPR24 CLARK INVOICE: 78100MARAPR24 174392 407 NATIONAL GRID 136339 INV 05/21/2024 21.71 34105MARAPR24 GLEN INVOICE: 34105MARAPR24 174392 407 NATIONAL GRID 136346 INV 05/21/2024 138.77 72107MARPAR24 HILAND INVOICE: 72107MARPAR24 174392 407 NATIONAL GRID 136353 INV 05/21/2024 23.69 00011MARAPR24 MAIN INVOICE: 00011MARAPR24 174392 407 NATIONAL GRID 136376 INV 05/21/2024 21.32 72106MARPAR24 MBROOK INVOICE: 72106MARPAR24 174392 407 NATIONAL GRID 136377 INV 05/21/2024 23.47 34101MARAPR24 NORTH INVOICE: 34101MARAPR24 174392 407 NATIONAL GRID 136378 INV 05/21/2024 22.38 72102MARAPR24 QUAKER INVOICE: 72102MARAPR24 174392 407 NATIONAL GRID 136379 INV 05/21/2024 24.10 50004MARAPR24 TECH PAR INVOICE: 50004MARAPR24 174392 407 NATIONAL GRID 136380 INV 05/21/2024 2,463.03 65004MARPAR24 ROUTE 9 INVOICE: 65004MARPAR24 174392 407 NATIONAL GRID 136381 INV 05/21/2024 191.48 39018MARPAR24 WBROOK INVOICE: 39018MARPAR24 3,020.82 VOUCHER TOTAL 174394 7032 CINTAS 136340 INV 05/21/2024 164.84 FIRST AIDE CABINET INVOICE: 5210558566 174395 7228 MAGNAS LLC 136341 INV 05/21/2024 1,071.43 MAY2025 PHONE CHARGES INVOICE: IN205096 174396 617 TOWN OF QUEENSBURY 136342 INV 05/21/2024 282.36 Postage for April 2024 INVOICE: 136342 174397 7503 RIVEREDGE RESORT 136343 INV 05/21/2024 627.80 NYALGRO Conference for INVOICE: 136343 174400 8233 AUTOMOTIVE LIFT INSTITUTE 136347 INV 05/21/2024 60.00 AUTOMOTIVE LIFT COURSE INVOICE: 41507 174402 5118 CUSTOM PRODUCTS CORP 136348 20240104 INV 05/21/2024 1,336.16 STREET SIGNS INVOICE: #INV7050 174403 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 136349 INV 05/21/2024 143.84 BODY UP SWITCH FOR STO INVOICE: APN12600 05/16/2024 11:10, TOWN OF QUEENSBURY P 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174404 683 FALLS FARM & GARDEN EQUIP 136350 INV 05/21/2024 57.29 WOODSMAN CARRYING CAS INVOICE: 649283 174406 6369 GLOBAL MONTELLO GROUP CORP 136352 20240030 INV 05/21/2024 2,050.97 BULK GASOLINE INVOICE: 24233626 174408 617 TOWN OF QUEENSBURY 136354 INV 05/21/2024 .64 POSTAGE INVOICE: APRIL 2024 174409 6337 J.C. SMITH, INC. 136355 INV 05/21/2024 432.64 RAZORBACK ROAD RAKE FO INVOICE: 1740852 174410 6338 JOE JOHNSON EQUIPMENT LLC 136356 INV 05/21/2024 340.72 SEFMENT 24WPH FOR PELI INVOICE: P01714 174410 6338 JOE JOHNSON EQUIPMENT LLC 136357 INV 05/21/2024 76.88 SAFETY PIN SHOP INVOICE: P01725 417.60 VOUCHER TOTAL 174411 8033 LEGACY EQUIPMENT LLC 136358 INV 05/21/2024 99.00 MUD GUARDS FOR UNIT 4 INVOICE: 2635 174411 8033 LEGACY EQUIPMENT LLC 136359 INV 05/21/2024 20.00 INSPECTION FOR 38 INVOICE: 2683 119.00 VOUCHER TOTAL 174414 3708 LOWE'S COMPANIES, INC 136360 INV 05/21/2024 110.97 WASP SPRAY AND RAKE FO INVOICE: 994149 174414 3708 LOWE'S COMPANIES, INC 136361 INV 05/21/2024 44.59 100 SQFT SUN N SHADE F INVOICE: 997670 174414 3708 LOWE'S COMPANIES, INC 136362 INV 05/21/2024 68.16 SPORSTMEN AERO FOR ROA INVOICE: 981893 174414. 3708 LOWE'S COMPANIES, INC 136363 INV 05/21/2024 73.01 TREATED TOP CHOICE FOR INVOICE: 991537 174414 3708 LOWE'S COMPANIES, INC 136364 INV 05/21/2024 106.36 METAL RETRACTAB FOR SH INVOICE: 984348 403.09 VOUCHER TOTAL 174419 407 NATIONAL GRID 136365 INV 05/21/2024 52.39 216 QUAKER RD INVOICE: 53852-92003MARAPR24 174419 407 NATIONAL GRID 136366 INV 05/21/2024 48.43 WILLOWBROOK DR @ BAY R INVOICE: 48652-45007MARAPR24 174419' 407 NATIONAL GRID 136367 INV 05/21/2024 34.14 MAIN ST AT RICHARDSON INVOICE: 54840-42010MARAPR24 174419 407 NATIONAL GRID 136368 INV 05/21/2024 31.39 MAIN ST. AT PINE ST INVOICE: 33846-13015MARAPR24 166.35 VOUCHER TOTAL 05/16/2024 11:10 QUEENSBURY IP 42 TOWN denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174423 625 U S POSTMASTER 136369 INV 05/21/2024 320.00 2024 presorted mail ra INVOICE: 136369 174424 448 NEMER FORD INC 136370 INV 05/21/2024 556.94 EXHAUST MUFFLER INVOICE: 76559F 174426 255 PECKHAM MATERIALS CORP 136372 INV 05/21/2024 816.50 TYPE 6F3 FOR DRAINAGE INVOICE: 1088570 174426 255 PECKHAM MATERIALS CORP 136373 INV 05/21/2024 926.73 WASH STONE #3 FOR CLEV INVOICE: 1088571 1,743.23 VOUCHER TOTAL 174427 6889 GALLO CONSTRUCTION CORP 136374 INV 05/21/2024 123,418.30 GARAGE REPAIR MARCH 20 INVOICE: APP NO 2 174427 6889 GALLO CONSTRUCTION CORP 136375 INV 05/21/2024 10,497.10 GARAGE REPAIR APRIL 20 INVOICE: APP NO 3 133,915.40 VOUCHER TOTAL 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136382 INV 05/21/2024 .85 CUST# 2300853-42 GLEN INVOICE: 68242652001 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136386 INV 05/21/2024 93.20 CUST# 2300853-3 HILAND INVOICE: 68252847601 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136388 INV 05/21/2024 2.87 CUST# 2300853-14 MAIN INVOICE: 68265990601 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136392 INV 05/21/2024 _42 CUST# 2300853-30 MBROO INVOICE: 68253243001 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136393 INV 05/21/2024 2.61 CUST# 2300853-43 NORTH INVOICE: 68242654501 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136399 INV 05/21/2024 1.18 CUST# 2300853-31 QUAKE INVOICE: 68241855501 174436 6599 CONSTELLATION ENERGY SERVICES OF NY 136400 INV 05/21/2024 154.20 CUST# 2300853-13 WBROO INVOICE: 68252583101 255.33 VOUCHER TOTAL 174437 2509 WASTE MANAGEMENT OF EASTERN NY 136383 INV 05/21/2024 4,770.75 APR2024 MSW TO BURN PL INVOICE: 7753380-0449-9 174437 2509 WASTE MANAGEMENT OF EASTERN NY 136384 INV 05/21/2024 6,273.40 APR2024 MSW TO BURN PL INVOICE: 7753352-0449-8 11,044.15 VOUCHER TOTAL 174440 617 TOWN OF QUEENSBURY 136385 INV 05/21/2024 466.98 Postage April 2024 INVOICE: 04302024 174442 7224 ADIRONDACK MOBILE SHREDDING LLC 136387 INV 05/21/2024 47.00 Shredding 05/01/2024 05/16/2024 11:10 TOWN OF QUEENSBURY P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 28732 174444 2509 WASTE MANAGEMENT OF EASTERN NY 136389 INV 05/21/2024 805.69 APR2024 RIDGE RD RECYC INVOICE: 7753384-0449-1 174444 2509 WASTE MANAGEMENT OF EASTERN NY 136390 INV 05/21/2024 1,124.89 APR2024 LUZERNE RD REC INVOICE: 7753303-0449-1 1,930.58 VOUCHER TOTAL 174446 7991 CHARTER COMMUNICATIONS 136391 INV 05/21/2024 114.98 MAY2024 INTERNET SVC L INVOICE: 0237413050124 174449 6797 FIRSTLIGHT FIBER 136394 INV 05/21/2024 123.25 9533838MAY2024 PHONE L INVOICE: 17068678 174449 6797 FIRSTLIGHT FIBER 136395 INV 05/21/2024 1,930.92 9533794MAY2024 742 BAY INVOICE: 17079690 174449 6797 FIRSTLIGHT FIBER 136396 INV 05/21/2024 29.29 9533786MAY2024 ASSEMBL INVOICE: 17068924 174449 6797 FIRSTLIGHT FIBER 136397 INV 05/21/2024 1,437.90 9533742MAY2024 PHONE L INVOICE: 17073077 174449 6797 FIRSTLIGHT FIBER 136398 INV 05/21/2024 230.71 9533740MAY2024 PHONE L INVOICE: 17072763 3,752.07 VOUCHER TOTAL 174456 8145 NRG BUSINESS MARKETING 136401 INV 05/21/2024 2.32 ACCT# 647808-35260 WBR INVOICE: HS44216842 174457 6714 UNIFIRST CORPORATION 136402 INV 05/21/2024 31.62 CUST# 1098027 INVOICE: 1110489608 174458 230 ST ANDREWS ACE HARDWARE 136403 INV 05/21/2024 24.03 CUST# 1286 INVOICE: 223919 174459 272 QUEENSBURY WATER DEPT 136404 INV 05/21/2024 516.68 FUEL APR24 INVOICE: APRIL 2024 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136405 INV 05/21/2024 35.00 213006.MAY24 HILAND INVOICE: 213006 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136406 INV 05/21/2024 145.00 215036 MAY24 MAIN INVOICE: 215036 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136407 INV 05/21/2024 294.20 880018 MAY24 MRPS INVOICE: 880018 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136408 INV 05/21/2024 35.00 204012 MAY24 ROUTE 9 INVOICE: 204012 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136409 INV 05/21/2024 35.00 204049 MAY24 WEEKS INVOICE: 204049 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136410 INV 05/21/2024 35.00 204002 MAY24 WBROOK INVOICE: 204002 MAY24 05/16/2024 11:10 (TOWN OF QUEENSBURY P 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136411 INV 05/21/2024 35.00 202104 MAY24 AIRPORT INVOICE: 202104 MAY24 174460 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136412 INV 05/21/2024 35.00 208006 MAY24 STONE QUA INVOICE: 208006 MAY24 649.20 VOUCHER TOTAL 174468 2783 MIDWAY INDUSTRIAL SUPPLY 136413 INV 05/21/2024 154.06 CUST# CO1789 FLANGE BE INVOICE: IN206742 174469 6604 DELAWARE ENGINEERING PC 136414 INV 05/21/2024 3,800.00 PROJ# 23-2829 BROADACR INVOICE: 23-2829-5 174470 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 136415 INV 05/21/2024 95,500.00 2nd Operating per 2024 INVOICE: 136415 174471 476 SO QUEENSBURY VOL FIRE CO 136416 INV 05/21/2024 105,819.25 2nd Operating payment INVOICE: 136416 174472 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 136417 INV 05/21/2024 194,087.75 2nd operating payment INVOICE: 136417 174473 407 NATIONAL GRID 136418 INV 05/21/2024 546.80 04022FEBAPR24 GURNEY INVOICE: 04022FEBAPR24 174473 407 NATIONAL GRID 136419 INV 05/21/2024 51.07 34105MARPAR24 LUZERNE INVOICE: 34105MARPAR24 174473 407 NATIONAL GRID 136422 INV 05/21/2024 21.07 78104MARAPR24 QUAKER INVOICE: 78104MARAPR24 174473 407 NATIONAL GRID 136423 INV 05/21/2024 41.24 71114MARAPR24 ASSEMBLY INVOICE: 71114MARAPR24 660.18 VOUCHER TOTAL 174475 8240 EMBLEM HEALTH 136420 . INV 05/21/2024 8.06 Overpayment on West GF INVOICE: 136420 174475 8240 EMBLEM HEALTH 136421 INV 05/21/2024 25.52 Overpayment on Bay EMS INVOICE: 136421 33.58 VOUCHER TOTAL 174479 6599 CONSTELLATION ENERGY SERVICES OF NY 136424 INV 05/21/2024 .17 CUST# 2300853-38 QUAKE INVOICE: 68242530001 174480 6714 UNIFIRST CORPORATION 136425 INV 05/21/2024 39.36 CUST# 1098023 INVOICE: 1110489609 174481 230 ST ANDREWS ACE HARDWARE 136426 INV 05/21/2024 58.55 CUST# 1300 INVOICE: 223866 05/16/2024 11:10 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174482 3708 LOWE'S COMPANIES, INC 136427 INV 05/21/2024 42.64 INV# 7596 GLOVES INVOICE: 907596 2024 174483 8113 RON TURLEY ASSOCIATES INC 136428 INV 05/21/2024 9,120.00 ANNUAL SAAS RENEWAL FE INVOICE: 66898 174484 1584 MCMASTER-CARR SUPPLY CO 136429 INV 05/21/2024 208.97 ACCT# 115991000 BATTER INVOICE: 26077202 174485 127 POST STAR, THE 136430 INV 05/21/2024 44.30 Notice of examination INVOICE: 141458 174486 1198 V. I. ENTERPRISES LTD 136431 INV 05/21/2024 87.80 CUST# 1994 OIL INVOICE: 000175215 174486 1198 V. I. ENTERPRISES LTD 136432 INV 05/21/2024 198.49 CUST# 1994 BALL JOINTS INVOICE: 000175385 174486 1198 V. I. ENTERPRISES LTD 136435 INV 05/21/2024 35.68 CUST# 1994 OIL FILTERS INVOICE: 000174460 321.97 VOUCHER TOTAL 174488 617 TOWN OF QUEENSBURY 136433 INV 05/21/2024 61.08 Assessment postage for INVOICE: 136433 174489 7942 FRANCE, R. GREGORY 136434 INV 05/21/2024 16.75 Greg mileage for 42620 INVOICE: 136434 174491 1447 CURTIS LUMBER CO. INC. 136436 INV 05/21/2024 • 33.98 ACCT# 255 PAINT SUPPLI INVOICE: 2405-251740 174492 2889 STAPLES, INC AND SUBSIDIARIES 136437 INV 05/21/2024 331.80 CUST# RCH 562782 CLEAN INVOICE: 6001757329 174493 407 NATIONAL GRID 136438 INV 05/21/2024 39.37 95055APRMAY2024 25 LAF INVOICE: 95055APRMAY2024 174494 6784 STORED TECHNOLOGY SOLUTIONS INC 136439 INV 05/21/2024 1,230.60 IPAD & CASE FOR CEMETE INVOICE: 119140 174496 407 NATIONAL GRID 136441 INV 05/21/2024 15.69 09104APRMAY2024 RIDGE INVOICE: 09104APRMAY2024 174496 407 NATIONAL GRID 136442 INV 05/21/2024 82.68 36101APRMAY2024 64 LUZ INVOICE: 36101APRMAY2024 98.37 VOUCHER TOTAL 174498 6599 CONSTELLATION ENERGY SERVICES OF NY 136443 INV 05/21/2024 6.17 2300853-61APRMAY2024 R INVOICE: 2300853-61APRMAY2024 05/16/2024 11:10 TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174499 1256 VERIZON WIRELESS 136444 INV 05/21/2024 145.00 ACCT# 542088438-00001 INVOICE: 9962410855 174500 32 BADGER METER INC. 136445 20240001 INV 05/21/2024 2,180.08 CUST# 311543 SERVICE F INVOICE: 80158204 174502 348 WALLACE SUPPLY CO INC 136447 INV 05/21/2024 270.50 INV# 51106 METER FITTI INVOICE: 51106 174503 5443 SCHMIDT'S WHOLESALE INC. 136448 20240115 INV 05/21/2024 14,030.50 CUST# 63521 METER HEAD INVOICE: 272537 174504 7261 ANJO CONSTRUCTION LTD 136449 INV 05/21/2024 4,100.00 HYD METER 223022 INVOICE: 136449 174506 883 ASKCO ELECTRIC SUPPLY CO 136451 INV 05/21/2024 196.39 CUST# 3180 INVOICE: 391371 174507 7049 BRENNTAG NORTHEAST INC 136452 INV 05/21/2024 17,564.40 CUST# 703007 SODA ASH INVOICE: BNE270165 174508 7991 CHARTER COMMUNICATIONS 136453 INV 05/21/2024 34.99 ACCT# 8358211920262171 INVOICE: 262171032724 174508 7991 CHARTER COMMUNICATIONS 136454 INV 05/21/2024 34.99 ACCT# 8358211920262171 INVOICE: 262171042724 69.98 VOUCHER TOTAL ' 174510 1032 CHRONICLE, THE 136455 INV 05/21/2024 96.00 CUST# 27046 JOB AD INVOICE: 0202476-IN 174511 6604 DELAWARE ENGINEERING PC 136456 INV 05/21/2024 18,537.50 PROJ# 23-2881 ROUTE 9 INVOICE: 23-2881-3 174512 5836 FAMILY FOOTWEAR CENTER 136457 INV 05/21/2024 437.99 UNION BOOTS WEBB/HENKE INVOICE: 8346 174513 7419 US SECURITY ASSOC 136458 INV 05/21/2024 5,867.90 4/24 Security services INVOICE: 15664150 174514 7991 CHARTER COMMUNICATIONS 136459 INV 05/21/2024 44.99 MAYJUNE2024 RIDGE RD P INVOICE: 0247073051224 174515 6240 COMSTOCK, JAMES 136460 INV 05/21/2024 350.00 BEAVER REMOVED ON CRON INVOICE: 8817 174516 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136462 INV 05/21/2024 49.00 363 BIG BAY RD INVOICE: 221029QTR12024 05/16/2024 11:10 TOWN OF QUEENSBURY P 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174518 3743 SAFETY WEARHOUSE LLC 136461 INV 05/21/2024 267.40 SAFETY EQUIPMENT R.WOO INVOICE: 446770 174520 5166 W.B. MASON COMPANY, INC. 136464 INV 05/21/2024 159.41 CREMATORY CLEANER INVOICE: 246121620 174521 2458 MAHONEY NOTIFIER INC 136465 INV 05/21/2024 261.00 PANIC BUTTON CELLUR INVOICE: 0338807-IN 174523 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136467 INV 05/21/2024 49.00 WATER SEWER CREMATORY INVOICE: 01-4/1CREMWATERSEWER • 174523 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136470 INV 05/21/2024 49.00 WATER/SEWER-PV INVOICE: 01/04/ 174523 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136471 INV 05/21/2024 35.00 WGFCEMWATER INVOICE: 01/4/WGFCEM 174523 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136474 INV 05/21/2024 35.00 WEST MOUNTAINWATERSEWE INVOICE: 1/4/24WESTMTWATERSEW 174523 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136477 INV 05/21/2024 35.00 CRONINRIDGEWATERSEWER INVOICE: 1/4/24CRONINWATSEW • 203.00 VOUCHER TOTAL 174524 314 SOUTHWORTH-MILTON INC. 136468 20240092 INV 05/21/2024 1,533.04 SEAL 0 RING AND SENSOR INVOICE: SCINV800765 174525 230 ST ANDREWS ACE HARDWARE 136469 INV 05/21/2024 5.58 KEY FOR 45 INVOICE: 223891 174525 230 ST ANDREWS ACE HARDWARE 136472 INV 05/21/2024. . 14.68 MIDWEST HARDWARE ITEMS INVOICE: 223949 20.26 VOUCHER TOTAL 174529 3743 SAFETY WEARHOUSE LLC 136473 INV 05/21/2024 43.99 RAIN SUIT FOR BRETT FO INVOICE: 446772 174529 3743 SAFETY WEARHOUSE LLC 136475 INV 05/21/2024 49.11 FS 1025 FOR SHOP INVOICE: 446619 93.10 VOUCHER TOTAL 174532 4647 TRACEY ROAD EQUIPMENT INC 136476 INV 05/21/2024 925.29 KING PIN KIT PREMIUM F INVOICE: X106061199:01 174534 6714 UNIFIRST CORPORATION 136478 INV 05/21/2024 81.06 UNIFORMS INVOICE: 1110490393 174535 407 NATIONAL GRID 136486 INV 05/21/2024 996.55 CREM APR GAS INVOICE: 34106APRMAY2024 174535 407 NATIONAL GRID 136490 INV 05/21/2024 219.97 CEM/ ELEC APR/MAY2024 INVOICE: 34100APRMAY2024 05/16/2024 11:10 TOWN OF QUEENSBURY IP 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174535 407 NATIONAL GRID 136492 INV 05/21/2024 197.98 GAS108.73ELEC89.25 CEM INVOICE: 33106APRMAY2024 1,414.50 VOUCHER TOTAL 174536 7857 UNITED AUTO SUPPLY 136479 INV 05/21/2024 28.43 OIL FILTERS FOR 17 INVOICE: 17-167207 174536 7857 UNITED AUTO SUPPLY 136480 INV 05/21/2024 19.54 LUBE SPIN ON FOR SHOP INVOICE: 17-167156 174536 7857 UNITED AUTO SUPPLY 136481 INV 05/21/2024 81.60 RADIAL SEAL INNE AIR F INVOICE: 17-167618 174536 7857 UNITED AUTO SUPPLY 136484 INV 05/21/2024 10.32 RADIAL SEAL FOR 17 INVOICE: 17-167616 174536 7857 UNITED AUTO SUPPLY 136485 INV 05/21/2024 16.80 LUBERFINER CABIN FOR 1 INVOICE: 17-167679 156.69 VOUCHER TOTAL 174539 6784 STORED TECHNOLOGY SOLUTIONS INC 136482 INV 05/21/2024 2,109.76 APR2024 MICROSOFT 365 INVOICE: 121118 174539 6784 STORED TECHNOLOGY SOLUTIONS INC 136483 INV 05/21/2024 16,344.67 APR2024 AZURE USAGE INVOICE: 120893 18,454.43 VOUCHER TOTAL 174542 7539 COLORIZE, INC. 136488 INV 05/21/2024 109.08 5187618216 softball fi INVOICE: Q0055634 174544 5166 W.B. MASON COMPANY, INC. 136487 INV 05/21/2024 23.25 LABELS LASER FOR OFFIC INVOICE: 246084627 174545 3708 LOWE'S COMPANIES, INC 132803 INV 05/21/2024 35.59 2077 window supplies f INVOICE: 928086 174545 3708 LOWE'S COMPANIES, INC 136489 INV 05/21/2024 56.49 2077 misc. p/m INVOICE: 985649 174545 3708 LOWE'S COMPANIES, INC 136491 INV 05/21/2024 91.31 2077 window supplies f INVOICE: 986127 174545 3708 LOWE'S COMPANIES, INC 136497 INV 05/21/2024 1,684.09 2077 Hansen Ctr window INVOICE: 992598 174545 3708 LOWE'S COMPANIES, INC 136498 INV 05/21/2024 409.16 2077 GLand landscaping INVOICE: 995133 174545 3708 LOWE'S COMPANIES, INC 136500 20240020 INV 05/21/2024 185.04 2077 p/m supplies INVOICE: 997933 2,461.68 VOUCHER TOTAL 174552 5158 TYLER TECHNOLOGIES INC 136496 INV 05/21/2024 14,579.64 SYSTEMS SER SUPPORT 3P INVOICE: 045-463707 05/16/2024 11:10 (TOWN OF QUEENSBURY P 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174553 8145 NRG BUSINESS MARKETING 136495 INV 05/21/2024 72.35 GAS CEMETERY INVOICE: HS44231159 174558 2889 STAPLES, INC AND SUBSIDIARIES 136499 INV 05/21/2024 143.36 COMPACT FRIDGE FOR RID INVOICE: 6002163729 174560 5006 V E RALPH & SON, INC. 136501 INV 05/21/2024 354.20 2 SMART PADS AND BATT INVOICE: 469136 174561 617 TOWN OF QUEENSBURY 136502 INV 05/21/2024 30.32 April postage INVOICE: 050824 174562 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136503 INV 05/21/2024 243.80 4041-730270-01 118 Gur INVOICE: 730270-Jan/Mar2024 174562 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136504 INV 05/21/2024 35.00 4041-850053-01 Luzerne INVOICE: 850053-Jan/March2024 174562 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136505 INV 05/21/2024 35.00 4041-950090-01 21 Lafa INVOICE: 950090-Jan/Mar2024 174562 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136506 INV 05/21/2024 35.00 4041-218065-01 118 Gur INVOICE: 218065-Jan/Mar2024 348.80 VOUCHER TOTAL 174567 7800 SL EMPIRE SOLAR I LLC 136508 INV 05/21/2024 151.63 Solar @ R/J park INVOICE: NYS4-144 Apri12024 174568 6722 DOG WASTE DEPOT 136509 INV 05/21/2024 333.10 dogwaste bags @ parks INVOICE: 706542 174569 6910 CAPEZUTTI, JENNA 136510 INV 05/21/2024 750.00 Lil Kidz Ses 4:4/12-5/ INVOICE: 042624 174570 3054 STONE INDUSTRIES LLC 136511 INV 05/21/2024 340.20 R263536 Hovey Pd pk 2H INVOICE: 0579014 174570 3054 STONE INDUSTRIES LLC 136512 INV 05/21/2024 546.00 R263538 R/J park 1HCPP INVOICE: 0579015 886.20 VOUCHER TOTAL 174572 7177 O'CONNOR REALTY INC 136513 INV 05/21/2024 387.90 Hovey pond/GL p/m mate INVOICE: 5820 174573 6733 RYON, COREY 136514 INV 05/21/2024 75.00 recert GLC for ARC CPR INVOICE: 54 174574 7751 BULLSEYE PARTY 136515 INV 05/21/2024 397.00 R/J tent set up - Pick INVOICE: 2815 174574 7751 BULLSEYE PARTY 136516 INV 05/21/2024 941.00 4/5 school tent setup/ INVOICE: 2859 05/16/2024 11:10 TOWN OF QUEENSBURY P 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,338.00 VOUCHER TOTAL 174576 1447 CURTIS LUMBER CO. INC. 136517 INV 05/21/2024 823.31 7266 Gurney Lane shed INVOICE: 2404-221014 174576 1447 CURTIS LUMBER CO. INC. 136630 INV 05/21/2024 196.95 7266 GL shed INVOICE: 2405-239451 174576 1447 CURTIS LUMBER CO. INC. 136631 INV 05/21/2024 49.74 7266 GLane Shed INVOICE: 2405-248691 174576 1447 CURTIS LUMBER CO. INC. 136633 INV 05/21/2024 951.14 7266 GLane Shed INVOICE: 2405-277618 2,021.14 VOUCHER TOTAL 174577 8236 KEVIN MATTHEW BAKER 136518 INV 05/21/2024 200.00 Gurney Lane trivia nig INVOICE: 040224 174578 2797 HADEKA STONE CORP. 136519 INV 05/21/2024 1,890.00 QUEENS infield materia INVOICE: 35128 174579 7056 SOLITUDE LAKE MANAGEMENT LLC 136520 INV 05/21/2024 345.03 10167 Gurney Ln pond w INVOICE: PSI068789 174580 1527 G A WEST INC 136521 INV 05/21/2024 127.00 Gurney Lane pool admin INVOICE: 24-61073 174581 7876 MOTHER EARTH PEST 136522 INV 05/21/2024 270.00 Gurney Lane pesticide INVOICE: 050624 174582 6100 LEHMAN CREATIVE 136523 20240025 INV 05/21/2024 835.00 April social media man INVOICE: 31-249 174582 6100 LEHMAN CREATIVE 136524 INV 05/21/2024 3,333.00 Prof svcs for Gurney L INVOICE: 31-248 . 4,168.00 VOUCHER TOTAL 174584 230 ST ANDREWS ACE HARDWARE 136525 20240010 INV 05/21/2024 129.90 1290 Gurney Lane p/m INVOICE: 224001 174584 230 ST ANDREWS ACE HARDWARE 136526 20240010 INV 05/21/2024 10.36 1290 misc. p/m keys INVOICE: 223921 174584 230 ST ANDREWS ACE HARDWARE 136527 20240010 INV 05/21/2024 119.87 1290 misc. p/m INVOICE: 223964 174584 230 ST ANDREWS ACE HARDWARE 136528 20240010 INV 05/21/2024 1.92 1290 West End Park pla INVOICE: 223968 174584 230 ST ANDREWS ACE HARDWARE 136529 20240010 INV 05/21/2024 29.39 1290 WEPark play repai INVOICE: 223975 174584 230 ST ANDREWS ACE HARDWARE 136530 20240010 INV 05/21/2024 2.22 1290 WEPark play repai INVOICE: 223966 174584 230 ST ANDREWS ACE HARDWARE 136531 20240010 INV 05/21/2024 169.99 1290 GLane pool pump 05/16/2024 11:10 (TOWN OUEEN IP 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE .DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 223967 174584 230 ST ANDREWS ACE HARDWARE 136532 20240010 INV 05/21/2024 13.99 1290 misc. p/m INVOICE: 223915 174584 230 ST ANDREWS ACE HARDWARE 136533 20240010 INV 05/21/2024 87.91 1290 misc. pm INVOICE: 223916 565.55 VOUCHER TOTAL 174593 407 NATIONAL GRID 136534 INV 05/21/2024 1,411.08 98107MarMay2024 Gurney INVOICE: 98107MarMay2024 174593 407 NATIONAL GRID 136535 INV 05/21/2024 38.70 85009AprMay2024 GLane INVOICE: 85009AprMay2024 1,449.78 VOUCHER TOTAL 174595 764 F W WEBB COMPANY 136536 INV 05/21/2024 51.53 70736 misc. p.m INVOICE: 85575304 174596 128 GLENS FALLS PRINTING 136537 INV 05/21/2024 1,200.00 2024 brochure pre-sort INVOICE: 95056P 174596 128 GLENS FALLS PRINTING 136538 INV 05/21/2024 9,950.00 2024 summer/fall progr INVOICE: 95056 11,150.00 VOUCHER TOTAL 174598 3708 LOWE'S COMPANIES, INC 136539 INV 05/21/2024 51.60 DOOR STOPS INVOICE: 99222 174598 3708 LOWE'S COMPANIES, INC 136540 INV 05/21/2024 15.14 SMALL ENGINE CARB CLEA INVOICE: 993310 174598 3708 LOWE'S COMPANIES, INC 136541 INV 05/21/2024 122.55 HEAVY DUTY MATERIAL HA INVOICE: 982061 174598 3708 LOWE'S COMPANIES, INC 136542 INV 05/21/2024 23.73 TRUCK HITCH ADAPTOR INVOICE: 982643 174598 3708 LOWE'S COMPANIES, INC 136543 INV 05/21/2024 71.07 BUILDING AIR FILTERS INVOICE: 990290 284.09 VOUCHER TOTAL 174603 8145 NRG BUSINESS MARKETING 136544 INV 05/21/2024 96.32 35264 APR 4 TO MAY 6, INVOICE: HS44231160 174603 8145 NRG BUSINESS MARKETING 136545 INV 05/21/2024 639.87 35263 MAR 31 TO MAY 30 INVOICE: HS44216843 736.19 VOUCHER TOTAL 174605 6562 DIRECT ENERGY BUSINESS 136546 INV 05/21/2024 14.11 1226248 APR 3 TO MAY 3 INVOICE: 241280054309348 174607 6599 CONSTELLATION ENERGY SERVICES OF NY 136548 INV 05/21/2024 732.81 2300853-37 MAR 27 TO A 05/16/2024 11:10 TOWN OF QUEENSBURY IP 52 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68252856301 174607 6599 CONSTELLATION ENERGY SERVICES OF NY 136552 INV 05/21/2024 194.35 2300853-41 MAR 27 TO A INVOICE: 68257424001 174607 6599 CONSTELLATION ENERGY SERVICES OF NY 136553 INV 05/21/2024 673.26 2300853-35 FEB 27 TO M INVOICE: 68191949001 1,600.42 VOUCHER TOTAL 174608 230 ST ANDREWS ACE HARDWARE 136549 INV 05/21/2024 • 18.98 STARTER FLUID INVOICE: 224018 174609 3708 LOWE'S COMPANIES, INC 136550 INV 05/21/2024 84.13 CONCRETE INVOICE: 9-87354 174610 6599 CONSTELLATION ENERGY SERVICES OF NY 136551 INV 05/21/2024 183.72 ELECTRIC CREMATORY INVOICE: 2300853-23APRMAY2024 174610 6599 CONSTELLATION ENERGY SERVICES OF NY 136558 INV 05/21/2024 72.59 ELECTRIC CEMETERY INVOICE: 2300853-36APRMAY2024 256.31 VOUCHER TOTAL 174613 407 NATIONAL GRID 136554 INV 05/21/2024 22.53 37107APRMAY2024 AVIATI INVOICE: 37107APRMAY2024 174613 407 NATIONAL GRID 136555 INV 05/21/2024 157.57 33109APRMAY2024 COURT INVOICE: 33109APRMAY2024 174613 407 NATIONAL GRID 136562 INV 05/21/2024 28.50 78103APRMAY2024 PAL LI INVOICE: 78103APRMAY2024 174613 407 NATIONAL GRID 136563 INV 05/21/2024 1,152.72 78109MARAPR2024 HIGHWA INVOICE: 78109MARAPR2024 174613 407 NATIONAL GRID 136564 INV 05/21/2024 297.17 78101MARAPR2024 QUEENS INVOICE: 78101MARAPR2024 174613 407 NATIONAL GRID 136566 INV 05/21/2024 22.49 87007MARAPR2024 BANNER INVOICE: 87007MARAPR2024 1,680.98 VOUCHER TOTAL 174614 7487 MOUNTAIN MEDICAL SVC 136556 INV 05/21/2024 1,147.00 PERSONNEL MED SVCS INVOICE: 20089K1798 174618 8145 NRG BUSINESS MARKETING 136560 INV 05/21/2024 1,335.05 GAS CREMATORY INVOICE: HS44231157 174619 126 UPSTATE AGENCY LLC 136561 INV 05/21/2024 303.75 HRA Participant & COBR INVOICE: 0000011421 174625 7800 SL EMPIRE SOLAR I LLC 136567 INV 05/21/2024 113.40 NYS4-148 APR 1 TO APR INVOICE: NYS4-14BAPRAPR2024 174625 7800 SL EMPIRE SOLAR I LLC 136568 INV 05/21/2024 317.28 NYS4-145 APR 1 TO APR INVOICE: NYS4-145APRAPR2024 05/16/2024 11:10 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174625 7800 SL EMPIRE SOLAR I LLC 136570 INV 05/21/2024 257.47 NYS4-136 APR1 TO APR 3 INVOICE: NYS4-136APRAPR2024 174625 7800 SL EMPIRE SOLAR I LLC 136571 INV 05/21/2024 260.90 NYS4-135 APR1 TO APR 3 INVOICE: NYS4-135APRAPR2024 949.05 VOUCHER TOTAL 174627 6599 CONSTELLATION ENERGY SERVICES OF NY 136569 INV 05/21/2024 65.59 2300853-62APRMAY2024 6 INVOICE: 2300853-62APRMAY2024 174631 6846 HOME IMPROVEMENT GALLERY INC 136572 INV 05/21/2024 300.00 REPLACEMENT SIDING FOR INVOICE: 136572 174632 764 F W WEBB COMPANY 136573 INV 05/21/2024 144.70 COOLING TOWER PIPE INS INVOICE: 85484903 174632 764 F W WEBB COMPANY 136574 INV 05/21/2024 92.64 COOLING TOWER INSULATI INVOICE: 85484478 174632 764 F W WEBB COMPANY 136575 INV 05/21/2024 132.83 COOLING TOWER COPPER W INVOICE: 85459624 • 370.17 VOUCHER TOTAL 174635 7363 M.I.S. OF AMERICA INC 136576 20240070 INV 05/21/2024 3,960.00 COOLING TOWER SPECIFIC INVOICE: 81308 174636 6714 UNIFIRST CORPORATION 136577 INV 05/21/2024 44.46 UNIFORM AND DUST MOP R INVOICE: 1110492746 174636 6714 UNIFIRST CORPORATION 136578 INV 05/21/2024 39.06 UNIFORM AND DUST MOP R INVOICE: 1110490394 83.52 VOUCHER TOTAL 174638 5166 W.B. MASON COMPANY, INC. 136579 INV 05/21/2024 468.90 FOLDING CARD TABLES FO INVOICE: 246324152 174639 407 NATIONAL GRID 136580 INV 05/21/2024 9,761.67 36107MARAPR24 PLANT INVOICE: 36107MARAPR24 174639 407 NATIONAL GRID 136583 INV 05/21/2024 82.51 98101MARPAR24 W MOUNTA INVOICE: 98101MARPAR24 174639 407 NATIONAL GRID 136589 INV 05/21/2024 111.44 54003MARAPR24 CORINTH INVOICE: 54003MARAPR24 174639 407 NATIONAL GRID 136591 INV 05/21/2024 100.74 71001MARAPR24 MAINT GA INVOICE: 71001MARAPR24 174639 407 NATIONAL GRID 136593 INV 05/21/2024 388.49 32006MARAPR24 PLANT GA INVOICE: 32006MARAPR24 10,444.85 VOUCHER TOTAL 174640 369 WINCHIP DOOR CO., INC. 136581 INV 05/21/2024 365.00 REPAIRS TO GARAGE DOOR 05/16/2024 11:10 TOWN OF QUEENSBURY IP 54 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 57196 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136582 INV 05/21/2024 316.60 730428MAY2024 TOWN OFF INVOICE: 730428MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136584 INV 05/21/2024 154.40 870374MAY2024 QUEENSBU INVOICE: 870374MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136585' INV 05/21/2024 35.00 850043MAY2024 AVIATION INVOICE: 850043MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136586 INV 05/21/2024 63.00 219062MAY2024 HIGHWAY INVOICE: 219062MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136587 INV 05/21/2024 1,313.00 730429MAY2024 HIGHWAY INVOICE: 730429MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136588 INV 05/21/2024 77.00 7401991MAY2024 COURT INVOICE: 7401991MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136590 INV 05/21/2024 35.00 202058MAY2024 BANNER L INVOICE: 202058MAY2024 174641 473 QUEENSBURY TAX RECEIVER WATER&SEWER 136592 INV 05/21/2024 35.00 214031MAY2024 AVIATION INVOICE: 214031MAY2024 2,029.00 VOUCHER TOTAL 174654 6599 CONSTELLATION ENERGY SERVICES OF NY 136595 INV 05/21/2024 65.85 CUST# 2300853-57 W MOU INVOICE: 68318603801 174655 8145 NRG BUSINESS MARKETING 136596 INV 05/21/2024 72.31 ACCT# 647808-61857 COR INVOICE: HS44233786 174655 8145 NRG BUSINESS MARKETING 136597 INV 05/21/2024 63.45 ACCT# 647808-35256 MAI INVOICE: HS44233419 174655 8145 NRG BUSINESS MARKETING 136598 INV 05/21/2024 530.01 ACCT# 647808-35257 PLA INVOICE: HS44233420 665.77 VOUCHER TOTAL 174658 7800 SL EMPIRE SOLAR I LLC 136599 INV 05/21/2024 237.44 NYS4-147 APRIL24 INVOICE: NYS4-147 APRIL24 174659 1537 CHARLIE'S OFFICE FURNITURE 136600 INV 05/21/2024 395.26 PIECES OF DESK-B. TIER INVOICE: 33058 174660 6714 UNIFIRST CORPORATION 136601 INV 05/21/2024 39.36 CUST# 1098023 INVOICE: 1110492133 174661 7919 EHS RISK MANAGEMENT, LLC 136602 INV 05/21/2024 12,000.00 ADD'L SERVICES MARCH-M INVOICE: 2024-03-29 13 174662 1584 MCMASTER-CARR SUPPLY CO 136603 INV 05/21/2024 907.19 ACCT# 115991000 EXHAUS INVOICE: 26115583 174663 617 TOWN OF QUEENSBURY 136604 INV 05/21/2024 5,603.56 POSTAGE APRIL24 05/16/2024 11:10 TOWN OF QUEENSBURY IP 55 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ' INVOICE: APRIL24 174664 .407 NATIONAL GRID 136605 INV 05/21/2024 98.93 90017APRMAY2024 AVIATI INVOICE:• 90017APRMAY2024 174665 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 136606 INV 05/21/2024 949.00 CUST# Q20000 INVOICE: 1169700 174666 128 GLENS FALLS PRINTING 136607 20240108 INV 05/21/20.24 2,062.00 INV# 95095 UTILITY BIL INVOICE: 95095 174667 7092 RASP INC 136608 20240085 INV 05/21/2024 2,315.00 PROJ# 24-2107 MICROLOG INVOICE: 24-2107-01 174668 7525 DCK SERVICES LLC 136609 20240117 INV 05/21/2024 2,125.00 INV# 13799 INVOICE: 13799 174669 8177 SUNOCO LP 136610 20240118 INV 05/21/2024 4,096.91 INV# 40460407 DIESEL INVOICE: 40460407 174670 4708 SHEEHAN, SUSAN 136611 INV 05/21/2024 25.00 TRAINING COURSE INVOICE: 194358 174671 3593 US PLASTIC CORP 136612 INV 05/21/2024 904.47 CUST# 120494 TUBING INVOICE: 7348120 174672 6599 CONSTELLATION ENERGY SERVICES OF NY 136613 INV 05/21/2024 74.79 CUST# 2300853-58 CLARK INVOICE: 68310582501 174672 - 6599 CONSTELLATION ENERGY SERVICES OF NY 136614 INV 05/21/2024 598.36 CUST# 23'00853-0 ROUTE INVOICE: 68310321101 673.15 VOUCHER TOTAL 174674 8145 NRG BUSINESS MARKETING 136615 INV 05/21/2024 10.42 ACCT# 647808-35259-ROU INVOICE: HS44231158 174675 6714 UNIFIRST CORPORATION 136616 INV 05/21/2024 31.62 CUST# 1098027 INVOICE: 1110492132 174676 7228 MAGNAS LLC 136617 INV 05/21/2024 431.84 ACCT# 5006894 INVOICE: IN204578 174677 3708 LOWE'S COMPANIES, INC 136618 INV 05/21/2024 33.23 EXTERIOR LIGHTING TIME INVOICE: 992489 174677 3708 LOWE'S COMPANIES, INC 136619 INV 05/21/2024 110.06 GARDEN HOSE PARTS AND .INVOICE: 990648 143.29 VOUCHER TOTAL 05/16/2024 11:10 TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174679 407 NATIONAL GRID 136620 INV 05/21/2024 575.54 78105MARAPR2024 TOWN 0 INVOICE: 78105MARAPR2024 174680 7471 SITEONE LANDSCAPE 136621 INV 05/21/2024 393.78 PROPERTY IRRIGATION SY INVOICE: 140344440-001 174681 230 ST ANDREWS.ACE HARDWARE 136622 INV 05/21/2024 2.78 BLACK CRAYON INVOICE: 224006 174682 7380 WALKER FARM HOME & TACK 136623 INV 05/21/2024 295.00 FERTILIZER & SEED INVOICE: T0100071804 174682 7380 WALKER FARM HOME & TACK 136624 INV 05/21/2024 885.00 FERTILIZER & SEED INVOICE: T0100072072 1,180.00 VOUCHER TOTAL 174684 1198 V. I. ENTERPRISES LTD 136625 INV 05/21/2024 16.30 MC 2 1/4 HD BOX STREAK INVOICE: 000174207 174684 1198 V. I. ENTERPRISES LTD • 136626 INV 05/21/2024 12.89 FIREBALL MC 21/4 HD BO INVOICE: 000175746 29.19 VOUCHER TOTAL 174686 3927 WELLER'S AUTO PARTS INC 136627 INV 05/21/2024 95.97 SALT REMOVER KIT FOR S INVOICE: 755352 174686 3927 WELLER'S AUTO PARTS INC 136629 INV 05/21/2024 49.85 ORING KIT FOR 13 INVOICE: 755353 174686 3927 WELLER'S AUTO PARTS INC 136632 INV 05/21/2024 99.84 ALARM FOR STOCK INVOICE: 755481 174686 3927 WELLER'S AUTO PARTS INC 136634 INV 05/21/2024 113.41 ADAPTERS AND HOSE FITT INVOICE: 755639 174686 3927 WELLER'S AUTO PARTS INC 136635 INV 05/21/2024 466.40 SPRING BRAKE ADJUSTER INVOICE: 755811 174686 3927 WELLER'S AUTO PARTS INC 136636 INV 05/21/2024 4.40 BULB FOR STOCK INVOICE: 755924 174686 3927 WELLER'S AUTO PARTS INC 136637 INV 05/21/2024 15.99 WINDSHIELD REPAIR KIT INVOICE: 756168 174686 3927 WELLER'S AUTO PARTS INC 136638 INV 05/21/2024 32.00 AIR VALVE FOR 28 INVOICE: 756160 174686 3927 WELLER'S AUTO PARTS INC 136639 INV 05/21/2024 59.60 MUD FLAPS FOR STOCK INVOICE: 756292 174686 3927 WELLER'S AUTO PARTS INC 136640 INV 05/21/2024 15.99 WINDSHIELD REPAIR KIT INVOICE: 756286 174686 3927 WELLER'S AUTO PARTS INC 136641 INV 05/21/2024 28.38 WHEEL CHOCKS FOR STOCK INVOICE: 756393 174686 3927 WELLER'S AUTO PARTS INC 136642 INV 05/21/2024 26.50 CONNECTOR FOR 33 INVOICE: 756809 • 1,008.33 VOUCHER TOTAL r, • 05/16/2024 11:10 TOWN OF QUEENSBURY IP 57 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174687 6775 HOBBY LOBBY STORES INC 136628 INV 05/21/2024 44.75 9399490 QC supplies INVOICE: 0574002007030510244 174702 6599 CONSTELLATION ENERGY SERVICES OF NY 136643 INV 05/21/2024 1.60 2300853-17 APR 2 TO MA INVOICE: 68310335601 174703 6599 CONSTELLATION ENERGY SERVICES OF NY 136644 INV 05/21/2024 14.00 MAIN ST INVOICE: 2300853-33APRMAY2024 174703 6599 CONSTELLATION ENERGY SERVICES OF NY 136645 INV 05/21/2024 11.05 MAIN ST INVOICE: 2300853-22APRMAY2024 25.05 VOUCHER TOTAL 174705 407 NATIONAL GRID 136646 INV 05/21/2024 53.36 429 AVIATION RD INVOICE: 63686-50075APRMAY24 174705 407 NATIONAL GRID 136647 INV 05/21/2024 44.04 138 QUAKER RD AND GLEN INVOICE: 54484-48007APRMAY24 174705 407 NATIONAL GRID 136648 INV 05/21/2024 158.10 363 BIG BAY RD INVOICE: 50038-09117APRMAY24 174705 407 NATIONAL GRID 136649 INV 05/21/2024 28.49 CORINTH RD AT BIG BAY INVOICE: 34904-72013APRMAY24 283.99 VOUCHER TOTAL .174709 6599 CONSTELLATION ENERGY SERVICES OF NY 136650 INV 05/21/2024 7.93 CORINTH RD INVOICE: , 2300853-24APRMAY24 174710 5962 ADIRONDACK TIRE CENTER 136651 20240122 INV 05/21/2024 1,296.00 TIRE REPAIR FOR TRUCK INVOICE: 1055701 174711 7776 EJ USA INC. 136652 20240067 INV 05/21/2024 7,047.08 FRAME AND GRATES FOR D INVOICE: 110240029091 174712 8033 LEGACY EQUIPMENT LLC 136653 20240123 INV 05/21/2024 2,272.00 SADDLE BOX,ALUM, FULL INVOICE: 2686 174713 5118 CUSTOM PRODUCTS CORP 136654 INV 05/21/2024 264.22 STREET SIGNS INVOICE: #INV7127 174714 255 PECKHAM MATERIALS CORP 136655 INV 05/21/2024 130.02 ROAD PATCHING INVOICE: 1090157 • 174715 7144 KATHLEEN S LINDBERG BOZONY 136656 INV 05/21/2024 1,916.25 APRIL PROF SERVICES INVOICE: 80 174716 5735 MARSHALL & STERLING UPSTATE 136657 INV 05/21/2024 546.00 05022024 DEFENSIVE DRI INVOICE: 05022024 05/16/2024 11:10 TOWN OF QUEENSBURY P 58 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05212024 05/21/2024 DUE DATE: 05/21/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174717 5735 MARSHALL & STERLING UPSTATE 136658 INV 05/21/2024 458.70 24 WEST STAR INLAND MA INVOICE: 2816020 174717 5735 MARSHALL & STERLING UPSTATE 136659 INV 05/21/2024 46.20 ADD BANDIT BUS AUTO INVOICE: 2866091 504.90 VOUCHER TOTAL 174720 8242 13 PROPERTIES LLC 136660 INV 05/21/2024 2,950.00 TOW FOR 23 FORD F250 V INVOICE: 1657 WARRANT TOTAL 1,529,356.57 • ** END OF REPORT - Generated by Denise Johnson **