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3.13
3.13 FINANCIAL\2024\Warrant of Bills for June 3 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 06042024 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: 06042024 with a run date of 05/30/2024 and a payment date of 06/04/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06042024 with a run date of 05/30/2024 and a payment date of 06/04/2024 totaling $605,233.12, 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 3rd day of June, 2024,by the following vote: AYES NOES ABSENT : 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/04/2024 WARRANT: 06042024 AMOUNT: $ 605, 233 . 12 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20` THAT THE ABOVE VOUCHERS ARE APPROVER AND AUTHORIZED TOWN CLERK 05/30/2024 08 : 57 (TOWN OF QUEENSEURY � P 2 denise ' PRELIMINARY PREPAID INVOICE LIST ap warrnt WARRANT: 06042024 06/04/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT - -- -- -- ---- -- --- - - --- -- --- - - --- - --- - - ---- - ---- - - - -- -- - - --- - - -- --- - -- -- - -- -- - CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 136666 DD 06/04/2024 85 . 00 174726 99050 05172024 EMPLOYEE HEALTH I INVOICE : 5172024 1961 POSTAGE BY PHON 00000 136721 DD 06/04/2024 5 , 000 . 00 174781 99172 postage by phone INVOICE : 136721 126 GLENS FALLS NAT 00003 136727 DD 06/04/2024 385 . 00 174787 99173 05232024 EMPLOYEE HRA REIM INVOICE : 5232024 - -- - - - -- -- - - - - -- -- 5 , 470 . 00 CASH ACCOUNT C2000000 0200 TOTAL 05/30/2024 08 : 57TOWN OF QUEENSBURY � P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 06/04/2024 01 -066894 -03 136901 174963 1 0011620 4810 B & G EQU RENTAL 840 . 00 Invoice Net 840 . 00 CHECK TOTAL 840 . 00 - - - - - - - - - - - 6040 ADIRONDACK GREENSCAPES 00000 INV 06/04/2024 7945 136858 174920 1 0017110 4400 PARKS MSC CTRL 1 , 460 . 00 Invoice Net 1,460 . 00 CHECK TOTAL 1, 460 . 00 --- -- - - - - - - 5962 ADIRONDACK TIRE CENTER 00000 INV 06/04/2024 10SG387 136759 174819 1 0045130 4110 HGWY MACH VHCL R M 390 . 00 Invoice Net 390 . 00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/04/2024 1058536 136760 174819 1 0045130 4110 HGWY MACH VHCL R M 195 . 00 Invoice Net 195 . 00 CHECK TOTAL 585 . 00 - - - - - - -- - -- 3179 ADVANCE AUTO PARTS 00000 INV 06/04/2024 5516413503073 136761 174821 1 0045130 4110 HGWY MACH VHCL R M 170 . 99 Invoice Net 170 , 99 3179 ADVANCE AUTO PARTS 00000 INV 06/04/2024 5516414218057 136762 174821 1 0045130 4110 HGWY MACH VHCL R M 258 . 32 Invoice Net 258 . 32 3179 ADVANCE AUTO PARTS 00000 CRM 06/04/2024 5516414431672 136763 174821 1 0045130 4110 HGWY MACH VHCL R M -90 . 00 Invoice Net -90 . 00 CHECK TOTAL 339 .31 -- - -- - - - - -- 7996 AIR COMPRESSOR 00000 INV 06/04/2024 IN000077303 136892 174954 1 0015132 4070 HGWY GRGE BLDG R M 686 . 10 Invoice Net 686 . 10 CHECK TOTAL 666 . 10 ---- - -- - - -- 7261 ANJO CONSTRUCTION LTD 00000 INV 06/04/2024 136807 136807 174867 1 2418340 2899 0040 ARPA CAP CNSTR 51, 775 , 00 Invoice Net 51, 775 , 00 CHECK TOTAL 51, 775 , 00 -- -- -- - - - -- 8210 ANTHEM BLUE CROSS 00000 INV 06/04/2024 965012D 136667 174727 1 0019060 8060 HEALTH INS HEALTH INS 8 . 12 2 0019060 8060 HEALTH INS HEALTH INS 148, 643 . 51 3 0029060 8060 HEALTH INS HEALTH INS 15, 993 . 19 4 0049060 8060 HEALTH INS HEALTH INS 69, 300 .22 5 0099060 8060 HEALTH INS HEALTH INS 8 , 495 . 51 6 G409060 8060 HEALTH INS HEALTH INS 52 , 399 . 60 7 0329060 8060 HEALTH INS HEALTH INS 7, 418 .10 Invoice Net 302 , 258 . 25 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3021258 . 25 - - - - - ---- -- 8210 ANTHEM BLUE CROSS 00000 INV 06/04/2024 000334030701 136715 174775 1 0019060 8060 HEALTH INS HEALTH INS 16 , 951 .72 2 0029060 8060 HEALTH INS HEALTH INS 11477 , 06 3 0049060 8060 HEALTH INS HEALTH INS 10 , 339 .56 4 0099060 8060 HEALTH INS HEALTH INS 369 .27 5 0409060 8060 HEALTH INS HEALTH INS 8 , 827 .78 6 0329060 6060 HEALTH INS HEALTH INS 1, 846 .35 Invoice Net 39, Bll .76 CHECK TOTAL 39, 811 . 76 --- - - - -- - 6210 ANTHEM 00001 INV 06/04/2024 136758 136758 174B18 1 0050000 52005 4591 FIRE EMS EL FR SRVC 1, 518 . 68 Invoice Net 1, 518 . 68 CHECK TOTAL 1, 518 . 68 - - -- -- - - - 7049 ERENNTAG NORTHEAST INC 00003 20240128 INV 06/04/2024 BLN24 -571646 136766 174826 1 0045130 4110 HGWY MACH VHCL R M 4 , 874 . 07 Invoice Net 4, B74 . 07 7049 BRENNTAG NORTHEAST INC 00003 INV 06/04/2024 BLN-24-569107 136767 174826 1 0045130 4110 HGWY MACH VHCL R M 370 . 00 Invoice Net 370 . 00 CHECK TOTAL 5, 244 . 07 - 2159 CAPITAL TRACTOR INC 00000 INV 06/04/2024 PG78512 13676E 174828 1 0045130 4110 HGWY MACH VHCL R M 18 . 98 Invoice Net 18 . 98 CHECK TOTAL 18 . 98 7307 CARPENTER, JOHN 00000 INV 06/04/2024 051024 136861 174923 1 0017110 4400 PARKS MSC CTRL 1, 500 . 00 Invoice Net 1, 500 . 00 CHECK TOTAL 17500 . 00 -- -- - -- --- 7790 CARROT- TOP 00000 INV 06/04/2024 129053 136876 174938 1 0017550 4533 CLBRTNS CELEBR 1, 314 . 54 Invoice Net 1, 314 . 54 CHECK TOTAL 1 , 314 . 54 3375 CASELLA WASTE SERVICES 00000 INV 06/04/2024 2518265 136701 174761 1 0408340 4340 TRAN & DIS MAINT CNTR 170 . 00 Invoice Net 170 . 00 CHECK TOTAL 170 . 00 -- -- - - - 1537 CHARLIE' S OFFICE FURNI 00001 INV 06/04/2024 33072 136894 174956 1 0011620 4070 0028 B & G BLDG R M 128 . 00 Invoice Net 128 . 00 05/30/2024 08 : 57 (TOWN OF QUEENSBURY P 5 denisej PRELIMINARY DETAIL INVOICE LIST }apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 128 . 00 -- - - - - -- --- 7991 CHARTER COMMUNICATIONS 00000 INV 06/04/2024 0239419051624 136665 174725 1 0098160 4100 TRANS STAT TELEPHONE 114 , 98 Invoice Net 114 , 98 CHECK TOTAL 114 . 98 .... . . . - -- - 7991 CHARTER COMMUNICATIONS 00000 INV 06/04/2024 0247065052524 136801 174862 1 0098160 4100 TRANS STAT TELEPHONE 44 , 99 Invoice Net 44 , 99 CHECK TOTAL 44 . 59 ----- - - - - - 7991 CHARTER COMMUNICATIONS 00000 INV 06/04/2024 0241902052624 136825 174886 1 0011650 4100 CCS TELEPHONE 84 , 98 Invoice Net 84 . 98 CHECK TOTAL 84 . 98 - - ---- - -- - 1032 CHRONICLE, THE 00000 INV 06/04/2024 1045 136842 174904 1 0017020 4400 REC ADMIN MSC CTRL 160 , 00 Invoice Net 160 . 00 CHECK TOTAL 160 , 00 - - - -- --- -- - 7539 COLORIZE, INC . 00000 INV 06/04/2024 Q0055529 136832 174894 1 0017110 4400 PARKS MSC CTRL 218 , 16 Invoice Net 210 . 16 CHECK TOTAL 218 . 16 - -- - - -- -- -- 6240 COMSTOCK, JAMES 00000 INV 06/04/2024 8539 136769 174829 1 0045110 4400 HGWY REP MSC CTRL 550 , 00 Invoice Net 550 , 00 6240 COMSTOCK, JAMES 00000 INV 06/04/2024 8892 136882 174944 1 0045110 4400 HGWY REP MSC CTRL 350 . 00 Invoice Net 350 . 00 CHECK TOTAL 900 , 00 - - ----- -- - 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 66372398501 136675 174736 1 0328120 4300 SNTRY SWR ELCTRICITY lj093 .43 Invoice Net 1 , 093 .43 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68381100401 136677 174736 1 0328120 4300 SNTRY SWR ELCTRICITY 59 , 83 Invoice Net 59 .83 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68372390501 136679 174736 1 0358120 4300 SNTRY SWR ELCTRICITY 267 , 91 Invoice Net 267 . 91 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68372422901 136680 174736 1 0358120 4300 SNTRY SWR ELCTRICITY 13 . 26 Invoice Net 13 .26 05/30/2024 08 , 57 TOWN OF QUEENSBURY IP 6 n dese PRELIMINARY DETAIL INVOICE LIST aF waYYnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE BATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68372404101 136685 174745 1 0408320 4300 WTR P/S ELCTRICITY 128 .85 Invoice Net 128 .85 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300653-54APRMAY2024 136723 174783 1 0098160 4300 TRANS STAT ELCTRICITY 10 .22 Invoice Net 10 .22 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-56APRMAY2024 136736 174796 1 0015182 4305 ST LGHTING STRT LGHTS 509 . 08 Invoice Net 509 , 08 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-40APRMAY2024 136737 174796 1 0245182 4305 ST LGHTING STRT LGHTS 65 . 51 Invoice Net 65 . 51 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -32APRKAY2024 136739 174796 1 02SS182 4305 ST LGHTING STRT LGHTS 423 . 96 Invoice Net 423 . 96 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -27APRMAY2024 136741 174796 1 0205182 4305 ST LGHTING STRT LGHTS 15 . 89 Invoice Net 15 . 89 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -26APRMAY2024 136743 174796 1 0225182 4305 ST LGHTING STRT LGHTS . 59 Invoice Net . 59 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -20APRMAY2024 136744 174796 1 0255182 4305 ST LGHTING STRT LGHTS 29 . 75 Invoice Net 29 . 75 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-12APRMAY2024 136751 174796 1 0235192 4305 ST LGHTING STRT LGHTS 81 . 81 Invoice Net 81.81 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-11APRMAY2024 136752 174796 1 0215182 4305 ST LGHTING STRT LGHTS 10 .40 Invoice Net 10 ,40 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-BAPRMAY2024 136753 174796 1 0015182 4305 ST LGHTING STRT LGHTS 49 . 87 Invoice Net 49 . 87 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-44APRMAY2024 136756 174796 1 D245182 4305 ST LGHTING STRT LGHTS 108 . 78 Invoice Net 108 . 78 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68310298801 136850 174912 1 0017110 4300 PARKS ELCTRICITY 1 , 054 . 18 Invoice Net 1, 054 .18 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68403144001 136851 174912 1 0017110 4300 PARKS ELCTRICITY 15 .46 Invoice Net 15 .46 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68372370801 136852 174912 1 0017110 4300 PARKS ELCTRICITY 354 . 32 Invoice Net 354 , 32 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68372425401 136906 174968 1 0011620 4300 0029 B & G ELCTRICITY 19 . 01 Invoice Net 19 . 01 05/30/2024 08 : 57 (TOWN OF QUEENSBURY � P 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 0G042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68326990301 136907 174968 1 0011620 4300 0022 B & G ELCTRICITY 573 . 61 Invoice Net 573 . 61 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 68275222101 136908 174968 1 0011620 4300 0026 B & G ELCTRICITY 1 .09 Invoice Net 1 . 09 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853- 16APRMAY2024 136913 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 11 .15 Invoice Net 11 . 15 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -19APRMAY2024 136914 174976 1 0013310 4300 TRFC CNTRI, ELCTRICITY 16 , 56 Invoice Net 16 . 56 6599 CONSTELLATION ENERGY S 00001 In 06/04/2024 2300853-IOAPRKAY2024 136915 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 9 . 98 Invoice Net 9 . 98 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-46APRMAY2024 136916 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 63 . 98 Invoice Net 63 . 98 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-52APRMAY2024 136917 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 39 . 98 Invoice Net 39 . 98 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-49APRMAY2024 136916 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 39 . 81 Invoice Net 39 , 81 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -53APRMAY2024 136919 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 . 97 Invoice Net 32 . 97 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853-47APR14AY2024 136920 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 23 . 07 Invoice Net 23 , 07 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -48APRMAY2024 136921 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 19 . 19 Invoice Net 19 . 19 6599 CONSTELLATION ENERGY S 00001 INV 06/04/2024 2300853 -50APRMAY2024 136922 174976 1 0013310 4300 TRFC CNTRL ELCTRICITY 100 . 50 Invoice Net 100 . 50 CHECK TOTAL 5 , 244 . 00 -- -- - -- -- - - 8120 CORPORATE BILLING, LLC 00000 INV 06/04/2024 X405013986 : 01 136764 174824 1 0045130 4110 HGWY MACH VHCL R M 265 . 20 Invoice Net 265 .20 CHECK TOTAL 265 . 20 - -- -- -- ---- 1447 CURTIS LUMBER CO. INC. 00001 INV 06/04/2024 2405 -290535 136698 174758 1 0408320 4350 WTR P/S WTR PT MNT 7 . 99 Invoice Net 7 . 99 1447 CURTIS LUMBER CO . INC . 00001 INV 06/04/2024 2405 -295687 136865 174927 05/30/2024 08 : 57 TOWN OF QUEENS13URY P 8 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 552 . 97 Invoice Net 552 . 97 1447 CURTIS LUMBER CO. INC. 00001 INV 06/04/2024 2405 -020691 136903 174965 1 0011620 4400 B & G MSC CTRL 44 , 98 Invoice Net 44 . 98 CHECK TOTAL 605 . 94 - - - - ----- - 7235 DESANA TRUCK & UTILITY 00000 INV 06/04/2024 APN12650 136770 174830 1 0045130 4110 HGWY MACH VHCL R M 46 .42 Invoice Net 46 .42 CHECK TOTAL 46 . 42 -- - 6604 DELAWARE ENGINEERING P 00000 INV 06/04/2024 21-2344- 17 136706 174766 1 2418340 2899 0040 ARPA CAP CNSTR 15 , 525 . 68 Invoice Net 15 , 525 . 68 6604 DELAWARE ENGINEERING P 00000 INV 06/04/2024 23-2861-4 136707 174766 1 2528340 4400 9&254WATER MSC CTRL 3 , 245 .00 Invoice Net 31245 ,00 6604 DELAWARE ENGINEERING P 00000 INV 06/04/2024 23-2829-6 136820 174880 1 2498120 2899 BRACR SEWE CAP CNSTR 3 , 040 . 00 Invoice Net 3 , 040 . 00 CHECK TOTAL 21 , 810 . 68 -- ---- - - - 6694 DUFOUR, RONALD 00000 INV 06/04/2024 UDIGNY2024CERTIFIED 136771 174831 1 0015010 4090 HGWY ADMIN TREDSUB 25 . 00 Invoice Net 25 . 00 CHECK TOTAL 25 . 00 - - -- -- -- - 5755 EMERGENCY MANAGEMENT 00000 INV 06/04/2024 24 -00136 136717 174777 1 0053410 4400 4981 FR CDE ENF MSC CTRL 17, 220 . 75 2 0050000 52005 4981 FIRE EMS BL FR SRVC -12, 353 . 93 Invoice Net 4 , 866 . 82 CHECK TOTAL 41866 . 82 -- - - - . . .. .. 6832 CLENDON BROOK VENTURES 00000 INV 06/04/2024 3998 136795 174855 1 0011680 4720 IT CNSULTNT 840 . 00 Invoice Net 840 . 00 CHECK TOTAL 840 . 00 --- -- - - -- - - 764 F W WEBB COMPANY 00000 INV 06/04/2024 85559859 136693 174753 1 0408320 4400 WTR P/S MSC CTRL 357 . 09 Invoice Net 357 . 09 764 F W WEBB COMPANY 00000 INV 06/04/2024 85677409 136863 174925 1 0017110 4823 PARKS RC PC RPR 130 .78 Invoice Net 130 .78 764 F W WEBB COMPANY 00000 INV 06/04/2024 95688369 136864 174925 1 0017110 4823 PARKS RC PC RPR 231 . 07 Invoice Net 231 . 07 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 718 . 94 --- - - - - - - - - 683 FALLS FARM & GARDEN EQ 00000 INV 06/04/2024 650993 136703 174763 1 0408340 4400 TRAN & DIS MSC CM 34 . 14 Invoice Net 34 . 14 CHECK TOTAL 34 . 14 - ----- --- -- 6797 FIRSTLIGHT FIBER 00000 INV 06/04/2024 17232848 136681 174741 1 0011680 4335 IT SFT SB MNT 269 . 90 Invoice Net 269 . 90 CHECK TOTAL 269 . 90 -- - -- --- -- 7954 FLEET PUMP & SERVICE 00000 20240046 INV 06/04/2024 SG000037539 136821 174881 1 0358120 4400 SNTRY SWR MSC CTRL 1 , 447 . 00 Invoice Net 1 , 447 . 00 7954 FLEET PUMP & SERVICE 00000 CRM 06/04/2024 PSCM-04322 136823 174881 1 0358120 4400 SNTRY SWR MSC CTRL -11447 . 00 Invoice Net -lt447 , 00 7954 FLEET PUMP & SERVICE 00000 20230344 INV 06/04/2024 S0000037226 136826 174881 1 0358120 4400 SNTRY SWR MSC CTRL 309 . 00 Invoice Net 309 . 00 CHECK TOTAL 309 . 00 - - - -- - -- -- - 5366 FUCHS, LYNN 00000 20240022 INV 06/04/2024 050324 136869 174931 1 0017110 4824 PARKS REC PRGRMS 775 . 00 Invoice Net 775 .00 CHECK TOTAL 775 . 00 -- - - - - - - - - - 1527 G A WEST INC 00000 INV 06/04/2024 24 -61122 136839 174901 1 0017110 4400 PARKS MSC CTRL 120. 00 Invoice Net 120 . 00 CHECK TOTAL 120 . 00 ---- - - - - - - - 8107 GA.BRIELLI TRUCK SALES 00001 INV 06/04/2024 22649QP 136772 174832 1 0045130 4110 HGWY MACH VHCL R M 89 , 73 Invoice Net 89 ,73 CHECK TOTAL 89 , 73 -- -- -- - -- - - 116 GARDEN TIME, INC. 00001 INV 06/04/2024 2078299 136878 174940 1 0028810 4400 CEMETERY MSC CTRL 323 . 94 Invoice Net 323 . 94 CHECK TOTAL 323 . 94 - - - - ------ 5576 GIFTS & ENGRAVING BY G G0000 INV 06/04/2024 240328 136841 174903 1 0017110 4400 PARKS MSC CTRL 137 . 00 Invoice Net 137 . 00 CHECK TOTAL 137 . 00 -- - - - - - - - -- 05/30/2024 08 : 57 TOWN OF 4UEENSBURY P 10 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5142 GLEN LAKE PROTECTIVE A 00000 INV 06/04/2024 DUES2024 136877 174939 1 0011220 4400 TWN SUP MSC CTRL 20 .00 Invoice Net 20 . 00 CHECK TOTAL 20 . 00 - -- - - - - - --- 128 GLENS FALLS PRINTING 00000 INV 06/04/2024 95212 136668 174728 1 0017550 4533 CLBRTNS CELEBR 128 . 00 Invoice Net 128 . 00 128 GLENS FALLS PRINTING 00000 INV 06/04/2024 95168 136676 174735 1 0011430 4400 PERSONNEL MSC CTRL 2 , 326 . 00 Invoice Net 2, 326 . 00 CHECK TOTAL 2 , 454 . 00 - - -- - - 6369 GLOBAL MONTELLO GROUP 00000 20240026 INV 06/04/2024 24245945 136702 174762 1 0408340 4410 TRAM & DIS FUEL 2 , 895 . 53 Invoice Net 2 , 895 . 53 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 06/04/2024 24248080 136773 174833 1 0045130 4410 HGWY MACH FUEL 2 , 894 . 66 Invoice Net 2 , 894 . 66 CHECK TOTAL 5 , 790 . 19 - 4052 GRAINGER 00001 INV 06/04/2024 9113218607 136695 174755 1 0408340 4400 TRAN & DIS MSC CTRL 125 .46 Invoice Net 125 .46 4052 GRAINGER 00001 INV 06/04/2024 910719EI40 136918 174878 1 0328120 4400 SNTRY SWR MSC CTRL 63 . 06 Invoice Net 63 . 06 CHECK TOTAL 188 . 52 - - -- -- -- - - - 7387 GRASSHOPPER GARDENS 00001 INV 06/04/2024 115266 136866 174928 1 0017110 4400 PARKS MSC CTRL 535 . 00 Invoice Net 535 . 00 7387 GRASSHOPPER GARDENS 00001 INV 06/04/2024 115168 136867 174928 1 0017110 4400 PARKS MSC CTRL 845 . 00 Invoice Net 845 . 00 CHECK TOTAL 1, 380 . 00 - -- - -- ---- 8082 GTM HR CONSULTING INC 00000 INV 06/04/2024 1136740 136663 174723 1 0011430 4720 PERSONNEL CNSULTNT 2 , 500 . 00 Invoice Net 2 , 500 . 00 CHECK TOTAL 21500 . 00 ---- -- - -- - 113 H L GAGE SALES INC 00000 INV 06/04/2024 01P121936 136774 174834 1 0045130 4110 HGWY MACH VHCL R M 214 . 90 Invoice Net 214 . 90 CHECK TOTAL 214 . 90 -- -- -- - - - 05/30/2024 08 : 57 1TOWN OF QUEENSBURY � P 11 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE , 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6663 HOLCOMB, JOHN 00000 INV 06/04/2024 UDIGNYCERTIFIED2024 136775 174835 1 0015010 4090 HGWY ADMIN TREDSUB 25 ,00 Invoice Net 25 , 00 CHECK TOTAL 25 . 00 - -- - -- --- - 147 HOLLAND COMPANY INC 00000 INV 06/04/2024 PI -27378 136798 174858 1 0409330 4271 WTR PFCTN W T CHMCLS 6 , 239 . 81 Invoice Net 6 , 239 .81 CHECK TOTAL 6, 239 . 81 - - - - - - - - - 8244 JENKINS, MICHELLE 00000 INV 06/04/2024 2024boats 136661 174721 1 0098160 4820 TRANS STAT UNIFORMS 94 . 99 Invoice Net 94 . 99 CHECK TOTAL 94 . 99 - -- - - -- - --- 6338 JOE JOHNSON EQUIPMENT 00001 INV 06/04/2024 P01756 136776 174836 1 0045130 4110 HGWY MACH VHCL R M 191 . 16 Invoice Net 191 .1E 6338 JOE JOHNSON EQUIPMENT 00001 CRM 06/04/2024 P01750 136777 174836 1 0045130 4110 HGWY MACH VHCL R M -76 , 88 Invoice Net -76 ,88 CHECK TOTAL 114 . 28 - - - - - -- - -- - 159 JOINTA GALUSHA, L.L . C. 00000 INV 06/04/2024 105463 136804 174864 1 0028810 4400 CEMETERY MSC CTRL 1 , 634 . 50 Invoice Net 1, 634 . 50 CHECK TOTAL 1 , 634 . 50 - - - - - - - - - -- 8036 JP MORGAN CHASE NA 00000 INV 06/04/2024 05242024 136828 174889 1 0011660 4010 STOREROOM SUPPLIES 46 . 99 2 0013020 4400 PS Cm MSC CTRL 159 . 80 3 0011410 4400 TWN CLERK MSC CTRL 25 . 98 4 0011660 4010 STOREROOM SUPPLIES 11 ,40 S 0017120 4400 PARKS MSC CTRL 802 , 71 Invoice Net lr046 , 78 CHECK TOTAL 1, 046. 78 -- -- --- -- - - 8241 KELLY FARM ENTERPRISES 00000 INV 06/04/2024 51624 136664 174724 1 0098160 4400 TRANS STAT MSC CTRL 75 . 00 Invoice Net 75 , 00 8241 KELLY FARM ENTERPRISES 00000 INV 06/04/2024 52224 136722 174782 1 0098160 4400 TRANS STAT MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 150 . 00 --- -- - - -- -- 2209 BHL ENTERPRISES , LLC 00000 20240124 INV 06/04/2024 55249 136831 174892 1 0028810 4400 8811 CEMETERY MSC CTRL 3 , 800 . 00 Invoice Net 3 , 800 . 00 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 12 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK -- - - --- - - -- - - - -- -- - ---- - --- - - ---- - -- - - - - - - --- - - --- - - -- -- - - -- --- - - - - -- - ---- - - - ----- - - - ----- - - -- - -- -- - - - - -- ---- - - -- --- - - -- ---- -- - - CHECK TOTAL 3, 800 . 00 - 7344 LABELLA D.P.C . 00001 INV 06/04/2024 225727 136718 174778 1 0011440 4720 ENG SRVCS CNSULTNT 1 , 076 . 25 Invoice Net 1 , 076 . 25 7344 LABELLA D.P. C. 00001 20230358 INV 06/04/2024 225749 136719 174778 1 2378540 2899 THBCULVERT CAP CNSTR le906. 00 Invoice Net 11906 . 00 7344 LABELLA D.P. C. 00001 20230117 INV 06/04/2024 226034 136720 174778 1 0011440 4720 0038 ENG SRVCS CNSULTNT 3 , 305 .63 Invoice Net 3 , 305 .63 7344 LABELLA D.F. C. 00001 INV 06/04/2024 0225724 136742 174802 1 0018020 4711 PLANNING REMB ENG S 472 . 00 Invoice Net. 472 . 00 7344 LABELLA D. P .C. 00001 INV 06/04/2024 0225728 136745 174802 1 0018020 4711 PLANNING REMB ENG S 127 . 50 Invoice Net 127 . 50 7344 LABELLA D. P .C. 00001 INV 06/04/2024 0225734 136746 174802 1 0018020 4711 PLANNING REMB ENG S 277 . 50 Invoice Net 277 . 50 7344 LABELLA D. P .C. 00001 INV 06/04/2024 0225736 136747 174802 1 G018020 4711 PLANNING REMB ENG S 555 . 00 Invoice Net 555 . 00 7344 LABELLA D. P.C . 00001 INV 06/04/2024 0225737 136748 174802 1 0018020 4711 PLANNING REMB ENG S 337 . 50 Invoice Net 337 . 50 7344 LABELLA D. P.C . 00001 INV 06/04/2024 0225738 136749 174802 1 0018020 4711 PLANNING REMB ENG S 672 . 50 Invoice Net 672 . 50 7344 LABELLA D .P. C . 00001 INV 06/04/2024 0225739 136750 174802 1 0018020 4711 PLANNING REMB ENG S 603 .75 Invoice Net 603 .75 7344 LABELLA D .P. C. 00001 INV 06/04/2024 0225740 136754 174602 1 0018020 4711 PLANNING REMB ENG S 853 .75 Invoice Net 853 . 75 7344 LABELLA D .P. C. 00001 INV 06/04/2024 0225743 136755 174802 1 0018020 4711 PLANNING REMB ENG S 593 . 75 Invoice Net 593 . 75 7344 LABELLA D. P .C. 00001 INV 06/04/2024 0225746 136757 174802 1 0018020 4711 PLANNING REMB ENG S 593 . 75 Invoice Net 593 .75 7344 LABELLA D. P .C. 00001 INV 06/04/2024 225696 136837 174899 1 1577110 2899 GURNEY IN CAP CNSTR 7, 125 .68 Invoice Net 7, 125 . 68 7344 LABELLA D. P .C. 00001 INV 06/04/2024 225699 136838 174899 1 1697110 2899 W END PK CAP CNSTR 1, 206 . 64 Invoice Net 11206 . 64 05/30/2024 08 : 57 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 19 , 707 .20 _ -- - - - - --- - 8033 LEGACY EQUIPMENT LLC 00000 INV 06/04/2024 2700 136778 174838 1 0045130 4110 HGWY MACH VHCL R M 21 . 00 Invoice Net 21 . 00 8033 LEGACY EQUIPMENT LLC 00000 INV 06/04/2024 2712 136779 174838 1 0045130 4110 HGWY MACH VHCL R M 20 .00 Invoice Net 20 . 00 CHECK TOTAL 41 . 00 _ -- ----- -- - 3708 LOWE`S COMPANIES, INC 00000 INV 06/04/2024 936897 136691 174751 1 0408340 4400 TRAN & DIS MSC CTRL 37 . 02 Invoice Net 37 . 02 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 999786 136692 174751 1 0408340 4400 TRAM & DIS MSC CTRL 22 .48 Invoice Net 22 .48 3708 LOWE'S COMPANIES, INC 00000 INV 06/04/2024 986339 136780 174840 1 0045130 4110 HGWY MACH VHCL R M 22 . 68 Invoice Net 22 . 68 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 990189 136781 174840 1 0013310 4160 TRFC CNTRL TRFIC SGNS 47 .48 Invoice Net 47 . 48 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 995327 136782 174840 1 0045130 4110 HGWY MACH VHCL R M 90 . 15 Invoice Net 90. 15 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 971933 136753 174840 1 0045130 4110 HGWY MACH VHCL R M 93 .10 Invoice Net 93 . 10 3708 LOWE' S COMPANIES , INC 00000 INV 06/04/2024 982038 136791 174851 1 0098160 4400 TRANS STAT MSC CTRL 208 .63 Invoice Net 208 . 63 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 9-77469 136812 174872 1 0028810 4400 CEMETERY MSC CTRL 14 .19 Invoice Net 14 . 19 3708 LOWE'S COMPANIES, INC 00000 INV 06/04/2024 9- 98113 136813 174872 1 0028810 4400 CEMETERY MSC CTRL 77 . 86 Invoice Net 77. 86 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 06/04/2024 994641 136833 174895 1 0017110 4400 PARKS MSC CTRL 41 . 27 Invoice Net 41 .27 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 994482 136834 174895 1 1387110 2899 PARKS CAP CNSTR 216 . 11 Invoice Net 216 . 11 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 973890 136835 174895 1 0017110 4824 PARKS REC PRGRMS 58 . 10 Invoice Net 58 . 10 3708 LOWE' S COMPANIES, INC 00000 INV 06/04/2024 990224 136836 174895 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 14 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1387110 2899 PARKS CAP CNSTR 408 . 47 Invoice Net 408 . 47 3708 LOWE'S COMPANIES, INC 00000 INV 06/04/2024 996440 136884 174946 1 0011620 4400 B & G MSC CTRL 33 . 23 Invoice Net 33 . 23 3708 LOWE'S COMPANIES, INC 00000 INV 06/04/2024 996503 136885 174946 1 0011620 4400 B & G MSC CTRL 8 . 53 Invoice Net 8 . 53 3708 LOWE' S COMPANIES , INC 00000 INV 06/04/2024 990462 136886 174946 1 0011620 4400 B & G MSC CTRL 11 .38 Invoice Net 11 . 38 CHECK TOTAL 11390 . 68 . . . .. .. ---- 187 LUBRICATION ENGINEERS 00000 INV 06/04/2024 INS28018 136784 174845 1 0045130 4110 HGWY MACH VHCL R M 437 .24 Invoice Net 437 .24 CHECK TOTAL 437 , 24 - -- - - - - 6601 MAC THE KNIFE DESIGNER 00000 INV 06/04/2024 26291 136713 174773 1 0408340 4400 IRAN & DIS MSC CTRL 49 . 75 Invoice Net 49 . 75 CHECK TOTAL 49 .75 ---- -- - - - 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/04/2024 26831871 136694 174754 1 0408320 4400 WTR P/S MSC CTRL 570 . 39 Invoice Net 570 . 39 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/04/2024 27496509 136797 174857 1 0408320 4350 WTR P/S WTR PT MNT 53 . 60 Invoice Net 53 . 60 CHECK TOTAL 623 . 99 - - -- ----- - 6319 NATIONAL BUSINESS TECH 00005 INV 06/04/2024 ING13833 136808 174868 1 0408310 4400 WTR ADMIN MSC CTRL 17 . 96 Invoice Net 17 . 96 CHECK TOTAL 17 . 96 . . . . .. .. . -- 6319 NATIONAL BUSINESS EQUI 00006 INV 06/04/2024 5029871974 136735 174795 1 0011680 4800 IT EQP RP 3 , 938 . 04 Invoice Net 3 , 938 . 04 CHECK TOTAL 3 , 938 , 04 -- --- - _ _ _ _ _ 407 NATIONAL GRID 00006 INV 06/04/2024 72109APRMAY24 136671 174731 1 0328120 4300 SNTRY SWR ELCTRICITY 714 . 05 Invoice Net 714 . 05 407 NATIONAL GRID 00006 INV 06/04/2024 G8010APRMAY24 136672 174731 1 0329120 4300 SNTRY SWR ELCTRICITY 77 . 03 2 0328120 4500 SNTRY SWR HTNG FUEL 26 . 56 Invoice Net 103 . 61 05/30/2024 08 : 57 1TOWN OF QUEENSBURY � P 15 denise PRELIMINARY DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2004000 0200 CASH CHECKING WARRANT; 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 06/04/2024 08007APRMAY24 136673 174731 1 0358120 4300 SNTRY SWR ELCTRICITY 231 . 79 Invoice Net 231 .79 407 NATIONAL GRID 00006 INV 06/04/2024 15012APRMAY24 136674 174731 1 0358120 4300 SNTRY SWR ELCTRICITY 63 . 58 Invoice Net 63 ,58 407 NATIONAL GRID 00006 INV 06/04/2024 35102APRMAY24 136684 174744 1 0408320 4300 WTR P/S ELCTRICITY 103 , 77 Invoice Net 103 , 77 407 NATIONAL GRID 00006 INV 06/04/2024 23779-69001APRMAY24 136785 174846 1 0013310 4300 TRFC CNTRL ELCTRICITY 36 . 61 Invoice Net 36 , 61 407 NATIONAL GRID 00006 INV 06/04/2024 14570-47005APR14AY24 136786 174846 1 0013310 4300 TRFC CNTRL ELCTRICITY 31 . 51 Invoice Net 31 , 51 407 NATIONAL GRID 00006 INV 06/04/2024 250G3APRMAY2024 136792 174852 1 0245182 4305 ST LGHTING STRT LGHTS 80 .40 Invoice Net 80 , 40 407 NATIONAL GRIT} 00006 INV 06/04/2024 39037APRMAY2024 136793 174852 1 0255182 4305 ST LGHTING STRT LGHTS 36 . 51 Invoice Net 36 . 51 407 NATIONAL GRID 00006 INV 06/04/2024 05002APRMAY2024 136794 174852 1 0015182 4305 ST LGHTING STRT LGHTS 61 .20 Invoice Net 61 . 20 407 NATIONAL GRID 00006 INV 06/04/2024 93104APRMAY2024 136827 174888 1 0215182 4305 ST LGHTING STRT LGHTS 140 .47 2 0235182 4305 ST LGHTING STRT LGHTS 780 . 94 3 0225182 4305 ST LGHTING STRT LGHTS 7 . 91 4 0205182 4305 ST LGHTING STRT LGHTS 821 , 79 5 0255182 4305 ST LGHTING STRT LGHTS 31M8 , 04 6 0245182 4305 ST LGHTING STRT LGHTS 1, 279 . 08 7 0015182 4305 ST LGHTING STRT LGHTS 4, 718 . 30 Invoice Net 11 , 656 . 53 407 NATIONAL GRID 00006 INV 06/04/2024 99109AprMay2024 136853 174915 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21 . 02 407 NATIONAL GRID 00006 INV 06/04/2024 99103AprMay2024 136954 174915 1 0017110 4400 PARKS MSC CTRL 35 ,62 Invoice Net 35 . 62 407 NATIONAL GRID 00006 INV 06/04/2024 04004AprMay2024 136855 174915 1 0017110 4300 PARKS ELCTRICITY 289 . 12 Invoice Net 289 .12 407 NATIONAL GRID 00006 INV 06/04/2024 98113APRMAY2024 136909 174971 1 0011620 4300 0029 S & G ELCTRICITY 38 , 94 Invoice Net 38 , 94 407 NATIONAL GRID 00006 INV 06/04/2024 80552- 94103MAY2024 136923 174988 1 0013310 4300 TRFC CNTRL ELCTRICITY 459 . 96 Invoice Net 459 . 96 05/30/2024 08 ; 57 (TOWN OF QUEENSBURY P 16 denisej ( PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT; C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 13 , 964 . 22 - -- -- - - - --- 448 NEMER FORD INC 00000 INV 06/04/2024 16GO63 136787 174848 1 0045130 4110 HGWY MACH VHCL R M 212 . 95 Invoice Net 212 . 95 CHECK TOTAL 212 . 95 -- 3733 SHARON MEINRENKEN 00000 INV 06/04/2024 MI8560 136725 174785 1 0018010 4010 ZONING OFF SUPP 18 . 95 Invoice Net 18 . 95 CHECK TOTAL 18 . 95 -- -- -- -- - - - 228 NEW YORK FIRE & SECURI 00000 INV 06/04/2024 21493 136887 174949 1 0011620 4070 0022 B & G BLDG R M 280 . 00 Invoice Net 280 . 00 228 NEW YORK FIRE & SECURI 00000 INV 06/04/2024 21492 136888 174949 1 0011620 4070 0029 B & G BLDG R M 340 . 95 Invoice Net 340 . 95 228 NEW YORK FIRE & SECURI 00000 INV 06/04/2024 21491 136889 174949 1 0011620 4070 0028 B & G BLDG R M 464 . 45 Invoice Net 464 . 45 228 NEW YORK FIRE & SECURI 00000 INV 06/04/2024 21490 136890 174949 1 0015132 4070 HGWY GRGE BLDG R M 349 . 95 Invoice Net 349 , 95 228 NEW YORK FIRE & SECURI 00000 INV 06/04/2024 21489 136891 174949 1 0011620 4070 0024 B & G BLDG R M 452 . 95 Invoice Net 452 . 95 CHECK TOTAL, 11888 . 30 - - - - ---- - - - 8145 NRG BUSINESS MARKETING 00000 INV 06/04/2024 hs44248078 136815 174875 1 0328120 4500 SNTRY SWR HTNG FUEL 1 . 52 Invoice Net 1 . 52 CHECK TOTAL 1 . 52 - - - - - ---- - 2459 NY SECTION AWWA 00003 INV 06/04/2024 14073 136705 174765 1 0408310 4090 WTR ADMIN TREDSUB 470 . 00 Invoice Net 470 . 00 CHECK TOTAL 470 . 00 . . . .- . . .. .. 7177 O'CONNOR REALTY INC OOOOG INV 06/04/2024 5893 136912 174975 1 0011620 4400 B & G MSC CTRL 100 . 73 Invoice Net 100 . 73 CHECK TOTAL, 100 .73 - -- 7358 ONE FITNESS 00002 INV 06/04/2024 April 2024 136856 174918 1 0017110 4824 PARKS REC PRGRMS 620 . 00 Invoice Net 62G . 00 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06f04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7358 ONE FITNESS 00002 INV 06/04/2024 052024 136857 174918 1 0017110 4824 PARKS REC PRGRMS I, 020 . G0 Invoice Net 1, 020 . 00 CHECK TOTAL 1, 640 . 00 -- -- - - - - - - - 253 PASSONNO CORPORATION 00000 20240138 INV 06/04/2024 P0023827 136800 174860 1 0408340 4400 TRAN & DIS MSC CTRL 1 , 050 . 59 Invoice Net I, 050 . 59 CHECK TOTAL 1, 050 . 59 -- ----- --- - 255 PECKHAM MATERIALS CORP 00001 INV 06/04/2024 1090158 136704 174764 1 0408340 4400 TRAN & DIS MSC CTRL 333 . 49 Invoice Net 333 . 49 255 PECKHAM MATERIALS CORP 00001 20240126 INV 06/04/2024 1087367 1367BB 174849 1 2381620 2899 HH BIGBAY CAP CNSTR 4 , 146 .56 Invoice Net 4 , 146 . 56 255 PECKHAM MATERIALS CORP 00001 INV 06/04/2024 1091557 136789 174849 1 0045110 4620 HGWY REP RD PVG MTR 521 . 37 Invoice Net 521 . 37 255 PECKHAM MATERIALS CORP 00001 INV 06J04/2024 1091558 136799 174859 1 0408340 4400 TRAN & DIS MSC CTRL 226 .42 Invoice Net 226 . 42 255 PECKHAM MATERIALS CORP 00001 INV 06/04/2024 1052835 136924 174989 1 0045110 4620 HGWY REP RD PVG MTR 249 . 63 Invoice Net 249 .63 CHECK TOTAL 5 , 477 . 47 - - - ------- - 261 PITNEY BOWES INC 00005 INV 06/04/2024 3319095207 136669 174729 1 0011670 4791 MAILING EQP MNT C 21369 , 34 Invoice Net 2 , 369 .34 CHECK TOTAL 2, 369 . 34 - - -- -- --- - 127 POST STAR, THE 00009 INV 06/04/2024 142968 136730 174790 1 0018010 4080 ZONING LGL AD 82 .80 Invoice Net 82 . 80 127 POST STAR, THE 00009 INV 06/04/2024 142969 136731 174790 1 0018010 4080 ZONING LGL AD 37 .35 Invoice Net 37 . 35 127 POST STAR, THE 00009 INV 06/04/2024 142954 136732 174790 1 0018020 4080 PLANNING LGL AD 19 .35 Invoice Net 19 . 35 127 POST STAR, THE 00009 INV G6/04/2024 142953 136738 174790 1 001B020 4080 PLANNING LGL AD 56 . 25 Invoice Net 56 . 25 127 POST STAR, THE 00009 INV 06/04/2024 142952 136740 174790 1 0018020 4080 PLANNING LGL AD 19 . 35 Invoice Net 19 .35 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 215 . 10 -- - - ---- -- - 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/04/2024 APR2024 136716 174776 1 0098160 4410 TRANS STAT FUEL 65 . 19 Invoice Net 65 . 19 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/04/2024 136729 136729 174789 1 0013620 4410 HLD CD ENF FUEL 190 , 22 2 0013410 4410 FR CDE ENF FUEL 46 , 23 Invoice Net 236 ,45 269 QUEENSBURY HIGHWAY DEP 00000 20240011 INV 06/04/2024 051324 136868 174930 1 0017110 4410 PARKS FUEL 942 .84 Invoice Net 942 .84 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/04/2024 136893 136893 174955 1 0011620 4410 B & G FUEL 544 . 80 Invoice Net 544 . 80 CHECK TOTAL 11789 ,28 - ---- -- - - - 272 QUEENSBURY WATER DEPT 00000 INV 06/04/2024 374 136819 174879 1 0328110 4210 W W ADMIN AD CMP BL 3, 606 . 75 Invoice Net 3, 606 . 75 272 QUEENSBURY WATER DEPT 00000 INV 06/04/2024 5097 136859 174921 1 0017110 4271 PARKS W T CHMCLS 160 . 00 Invoice Net 160 , 00 CHECK TOTAL 31766 . 75 - - - - ---- _ - 7333 QUICKSCORES, LLC 00002 INV 06/04/2024 241076 136860 174922 1 0017110 4824 PARKS REC PRGRMS 119 , 00 Invoice Net 119 . 00 CHECK TOTAL 119 . 00 - -- -- -- ---- 2792 Q W D MAINTENANCE CENT 00001 INV 06/04/2024 2325 136897 174958 1 0011620 4110 B & G VHCL R M 21, 00 Invoice Net 21, 00 2792 Q W D MAINTENANCE CENT 00001 INV 06/04/2024 2326 136898 174558 1 0011620 4110 B & G VHCL R M 21 .00 Invoice Net 21 . 00 CHECK TOTAL 42 . 00 -- -- -- -- -- - 8221 READY SCOUT LLC 00000 INV 06/04/2024 1040 136883 174945 1 0518790 4400 GL LK CONT MSC CTRL 650 . 00 Invoice Net 650 . 00 CHECK TOTAL 650 . 00 - - - ---- -- -- 866 ROSS VALVE MFG, CO. IN 00000 20240051 INV 06/04/2024 ING1056556 136708 174768 1 0408340 4320 TRAN & DIS SRVC MTRLS 3, 050 . 00 Invoice Net 3 , 050 . 00 866 ROSS VALVE MFG . CO. IN 00000 20240131 INV 06/04/2024 IND1056775 136709 174768 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 19 devise PRELIMINARY DETAIL, INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4320 TRAM & DIS SRVC MTRLS 1 , 460 .00 Invoice Net 1 , 460 . 00 866 ROSS VALVE MFG. CO . IN 00000 INV 06/04/2024 IN01056167 136710 174768 1 0408340 4320 TRAN & DIS SRVC MTRLS 700 . 07 Invoice Net 700 . 07 866 ROSS VALVE MFG. CO. IN 00000 CRM 06/04/2024 CRO1003451 136711 174768 1 0408340 4320 TRAN & DIS SRVC MTRLS -660 . 00 Invoice Net -660 . 00 CHECK TOTAL 41550 . 07 - -- --- -- - -- 316 S & S ARTS & CRAFTS 00001 INV 06/04/2024 IN101387805 136840 174902 1 0017110 4824 PARKS REC PRGRMS 172 . 70 Invoice Net 172 . 70 CHECK TOTAL 172 . 70 - - - - - - -- - -- 2192 SAFETY KLEEN CORPORATI 00003 20240132 INV 06/04/2024 94526793 136712 174772 1 0408340 4110 TRAM & DIS VHCL R M 11280 , 02 Invoice Net 1 , 280. 02 CHECK TOTAL 11280 . 02 - -- - - - - - - - - 1013 SANITARY SEWER SERVICE 00000 20240139 INV 06/04/2024 16950 136803 174863 1 0408320 4400 WTR P/S MSC CTRL 1, 250 . 00 Invoice Net 1, 250 . 00 CHECK TOTAL 1, 250 . 00 - -- --- - - - - - 7567 SARATOGA AUTO SUPPLY 00000 INV 06/04/2024 086060 136809 174869 1 0028810 4400 8811 CEMETERY MSC CTRL 64 . 59 Invoice Net 64 . 59 7567 SARATOGA AUTO SUPPLY 00000 INV 06/04/2024 086632 136810 174869 1 0028810 4400 CEMETERY MSC CTRL 55 .74 Invoice Net 55 .74 7567 SARATOGA AUTO SUPPLY 00000 INV 06/04/2024 087106 136879 174941 1 0028810 4800 8811 CEMETERY EQP RP 5 . 99 Invoice Net 5199 CHECK TOTAL 126 . 32 ------ - -- - - 297 SEELEY OFFICE SYSTEMS 00000 INV 06/04/2024 0115156-001 136862 174924 1 0017110 4400 PARKS MSC CTRL 933 . 82 Invoice Net 933 . 82 CHECK TOTAL 933 . 82 -- -- - -- - - -- 7374 SQUIRES , JERMEY 00000 INV 06/04/2024 12/29/83-12/24 136814 174874 1 0028810 4400 CEMETERY MSC CTRL 10 . 00 Invoice Net 10 . 00 7374 SQUIRES, JERMEY 00000 INV 06/04/2024 12/29/23 -12/29/24 136817 174874 1 0028810 4400 CEMETERY MSC CTRL 12 . 50 Invoice Net 12 .50 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE . 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK - -- -- --- - - - - ---- ----- - -- ----- - -- -- - -- -- -- -- ---- - -- -- -- ----- - - -- -- -- - ---- - ---- -- -- -- -- -- ---- -- - - --- - - - - ----- - - - - ---- -- --- -- - - - - -- -- - - CHECK TOTAL 22 . 50 - - - - - - - -- - 230 ST ANDREWS ACE HARDWAR 00001 INV 06/04/2024 224055 136687 174747 1 0408320 4400 WTR P/S MSC CTRL 55 . 93 Invoice Net 55 . 93 230 ST ANDREWS ACE HARDWAR 00001 INV 06/04/2024 224033 136688 174747 1 0408340 4400 TRAN & DIS MSC CTRL 3 . 96 Invoice Net 3 . 96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/04/2024 224031 136689 174747 1 0408340 4400 TRAN & DIS MSC CTRL 25 .85 Invoice Net 25 . 85 230 ST ANDREWS ACE HARDWAR 00001 INV 06/04/2024 223956 136690 174747 1 0408340 4400 TRAN & ➢IS MSC CTRL 7 . 99 Invoice Net 7 . 99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/04/2024 223990 136624 174B85 1 0028910 4400 8811 CEMETERY MSC CTRL 69 . 90 Invoice Net 69. 90 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/04/2024 224093 13GB70 174932 1 0017110 4400 PARKS MSC CTRL 94 . 96 Invoice Net 94 . 96 230 ST ANDREWS ACE HARDWAR 00041 INV 06/04/2024 224088 136871 174932 1 00171IG 4400 PARKS MSC CTRL 247 . 71 Invoice Net 247 . 71 230 ST ANDREWS ACE ILWWAR 00001 20240010 INV 06/04/2024 224069 136872 174932 1 0017110 4400 PARKS MSC CTRL 78 . 93 Invoice Net 78 . 93 CHECK TOTAL 585 . 23 -- - - - - - -- - - 3534 STANTON FENCE COMPANY 00000 20240080 INV 06/04/2024 2410 136873 174935 1 1387110 2899 PARKS CAP CNSTR 8 , 900 .00 Invoice Net 8 , 900 . 00 3534 STANTON FENCE COMPANY 00000 20240079 INV 06/04/2024 2411 136874 174935 1 1387110 2899 PARKS CAP CNSTR 11, 270 . 00 Invoice Net 11, 270 . 00 CHECK TOTAL 201170 . 00 ----- -- - - - 2889 STAPLES, INC AND SUBSI 00000 INV 06/04/2024 6002163730 136699 174759 1 0408310 4010 WTR ADMIN OFF SUPP 79 . 64 Invoice Net 79 . 64 CHECK TOTAL 79 . 64 - - -- ------- 6784 STORED TECHNOLOGY SOLD 00000 INV 06/04/2024 121256 136662 174722 1 0011680 4720 IT CNSULTNT 1 , 840 . 65 Invoice Net 1 , 840 . 65 6784 STORED TECHNOLOGY SOLD 00000 INV 06/04/2024 121352 136733 174793 1 0011680 4720 IT CNSULTNT 1 , 805 . 01 Invoice Net 1 , 805 . 41 05/30/2024 08 : 57 hTOWN OF QUEENSBURY � P 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT ; 06042024 06/04/2024 DUE DATE : 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3 , 645 . 66 --- - - - - -- - - 8166 SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 17306378 136843 174905 1 0017110 4500 PARKS HTNG FUEL 252 .15 Invoice Net 252 , 15 8166 SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 17696268 136844 174905 1 0017110 4500 PARKS HTNG FUEL 277 .66 Invoice Net 277 . 66 8166 SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 18034906 136845 174905 1 0017110 4500 PARKS HTNG FUEL 358 . 38 Invoice Net 358 .38 816E SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 18515624 136846 174905 1 0017110 4500 PARKS HTNG FUEL 402 . 72 Invoice Net 402 .72 8166 SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 18990187 136847 174905 1 0017110 4400 PARKS MSC CTRL 419 . 32 Invoice Net 419 . 32 8166 SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 19645591 136848 174905 1 0017110 4500 PARKS HTNG FUEL 390 . 51 Invoice Net 390 . 51 816E SUPERIOR PLUS PROPANE 00001 INV 06/04/2024 20421356 136849 174905 1 0017110 4400 PARKS MSC CTRL 288 .61 Invoice Net 288 . 61 CHECK TOTAL 2 , 389 .35 - - - -- -- -- - 4156 SYNERGY PROMOTIONS 00002 INV 06/04/2024 5214 136895 174957 1 0017110 4824 PARKS REC PRGRMS 1 , 108 . 50 Invoice Net 1 , 108 . 50 4156 SYNERGY PROMOTIONS 00002 INV 06/04/2024 5215 136896 174957 1 0017110 4824 PARKS REC PRGRMS 1, 668 . 00 Invoice Net 1 , 668 . 00 CHECK TOTAL 21776 . 50 - - --- -- - - -- 8248 TESLA ENERGY 00000 INV 06/04/2024 2024-0110 136728 174788 1 0010000 52555 GENERAL BLD PRMT 59 . 50 Invoice Net 59 . 50 CHECK TOTAL 59 . 50 - - - - - -- -- -- 7839 TOLLS BY MAIL 00000 INV 06/04/2024 18069660764 136734 174794 1 0045110 4400 HGWY REP MSC CTRL 2 .49 Invoice Net 2 .49 CHECK TOTAL 2 .49 ----- -- -- -- 617 TOWN OF QUEENSBURY 00000 INV 06/04/2024 136724 136724 174784 1 0013620 4030 BID CD ENF POSTAGE 27 . 34 2 0013410 4030 FR CDE ENF POSTAGE 18 . 55 3 0018020 4030 PLANNING POSTAGE 268 .20 05/30/2024 08 : 57 (TOWN OP QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0018010 4030 ZONING POSTAGE 126 , 95 Invoice Net 441 . 04 CHECK TOTAL 441 . 04 - - - -- - --- - - 2183 TREE CARE BY STAN HUNT 00001 INV 06/04/2024 71002 136880 174942 1 0028810 4400 8811 CEMETERY MSC CTRL 75 . 00 Invoice Net 75 . 00 CHECK TOTAL 75 . 00 - - - - - -- --- 5158 TYLER TECHNOLOGIES INC 00001 INV 06/04/2024 025-462225 136670 174730 1 0400000 0480 QBY WTR PREP EXP 9 , 283 . 59 2 0401680 2032 IT CP SFTWR 12 , 997 . D2 Invoice Net 22 , 280 .61 CHECK TOTAL 22, 280 . 61 - - 6714 UNIFIRST CORPORATION 00000 INV 06/04/2024 1110495269 136682 174742 1 0328120 4820 SNTRY SWR UNIFORMS 31 . 62 Invoice Net 31 . 62 6714 UNIFIRST CORPORATION 00000 INV 06/04/2024 1110495270 136686 174746 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 06/04/2024 1110457944 136796 174856 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 000G0 INV 06/04/2024 1110497943 136816 174876 1 0328120 4820 SNTRY SWR UNIFORMS 31 . 62 Invoice Net 31 . 62 6714 UNIFIRST CORPORATION 00000 INV O6/04/2024 1110498468 136904 174966 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 06/04/2024 1110495913 136905 174966 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 06/04/2024 1110495512 136925 174990 1 0045110 4820 HGWY REP UNIFORMS 20 , 76 2 0045130 4110 HGWY MACH VHCL R M 60 , 30 Invoice Net 81 . 06 6714 UNIFIRST CORPORATION 00000 INV 06/04/2024 1110498467 136926 174990 1 0045110 4820 HGWY REP UNIFORMS 20 , 76 2 0045130 4110 HGWY MACH VHCL R M 60 . 30 Invoice Net 81 . 06 05/30/2024 08 :57 TOWN OF QUEENSBURY � P 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 06042024 06/04/2024 DUE DATE! 06/04/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 382 . 20 - - -- - ----- - 5006 V E RALPH & SON, INC. 00000 20240125 INV 06/04/2024 469446 136714 174774 1 0013989 4400 PBLC SFTY MSC CTRL 570 . 30 2 0017110 4400 PARKS MSC CTRL 500 . 00 Invoice Net 1, 070 . 30 CHECK TOTAL 11070 . 30 -- - - - - - -- -- 1198 V. I . ENTERPRISES LTD 00000 INV 06/04/2024 000176310 136696 174736 1 0408340 4110 TRAN & DIS VHCL R M 16 .50 Invoice Net 16 . 50 1198 V. I. ENTERPRISES LTD 00000 INV 06/04/2024 00D1777611 136811 174871 1 9028810 4400 CEMETERY MSC CTRL 159 . 95 Invoice Net 159 . 95 CHECK TOTAL 176.45 - - - - - - -- - -- 8247 VALENTI, MAUREEN 00000 INV 06/04/2024 6717 136726 174786 1 0100000 0030 5000 T & A GUAR13ID 2, 000 . 00 Invoice Net 2, 000 . 00 CHECK TOTAL 2 , 000 . 00 .... .. . - - - - 5345 VANORDEN, MELISSA 00000 INV 06/04/2024 136805 136805 174865 1 0408310 4190 WTR ADMIN ADMIN REF 2 , 865 . 00 Invoice Net 2 , 865 . 00 CHECK TOTAL 21865 .00 -- -- ---- - -- 1256 VERIZON WIRELESS 00002 INV 06/04/2024 9963444167 136678 174738 1 0011650 4105 COS MBL CMMN 394 . 89 Invoice Net 394 . 89 1256 VERIZON WIRELESS 00002 INV 06/04/2024 9963769105 136683 174743 1 0328110 4105 W W ADMIN MBL CM 79 .42 Invoice Net 79 . 42 1256 VERIZON WIRELESS 00002 INV 06/04/2024 9963789848 136700 174760 1 0401650 4100 CTRL CMM TELEPHONE 175 . 91 Invoice Net 175 . 91 CHECK TOTAL 650 .22 ---- - - -- - -- 3927 WELLER' S AUTO PARTS IN 00000 INV 06/04/2024 757640 136697 174757 1 0408340 4400 TRAM & DIS MSC CTRL 294 . 46 Invoice Net 294 . 46 CHECK TOTAL 294 . 46 - - ----- - - -- 7957 WOOD, RAYMOND 00000 INV 06/04/2024 5/13 -7/16/24 136822 174882 1 0028810 4400 CEMETERY MSC CTRL 194 . 50 Invoice Net 194 . 50 CHECK TOTAL 194 . 50 - - - - - ---- -- 05/30/2024 08 : 57TOWN OF QUEENSBURY P 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 46042024 46/04/2424 DUE DATE: 46/44/2424 VENDOR G/L ACCOUNTS R PO 'TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 250 INVOICES WARRANT TOTAL 599 , 763 . 12 599, 763 . 12 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 25 devise ' PRELIMINARY WARRANT SUMMARY aP warrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 59 , 50 . 00 001 0011220 TOWN SUPERVISOR 001 -01-1220 -4400 - MISCELLANEOUS CONTRACT 20 . 00 838 , 21 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 25 . 98 4 , 498 . 68 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 21326 , 00 11790 , 00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 2 , 500 . 00 25, 000 . 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES lx076 , 25 46, 707 . 50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0038 CONSULTANT FEES 3 , 305 . 63 6, 694 . 37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 280 , 00 20 , 218 . 55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 452 , 95 7 , 268 . 03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 592 ,45 11, 535 . 55 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 340 , 95 8, 485 .27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 42 ,00 4 , 770 . 50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 573 , 61 21 , 684 , 67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 1 . 09 655 ,34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 57 . 95 2 , 060 , 98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 212 . 35 35, 862 . 56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 544 . 80 41764 , 12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 840 , 00 10160 , 00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 64 , 62 2 , 834 . 53 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 TELEPHONE 84 . 98 56 , 692 . 95 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 MOBILE COMMUNICATIONS 394 . 89 9, 859 .47 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 58 .29 7 , 791 . 58 001 0011670 CENTRAL MAILING 001 -01- 1670-4791 - EQUIP MAINTENANCE CONT 2 , 369 . 34 4 , 962 . 32 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 269 . 50 100 , 059 . 82 001 0021680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4 , 485 . 66 112 , 708 , 31 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3 , 936 . 04 26 , 943 .24 001 0013020 PUBLIC SAFETY COMM 001 -03 -3020-4400 - MISCELLANEOUS CONTRACT 159. 80 9 , 840 . 20 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4160 - TRAFFIC SIGNS 47 .48 24 , 734 . 49 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4300 - ELECTRICITY 885 .27 16 , 312 . 69 001 0013410 FIRE CODE ENFORCEM 001 -03 -3410 -4030 - POSTAGE 18 . 55 333 . 43 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 46 .23 808 . 14 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27 .34 377 .32 001 0013620 BUILDING CODE ENFO 001 -03 -3620-4410 - FUEL FOR VEHICLES 190 ,22 1 , 903 . 08 001 0013989 PUBLIC SAFETY 001 -03 -3989-4400 - MISCELLANEOUS CONTRACT 570 , 30 lt075 . 50 001 0015010 HIGHWAY ADMINISTRA 001 -05 -5010-4090 - TRAINING EDUCATION SUB 50 , 00 425 . 00 001 0015132 HIGHWAY GARAGE 001 -05-5132 -4070 - BLDG REPAIR MAINT SERV 1 , 036 ,05 27, 944 . 61 001 0015182 STREET LIGHTING 001 -05-5182 -4305 - STREET LIGHTS 51338 ,45 71 , 403 , 59 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 160 . 00 91639 .60 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 160 . 00 3 , 840 . 00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1, 734 . 10 19, 711 , 81 001 0017110 PARKS 001 -07-7110 -4400 - MISCELLANEOUS CONTRACT 81811 . 08 45 , 803 .74 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 942 . 84 4 , 206 , 41 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 1 , 681 .42 2 , 379 , 56 001 0017110 PARKS 001 - 07-7110 -4823 - RECREATION FACILITY RE 361 , 85 5, 095 . 02 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5 , 541 . 30 52, 473 . 56 001 D017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1, 442 . 54 2 , 442 . 77 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 18 , 95 63 . 94 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 126 . 95 879 . 57 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 120 . 15 642 . 25 05/30/2024 08 :57 TOWN OF QUEENSBURY P 26 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT. 06042024 06/04/2024 DUE DATE : 06/04/2024 FUND ORG ACCOUNT AMOUNT AVLH BUDGET -- - - --- - - -- -- - - - ---- - ---- - -- - -- -- - ---- - -- -- -- -- -- ---- -- - - - --- - -- -- - ---- - -- -- -- -- ---- - - -- -- -- -- ----- - - ----- -- - - - ---- - -- ---- 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 268 . 20 1, 755 . 86 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 94 . 95 11161. 85 001 0018020 PLANNING 001 -08 -8020-4711 - REIMB ENGINEERING SERV 5, 087 . 00 56, 573 . 25 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 165, 603 , 35 1, 296, 727 . 10 FUND TOTAL - - 225, 441 . 60 002 0028810 CEMETERY 002 -08 -8810-4400 - MISCELLANEOUS CONTRACT 2 , 483 . 18 32 , 419 , 97 002 0028810 CEMETERY 002 -08-8810-4400 - 8811 MISCELLANEOUS CONTRACT 4 , 009 . 49 1 , 962 . 27 002 0028810 CEMETERY 002 -08-6810-4800 - 8811 EQUIP REPAIRS SERV SUP 5 . 99 10 , 309 . 26 002 0029060 HEALTH INSURANCE B 002 - 09-9060-8060 - HEALTH INSURANCE PREMI 17, 470 . 27 97 , 348 . 50 .. . . ..... . . . FUND TOTAL 23 , 968 , 93 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 902 .49 13 , 086 . 08 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 771 , 00 67 , 809 . 15 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 41 , 52 8 , 656 . 13 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7, 935 , 61 163 , 687 , 93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2, 894 . 66 30, 918 , 65 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 79 , 639 , 78 567, 709 .41 FUND TOTAL --- 92 , 185 . 06 005 0050000 FIRE PROTECTION DI 005 -00- 0000-52005 -4981 EMS BILL FOR SERVICE -10 , 835 . 25 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 17 , 220 . 75 87, 106 . 40 FUND TOTAL 6 , 385 . 50 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 159 . 97 -4 . 80 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 ELECTRICITY 10 . 22 6 , 692 . 85 009 0098160 TRANSFER STATIONS 009 -08 -8160-4400 MISCELLANEOUS CONTRACT 358 . 63 25 , 290 . 67 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 FUEL FOR VEHICLES 65 . 19 1 , 316 . 37 009 0098160 TRANSFER STATIONS 009 -08 -8160-4820 UNIFORMS & PROTECTIVE 94 . 99 348 . 32 005 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8 , 864 . 78 60 , 178 .83 .. ...... . . . . .. . FUND TOTAL 9, 553 . 78 010 0100000 TRUST AND AGENCY 010 -00-0000- 0030 -5000 GUARANTY & BID DEPOSIT 2 , 000 . 00 FUND TOTAL -- -- y2, 000 . 00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 837 . 68 7, 947 . 06 - -- - - - -- -- - - - - - FUND TOTAL 837 . 68 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 150 . 87 2 , 860 . 18 --- - ------- - - -- FUND TOTAL 150 . 87 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 27 denise ' PRELIMINARY WARRANT SUMMARY a warrnt WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 022 0225182 STREET LIGHTING 022 -05-5182 -4305 - STREET LIGHTS 8 . 50 143 .65 FUND TOTAL -- -- - - --8 , 50 023 0235182 STREET LIGHTING 023 -05-5182 -4305 - STREET LIGHTS 862 . 75 13 , 598 . 89 FUND TOTAL - - 862 .75 G24 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2 , 533 , 77 24 , 752 . 10 FUND TOTAL - - ---14533 . 77 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4 , 398 .26 50, 192 . 59 FUND TOTAL - -y - --4 , 398 ,26 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 79, 42 1 , 202 . 51 032 0328110 WASTE WATER ADMINI 032 -08 -8110-4210 - ADMIN COMPUTER BILLING 3 , 606, 75 7, 777 . 50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1 , 944 ,34 57 , 720 . 95 032 0328120 SANITARY SEWERS 032 -08-8120 -4400 - MISCELLANEOUS CONTRACT 63 . 06 40 , 096 , 68 032 0328120 SANITARY SEWERS 032 -08-8120 -4500 - HEATING FUEL 28 . 10 1 , 224 , 68 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63 .24 1 , 457 . 68 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9, 264 . 45 65 , 162 ,38 FUND TOTAL - --- -15 , 049 ,36 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 576 . 54 9, 269 , 01 035 G358120 SANITARY SEWERS 035 -08-8120 -4400 - MISCELLANEOUS CONTRACT 309 , 00 10, 340 . 74 FUND TOTAL --- - - - -885 54 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 9, 283 . 59 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 . 91 14 , 415 . 15 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 12 , 997 . 02 4 , 676 . 29 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 OFFICE SUPPLIES 79 . 64 31120 . 05 040 0408310 WATER ADMINISTRATI 040 -G8-8310-4090 - TRAINING EDUCATION SUB 470 , 00 1 , 856 . 50 040 0408310 WATER ADMINISTRATI 040 -06-8310-4190 - ADMINISTRATIVE REFUNDS 2, 865 , 00 11685 . 00 040 0408310 WATER ADMINISTRATT 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 17 , 96 2 , 062 ,48 040 0408320 WATER PURCHASE/SUP 040 -08-8320 -4300 - ELECTRICITY 232 . 62 499 , 668 , 87 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 61 . 59 77, 717 , 80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2 , 236 . 85 23 , 576 . 03 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 6 , 239 . 81 206, 345 . 78 040 0408330 WATER PURIFICATION 040 -08- 8330-4400 - MISCELLANEOUS CONTRACT 8 .20 18 , 100 .47 040 040B340 TRANSMISSION AND D 040 - 08 -8340-4110 - VEHICLE REPAIR MAINTEN 1, 296 . 52 12, 341 . 85 040 0408340 TRANSMISSION AND D 040 -08 -6340-4320 - SERVICE MATERIALS 4 , 550 . 07 6, 202 .46 040 0408340 TRANSMISSION AND D 040 -08-8340 -4340 - OPERATION OF MAINT . CE 170 . 00 5, 545 .64 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOOUS CONTRACT 2 , 211 . 61 18 , 867 . 96 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 2 , 895 . 53 11 , 772 . 20 040 0408340 TRANSMISSION AND D 040 -08-8340-4620 - UNIFORMS & PROTECTIVE 67. 08 4 , 802 . 49 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 28 denisej ( PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61, 227 , 38 680, 396 , 22 FUND TOTAL 107, 086 38 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 650 . 00 66, 689 . 00 FUND TOTAL 650 . 00 138 1397110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 20t794 . 58 96 , 227 .47 - - - -- -- -- - - - - -- FUND TOTAL 20 , 794 . 58 157 1577110 GURNEY LANE REC AR 157 -07-7110 -2899 - CAPITAL CONSTRUCTION 7, 125 . 68 187, 825 . 68 FUND TOTAL 169 1697110 WEST END PARK IMPR 169 -07 -7110-2899 - CAPITAL CONSTRUCTION 1, 206 . 64 20j837 . 87 -- -- -- -- -- -- - - - FUND TOTAL 1, 206 . 64 237 2378540 THUNDERBIRD CULVER 237 -08 -8540-2899 _ CAPITAL CONSTRUCTION 1 , 906 . 00 273 , 843 . 00 -- - -FUND TOTAL -- 11906 .0G 238 2381620 HIGHWAY BLDG BIG B 238 - 01-1620-2899 - CAPITAL CONSTRUCTION 41146 , 56 56 , 424 . 34 FUND TOTAL - ---- --4 , 146 . 56 241 2418340 ARPA RECOVERY 241 -08-8340-2899 -0040 CAPITAL CONSTRUCTION 67, 3G0 . 68 312 , 886 . 23 FUND TOTAL -- ---67, 300 . 68 248 24BS120 BROADACRES SEWER R 248 -08-8120-2899 - CAPITAL CONSTRUCTION 3 , 040 . 00 1, 581 . 79 -FUND TOTAL 3 , 040�00 252 2528340 STATE RT 9 & 254 W 252 -08-8340-4400 - MISCELLANEOUS CONTRACT 3 , 245 . 00 92 , G95 . 59 FUND TOTAL 3 , 245 . 00 ___________________________________________________________ WARRANT SUMMARY TOTAL 599 , 763 , 12 GRAND TOTAL 605 , 233 . 12 - -----_-- 05/30/2024 06 : 57 TOWN OF QUEENSBURY � P 29 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174721 8244 JENKINS, MICHELLE 136661 INV 06/04/2024 94 . 99 UNION BOOTS INVOICE : 2024boots 174722 6784 STORED TECHNOLOGY SOLUTIONS INC 136662 INV 06/04/2024 1 , 840 . 65 0506-05102024 WORK TIC INVOICE: 121256 174723 8082 GTM HR CONSULTING INC 136663 INV 06/04/2024 21500 , 00 0429-05122024 MEETINGS INVOICE: 1136740 174724 8241 KELLY FARM ENTERPRISES 136664 INV 06/04/2024 75 . 00 25 BALES OF HAY INVOICE: 51624 174725 7991 CHARTER COMMUNICATIONS 136665 INV 06/04/2024 114 . 98 0516-06152024 RIDGE RD INVOICE: 0239419051624 174727 8210 ANTHEM BLUE CROSS 136667 INV 06/04/2024 302, 258 .25 JUNE 2024 DENTAL, VISI INVOICE: 965012D 174728 128 GLENS FALLS PRINTING 136668 INV 06/04/2024 128 . 00 160 MEMORIAL DAY POSTE INVOICE: 95212 174729 261 PITNEY BOWES INC 136669 INV 06/04/2024 2, 369 . 34 Contract for 2 Machine INVOICE: 3319095207 174730 5158 TYLER TECHNOLOGIES INC 136670 INV 06/04/2024 22 , 280 . 61 6/l/24 -5/31/25 Incode INVOICE : 025-462225 174731 407 NATIONAL GRID 136671 INV 06/04/2024 714 . 05 72109APRMAY24 MRPS INVOICE : 72109APRMAY24 174731 407 NATIONAL GRID 136672 INV 06/04/2024 103 .61 68010APRMAY24 WEEKS INVOICE: 68010APRKAY24 174731 407 NATIONAL GRID 136673 INV 06/04/2024 231 . 79 08007APRMAY24 AIRPORT INVOICE : 08007APRMAY24 174731 407 NATIONAL GRID 136674 INV 06/04/2024 63 . 58 15012APRMAY24 STONE QU INVOICE : 15012APRMAY24 1, 113 . 03 VOUCHER TOTAL 174735 128 GLENS FALLS PRINTING 136676 INV 06/04/2024 2 , 326 . 00 EMPLOYEE HANDBOOK INVOICE : 95168 174736 6599 CONSTELLATION ENERGY SERVICES OF NY 136675 INV 06/04/2024 lr093 .43 CUST# 2300853 -2 MRPS INVOICE: 68372398501 174736 6599 CONSTELLATION ENERGY SERVICES OF NY 136677 INV 06/04/2024 59 . 83 CUST# 2300853-9 WEEKS INVOICE: 68381100401 174736 6599 CONSTELLATION ENERGY SERVICES OF NY 136679 INV 06/04 /2024 267 . 91 CUST# 2300853 -1 AIRPOR INVOICE: 68372390501 174736 6599 CONSTELLATION ENERGY SERVICES OF NY 136680 INV 06/04/2024 13 . 26 CUST# 2300853-5 STONE INVOICE: 68372422901 05/30/2024 08 : 57 (TOWN OF QUEENSPURY P 30 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarriit WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1 , 434 . 43 VOUCHER TOTAL 174738 1256 VERIZON WIRELESS 136678 INV 06/04/2024 394 . 89 00001APRMAY2024 IPAD C INVOICE: 9963444167 174741 6797 FIRSTLIGHT FIBER 136681 INV 06/04/2024 269 . 90 0510-06092024 MONTHLY INVOICE: 11232848 174742 6714 UNIFIRST CORPORATION 136682 INV 06/04/2024 31 . 62 CUST# 1098027 INVOICE: 1110495269 174743 1256 VERIZON WIRELESS 136683 INV 06/04 /2024 79 . 42 ACCT# 285437678-00001 INVOICE: 9963769105 174744 407 NATIONAL GRID 136684 INV 06/04/2024 103 . 77 35102APRMAY24 QUEENSBU INVOICE: 35102APRMAY24 174745 6599 CONSTELLATION ENERGY SERVICES OF NY 136685 INV 06/04/2024 128 , 85 CUST# 2300853 -34 QUEEN INVOICE: 68372404101 174746 6714 UNIFIRST CORPORATION 136686 INV 06/04/2024 39 , 36 CUST# 1096023 INVOICE: 111049527E 174747 230 ST ANDREWS ACE HARDWARE 136687 INV 06/04/2024 55 . 93 CUST# 1300 SOAP/GLOVES INVOICE : 224055 174747 230 ST ANDREWS ACE HARDWARE 136688 INV 06/04/2024 3 , 96 CUST# 1300 INVOICE : 224033 174747 230 ST ANDREWS ACE HARDWARE 136689 INV 06/04/2024 25 . 85 CUST# 1300 INVOICE : 224031 174747 230 ST ANDREWS ACE HARDWARE 136690 INV 06/04/2024 7 . 99 CUST# 1300 CHALK LINE INVOICE : 223956 ---- -- ---193 , 73 VOUCHER TOTAL 174751 3708 LOWE` S COMPANIES, INC 136691 INV 06/04/2024 37 . 02 INV# 36897 GAS CAN INVOICE : 936897 174751 3708 LOWE' S COMPANIES, INC 136692 INV 06/04/2024 22 , 48 INV# 99786 TAPE MEASUR INVOICE : 999786 - - - -- -- - - -- -- -- - - 59 .50 VOUCHER TOTAL 174753 764 F W WEBB COMPANY 136693 INV 06/04/2024 357 . 09 CUST# 29548 INVOICE : 85599859 174754 1584 MCMASTER-CARR SUPPLY CO 136694 INV 06/04/2024 570 . 39 ACCT# 115991000 EXHAUS INVOICE : 26831871 174755 4052 GRAINGER 136695 INV 06/04/2024 125 , 46 ACCT# 855410767 PRY BA 05/30/2024 08 :57TOWN OF QUEENSBURY � P 31 denise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9113218607 174756 1198 V. I , ENTERPRISES LTD 136696 INV 06/04/2024 16 .50 CUST# 1994 FUEL TREAT, INVOICE: 000176310 174757 3927 WELLER' S AUTO PARTS INC 136697 INV 06/04/2024 294 .46 CUST# 1591 INVOICE : 757640 174758 1447 CURTIS LUMBER CO . INC. 136698 INV 06/04/2024 7 . 99 ACCT# 255 SEALANT INVOICE: 2405-290535 174759 2889 STAPLES, INC AND SUBSIDIARIES 136699 INV 06/04/2024 79 , 64 CUST# RCH 562782 INVOICE: 6002163730 174760 1256 VERIZON WIRELESS 136700 INV 06/04/2024 175 . 91 ACCT# 285358475 -00001 INVOICE : 9963769848 174761 3375 CASELLA WASTE SERVICES 136701 INV 06/04/2024 170 . 00 CUST# 28-05925 5 INVOICE: 2516265 174762 6369 GLOBAL MONTELLO GROUP CORP 136702 20240026 INV 06/04/2024 2 , 895 . 53 ACCT# 2488633 INVOICE: 24245945 174763 683 FALLS FARM & GARDEN EQUIP 136703 INV 06/04/2024 34 . 14 ACCT# 7938866 FUEL MIX INVOICE : 650993 174764 255 PECICHAM MATERIALS CORP 136704 INV 06/04/2024 333 ,49 CUST# 181366 TYPE 6F3 INVOICE: 1090158 174765 2459 NY SECTION AWWA 136705 INV 06/04/2024 470 . 00 INV# 147073 YEARLY FEE INVOICE: 14073 174766 6604 DELAWARE ENGINEERING PC 136706 INV 06/04/2024 15, 525 , 68 PROD# 21-2344 GLENWOOD INVOICE : 21-2344-17 174766 6604 DELAWARE ENGINEERING PC 136707 INV 06/04/2024 3 , 245 . 00 PROD# 23 -2881 ROUTE 9 INVOICEr 23-2881 -4 18 , 770 .68 VOUCHER TOTAL 174768 866 ROSS VALVE MFG. CO. INC. 136708 20240051 INV 06/04/2024 3 , 050 . 00 CUST# 1597 VALVE REPAI INVOICE: IN01056556 174768 866 ROSS VALVE MPG, CO . INC. 136709 20240131 INV 06/04/2024 1 , 460 . 00 CUST# 1597 REPAIR KIT INVOICE : IN01056775 174768 866 ROSS VALVE MFG . CO. INC , 136710 INV 06/04/2024 700 , 07 CUST# 1597 REPAIR KIT INVOICE ; IN01056167 174768 866 ROSS VALVE MFG. CO. INC. 136711 CRM 06/04/2024 -660 . 00 CUST# 1597 RETURN INVOICE : CRO1003451 4, 550 07 VOUCHER TOTAL 05/30/2024 08 : 57 TOWN OF QUEENSBURY � P 32 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - - - - ---- - - ---- - --- - - ---- - -- -- - - - -- - --- - - -- -- -- - ----- - -- ---- - ---- -- -- -- - - --- -- - - - - ---- -- ---- -- ---- -- -- ----- -- - ---- -- -- ---- - - - - - - -- -- 174772 2192 SAFETY KLEEN CORPORATION 136712 20240132 INV 06/04/2024 1 , 280 .02 ACCT# T024717 INVOICE: 94526793 174773 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 136713 INV 06/04/2024 49 .75 INV# 26291 SPARE KEYS- INVOICE: 26291 174774 5006 V E RALPH & SON, INC. 136714 20240125 INV 06/04/2024 IF070 . 30 24 -M5066A AED INVOICE: 469446 174775 8210 ANTHEM BLUE CROSS 136715 INV 06/04/2024 39, 811 . 76 JUNE 2024 ANTHEM MEDIB INVOICE: 000334030701 174776 269 QUEENSBURY HIGHWAY DEPT 136716 INV 06/04/2024 65 . 19 APR2024 TRANSFER STATI INVOICE : APR2024 174777 5755 EMERGENCY MANAGEMENT 136717 INV 06/04/2024 4, 866 . 82 4/24 billing services INVOICE : 24 -00136 174778 7344 LABELLA D . P .C. 136718 INV 06/04/2024 1 , 076 . 25 4/24 billing services INVOICE : 225727 174778 7344 LABELLA D .P .C. 136719 20230358 INV 06/04/2024 1 , 906 . 00 ENGINEERING FEES FOR T INVOICE : 225749 174778 7344 LABELLA D. P .C. 136720 20230117 INV 06/04/2024 3 , 305 . 63 DESIGN & ESTABLISH ROC INVOICE : 226034 6 , 287 88 VOUCHER TOTAL 174782 8241 KELLY FARM ENTERPRISES 136722 INV 06/04/2024 75 . 00 25 BALES OF HAY INVOICE: 52224 174783 6599 CONSTELLATION ENERGY SERVICES OF NY 136723 INV 06/04/2024 10 .22 2300853 -54APRMAY2024 L INVOICE: 2300853-54APRMAY2024 174784 617 TOWN OF QUEENSBURY 136724 INV 06/04/2024 441 . 04 Postage April 2024 INVOICE: 136724 174785 3733 SHARON MEINRENKEN 136725 INV 06/04/2024 18 . 95 Name plate- H . Brown INVOICE: MI8560 174786 8247 VALENTI , MAUREEN 136726 INV 06/04/2024 2, 000 . 00 Property transfer depo INVOICE: 6717 174788 8248 TESLA ENERGY 136728 INV 06/04/2024 59 . 50 Partial solar refund- INVOICE: 2024 -0110 174789 269 QUEENSBURY HIGHWAY DEPT 136729 INV 06/04/2024 236 . 45 Gasoline- April 2023 INVOICE: 136729 05/30/2024 08 : 57 (TOWN OF QUEENSBURY � P 33 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174790 127 POST STAR, THE 136730 INV 06/04/2024 82 . 80 Legal Ad- ZBA 4/17/202 INVOICE : 142968 174790 127 POST STAR, THE 136731 INV 06/04/2024 37 . 35 Legal Ad- ZBA 4/24/202 INVOICE : 142969 174790 127 POST STAR, THE 136732 INV 06/04/2024 19 . 35 Legal Ad- PB 04/25/202 INVOICE: 142954 174790 127 POST STAR, THE 136738 INV 06/04/2024 56 . 25 Legal Ad- PB 04/23/202 INVOICE : 142953 174790 127 POST STAR, THE 136740 INV 06/04/2024 19 . 35 Legal Ad- PB 04/16/202 INVOICE : 142952 215 . 10 VOUCHER TOTAL 174793 6784 STORED TECHNOLOGY SOLUTIONS INC 136733 INV 06/04/2024 1, 805 . 01 0513-05172024 WORK TIC INVOICE : 121352 174794 7839 TOLLS BY MAIL 136734 INV 06/04/2024 2 . 49 TOLLS FOR UNIT 19 INVOICE : 18069660764 174795 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 136735 INV 06/04/2024 3 , 938 . 04 KAYJME2024 COPIER LEA INVOICE: 5029871974 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136736 INV 06/04/2024 509 . 08 2300853-56APRKAY2024 G INVOICE : 2300853-56APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136737 INV 06/04/2024 65 . 51 2300853 -40APRMAY2024 9 INVOICE : 2300853-40APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136739 INV 06/04/2024 423 . 96 2300953 -32APRYAY2024 N INVOICE: 2300853 -32APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136741 INV 06/04/2024 15 . 89 2300853 -27APRMAY2024 F INVOICE: 2300853-27APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136743 INV 06/04/2024 . 59 2300853 -26APR4AY2024 P INVOICE: 2300853 -26APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136744 INV 06/04/2024 29 . 75 2300853 -20APRMAY2024 Q INVOICE : 2300853-20APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136751 INV 06/04/2024 81 .81 2300853 -12APRMAY2024 S INVOICE: 2300853 -12APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136752 INV 06/04/2024 10 . 40 2300853-11APRMAY2024 C INVOICE : 2300853-11APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136753 INV 06/04/2024 49 . 87 2300853 -BAPRMAY2024 14 INVOICE : 2300853-8APRMAY2024 174796 6599 CONSTELLATION ENERGY SERVICES OF NY 136756 INV 06/04/2024 108 . 78 2300853 -44APRMAY2024 W INVOICE : 2300853 -44APRMAY2024 - -11295 ,64 VOUCHER TOTAL 174802 7344 LABELLA D . P .C. 136742 INV 06/04/2024 472 . 00 Site Plan 9-2023 Gary INVOICE: 0225724 174802 7344 LABELL,A D. P.C. 136745 INV 06/04/2024 127 . 50 Site Plan 1-2024 Liber INVOICE: 0225728 05/30/2024 08 :57 (TOWN OF QUEENSBURY � P 34 denisej ( PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174802 7344 LABELLA D. P.C . 136746 INV 06/04/2024 277 . 50 Site Plan 3-2024 Kelly INVOICE: 0225734 174802 7344 LABELLA D. P.C . 136747 INV 06/04/2024 555 . 00 Site Plan 7-2024 Quatt INVOICE: 0225736 174802 7344 LABELLA D. P.C . 136748 INV 06/04/2024 337 . 50 Site Plan 10-2024 GF C INVOICE: 0225737 174802 7344 LABELLA D. P.C . 136749 INV 06/04/2024 672 , 50 Site Plan 11-2024 Patt INVOICE: 022573E 174802 7344 LABELLA D . P. C . 136750 INV 06/04/2024 603 . 75 Site Plan 12-2024 Patt INVOICE : 0225739 174802 7344 LABELLA D . P. C. 136754 INV 06/04/2024 853 . 75 Site Plan 15-2024 INVOICE : 0225740 174802 7344 LABELLA D .P. C. 136755 INV 06/04/2024 593 . 75 Site Plan 16 -2024 Paul INVOICE : 0225743 174802 7344 LABELLA D .P. C. 136757 INV 06/04/2024 593 . 75 Site Plan 17-2024 Vict INVOICE : 0225746 - -- -- -- - - - - ---- -- 5 , 087 .00 VOUCHER TOTAL 174818 8210 ANTHEM 136758 INV 06/04/2024 1 , 518 , 68 Reimbursment of overpa INVOICE : 13675B 174819 5962 ADIRONDACK TIRE CENTER 136759 INV 06/04/2024 390 . 00 NATIONAL, ROADMAX FOR T INVOICE: 1056387 174819 5962 ADIRONDACK TIRE CENTER 136760 INV 06/04/2024 195 . 00 20 . 5X8-10 PAKING TRAIL INVOICE: 1058536 - - - - - ----- - - - -- - 5B5 00 VOUCHER TOTAL 174821 3179 ADVANCE AUTO PARTS 136761 INV 06/04/2024 170 . 99 SURGE PROTECT FOR SHOP INVOICE: 5516413503073 174821 3179 ADVANCE AUTO PARTS 136762 INV 06/04/2024 258 . 32 DISC BRAKE CALIPERS FO INVOICE: 5516414218057 174821 3179 ADVANCE AUTO PARTS 136763 CRM 06/04/2024 -90 . 00 DISC BRAKE CALIPER AND INVOICE: 5516414431672 - ----- -- - ---- 339. 31 VOUCHER TOTAL 174824 8120 CORPORATE BILLING, LLC 136764 INV 06/04/2024 265 . 20 STRAP FUEL TANK MTG AS INVOICE: X405013986 : 01 174826 7049 BRENNTAG NORTHEAST INC 136766 20240128 INV 06/04/2024 41874 , 07 BULK MOBILFLUID 424 FO INVOICE : BLN24 -571646 174826 7049 BRENNTAG NORTHEAST INC 136767 INV 06/04/2024 370 . 00 DIESEL EXHAUST FLUID F INVOICE: BLN-24-569107 51244 07 VOUCHER TOTAL 174828 2159 CAPITAL TRACTOR INC 136768 INV 06/04/2024 18 . 98 FILTER FOR MOWER 05/30/2024 08 :57 TOWN OF QUEENSBURY 4P 35 n dese PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 06042024 06/04/2024 DUE DATE: 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: PG78512 174829 6240 COMSTOCK, JAMES 136769 INV 06/04/2024 550 ,00 REMOVAL OF BEAVERS AT INVOICE: 6839 174830 7235 DEJANA TRUCK & UTILITY EQUIPMENT COM 136770 INV 06/04/2024 46 . 42 COIL 10 VDC #8 FOR 12 INVOICE: APM12650 174831 6694 DUFOUR, RONALD 136771 INV 06/04/2024 25 , 00 UDIGNY EXCAVATOR OURS INVOICE: UDIGNY2024CERTIFIED 174832 8107 GABRIELLI TRUCK SALES 136772 INV 06/04/2024 89 . 73 SEALING FOR 29 INVOICE: 226490P 174833 6369 GLOBAL MONTELLO GROUP CORP 136773 20240030 INV 06/04/2024 2 , 894 . 66 BULK GASOLINE INVOICE: 24248080 274834 113 H L GAGE SALES INC 136774 INV 06/04/2024 214 . 90 COVER, ARMREST, CHARCO INVOICE : OI.P121936 174835 6663 HOLCOMB , JOHN 136775 INV 06/04/2024 25 . 00 UDIGNY EXCAVATOR TRAIN INVOICE: UDIGNYCERTIFIED2024 174836 6338 JOE JOHNSON EQUIPMENT LLC 136776 INV 06/04/2024 191 , 16 SPRING CLIP SHOP INVOICE : P01756 174836 6338 JOE JOHNSON EQUIPMENT LLC 136777 CRM 06/04/2024 -76 . 88 SAFETY PIN FOR SHOP INVOICE : P01750 114 .28 VOUCHER TOTAL 174838 9033 LEGACY EQUIPMENT LLC 136778 INV 06/04/2024 21 . 00 INSPECTION FOR 17 INVOICE : 2700 174838 8033 LEGACY EQUIPMENT LLC 136779 INV 06/04/2024 20 . 00 INSPECTION FOR 18 INVOICE: 2712 41 , 00 VOUCHER TOTAL 174840 3708 LOWE' S COMPANIES, INC 136790 INV 06/04/2024 22 , 68 3/8 -IN PLASTIC CLAMPS INVOICE: 986339 174840 3708 LOWE' S COMPANIES, INC 136781 INV 06/04/2024 47 , 48 4PC EXTREME GYM FLOORI INVOICE : 990189 174840 3708 LOWE' S COMPANIES, INC 136782 INV 06/04/2024 90 , 15 PRO GRAY PRIMER FOR SH INVOICE: 995327 174840' 3708 LOWE' S COMPANIES, INC 136783 INV 06/04/2024 93 . 10 POLY CHEST TRAILER TRU INVOICE : 971933 253 .41 VOUCHER TOTAL 174845 187 LUBRICATION ENGINEERS INC 136784 INV 06/04/2024 437 ,24 MONOLEC MULTIPLEX LUBR 05/30/2024 08 : 57 (TOWN OF QUEENSBURY P 36 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE . 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN528018 174846 407 NATIONAL GRID 136785 INV 06/04/2024 36 . 61 QUAKER RD AND QUAKER R INVOICE: 23779-65001APRMAY24 174846 407 NATIONAL GRID 136786 INV 06/04/2024 31 . 51 00 QUAKER RD INVOICE : 14570-47005APRMAY24 66 . 12 VOUCHER TOTAL 174848 448 NEMER FORD INC 136787 INV 06/04/2024 212 . 95 BRAKES FOR 26 INVOICE : 166063 174849 255 PECKHAM MATERIALS CORP 136788 20240126 INV 06/04/2024 4 , 146 . 56 STONE FOR 363 BIG BAY INVOICE : 1087367 174849 255 PECKHAM MATERIALS CORP 136789 INV 06/04/2024 521 . 37 PATCHING MATERIAL FOR INVOICE: 1091557 4 , 667 . 93 VOUCHER TOTAL 174851 3708 LOWE` S COMPANIES, INC 136791 INV 06/04/2024 208 .63 WATER/AC/DUCT TAPE INVOICE: 962038 174852 407 NATIONAL GRID 136792 INV 06/04/2024 80 .40 25003APRMAY2024 94 MAI INVOICE: 25003APRMAY2024 174852 407 NATIONAL GRID 136793 INV 06/04/2024 36 . 51 39037APRMAY2024 QUAKER INVOICE: 39037APRMAY2024 174952 407 NATIONAL GRID 136794 INV 06/04/2024 61 . 20 05002APRMAY2024 1412 L INVOICE: 05002APRMAY2024 179 . 11 VOUCHER TOTAL 174855 6832 CLENDON BROOK VENTURES LLC 136795 INV 06/04/2024 840 . 00 JUNE2024 WEBSITE EDITS INVOICE: 3998 174856 6714 UNIFIRST CORPORATION 136796 INV 06/04/2024 39 . 36 CUST# 1098023 INVOICE : 1110497944 174857 1584 MCMASTER-CARR SUPPLY CO 136797 INV 06/04/2024 53 . 60 ACCT# 115991000 AIR RE INVOICE : 27496909 174858 147 HOLLAND COMPANY INC 136798 INV 06/04/2024 6, 239 . 81 INV# PI-27378 ALUM INVOICE : PI-27378 174859 255 PECKHAM MATERIALS CORP 136799 INV 06/04/2024 226 . 42 CUST# 191366 #2 STONE INVOICE: 1091558 174860 253 PASSONNO CORPORATION 136800 20240138 INV 06/04/2024 1 , 050 . 59 CUST# 7288101 HYD PAIN INVOICE: P0023827 05/30/2024 08 :57 TOWN OF QUEENSBURY P 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT : 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174862 7991 CHARTER COMMUNICATIONS 136801 INV 06/04/2024 44 .99 MAYJM2024 PHONE SERV INVOICE: 0247065052524 174863 1013 SANITARY SEWER SERVICE 136803 20240139 INV 06/04/2024 1 , 250 , 00 INV# 16950 PUMP PLANT INVOICE : 16950 174864 159 JOINTA GALUSHA, L .L.C. 136804 INV 06/04/2024 1, 634 . 50 CONCRETE FOUNDATION INVOICE: 105463 174865 5345 VANORDEN, MELISSA 136805 INV 06/04/2024 2 , 865 . 00 NON COMPLIANT REFUND INVOICE: 136805 174867 7261 ANJO CONSTRUCTION LTD 136807 INV 06/04/2024 51, 775 . 00 GLENWOOD AVE WATER MAI INVOICE : 136807 174868 6319 NATIONAL BUSINESS TECHNOLOGIES 136808 INV 06/04/2024 17 . 96 ACCT# T009 INVOICE: IN613833 174869 7567 SARATOGA AUTO SUPPLY 136809 INV 06/04/2024 64 . 59 SOLENOID FOR LIFT INVOICE: 086060 174869 7567 SARATOGA AUTO SUPPLY 136810 INV 06/04/2024 55 . 74 BATTERYMOWER INVOICE: 086632 120 . 33 VOUCHER TOTAL 174871 1198 V. I . ENTERPRISES LTD 136811 INV 06/04/2024 159 . 95 BATTERY VAN INVOICE : 0001777611 174872 3708 LOWE' S COMPANIES, INC 136812 INV 06/04/2024 14 . 19 3 BUCKEYS INVOICE: 9-77469 174872 3708 LOWE' S COMPANIES, INC 1368I3 INV 06/04/2024 77 . 86 10OFT HOSE AND NOZEL INVOICE : 9 -98113 92 . 05 VOUCHER TOTAL 174874 7374 SQUIRES, JERMEY 136814 INV 06/04/2024 10 . 00 PERMIT TEST INVOICE : 12/29/83 -12/24 174874 7374 SQUIRES , JERMEY 136817 INV 06/04/2024 12 . 50 INTEIM PERMIT INVOICE: 12/29/23-12/29/24 22 50 VOUCHER TOTAL 174875 8145 NRG BUSINESS MARKETING 136815 INV 06/04/2024 1 .52 ACCT# 647808-35261 WEE INVOICE: hs44248078 174876 6714 UNIFIRST CORPORATION 136816 INV 06/04/2024 31. 62 CUST# 1098027 INVOICE: 1110497943 174878 4052 GRAINGER 136818 INV 06/04/2024 63 . 06 ACCT# 855410767 BATTER 05/30/2024 08 : 57 TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/G4 /2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9107196140 174879 272 QUEENSBURY WATER DEPT 136819 INV 06/04/2024 31606 ,75 INV# 374 MAY24 BILLS INVOICE: 374 174880 6604 DELAWARE ENGINEERING PC 136820 INV 06/04/2024 3 , 040 . 00 PROJ# 23-2829 BROADACR INVOICE: 23 -2829-6 174881 7954 FLEET PUMP & SERVICE 136821 20240046 INV 06/04/2024 1 , 447 . 00 CUST# C-01947 PROBE INVOICE: S0000037539 174881 7954 FLEET PUMP & SERVICE 136823 CRM 06/04/2024 -1, 447 , 00 CUST# C-01947 CREDIT INVOICE: PSCM-04322 174881 7954 FLEET PUMP & SERVICE 136826 20230344 INV 06/04/2024 309 . 00 CUST# C- 01947 PROBE INVOICE: S0000037226 --- - -- ^309 , 00 VOUCHER TOTAL 174882 7957 WOOD, RAYMOND 136822 INV 06/04/2024 194 . 50 LICENSE RENEW INVOICE : 5/13 -7/16/24 174885 230 ST ANDREWS ACE HARDWARE 136924 INV 06/04/2024 69 . 90 FILTERS16X16X1 INVOICE : 223990 174886 7991 CHARTER COMMUNICATIONS 136825 INV 06/04/2024 84 , 98 MAYJUN2024 PHONE@SUNNY INVOICE : 0241902052624 174888 407 NATIONAL GRID 136827 INV 06/04/2024 11, 656 . 53 93104APRMAY2024 STREET INVOICE ; 93104APRMAY2024 174889 8036 JP MORGAN CHASE NA 136828 INV 06/04/2024 lr046 , 78 P&R ITEMS/LAPTOP BAGS/ INVOICE : 05242024 174892 2209 BHL ENTERPRISES, LLC 136831 20240124 INV 06/04/2024 3 , 800 , 00 QUOTE Q16055623 NEW FR INVOICE: 55249 174894 7539 COLORIZE, INC , 136832 INV 06/04/2024 218 , 16 51.8761821E R/J field p INVOICE: Q0055929 174895 3708 LOWE' S COMPANIES , INC 136833 20240020 INV 06/04/2024 41 . 27 2077 GLane water line INVOICE: 994641 174895 3708 LOWE' S COMPANIES, INC 136834 INV 06/04/2024 216 . 11 2077 disc gaft - tee p INVOICE: 994482 174895 3708 LOWE' S COMPANIES, INC 136835 INV 06/04/2024 58 . 10 2077 Q-Club supplies INVOICE: 973890 174895 3708 LOWE' S COMPANIES, INC 136836 INV 06/04/2024 408 . 47 2077 disc golf - tee p INVOICE: 990224 - ---- - -- ---- - - - - 723 . 95 VOUCHER TOTAL 05/30/2024 08 :57 TOWN OF QUEENSBURY � P 35 denisei PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174899 7344 LABELLA D .P. C. 136537 INV 06/04/2024 71125 , 68 Pit #2241454 GLane Rec INVOICE: 225696 174899 7344 LABELLA D. P .C , 136838 INV 06/04/2024 1 , 206 . 64 Pit 2241455 WEst End P INVOICE: 225699 8, 332 32 VOUCHER TOTAL 174901 1527 G A WEST INC 136839 INV 06/04/2024 120 , 00 Glane pool filter pit INVOICE: 24 -61122 174902 316 S & S ARTS & CRAFTS 136840 INV 06/04/2024 172 .70 378536 Lil Kiz fit & f INVOICE: IN101387805 174903 5576 GIFTS & ENGRAVING BY GEORGE, INC . 136841 INV 06/04/2024 137 . 00 FORE, signs INVOICE : 240328 174904 1032 CHRONICLE, THE 136842 INV 06/04/2024 160 . 00 summer emplyement ad INVOICE: 1045 174905 8166 SUPERIOR PLUS PROPANE 136843 INV 06/04/2024 252 . 15 9404500 R/J propane he INVOICE: 1730637E 174905 8166 SUPERIOR PLUS PROPANE 136844 INV 06/04/2024 277 . 66 9404500 R/J Heating pr INVOICE : 17696268 174905 8166 SUPERIOR PLUS PROPANE 136845 INV 06/04/2024 358 . 38 9404500 R/J shop heati INVOICE : 18034906 174905 8166 SUPERIOR PLUS PROPANE 136846 INV 06/04/2024 402 .72 9404500 Heating propan INVOICE: 18515624 174905 8166 SUPERIOR PLUS PROPANE 136847 INV 06/04/2024 419 . 32 9404500 R/J heating pr INVOICE: 18990187 174905 8166 SUPERIOR PLUS PROPANE 136848 INV 06/04/2024 390 . 51 9404500 R/J heating pr INVOICE: 19645591 174905 8166 SUPERIOR PLUS PROPANE 136849 INV 06/04/2024 288 , 61 9404500 R/J heating pr INVOICE: 20421356 2 , 389 35 VOUCHER TOTAL 174912 6599 CONSTELLATION ENERGY SERVICES OF NY 136850 INV 06/04/2024 1, 054 . 18 2300853-7 98107 March- INVOICE: 68310298801 174912 6599 CONSTELLATION ENERGY SERVICES OF NY 136851 INV 06/04/2024 15 ,46 2300853 -21 99103AprMay INVOICE: 68403144001 174912 6599 CONSTELLATION ENERGY SERVICES OF NY 136852 INV 06/04/2024 354 . 32 2300853 -15 04004AprilM INVOICE: 68372370801 1 , 423 . 56 VOUCHER TOTAL 174915 407 NATIONAL GRID 136853 INV 06/04/2024 21 , 02 99109AprMay2024 R/J sh INVOICE: 99109AprMay2024 174915 407 NATIONAL GRID 136854 INV 06/04/2024 35 . 62 99103AprMay2024 R(J so INVOICE: 99103AprMay2G24 05/30/2024 08 : 57 ETOWN OF QUEENSBURY P 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/04 /2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174915 407 NATIONAL GRID 136855 INV 06/04/2024 289 . 12 04004AprMay2024 R/J so INVOICE: 04004AprMay2024 345 76 VOUCHER TOTAL 174918 7358 ONE FITNESS 136856 INV 06/04/2024 620 . 00 April Group fitness in INVOICE: April 2024 174918 7358 ONE FITNESS 136857 INV 06/04/2024 1 , 020 . 00 May group fitness inst INVOICE : 052024 - f ----1, 640 . 00 VOUCHER TOTAL 174920 6040 ADIRONDACK GREENSCAPES LLC 136858 INV 06/04/2024 1, 460 . 00 R/J field lining INVOICE ; 7945 174921 272 QUEENSBURY WATER DEPT 136859 INV 06/04/2024 160 . 00 R/J well testing 4 sam INVOICEE : 5097 174922 7333 QUICKSCORES, LLC 136860 INV 06/04/2024 119 . 00 adult softball league INVOICE : 241076 174923 7307 CARPENTER, JOHN 136861 INV 06/04/2024 1 , 500 . 00 GL storage shed repair INVOICE: 051024 174924 297 SEELEY OFFICE SYSTEMS 136862 INV 06/04/2024 933 . 82 2697-0 P/m supplies INVOICE: 0115156-001 174925 764 F W WEBB COMPANY 136863 INV 06/04/2024 130 . 78 70736 msic . GL repair INVOICE: 85677409 174925 764 F W WEBB COMPANY 136864 INV 06/04/2024 231 . 07 70736 msic . GL repair INVOICE: 85688369 361, 85 VOUCHER TOTAL 174927 1447 CURTIS LUMBER CO. INC. 136865 INV 06/04/2024 552 . 97 7266 GLane shed reiapr INVOICE: 2405-295687 174928 7387 GRASSHOPPER GARDENS 136866 INV 06/04/2024 535 . 00 Hovey Pond landscape m INVOICE: 115266 174928 7387 GRASSHOPPER GARDENS 136867 INV 06/04/2024 845 . 00 Glane landscape maint INVOICE : 115168 -1, 380 00 VOUCHER TOTAL 174930 269 QUEENSBURY HIGHWAY DEPT 136668 20240011 INV 06/04/2024 942 . 84 April Vehicle Fuel INVOICE : 051324 174931 5366 FUCHS, LYNN 136869 20240022 INV 06/04/2024 775 . 00 050324 5hr . pre-lic in INVOICE : 050324 05/30/2024 09 : 57 !TOWN OF QUEENSBURY ] P 41 denisej `PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE: 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174932 230 ST ANDREWS ACE HARDWARE 136870 20240010 INV 06/04/2024 94 . 96 1290 GL p/m INVOICE : 224093 174932 230 ST ANDREWS ACE HARDWARE 136871 INV 06/04/2024 247 . 71 1290 GL P/M INVOICE : 224088 174932 230 ST ANDREWS ACE HARDWARE 136872 20240010 INV 06/04 /2024 78 . 93 1290 GL p/m INVOICE: 224069 421 . 60 VOUCHER TOTAL, 174935 3534 STANTON FENCE COMPANY 136873 20240080 INV 06/04/2024 8 , 900 . 00 safety fencing around INVOICE: 2410 174935 3534 STANTON FENCE COMPANY 136874 20240079 INV 06/04/2024 11 , 270 . 00 200plus feet ch-link f INVOICE: 2411 20 , 170 00 VOUCHER TOTAL 174938 7790 CARROT-TOP 136876 INV 06/04/2024 1 , 314 . 54 CEMETERY FLAGS INVOICE: 129053 174939 5142 GLEN LAKE PROTECTIVE ASSO 136877 INV 06/04/2024 20 . 00 INVOICE: DUES2024 174940 116 GARDEN TIME, INC . 136878 INV 06/04/2024 323 . 94 6 MUGHO PINE BUSHES AN INVOICE: 2078299 274941 7567 SARATOGA AUTO SUPPLY 136879 INV 06/04/2024 5 . 99 RING TERMINAL INVOICE : 087108 174942 2183 TREE CARE BY STAN HUNT INC 136880 INV 06/04/2024 75 . 00 PEST CONTROL INVOICE : 71002 174944 6240 COMSTOCK, JAMES 136882 INV 06/04/2024 350 . 00 CAPTURED BEAVERS ON GL INVOICE: 8892 174945 8221 READY SCOUT LLC 136883 INV 06/04/2024 650 . 00 PRE-TREATMENT SURVEY G INVOICE : 1040 174946 3708 LOWE'S COMPANIES, INC 136884 INV 06/04/2024 33 .23 WATERING TIMER INVOICE: 996440 174946 3706 LOWE' S COMPANIES , INC 136885 INV 06/04/2024 8 . 53 BATTERIES INVOICE : 996503 174946 3708 LOWE' S COMPANIES, INC 136886 INV 06/04/2024 11 . 3e GARDEN HOSE SPLITTER INVOICE : 990462 53 , 14 VOUCHER TOTAL 174949 228 NEW YORK FIRE & SECURITY 136887 INV 06/04/2024 280 .00 ANNUAL FIRE ALARM SYST INVOICE: 21493 05/30/2024 09 :57 TOWN OF QUEENSBURY � P 42 devise PRELIMINARY WARRANT LIST BY VOUCHER ap warrnt WARRANT : 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174949 228 NEW YORK FIRE & SECURITY 136888 INV 06/04/2024 340 , 95 ANNUAL FIRE ALARM SYST INVOICE: 21492 174949 228 NEW YORK FIRE & SECURITY 136889 INV 06/04/2024 464 ,45 ANNUAL FIRE ALARM SYST INVOICE : 21491 174949 228 NEW YORK FIRE & SECURITY 136890 INV 06/04/2024 349 . 95 ANNUAL FIRE ALARM SYST INVOICE : 21490 174949 228 NEW YORK FIRE & SECURITY 136891 INV 06/04/2024 452 . 95 ANNUAL FIRE ALARM SYST INVOICE : 21489 - -- -- 1 , 898 .30 VOUCHER TOTAL 174954 7996 AIR COMPRESSOR 136892 INV 06/04/2024 686 . 10 SERVICE CALL FOR HIGHW INVOICE: IN000077303 174955 269 QUEENSBURY HIGHWAY DEPT 136893 INV 06/04/2024 544 . 80 VEHICLE AND EQUIPMENT INVOICE: 136893 174956 1537 CHARLIE' S OFFICE FURNITURE 136894 INV 06/04/2024 128 .00 FLOOR PROTECTORS FOR S INVOICE: 33072 174957 4156 SYNERGY PROMOTIONS 136895 INV 06/04/2024 1, 106 . 50 staff shirts 2024 INVOICE: 5214 174957 4156 SYNERGY PROMOTIONS 136896 INV 06/04/2024 1, 668 , 00 Aquatic staff shirts INVOICE: 5215 2 , 776 . 50 VOUCHER TOTAL 174958 2792 Q W D MAINTENANCE CENTER 136897 INV 06/04/2024 21 , 00 LANDSCAPE TRAILER INSP INVOICE : 2325 17495E 2792 Q W D MAINTENANCE CENTER 136898 INV 06/04/2024 21.00 EQUIPMENT TRAILER INSP INVOICE : 2326 - -- - - -- --- 42 . 00 VOUCHER TOTAL 174963 6682 ACTION EQUIPMENT & SUPPLY LLC 136901 INV 06/04/2024 840 , 00 LIFT RENTAL INVOICE: 01-066894-03 174965 1447 CURTIS LUMBER CO. INC. 136903 INV 06/04/2024 44 , 98 DECK SCREWS AND WATER INVOICE: 2405- 020691 174966 6714 UNIFIRST CORPORATION 136504 INV 06/04/2024 39 . 06 UNIFORM AND DUST MOP R INVOICE: 1110498468 174966 6714 UNIFIRST CORPORATION 136905 INV 06/04/2024 39 . 06 UNIFORM AND DUST MOP R INVOICE : 1110495513 - - - -- -f 78 . 12 VOUCHER TOTAL, 174968 6599 CONSTELLATION ENERGY SERVICES OF NY 136906 INV 06/04/2024 19 . 01 2300853 -39 APR 17 TO M INVOICE : 68372425401 05/30/2024 08 :57 (TOWN OF QUEENSBURY � P 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06042024 06/04/2024 DUE DATE : 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174968 6599 CONSTELLATION ENERGY SERVICES OF NY 136907 INV 06/04/2024 573 , 61 2300853-35 MAR 27 TO A INVOICE : 68326990301 174968 6599 CONSTELLATION ENERGY SERVICES OF NY 136908 INV 06/04/2024 1 . 09 2300853 -6 MAR 27 TO AP INVOICE: 68275222101 593 , 71 VOUCHER TOTAL 174971 407 NATIONAL GRID 136909 INV 06/04/2024 38 . 94 98113APRMAY2024 SUNNYS INVOICE: 98113APRMAY2024 174975 7177 O' CONNOR REALTY INC 136912 INV 06/04/2024 100 , 73 TOPSOIL FOR LAWN REPAI INVOICE : 5893 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136913 INV 06/04/2024 11 , 15 00 QUAKER RD INVOICE: 2300853 -16APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136914 INV 06/04/2024 16 , 56 QUAKER RD INVOICE : 2300853-19APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136915 INV 06/04/2024 9 . 98 AVIATION RD INVOICE: 2300853-10APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136916 INV 06/04/2024 63 . 98 BAY RD INVOICE: 2300853 -46APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136917 IRV 06/04/2024 39 . 98 AVIATION RD INVOICE: 2300853-52APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136918 INV 06/04/2024 39 . 81 QUAKER RD INVOICE : 2300853 -49APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136919 INV 06/04/2024 32 . 97 BAY RD INVOICE : 2300853 -53APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136920 INV 06/04/2024 23 . 07 RICHARDSON ST INVOICE: 2300853-47APRKAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136921 INV 06/04/2024 19 . 19 QUAKER RD INVOICE: 2300853-48APRMAY2024 174976 6599 CONSTELLATION ENERGY SERVICES OF NY 136922 INV 06/04/2024 100 , 50 QUAKER RD INVOICE : 2100853 -50APRMAY2024 357 . 19 VOUCHER TOTAL 174988 407 NATIONAL GRID 136923 INV 06/04/2024 459 , 96 742 BAY RD INVOICE : 80552-94103MAY2024 174989 255 PECKHAM MATERIALS CORP 136924 INV 06/04/2024 249 .63 PATCHING POT HOLES INVOICE : 1092835 174990 6714 UNIFIRST CORPORATION 136925 INV 06/04/2024 81 . 06 UNIFORMS FOR SHOP MACH INVOICE: 1110435912 174990 6714 UNIFIRST CORPORATION 136926 INV 06/04/2024 81 . 06 UNIFORMS FOR MACHANICS INVOICE: 1110498467 162 . 12 VOUCHER TOTAL 05/30/2024 08 , 57 TOWN OF QUEENSEURY P 44 deni.sej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT : 06042024 06/04/2024 DUE DATE* 06/04/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT WARRANT TOTAL 599, 763 . 12 ** END OF REPORT - Generated by Denise Johnson **