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3.13
3.13 FINANCIAL\2024\Warrant of Bills for June 17 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 06182024 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: 06182024 with a run date of 06/13/2024 and a payment date of 06/18/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 06182024 with a run date of 06/13/2024 and a payment date of 06/18/2024 totaling $613,073.25, 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 17t'day of June, 2024,by the following vote: AYES NOES ABSENT : 06/13/2024 10:10 (TOWN OF QUEENSBURY IP denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/18/2024 WARRANT: 06182024 AMOUNT: $ 613,073.25 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/13/2024 10:10 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 06182024 06/18/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00000 136899 DD 06/18/2024 144,842.75 174960 99278 2024 Quaker Rd Sewer BAN p INVOICE: 4597 J P MORGAN CHAS 00000 136911 DD 06/18/2024 45,000.00 174974 99279 6/15/24 Carey Rd Bond prin INVOICE: 136911 4597 J P MORGAN CHAS 00000 137050 DD 06/18/2024 15,453.14 175127 99280 6/15/24 interest on Carey INVOICE: 137050 126 GLENS FALLS NAT 00003 137110 DD 06/18/2024 77.98 175188 99281 05302024 EMPLOYEE HRA REIM INVOICE: 5302024 126 GLENS FALLS NAT 00003 137111 DD 06/18/2024 115.00 175189 99282 06062024 EMPLOYEE HRA REIM INVOICE: 6062024 205,488.87 CASH ACCOUNT C2000000 0200 TOTAL 06/13/2024 10:10 (TOWN OF QUEENSBURY P 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT • 00000 INV 06/18/2024 12280263 137140 175218 1 0017110 4824 PARKS REC PRGRMS 2,037.08 Invoice Net 2,037.08 CHECK TOTAL 2,037.08 7985 A FULLER SERVICE 00000 20240027 INV 06/18/2024 1127 137154 175232 1 0017110 4271 PARKS W T CHMCLS 1,927.00 Invoice Net 1,927.00 7985 A FULLER SERVICE 00000 20240027 INV 06/18/2024 873 137324 175232 1 0017110 4271 PARKS W T CHMCLS 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 3,077.00 6312 AA TENTS & INFLATABLES 00000 20240149 INV 06/18/2024 33492 137239 175318 1 0017110 4824 PARKS REC PRGRMS 437.00 Invoice Net 437.00 CHECK TOTAL 437.00 6040 ADIRONDACK GREENSCAPES 00000 20240121 INV 06/18/2024 8171 137234 175313 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,505.64 Invoice Net • 2,505.64 6040 ADIRONDACK GREENSCAPES 00000 20240121 INV 06/18/2024 8174 137235 175313 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,688.72 2 0017110 4400 PARKS MSC CTRL 816.92 Invoice Net 2,505.64 6040 ADIRONDACK GREENSCAPES 00000 20240121 INV 06/18/2024 8172 137236 175313 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,505.64 Invoice Net 2,505.64 6040 ADIRONDACK GREENSCAPES 00000 INV 06/18/2024 8173 137237 175313 1 0017110 4400 PARKS MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 9,516.92 7224 ADIRONDACK MOBILE SHRE 00000 INV 06/18/2024 28866 136956 175033 1 0011460 4400 REC MNGMNT MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 8253 ADK TINY TOTS 00000 20240153 INV 06/18/2024 36903-000085 137240 175319 1 0017110 4824 PARKS REC PRGRMS 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 3026 AFSCO FENCE SUPPLY CO 00000 INV 06/18/2024 24-06052024 136981 175058 1 0098160 4400 TRANS STAT MSC CTRL 73.12 Invoice Net 73.12 3026 AFSCO FENCE SUPPLY CO 00000 INV 06/18/2024 24-06072024 137047 175124 • 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 4 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING - WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4400 TRANS STAT MSC CTRL 13.11 Invoice Net 13.11 CHECK TOTAL 86.23 6260 GRABOWSKI ENTERPRISES 00000 INV 06/18/2024 05292024 137132 175210 1 0017110 4824 PARKS REC PRGRMS 204.00 Invoice Net 204.00 CHECK TOTAL 204.00 8210 ANTHEM 00001 INV 06/18/2024 137062 137062 175140 1 0050000 52005 4981 FIRE EMS BL FR SRVC 592.80 Invoice Net 592.80 CHECK TOTAL 592.80 6720 ARCHIVES PARTNERSHIP T 00000 INV 06/18/2024 2024 SUBSCRIPTION 136992 175069 1 0017510 4090 HISTORIAN TREDSUB 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 7958 ART BUCKET, THE 00000 20240152 INV 06/18/2024 000016 137242 175321 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 32 BADGER METER INC. 00001 20240001 INV 06/18/2024 80161330 137268 175347 1 0408340 2300 TRAN & DIS MTRNG DVS 1,935.94 Invoice Net 1,935.94 CHECK TOTAL 1,935.94 8257 BAKER, GERALD 00000 INV 06/18/2024 2024-0260 137131 175209 1 0010.000 52555 GENERAL BLD PRMT 59.50 Invoice Net 59.50 CHECK TOTAL 59.50 7614 BALLOON GAL JENNY 00000 20240150 INV 06/18/2024 01031 137241 175320 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 1438 BARBER, CAROLINE H 00000 INV 06/18/2024 136952 136952 175029 1 0011410 4400 TWN CLERK MSC CTRL 281.00 Invoice Net 281.00 1438 BARBER, CAROLINE H 00000 INV 06/18/2024 136954 136954 175031 1 0011410 4400 TWN CLERK MSC CTRL 331.50 Invoice Net 331.50 CHECK TOTAL 612.50 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 5 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8251 BARBERA, MARIE 00000 INV 06/18/2024 06062024 136993 175070 1 0011110 4150 TWN JSTC STENO 716.00 Invoice Net 716.00 CHECK TOTAL 716.00 6199 BARCO PARKING LOT PROD 00001 INV 06/18/2024 INVRCO29212 137149 175227 1 1577110 2899 GURNEY LN CAP CNSTR 160.23 Invoice Net" 160.23 CHECK TOTAL 160.23 56 BARTLETT PONTIFF STEWA 00000 INV 06/18/2024 1425549&1425550 137157 175235 1 0011420 4130 TWN CNSL TWN CSL RT 1,320.00 2 0408310 4130 WTR ADMIN TWN CSL RT 396.00 Invoice Net 1,716.00 CHECK TOTAL 1,716.00 7209 BASH PARTIES 00000 20240166 INV 06/18/2024 000871 137298 175377 1 0017110 4824 PARKS REC PRGRMS 620.00 Invoice Net 620.00 CHECK TOTAL 620.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 06/18/2024 137061 137061 175138 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7144 KATHLEEN S LINDBERG BO 00000 INV 06/18/2024 65 2024 136958 175035 1 0011440 4720 ENG SRVCS CNSULTNT 41.66 Invoice Net 41.66 CHECK TOTAL 41.66 7049 BRENNTAG NORTHEAST INC 00003 INV 06/18/2024 BLN24-586346 137024 175101 1 0045130 4110 HGWY MACH VHCL R M 97.10 Invoice Net 97.10 CHECK TOTAL 97.10 6412 BOLLAM, SHEEDY, TORANI 00000 INV 06/18/2024 391632 137328 175409 1 0011315 4401 ACCOUNTING CPA AUDIT 31,900.00 Invoice Net 31,900.00 CHECK TOTAL 31,900.00 7751 BULLSEYE PARTY 00000 20240151 INV 06/18/2024 2808 137244 175323 1 0017110 4824 PARKS REC PRGRMS 713.60 Invoice Net 713.60 CHECK TOTAL 713.60 999 C T MALE ASSOCIATES, P 00000 20220287 INV 06/18/2024 110655 136940 175017 06/13/2024 10:10 TOWN OF QUEENSBURY IP 6 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011440 4720 009 ENG SRVCS CNSULTNT 1,590.00 Invoice Net 1,590.00 999 C T MALE ASSOCIATES, P 00000 20240099 INV 06/18/2024 110657 136942 175017 1 0011440 4720 009 ENG SRVCS CNSULTNT 8,250.00 Invoice Net 8,250.00 999 C T MALE ASSOCIATES, P 00000 20220142 INV 06/18/2024 110656 136943 175017 1 2438540 2899 LZRD CUL CAP CNSTR 5,600.00 Invoice Net 5,600.00 999 C T MALE ASSOCIATES, P 00000 20230068 INV 06/18/2024 110660 136944 175017 1 0011440 4720 009 ENG SRVCS CNSULTNT 2,360.00 Invoice Net 2,360.00 CHECK TOTAL 17,800.00 3375 CASELLA WASTE SERVICES 00000 INV 06/18/2024 2526144 137226 175305 1 0017110 4400 PARKS MSC CTRL 549.89 Invoice Net 549.89 CHECK TOTAL 549.89 7991 CHARTER COMMUNICATIONS 00000 INV 06/18/2024 .0237413060124 137060 175137 1 0091650 4100 CTRL CMM TELEPHONE 114.98 Invoice Net 114.98 CHECK TOTAL 114.98 7991 CHARTER COMMUNICATIONS 00000 INV 06/18/2024 0262171052724 137275 175354 1 0471650 4100 CTRL CMM TELEPHONE 43.94 Invoice Net 43.94 CHECK TOTAL 43.94 7991 CHARTER COMMUNICATIONS 00000 INV 06/18/2024 0247073061224 137329 175410 1 0098160 4100 TRANS STAT TELEPHONE 44.99 Invoice Net 44.99 CHECK TOTAL 44.99 1032 CHRONICLE, THE 00000 INV 06/18/2024 1588 137137 175215 1 0017110 4824 PARKS REC PRGRMS 160.00 Invoice Net 160.00 1032 CHRONICLE, THE 00000 INV 06/18/2024 1978 137277 175356 1 0408310 4080 WTR ADMIN LGL AD 144.00 Invoice Net 144.00 CHECK TOTAL 304.00 7032 CINTAS. . 00000 INV 06/18/2024 5214193069 136980 175055 1 0045110 4400 HGWY REP MSC CTRL 144.15 Invoice Net 144.15 7032 CINTAS 00000 INV 06/18/2024 5214391813 137175 175255 1 0011620 4460 B & G AID SV SP 92.00 Invoice Net 92.00 06/13/2024 10:10 TOWN OF QUEENSBURY IP 7 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 236.15 8238 CMJ INTERIORS 00000 INV 06/18/2024 040224 137297 175376 1 1577110 2899 GURNEY LN CAP CNSTR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 7636 COLONIE MECHANICAL 00000 INV 06/18/2024 I18884 137188 175268 1 0011620 4070 0027 B & G BLDG R M 660.00 Invoice Net 660.00 CHECK TOTAL 660.00 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68505468101 137014 175091 1 0318120 4300 SNTRY SWR ELCTRICITY 4.06 Invoice Net 4.06 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68491403101 137015 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 1.27 Invoice Net 1.27 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68471994501 137016 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 61.23 Invoice Net 61.23 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68471937101 137017 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 2.37 Invoice Net 2.37 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68471967801 137018 175091 1 0328120 4300 SNTRY SWR ELCTRICITY .42 Invoice Net .42 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68491405801 137019 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 2.46 Invoice Net 2.46 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68479818001 137020 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 1.27 Invoice Net 1.27 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68505164601 137021 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 271.34 Invoice Net 271.34 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68479827901 137022 175091 1 0328120 4300 SNTRY SWR ELCTRICITY 99.66 Invoice Net 99.66 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 2300853-33MAYJUN2024 137027 175104 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.54 Invoice Net 13.54 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 2300853-22MAYJUNE24 137032 175104 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.15 Invoice Net 10.15 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 2300853-60MAYJUN2024 137067 175144 1 0098160 4300 TRANS STAT ELCTRICITY 6.68 Invoice Net 6.68 06/13/2024 10:10 TOWN OF QUEENSBURY denisej PRELIMINARY DETAIL INVOICE LIST P 8 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 2300853-59APRMAY2024 137068 175144 1 0098160 4300 TRANS STAT ELCTRICITY 40.52 Invoice Net 40.52 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 2300853-62MAYJUN2024 137109 175187 1 0098160 4300 TRANS STAT ELCTRICITY 30.12 Invoice Net 30.12 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68310351401 137153 175231 1 0408320 4300 WTR P/S ELCTRICITY 32.42 Invoice Net 32.42 6599 CONSTELLATION ENERGY S 00001 INV 06/12/2024 2300853-23MAYJUN2024 137156 175234 1 0028810 4300 8811 CEMETERY ELCTRICITY 185.13 Invoice Net 185.13 6599 CONSTELLATION ENERGY S 00001 INV 06/12/2024 2300853-36MAYJUN2024 137158 175234 1 0028810 4300 CEMETERY ELCTRICITY 68.88 Invoice Net 68.88 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68510731301 137162 175231 1 0408320 4300 WTR P/S ELCTRICITY 28.35 Invoice Net 28.35 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68479819701 137166 175231 1 0408320 4300 WTR P/S ELCTRICITY .17 Invoice Net .17 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68513747801 137171 175231 1 0408320 4300 WTR P/S ELCTRICITY 31.31 Invoice Net 31.31 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68481244001 137194 175274 1 0011620 4300 0027 B & G ELCTRICITY 101.60 Invoice Net 101.60 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68491020701 137198 175274 1 0011620 4300 0026 B & G ELCTRICITY 1.01 Invoice Net 1.01 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68491346901 137200 175274 1 0015132 4300 HGWY GRGE ELCTRICITY 485.51 Invoice Net 485.51 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68505144701 137228 175307 1 0017110 4300 PARKS ELCTRICITY 110.17 Invoice Net 110.17 6599 CONSTELLATION ENERGY S 00001 INV 06/18/2024 68505194201 137247 175326 1 0011620 4300 0025 B & G ELCTRICITY 1.27 Invoice Net 1.27 CHECK TOTAL 1,590.91 1447 CURTIS LUMBER CO. INC. 00001 INV 06/18/2024 2406-082696 137152 175230 1 0017110 4823 PARKS RC FC RPR 254.16 Invoice Net 254.16 1447 CURTIS LUMBER CO. INC. 00001 INV 06/18/2024 2406-084893 137280 175359 1 0408320 4350 WTR P/S WTR PT MNT 13.80 Invoice Net 13.80 06/13/2024 10:10 TOWN OF QUEENSBURY IP 9 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 06/18/2024 2406-081125 137281 175359 1 0408320 4400 WTR P/S MSC CTRL 45.98 Invoice Net 45.98 1447 CURTIS LUMBER CO. INC. 00001 INV 06/18/2024 2406-102515 137283 175359 1 0408320 4400 WTR P/S MSC CTRL 348.76 Invoice Net 348.76 CHECK TOTAL 662.70 3606 E J PRESCOTT INC 00001 20240144 INV 06/18/2024 6327237 137267 175346 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,172.90 Invoice Net 2,172.90 CHECK TOTAL 2,172.90 7919 EHS RISK MANAGEMENT, L 00000 INV 06/18/2024 2024-01-22 14 136979 175057 1 0011430 4446 PERSONNEL SAFETY T M 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 7615 ELOT ELECTRONICS 00000 INV 06/18/2024 71104 136955 175032 1 0098160 4449 8160 TRANS STAT TRSH DSP R 9.60 Invoice Net 9.60 CHECK TOTAL 9.60 7199 ETCHED IN STONE 00000 INV 06/18/2024 10207 137276 175355 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6832 CLENDON BROOK VENTURES 00000 INV 06/18/2024 4005 136982 175059 1 0011680 4335 IT SFT SB MNT 131.25 Invoice Net 131.25 CHECK TOTAL 131.25 683 FALLS FARM & GARDEN EQ 00000 INV 06/18/2024 652599 137165 175245 1 0011620 2001 B & G EQUIPMENT 79.98 Invoice Net 79_98 CHECK TOTAL 79.98 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/18/2024 8393 137071 175148 1 0045110 4820 HGWY REP UNIFORMS 125.99 Invoice Net 125.99 CHECK TOTAL 125.99 8255 FANTASY FIRST CHARACTE 00000 20240162 INV 06/18/2024 071324-ARMO-E 137243 175322 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 06/13/2024 10:10 TOWN OF QUEENSBURY IP 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 06/18/2024 17321765 137113 175190 1 0011650 4100 CCS TELEPHONE 230.59 Invoice Net 230.59 6797 FIRSTLIGHT FIBER 00000 INV 06/18/2024 17322150 137114 175190 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 06/18/2024 17313930 137115 175190 1 0471650 4100 CTRL CMM TELEPHONE 29.29 Invoice Net 29.29 6797 FIRSTLIGHT FIBER 00000 INV 06/18/2024 17327680 137116 175190 1 0011650 4100 CCS TELEPHONE 1,930.59 Invoice Net 1,930.59 6797 FIRSTLIGHT FIBER 00000 INV 06/18/2024 17313679 137117 175190 1 0028810 4100 CEMETERY TELEPHONE 123.25 Invoice Net 123.25 CHECK TOTAL 3,751.62 7942 FRANCE, R. GREGORY 00000 INV 06/18/2024 137112 137112 175191 1 0011355 4140 ASSESSOR MILEAGE 44.89 Invoice Net 44.89 CHECK TOTAL 44.89 5366 FUCHS, LYNN 00000 20240022 INV 06/18/2024 060724 137230 175309 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1527 G A WEST INC 00000 INV 06/18/2024 24-61214 136951 175028 1 0098160 4400 TRANS STAT MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 8107 GABRIELLI TRUCK SALES 00001 INV 06/18/2024 22706QP 136984 175061 1 0045130 4110 HGWY MACH VHCL R M 6.04 Invoice Net 6.04 8107 GABRIELLI TRUCK SALES 00001 INV 06/18/2024 22701QP 136985 175061 1 0045130 4110 HGWY MACH VHCL R M 64.38 Invoice Net 64.38 CHECK TOTAL 70.42 116 GARDEN TIME, INC. 00001 INV 06/18/2024 2073342 137172 175252 1 0011620 4400 B & G MSC CTRL 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 126 GLENS FALLS NATIONAL B 00001 INV 06/18/2024 137028 137028 175105 1 0059025 8025 4981 PNSION FND SV AW CTB 15,681.36 Invoice Net 15,681.36 CHECK TOTAL 15,681.36 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 06/18/2024 24271673 136986 175063 1 0045130 4410 HGWY MACH FUEL 1,363.78 Invoice Net 1,363.78 CHECK TOTAL 1,363.78 4052 GRAINGER 00001 INV 06/18/2024 9132435653 137259 175338 1 0408320 4350 WTR P/S WTR PT MNT 153.92 Invoice Net 153.92 CHECK TOTAL 153.92 7387 GRASSHOPPER GARDENS 00001 INV 06/18/2024 118988 137179 175259 1 0017110 4400 PARKS MSC CTRL 215.00 Invoice Net 215.00 7387 GRASSHOPPER GARDENS 00001 INV 06/18/2024 119111 137180 175259 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 7387 GRASSHOPPER GARDENS 00001 INV 06/18/2024 QB33325 137182 175259 1 1577110 2899 GURNEY LN CAP CNSTR 15,455.00 Invoice Net 15,455.00 CHECK TOTAL 15,745.00 3453 GREEN MANAGEMENT LLC 00000 INV 06/18/2024 37763 137093 175170 1 0028810 4400 CEMETERY MSC CTRL 739.98 Invoice Net 739.98 3453 GREEN MANAGEMENT LLC 00000 INV 06/18/2024 37741 137094 175170 1 0028810 4800 CEMETERY EQP RP 562.41 Invoice Net 562.41 CHECK TOTAL 1,302.39 8082 GTM HR CONSULTING INC 00000 INV 06/18/2024 1138249 136957 175034 1 0011430 4720 PERSONNEL CNSULTNT 3,187.50 Invoice Net 3,187.50 8082 GTM HR CONSULTING INC 00000 INV 06/18/2024 1141654 137327 175408 1 0011430 4720 PERSONNEL CNSULTNT 3,875.00 Invoice Net 3,875.00 CHECK TOTAL 7,062.50 1747 HILL & MARKES, INC. 00000 20240135 INV 06/18/2024 2909760-01 137168 175249 1 0011620 4400 B & G MSC CTRL 224.96 Invoice Net 224.96 1747 HILL & MARKES, INC. 00000 20240135 INV 06/18/2024 2909760-00 137246 175325 1 0011620 4400 B & G MSC CTRL 1,864.82 Invoice Net 1,864.82 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,089.78 8160 HOGWASH CLEANING SOLUT 00000 INV 06/18/2024 4077 137138 175216 1 0017110 4400 PARKS MSC CTRL 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 147 HOLLAND COMPANY INC 00000 INV 06/18/2024 PI-27623 137270 175349 1 0408330 4271 WTR PFCTN W T CHMCLS 6,227.39 Invoice Net 6,227.39 CHECK TOTAL 6,227.39 7933 ICC COMMUNITY DEVELOPM 00000 INV 06/18/2024 CMS0025987 136927 175004 1 2450000 0480 MUNICITY PREP EXP 14,209.50 • 2 2451680 2032 MUNICITY CP SFTWR 14,209.50 Invoice Net 28,419.00 7933 ICC COMMUNITY DEVELOPM 00000 INV 06/18/2024 PC0000033503 137005 175082 1 2451680 2032 MUNICITY CP SFTWR 565.00 Invoice Net 565.00 CHECK TOTAL 28,984.00 8017 JOHN DEERE FINANCIAL F 00000 INV 06/18/2024 10566918 137292 175371 1 0045130 4110 HGWY MACH VHCL R M 134.44 Invoice Net 134.44 CHECK TOTAL 134.44 7257 KEIL, LYNN 00000 INV 06/18/2024 0645 137086 175163 1 0028810 4400 CEMETERY MSC CTRL 514.35 Invoice Net 514.35 CHECK TOTAL 514.35 7618 KEL-SAR ENVIRONMENT 00000 INV 06/18/2024 13457 137141 175219 1 0017110 4823 PARKS RC FC RPR 428.50 Invoice Net 428.50 CHECK TOTAL 428.50 7243 KIMBALL MIDWEST 00000 INV 06/18/2024 102260715 136987 175064 1 0045130 4110 HGWY MACH VHCL R M 115.70 Invoice Net 115.70 CHECK TOTAL 115.70 6946 LALUNA, JESSICA 00000 INV 06/18/2024 137055 137055 175132 1 0011355 4140 ASSESSOR MILEAGE 333.66 Invoice Net 333.66 CHECK TOTAL 333.66 6100 LEHMAN CREATIVE 00000 20240024 INV 06/18/2024 31-2410 137231 175310 06/13/2024 10:10 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 2,000.00 2 0017110 4400 PARKS MSC CTRL 1,275.50 Invoice Net 3,275.50 6100 LEHMAN CREATIVE 00000 20240025 INV 06/18/2024 31-2411 137232 175310 1 0506410 4412 7020 WRN OCCUPA USE OC TX 835.00 Invoice Net 835.00 CHECK TOTAL 4,110.50 5435 LOVERING, STEVEN 00000 INV 06/18/2024 061124 137229 175308 1 0017110 4140 PARKS MLG RMB 503.84 Invoice Net 503.84 CHECK TOTAL 503.84 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 978851 136988 175065 1 0098160 4400 TRANS STAT MSC CTRL 34.66 Invoice Net 34.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 987616 137030 175107 1 0358120 4400 SNTRY SWR MSC CTRL 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 976442 137033 175110 1 0045130 4110 HGWY MACH VHCL R M 75.16 Invoice Net 75.16 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 979723 137034 175110 1 0045130 4110 HGWY MACH VHCL R M 33.23 Invoice Net 33.23 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 983252 137035 175110 1 0018540 4400 DRAINAGE MSC CTRL 25.14 Invoice Net 25.14 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 985261 137036 175110 1 0018540 4400 DRAINAGE MSC CTRL 13.47 Invoice Net 13.47 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 984462 137037 175110 1 0018540 4400 DRAINAGE MSC CTRL 26.94 Invoice Net 26.94 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 987590 137038 175110 1 0045130 4110 HGWY MACH VHCL R.M 7.58 Invoice Net 7.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 988942 137039 175110 1 0018540 4400 DRAINAGE MSC CTRL 71.15 Invoice Net 71.15 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 983185 137040 175110 1 0045130 4110 HGWY MACH VHCL R M 68.34 Invoice Net 68.34 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 9-88073 137084 175161 1 0028810 4400 CEMETERY MSC CTRL 14.76 Invoice Net 14.76 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 9-86057 137085 175161 06/13/2024 10:10 TOWN OF QUEENSBURY IP 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 26.52 Invoice Net 26.52 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 977766 137123 175201 1 1387110 2899 PARKS CAP CNSTR 50.90 Invoice Net 50.90 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 06/18/2024 990230 137125 175201 1 0017110 4400 PARKS MSC CTRL 77.35 Invoice Net 77.35 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 06/18/2024 999377 137126 175201 1 0017110 4400 PARKS MSC CTRL 44.57 Invoice Net 44.57 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 06/18/2024 975813 137127 175201 1 0017110 4400 PARKS MSC CTRL 22.33 Invoice Net 22.33 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 06/18/2024 979862 137128 175201 1 0017110 4400 PARKS MSC CTRL 60.38 Invoice Net 60.38 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 983652 137129 175201 1 1387110 2899 PARKS CAP CNSTR 56.88 Invoice Net 56.88 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 06/18/2024 987517 137130 175201 1 0017110 4400 PARKS MSC CTRL 106.35 Invoice Net 106.35 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 979782 137159 175239 1 0011620 4070 0022 B & G BLDG R M 42.79 2 0011620 2001 B & G EQUIPMENT 41.72 Invoice Net 84.51 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 975561 137160 175239 1 0011620 4400 B & G MSC CTRL 18.01 Invoice Net 18.01 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 993077 137161 175239 1 0011620 4070 0022 B & G BLDG R M 27.33 Invoice Net 27.33 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 985682 137163 175239 1 0011620 4070 0024 B & G BLDG R M 57.13 Invoice Net 57.13 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 976916 137249 175328 1 0408340 4400 TRAN & DIS MSC CTRL 73.86 Invoice Net 73.86 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 991533 137250 175328 1 0408340 4400 TRAN & DIS MSC CTRL 18.66 • Invoice Net 18.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 986771 137253 175328 1 0408340 4400 TRAN & DIS MSC CTRL 17.94 Invoice Net 17.94 3708 LOWE'S COMPANIES, INC 00000 INV 06/18/2024 984316 137254 175328 1 0408340 4400 TRAN & DIS MSC CTRL 71.23 Invoice Net 71.23 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,192.91 7228 MAGNA5 LLC 00002 INV 06/18/2024 IN213075 137070 175147 1 0011650 4100 CCS TELEPHONE 984.44 2 0401650 4100 CTRL CMM TELEPHONE 85.50 Invoice Net 1,069.94 CHECK TOTAL 1,069.94 2160 MATTHEWS CREMATION DIV 00001 INV 06/12/2024 9002281835 137077 175154 1 0028810 4800 8811 CEMETERY EQP RP 236.42 Invoice Net 236.42 CHECK TOTAL 236.42 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/18/2024 28235355 137255 175333 1 0408320 4400 WTR P/S MSC CTRL 264.42 Invoice Net 264.42 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/18/2024 27944032 137256 175333 1 0408320 4400 WTR P/S MSC CTRL 108.26 Invoice Net 108.26 1584 MCMASTER-CARR SUPPLY C 00000 20240137 INV 06/18/2024 27730938 137257 175333 1 0408320 4350 WTR P/S WTR PT MNT 5,655.09 Invoice Net 5,655.09 CHECK TOTAL 6,027.77 4071 MILLER MANNIX SCHACHNE 00000 INV 06/18/2024 APRIL 2024 136989 175066 1 0011420 4130 TWN CNSL TWN CSL RT 5,850.00 2 0011420 4131 TWN CNSL T CSL LGT 3,806.00 3 0011420 4132 009 TWN CNSL 0 LGL FS 1,664.00 4 0328110 4130 W W ADMIN TWN CSL RT 1,456.00 Invoice Net 12,776.00 CHECK TOTAL 12,776.00 6968 MONTAGE ENTERPRISES IN 00000 INV 06/18/2024 111037 137076 175153 1 0045130 4110 HGWY MACH VHCL R M 192.18 Invoice Net 192.18 6968 MONTAGE ENTERPRISES IN 00000 INV 06/18/2024 111058 137079 175153 1 0045130 4110 HGWY MACH VHCL R M 694.19 Invoice Net 694.19 CHECK TOTAL 886.37 7487 MOUNTAIN MEDICAL SVC 00000 INV 06/18/2024 20346K1798 137274 175351 1 0011430 4455 PERSONNEL PRF HLTH S 136.00 Invoice Net 136.00 CHECK TOTAL 136.00 6319 NATIONAL BUSINESS TECH 00005 INV 06/18/2024 IN616933 137048 175125 1 0011680 4800 IT EQP RP 324.10 Invoice Net 324.10 06/13/2024 10:10 TOWN OF QUEENSBURY P 16 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS TECH 00005 INV 06/18/2024 IN617543 137291 175370 1 0011680 4800 IT EQP RP 152.67 Invoice Net 152.67 CHECK TOTAL 476.77 407 NATIONAL GRID 00006 INV 06/18/2024 48004MAY2024 136977 175054 1 0011620 4300 2150 B & G ELCTRICITY 41.34 Invoice Net 41.34 407 NATIONAL GRID 00006 INV 06/18/2024 78100APRMAY24 136994 175071 1 0318120 4300 SNTRY SWR ELCTRICITY 24.22 Invoice Net 24.22 407 NATIONAL GRID 00006 INV 06/18/2024 34105APRMAY24 136995 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 22.03 Invoice Net 22.03 407 NATIONAL GRID 00006 INV 06/18/2024 72107APRMAY24 136996 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 75.68 2 0328120 4500 SNTRY SWR HTNG FUEL 26.00 . Invoice Net 101.68 407 NATIONAL GRID 00006 INV 06/18/2024 00011APRMAY24 136997 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 22.71 Invoice Net 22.71 407 NATIONAL GRID 00006 INV 06/18/2024 72106APRMAY24 136998 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 20.98 Invoice Net 20.98 407 NATIONAL GRID 00006 INV 06/18/2024 34101APRMAY24 136999 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 23.11 Invoice Net 23.11 407 NATIONAL GRID 00006 INV 06/18/2024 72102APRMAY24 137000 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 22.35 Invoice Net 22.35 407 NATIONAL GRID 00006 INV 06/18/2024 65004APRMAY24 137010 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 600.05 2 0328120 4500 SNTRY SWR HTNG FUEL 63.99 Invoice Net 664.04 407 NATIONAL GRID 00006 INV 06/18/2024 50004APRMAY24 137011 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 23.03 Invoice Net 23.03 407 NATIONAL GRID 00006 INV 06/18/2024 39018APRMAY24 137013 175071 1 0328120 4300 SNTRY SWR ELCTRICITY 121.10 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 147.07 407 NATIONAL GRID 00006 INV 06/18/2024 09101MAYJUN2024 137063 175139 1 0098160 4300 TRANS STAT ELCTRICITY 26.94 Invoice Net 26.94 407 NATIONAL GRID 00006 INV 06/18/2024 09103APRMAY2024 137064 175139 1 0098160 4300 TRANS STAT ELCTRICITY 56.89 Invoice Net 56.89 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 06/18/2024 36101MAYJUN2024 137065 175139 1 0098160 4300 TRANS STAT ELCTRICITY 47.69 Invoice Net 47.69 407 NATIONAL GRID 00006 INV 06/18/2024 09104MAYJUN2024 137066 175139 1 0098160 4300 TRANS STAT ELCTRICITY 15.80 Invoice Net 15.80 407 NATIONAL GRID 00006 INV 06/18/2024 90017MAYJUN2024 137072 175149 1 0255182 4305 ST LGHTING STRT LGHTS 82.46 Invoice Net 82.46 407 NATIONAL GRID 00006 INV 06/18/2024 95055MAYJUN2024 137073 175149 1 0011620 4300 2150 B & G ELCTRICITY 40.52 Invoice Net 40.52 407 NATIONAL GRID 00006 INV 06/18/2024 34106MAYJUNE2024 137078 175155 1 0028810 4500 8811 CEMETERY HEAT FUEL 994.74 Invoice Net 994.74 407 NATIONAL GRID 00006 INV 06/18/2024 33846-13015MAYJUN24 137080 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.01 Invoice Net 30.01 407 NATIONAL GRID 00006 INV 06/18/2024 33106MAYJUN2024 137081 175155 1 0028810 4300 CEMETERY ELCTRICITY 82.00 2 0028810 4500 CEMETERY HTNG FUEL 29.45 Invoice Net 111.45 407 NATIONAL GRID 00006 INV 06/18/2024 34100MAYJUN2024 137082 175155 1 0028810 4300 8811 CEMETERY ELCTRICITY 223.98 Invoice Net 223.98 407 NATIONAL GRID 00006 INV 06/18/2024 54840-42010MAYJUNE24 137091 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.98 Invoice Net 32.98 407 NATIONAL GRID 00006 INV 06/18/2024 53852-92003MAYJUN24 137096 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.50 Invoice Net 55.50 407 NATIONAL GRID 00006 INV 06/18/2024 48652-45007MAYJUN24 137097 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.16 Invoice Net 47.16 407 NATIONAL GRID 00006 INV 06/18/2024 54484-48007MAYJUN24 137102 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.87 Invoice Net 40.87 407 NATIONAL GRID 00006 INV 06/18/2024 63686-50075MAYJUN24 137103 175157 1 0013310 4300 TRFC CNTRL ELCTRICITY 47.83 Invoice Net 47.83 407 NATIONAL GRID 00006 INV 06/18/2024 04022APRMAY24 137118 175196 1 0408320 4300 WTR P/S ELCTRICITY 284.86 Invoice Net 284.86 407 NATIONAL GRID 00006 INV 06/18/2024 34105APRMAY24 137120 175196 1 0408320 4300 WTR P/S ELCTRICITY 45.68 Invoice Net 45.68 407 NATIONAL GRID 00006 INV 06/18/2024 78104APRMAY24 137121 175196 06/13/2024 10:10 TOWN OF QUEENSBURY IP 18 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 21.05 Invoice Net 21.05 407 NATIONAL GRID 00006 INV 06/18/2024 98101APRMAY24 137124 175196 1 0408320 4300 WTR P/S ELCTRICITY 48.34 Invoice Net 48.34 407 NATIONAL GRID 00006 INV 06/18/2024 71114APRMAY24 137133 175196 1 0478320 4300 WTR P/S ELCTRICITY 82.70 Invoice Net 82.70 407 NATIONAL GRID 00006 INV 06/18/2024 54003APRMAY24 137136 175196 1 0408320 4500 WTR P/S HTNG FUEL 29.38 Invoice Net 29.38 407 NATIONAL GRID 00006 INV 06/18/2024 71001APRMAY24 137144 175196 1 0408320 4500 WTR P/S HTNG FUEL 31.39 Invoice Net 31.39 407 NATIONAL GRID 00006 INV 06/18/2024 32006APRMAY24 137150 175196 1 0408320 4500 WTR P/S HTNG FUEL 33.00 Invoice Net 33.00 407 NATIONAL GRID 00006 INV 06/18/2024 98107MayJune2024 137185 175265 1 0017110 4300 PARKS ELCTRICITY 234.85 Invoice Net 234.85 407 NATIONAL GRID 00006 INV 06/18/2024 85009MayJune2024 137186 175265 1 0017110 4300 PARKS ELCTRICITY 53.04 Invoice Net 53.04 407 NATIONAL GRID 00006 INV 06/18/2024 37107MAYJUN2024 137202 175281 1 0011620 4300 0025 B & G ELCTRICITY 22.12 Invoice Net 22.12 407 NATIONAL GRID 00006 INV 06/18/2024 33109MAYJUN2024 137204 175281 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 42.80 Invoice Net 63.82 407 NATIONAL GRID 00006 INV 06/18/2024 78103MAYJUN2024 137205 175281 1 0011620 4300 0022 B & G ELCTRICITY 29.32 Invoice Net 29.32 407 NATIONAL GRID 00006 INV 06/18/2024 78109APRMAY2024 137206 175281 1 0015132 4300 HGWY GRGE ELCTRICITY 533.73 2 0015132 4500 HGWY GRGE HTNG FUEL 150.01 Invoice Net 683.74 407 NATIONAL GRID 00006 INV 06/18/2024 78101APRMAY2024 137207 175281 1 0011620 4300 0027 B & G ELCTRICITY 358.81 Invoice Net 358.81 407 NATIONAL GRID 00006 INV 06/18/2024 87007APRMAY2024 137209 175281 1 0011620 4300 0026 B & G ELCTRICITY 22.36 Invoice Net 22.36 CHECK TOTAL 5,011.84 448 NEMER FORD INC 00000 INV 06/18/2024 76859F 137098 175176 1 0045130 4110 HGWY MACH VHCL R M 30.32 Invoice Net 30.32 06/13/2024 10:10 TOWN OF QUEENSBURY IP 19 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 06/18/2024 76862F 137099 175176 1 0045130 4110 HGWY MACH VHCL R M 2.52 Invoice Net 2.52 448 NEMER FORD INC 00000 INV 06/18/2024 76924F 137100 175176 1 0045130 4110 HGWY MACH VHCL R M 49.14 Invoice Net 49.14 448 NEMER FORD INC 00000 INV 06/18/2024 76941F 137101 175176 1 0045130 4110 HGWY MACH VHCL R M 64.60 Invoice Net 64.60 CHECK TOTAL 146.58 6007 NESCO 00000 INV 06/18/2024 140412 137279 175358 1 0408340 4400 TRAN & DIS MSC CTRL 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 6717 NOMIS PUBLICATIONS 00000 INV 06/18/2024 NOMISAD6/24 137090 175167 1 0028810 4400 CEMETERY MSC CTRL 184.00 Invoice Net 184.00 CHECK TOTAL 184.00 234 NORTH COUNTRY AUTO 00000 INV 06/18/2024 84534B 137105 175183 1 0045130 4110 HGWY MACH VHCL R M 249.96 Invoice Net 249.96 CHECK TOTAL 249.96 8145 NRG BUSINESS MARKETING 00000 INV 06/18/2024 HS44269065 137023 175100 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 8145 NRG BUSINESS MARKETING 00000 INV 06/18/2024 HS44271808 137191 175271 1 0015132 4500 HGWY GRGE HTNG FUEL 84.72 Invoice Net 84.72 CHECK TOTAL 85.90 2261 NYS FIRE MARSHALS & IN 00006 INV 06/18/2024 137119 137119 175197 1 0013410 4090 FR CDE ENF TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7896 NYSSMFO 00001 INV 06/18/2024 2024 DUES 136978 175056 1 0011315 4400 ACCOUNTING MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 7177 O'CONNOR REALTY INC 00000 INV 06/18/2024 5966 137148 175226 1 0017110 4400 PARKS MSC CTRL 621.20 Invoice Net 621.20 06/13/2024 10:10 TOWN OF QUEENSBURY P 20 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 621.20 7710 ORBITALFIRE, LLC 00000 INV 06/18/2024 4448 136959 175036 1 0401680 4335 IT SFT SB MNT 51.70 2 0321680 4335 IT SFT SB MNT 15.21 3 0011680 4335 IT SFT SB MNT 547.74 Invoice Net 614.65 CHECK TOTAL 614.65 6791 PASTPERFECT SOFTWARE 00000 INV 06/18/2024 2024-40724 136991 175068 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 • CHECK TOTAL 540.00 255 PECKHAM MATERIALS CORP 00001 INV 06/18/2024. 1094051 137107 175185 1 0045110 4620 HGWY REP RD PVG MTR 149.52 Invoice Net 149.52 255 PECKHAM MATERIALS CORP 00001 INV 06/18/2024 24-2005-01 137147 175225 1 1577110 2899 GURNEY LN CAP CNSTR 82,463.92 Invoice Net 82,463.92 CHECK TOTAL 82,613.44 257 CASH 00000 INV 06/18/2024 136928 136928 175005 1 0011355 4400 ASSESSOR MSC CTRL 84.01 Invoice Net 84.01 CHECK TOTAL 84.01 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/18/2024 1176844 137278 175357 1 0408330 4400 WTR PFCTN MSC CTRL . 161.00 Invoice Net 161.00 CHECK TOTAL 161.00 4943 POOLS PLUS 00000 20240021 INV 06/18/2024 155353 137122 175200 1 0017110 4271 PARKS W T CHMCLS 1,002.26 Invoice Net 1,002.26 CHECK TOTAL 1,002.26 127 POST STAR, THE 00009 INV 06/18/2024 143439 137007 175084 1 0018010 4080 ZONING LGL AD 58.05 Invoice Net 58.05 127 POST STAR, THE 00009 INV 06/18/2024 143452 137008 175084 1 0018020 4080 PLANNING LGL AD 42.75 Invoice Net 42.75 127 POST STAR, THE 00009 INV 06/18/2024 143453 137009 175084 1 0018020 4080 PLANNING LGL AD 54.00 Invoice Net 54.00 127 POST STAR, THE 00009 INV 06/18/2024 143109 137054 175131 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4080 ASSESSOR LGL AD 18.90 Invoice Net 18.90 CHECK TOTAL 173.70 272 QUEENSBURY WATER DEPT 00000 INV 06/18/2024 MAY 2024 137031 175108 1 0328120 4410 SNTRY SWR FUEL 439.30 Invoice Net 439.30 CHECK TOTAL 439.30 6650 QUINTAL, JOSEPH 00000 INV 06/18/2024 137273 137273 175353 1 0408340 4400 TRAM & DIS MSC CTRL 4.99 Invoice Net 4.99 CHECK TOTAL 4.99 8232 ROCK, DANIELLE 00000 INV 06/18/2024 357580 137142 175220 1 0017110 4400 PARKS MSC CTRL 225.00 Invoice Net 225.00 8232 ROCK, DANIELLE 00000 INV 06/18/2024 555235 137145 175220 1 0017110 4400 PARKS MSC CTRL 225.00 Invoice Net 225.00 8232 ROCK, DANIELLE 00000 INV 06/18/2024 355218 137146 175220 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 600.00 5521 ROSICK WELL DRILLING 00000 INV 06/18/2024 02836 137151 175229 1 1387110 2899 PARKS CAP CNSTR 7,657.97 Invoice Net 7,657.97 CHECK TOTAL 7,657.97 8254 RUSSO, MICHAEL 00000 20240154 INV 06/18/2024 07132024 137238 175317 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 316 S & S ARTS & CRAFTS 00001 INV 06/18/2024 IN101404347 137174 175254 1 0017110 4824 PARKS REC PRGRMS 220.40 Invoice Net 220.40 CHECK TOTAL 220.40 3743 SAFETY WEARHOUSE LLC 00000 INV 06/18/2024 447583 137087 175164 1 0028810 4400 CEMETERY MSC CTRL 58.91 Invoice Net 58.91 3743 SAFETY WEARHOUSE LLC 00000 INV 06/18/2024 447826 137325 175406 1 0098160 4400 TRANS STAT MSC CTRL 36.36 Invoice Net 36.36 CHECK TOTAL 95.27 06/13/2024 10:10 TOWN OF QUEENSBURY IP 22 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7567 SARATOGA AUTO SUPPLY 00000 INV 06/18/2024 085704 137106 175184 1 0045130 4110 HGWY MACH VHCL R M 4.03 Invoice Net 4.03 7567 SARATOGA AUTO SUPPLY 00000 INV 06/18/2024 086224 137265 175344 1 0408340 4800 TRAN & DIS EQP RP 51.00 Invoice Net 51.00 7567 SARATOGA AUTO SUPPLY 00000 INV 06/18/2024 086227 137266 175344 1 0408340 4800 TRAN & DIS EQP RP 46.53 Invoice Net 46.53 CHECK TOTAL 101.56 7134 SARATOGA SOD FARM INC 00000 INV 06/12/2024 101572 137155 175233 1 0028810 4400 CEMETERY MSC CTRL 138.00 Invoice Net 138.00 CHECK TOTAL 138.00 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 06/18/2024 258080E 137269 175348 1 0408340 2300 TRAN & DIS MTRNG DVS 391.65 Invoice Net 391.65 CHECK TOTAL 391.65 656 SCHWAAB INC 00002 INV 06/18/2024 4532357 137053 175130 1 0011355 4010 ASSESSOR SUPPLIES 57.50 Invoice Net 57.50 CHECK TOTAL 57.50 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/18/2024 NYS4-144 May2024 137227 175306 1 0017110 4300 PARKS ELCTRICITY 193.42 Invoice Net 193.42 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/18/2024 NYS4-148JUNE2024 137248 175327 1 0011620 4300 0027 B & G ELCTRICITY 141.05 Invoice Net 141.05. 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/18/2024 NYS4-145JUNE2024 137251 175327 1 0011620 4300 0024 B & G ELCTRICITY 374.60 Invoice Net 374.60 7800 SL EMPIRE SOLAR I LLC 00001 INV 06/18/2024 NYS4-135JUNE2024 137252 175327 1 0011620 4300 0022 B & G ELCTRICITY 320.78 Invoice Net 320.78 CHECK TOTAL 1,029.85 7056 SOLITUDE LAKE MANAGEME 00000 INV 06/18/2024 PSI077022 137135 175213 1 0017110 4400 PARKS MSC CTRL 345.03 Invoice Net 345.03 CHECK TOTAL 345.03 314 SOUTHWORTH-MILTON INC. 00000 INV. 06/18/2024 INV3241425 137041 175118 1 0045130 4110 HGWY MACH VHCL R M 139.28 Invoice Net 139.28 06/13/2024 10:10 TOWN OF QUEENSBURY I 23 denisej (PRELIMINARY DETAIL INVOICE LIST P apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 SOUTHWORTH-MILTON INC. 00000 INV 06/18/2024 INV3242582 137042 175118 1 0045130 4110 HGWY MACH VHCL R M 219.12 Invoice Net 219.12 314 SOUTHWORTH-MILTON INC. 00000 INV 06/18/2024 INV3243610 137043 175118 1 0045130 4110 HGWY MACH VHCL R M 163.19 Invoice Net 163.19 314 SOUTHWORTH-MILTON INC. 00000 INV 06/18/2024 INV3244759 137044 175118 1 0045130 4110 HGWY MACH VHCL R M 14.84 Invoice Net 14.84 314 SOUTHWORTH-MILTON INC. 00000 INV 06/18/2024 INV3246373 137045 175118 1 0045130 4110 HGWY MACH VHCL R M 578.73 Invoice Net 578.73 314 SOUTHWORTH-MILTON INC. 00000 20240146 INV 06/18/2024 INV3247713 137046 175118 1 0045130 4110 HGWY MACH VHCL R M 1,065.66 Invoice Net 1,065.66 314 SOUTHWORTH-MILTON INC. 00000 CRM 06/18/2024 SCR0512987 137069 175118 1 0045130 4110 HGWY MACH VHCL R M -197.21 Invoice Net -197.21 314 SOUTHWORTH-MILTON INC. 00000 CRM 06/18/2024 SCR0513181 137074 175118 1 0045130 4110 HGWY MACH VHCL R M -62.68 Invoice Net -62.68 314 SOUTHWORTH-MILTON INC. 00000 INV 06/18/2024 INV3249006 137075 175118 1 0045130 4110 HGWY MACH VHCL R M 6.53 Invoice Net 6.53 CHECK TOTAL 1,927.46 3912 SPCA OF UPSTATE NEW YO 00000 INV 06/18/2024 136910 136910 174972 1 0013510 4414 AN CTRL CMT SRV C 8,333.00 Invoice Net 8,333.00 CHECK TOTAL 8,333.00 2461 SPORTS SUPPLY GROUP IN 00003 20240016 INV 06/18/2024 925837006 137233 175312 1 0017110 4824 PARKS REC PRGRMS 191.99 Invoice Net 191.99 CHECK TOTAL 191.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224217 136953 175030 1 0098160 4400 TRANS STAT MSC CTRL 34.11 Invoice Net 34.11 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224206 137029 175106 1 0328120 4400 SNTRY SWR MSC CTRL 26.80 Invoice Net 26.80 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224034 137108 175186 1 0045130 4110 HGWY MACH VHCL R M 27.56 Invoice Net 27.56 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224094 137187 175267 1 0408340 4110 TRAN & DIS VHCL R M 11.18 Invoice Net 11.18 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 24 denisej PRELIMINARY DETAIL INVOICE LIST apwarrn• CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224170 137197 175267 1 0408340 4400 TRAN & DIS MSC CTRL 33.99 Invoice Net 33.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224064 137201 175267 1 0408340 4400 TRAN & DIS MSC CTRL 67.97 Invoice Net 67.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224221 137208 175267 1 0408320 4400 WTR P/S MSC CTRL 20.24 Invoice Net 20.24 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224193 137214 175267 1 0408340 4400 TRAN & DIS MSC CTRL 15.74 Invoice Net 15.74 230 ST ANDREWS ACE HARDWAR 00001 INV 06/18/2024 224283 137215 175267 1 0408320 4400 WTR P/S MSC CTRL 34.96 Invoice Net .34.96 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224281 137216 175295 1 0017110 4400 PARKS MSC CTRL 68.17 Invoice Net 68.17 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224294 137217 175295 1 0017110 4400 PARKS MSC CTRL 119.98 • Invoice Net 119.98 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224236 137218 175295 1 0017110 4400 PARKS MSC CTRL 19.72 Invoice Net 19.72 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224220 137219 175295 1 0017110 4400 PARKS MSC CTRL 53.37 Invoice Net 53.37 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224172 137222 175295 1 0017110 4400 PARKS MSC CTRL 80.97 Invoice Net 80.97 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224182 137223 175295 1 0017110 4400 PARKS MSC CTRL 82.27 Invoice Net 82.27. 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224127 137224 175295 1 0017110 4400 PARKS MSC CTRL 41.94 Invoice Net 41.94 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 06/18/2024 224187 137225 175295 1 0017110 4400 PARKS MSC CTRL 217.96 Invoice Net 217.96 • CHECK TOTAL 956.93 2889 STAPLES, INC AND SUBSI 00000 INV 06/18/2024 7000624270 136970 175047 1 0011110 4010 TWN JSTC SUPPLIES 30.28 Invoice Net 30.28 CHECK TOTAL 30.28 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0582992 137012 175089 06/13/2024 10:10 TOWN OF QUEENSBURY IP 25 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt - CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017550 4533 CLBRTNS CELEBR 195.00 Invoice Net 195.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0580413 137189 175269 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0580414 137190 175269 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0560415 137192 175269 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0580416 137193 175269 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0581607 137195 175269 1 0017110 4991 PARKS LS LAND 340.20 Invoice Net 340.20 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0581608 137199 175269 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0581977 137203 175269 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0582991 137210 175269 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0583089 137211 175269 1 0017110 4991 PARKS LS LAND .17.01 Invoice Net 17.01 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0583244 137212 175269 1 0017110 4991 PARKS LS LAND 26.25 Invoice Net 26.25 3054 STONE INDUSTRIES LLC 00000 INV 06/18/2024 0583487 137213 175269 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 CHECK TOTAL 2,037.96 - 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 119845 136960 175037 1 0011680 4720 IT CNSULTNT 2,375.03 Invoice Net 2,375.03 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 121432 136962 175037 1 0011680 4720 IT CNSULTNT 1,745.66 Invoice Net 1,745.66 6784 STORED TECHNOLOGY SOLU 00000 20240091 INV 06/18/2024 121401 136963 175040 1 0011680 4335 IT SFT SB MNT 2,282.84 2 0321680 4335 IT SFT SB MNT 64.13 3 0401680 4335 IT SFT SB MNT 218.03 Invoice Net 2,565.00 06/13/2024 10:10 TOWN OF QUEENSBURY IP 26 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 121456 136964 175041 1 0011680 4335 IT SFT SB MNT 159.98 Invoice Net 159.98 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 121827 136976 175053 1 0011680 4335 IT SFT SB MNT 2,970.37 2 0321680 4335 IT SFT SB MNT 83.44 3 0401680 4335 IT SFT SB MNT 283.69 Invoice Net 3,337.50 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 121896 136990 175067 1 0011680 4720 IT CNSULTNT 1,401.26 Invoice Net 1,401.26 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 122150 137049 175126 1 0011680 4335 IT SFT SB MNT 2,297.70 2 0321680 4335 IT SFT SB MNT 64.54 3 0401680 4335 IT SFT SB MNT 219.44 Invoice Net 2,581.68 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 121926 137051 175126 1 0011680 4400 217 IT MSC CTRL 14,992.24 2 0321680 4400 217 IT MSC CTRL 420.37 3 0401680 4400 217 IT MSC CTRL 1,429.26 Invoice Net 16,841.87 6784 STORED TECHNOLOGY SOLU 00000 INV 06/18/2024 122260 137326 175407 1 0011680 4720 IT CNSULTNT 2,244.42 Invoice Net 2,244.42 CHECK TOTAL 33,252.40 8177 SUNOCO LP 00000 20240032 INV 06/18/2024 40575224 137164 175244 1 0045130 4410 HGWY MACH FUEL 3,045.67 Invoice Net 3,045.67 8177 SUNOCO LP 00000 20240032 INV 06/18/2024 40575225 137170 175244 1 0045130 4410 HGWY MACH FUEL 13,936.33 Invoice Net 13,936.33 8177 SUNOCO LP 00000 20240032 INV 06/18/2024 40584857 137173 175244 1 0045130 4410 HGWY MACH FUEL 6,914.76 Invoice Net 6,914.76 8177 SUNOCO LP 00000 20240032 INV 06/18/2024 40584858 137177 175244 1 0045130 4410 HGWY MACH FUEL 3,368.04 Invoice Net 3,368.04 CHECK TOTAL 27,264.80 5748 TIFCO INDUSTRIES INC 00000 INV 06/18/2024 71978043 137284 175363 1 0045110 4400 HGWY REP MSC CTRL 239.26 Invoice Net 239.26 5748 TIFCO INDUSTRIES INC 00000 INV 06/18/2024 71979094 137285 175363 1 0045110 4400 HGWY REP MSC CTRL 315.30 Invoice Net 315.30 5748 TIFCO INDUSTRIES INC 00000 INV 06/18/2024 71979649 137286 175363 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 249.95 Invoice Net 249.95 CHECK TOTAL 804.51 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 MAY2024 136983 175060 1 0011670 4030 MAILING POSTAGE 353.23 Invoice Net 353.23 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 137002 137002 175079 1 0013620 4030 BLD CD ENF POSTAGE 27.90 2 0013410 4030 FR CDE ENF POSTAGE 33.70 3 0018020 4030 PLANNING POSTAGE 137.84 4 0018010 4030 ZONING POSTAGE 98.89 Invoice Net 298.33 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 137052 137052 175129 1 0011355 4030 ASSESSOR POSTAGE 338.80 Invoice Net 338.80 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 MAY24POSTAGE 137088 175165 1 0028810 4030 CEMETERY POSTAGE 3.84 Invoice Net 3.84 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 05312024 137095 175173 1 0011110 4030 TWN JSTC POSTAGE 385.20 Invoice Net 385.20 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 060524 137184 175264 1 0017020 4030 REC ADMIN POSTAGE 51.89 Invoice Net 51.89 617 TOWN OF QUEENSBURY 00000 INV 06/18/2024 MAY 2024 137272 175352 1 0328110 4030 W W ADMIN POSTAGE .64 2 0408310 4030 WTR ADMIN POSTAGE 148.48 Invoice Net 149.12 CHECK TOTAL 1,580.41 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/18/2024 X106060157:01 137287 175366 1 0045130 4110 HGWY MACH VHCL R M 145.65 Invoice Net 145.65 4647 TRACEY ROAD EQUIPMENT 00000 INV 06/18/2024 X106062087:01 137288 175366 1 0045130 4110 HGWY MACH VHCL R M 45.59 Invoice Net 45.59 CHECK TOTAL 191.24 2183 TREE CARE BY STAN HUNT 00001 INV 06/18/2024 71535 137083 175160 1 0028810 4400 CEMETERY MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6714 UNIFIRST CORPORATION 00000 INV 06/18/2024 1110500995 137025 175102 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 06/13/2024 10:10 TOWN OF QUEENSBURY P 28 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/18/2024 1110503332 137026 175102 1 0328120 4820 SNTRY SWR UNIFORMS 31.62 Invoice Net 31.62 6714 UNIFIRST CORPORATION 00000 INV 06/18/2024 1110500996 137176 175256 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 06/18/2024 1110504012 137178 175258 1 0011620 4400 B & G MSC CTRL 6.75 2 0011620 4820 B & G UNIFORMS 22.76 Invoice Net 29.51 6714 UNIFIRST CORPORATION 00000 INV 06/18/2024 1110503333 137181 175256 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 06/18/2024 1110501328 137183 ' 175258 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 06/18/2024 1110501326 137289 175368 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 06/18/2024 1110504011 137290 175368 1 0045110 4820 HGWY REP UNIFORMS 18.14 2 0045130 4110 HGWY MACH VHCL R M 36.70 Invoice Net 54.84 CHECK TOTAL 351.83 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-167730 137311 175391 1 0045130 4110 HGWY MACH VHCL R M 124.01 Invoice Net 124.01 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-168183 137312 175391 1 0045130 4110 HGWY MACH VHCL R M 14.46 Invoice Net 14.46 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-168469 137313 175391 1 0045130 4110 HGWY MACH VHCL R M 23.90 Invoice Net 23.90 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169244 137315 175391 1 0045130 4110 HGWY MACH VHCL R M 120.65 Invoice Net 120.65 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169228 137316 175391 1 0045130 4110 HGWY MACH VHCL R M 71.44 Invoice Net 71.44 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169224 137317 175391 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 29 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 ,HGWY MACH VHCL R M 13.53 Invoice Net 13.53 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169356 137318 175391 1 0045130 4110 HGWY MACH VHCL R M 37.73 Invoice Net 37.73 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169353 137319 175391 1 0045130 4110 HGWY MACH VHCL R M 2.30 Invoice Net 2.30 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169327 137320 175391 1 0045130 4110 HGWY MACH VHCL R M 4.87 Invoice Net 4.87 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169419 137321 175391 1 0045130 4110 HGWY MACH VHCL R M 40.51 Invoice Net 40.51 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-169491 137322 175391 1 0045130 4110 HGWY MACH VHCL R M 126.16 Invoice Net 126.16 7857 UNITED AUTO SUPPLY 00000 INV 06/18/2024 17-168751 137323 175391 1 0045130 4110 HGWY MACH VHCL R M 124.69 , Invoice Net 124.69 CHECK TOTAL 704.25 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000178274 136929 175006 1 0045130 4110 HGWY MACH VHCL R M 113.58 Invoice Net 113.58 1198 V. I. ENTERPRISES LTD 00000 CRM 06/18/2024 000178081 137260 175339 1 0408320 4350 WTR P/S WTR PT MNT -84.00 Invoice Net -84.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000178059 137261 175339 1 0408320 4350 WTR P/S WTR PT MNT 575.90 Invoice Net 575.90 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000176663 137262 175339 1 0408340 4110 TRAN & DIS VHCL R M 77.94 Invoice Net 77.94 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000177317 137263 175339 1 0408340 4110 TRAM & DIS VHCL R M 29.99 2 0328120 4110 SNTRY SWR VHCL R M 25.98 Invoice Net 55.97 1198 V. I. ENTERPRISES LTD 00000. INV 06/18/2024 000177214 137264 175339 1 0408340 4110 TRAN & DIS VHCL R M 84.56 Invoice Net 84.56 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000177360 137293 175372 1 0045130 4110 HGWY MACH VHCL R M 28.75 Invoice Net 28.75 1198 V. I. ENTERPRISES LTD 00000 CRM 06/18/2024 000177419 137294 175372 1 0045130 4110 HGWY MACH VHCL R M -5.36 Invoice Net -5.36 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 06/18/2024 000178813 137295 175372 1 0045130 4110 HGWY MACH VHCL R M 106.29 Invoice Net 106.29 CHECK TOTAL 953.63 8252 VAUGHN, THOMAS 00000 INV 06/18/2024 6823 137003 175080 1 0010000 52555 GENERAL BLD PRMT 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 7823 VERIZON CONNECT 00000 INV 06/18/2024 318000059154 136975 175052 1 0011680 4335 IT SFT SB MNT 1,743.40 Invoice Net 1,743.40 CHECK TOTAL 1,743.40 1256 VERIZON WIRELESS 00002 INV 06/18/2024 9964963266 136965 175042 1 0011650 4105 CCS MBL CMMN 71.22 Invoice Net 71.22 1256 VERIZON WIRELESS 00002 INV 06/18/2024 9964963267 136966 175042 1 0011650 4105 CCS MBL CMMN 62.44 Invoice Net 62.44 1256 VERIZON WIRELESS 00002 INV 06/18/2024 9964963269 136967 175042 1 0011650 4105 CCS MBL CMMN 688.80 Invoice Net 688.80 1256 VERIZON WIRELESS 00002 INV 06/18/2024 9964963268 136969 175042 1 0011650 4105 CCS MBL CMMN 37.99 Invoice Net 37.99 1256 VERIZON WIRELESS 00002 INV 06/18/2024 9964919701 137271 175350 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 CHECK TOTAL 1,005.37 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/18/2024 8816150017 137258 175337 1 0408330 4270 WTR PFCTN CHMCLS GLS 489.82 Invoice Net 489.82 CHECK TOTAL 489.82 348 WALLACE SUPPLY CO INC 00000 INV 06/18/2024 52578 137296 175375 1 0045130 4110 HGWY MACH VHCL R M 68.49 Invoice Net 68.49 348 WALLACE SUPPLY CO INC 00000 INV 06/18/2024 52589 137299 175375 1 0045130 4110 HGWY MACH VHCL R M 7.84 Invoice Net 7.84 CHECK TOTAL 76.33 356 WARREN TIRE SERV CTR I 00000 INV 06/18/2024 130857 137004 175081 1 0013620 4110 BLD CD ENF VHCL R M 35.12 Invoice Net 35.12 06/13/2024 10:10 TOWN OF QUEENSBURY IP 31 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO. TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00000 INV 06/18/2024 130802 137089 175166 1 0028810 4800 CEMETERY EQP RP 29.95 Invoice Net 29.95 356 WARREN TIRE SERV CTR I 00000 INV 06/18/2024 92960 137139 175217 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 86.07 2509 WASTE MANAGEMENT OF EA 00000 INV 06/18/2024 7754477-0449-2 137056 175133 1 0098160 4447 TRANS STAT TRSH DSP B 7,295.55 Invoice Net 7,295.55 2509 WASTE MANAGEMENT OF EA 00000 INV 06/18/2024 7754505-0449-0 137057 175133 1 0098160 4447 TRANS STAT TRSH DSP B 7,722.40 Invoice Net 7,722.40 2509 WASTE MANAGEMENT OF EA 00000 INV 06/18/2024 7754509-0449-2 137058 175133 1 0098160 4449 TRANS STAT TRSH DSP R 1,232.04 Invoice Net 1,232.04 2509 WASTE MANAGEMENT OF EA 00000 INV 06/18/2024 7754421-0449-0 137059 175133 1 0098160 4449 TRANS STAT TRSH DSP R 1,663.43 Invoice Net 1,663.43 CHECK TOTAL 17,913.42 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 756230 136930 175007 1 0045130 4110 HGWY MACH VHCL R M 52.32 Invoice Net 52.32 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757383 136931 175007 1 0045130 4110 HGWY MACH VHCL R M 22.99 Invoice Net 22.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757340 136932 175007 1 0045130 4110 HGWY MACH VHCL R M 21.33 Invoice Net 21.33 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757510 136933 175007 1 0045130 4110 HGWY MACH VHCL R M 39.85 Invoice Net 39.85 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757595 136934 175007 1 0045130 4110 HGWY MACH VHCL R M 406.87 Invoice Net 406.87 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757707 136935 175007 1 0045130 4110 HGWY MACH VHCL R M 9.22 Invoice Net 9.22 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 757967 136936 175007 1 0045130 4110 HGWY MACH VHCL R M 175.82 Invoice Net 175.82 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758041 136937 175007 1 0045130 4110 HGWY MACH VHCL R M 41.80 Invoice Net 41.80 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758408 136938 175007 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 6.65 Invoice Net 6.65 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758451 136941 175007 1 0045130 4110 HGWY MACH VHCL R M 73.64 Invoice Net 73.64 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758444 136945 175007 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758422 136946 175007 1 0045130 4110 HGWY MACH VHCL R M 14.24 Invoice Net 14.24 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758424 136947 175007 1 0045130 4110 HGWY MACH VHCL R M 21.04 Invoice Net 21.04 3927 WELLER'S AUTO PARTS IN 00000 CRM 05/29/2024 758731 136948 175007 1 0045130 4110 HGWY MACH VHCL R M -14.24 Invoice Net -14.24 3927 WELLER'S AUTO PARTS IN 00000 INV 05/29/2024 758732 136949 175007 1 0045130 4110 HGWY MACH VHCL R M 13.99 Invoice Net 13.99 3927 WELLER'S AUTO PARTS IN 00000 INV 05/29/2024 758670 136961 175007 1 0045130 4110 HGWY MACH VHCL R M 9_87 Invoice Net 9.87 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758714 136968 175007 1 0045130 4110 HGWY MACH VHCL R M 17.49 Invoice Net 17.49 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758799 136971 175007 1 0045130 4110 HGWY MACH VHCL R M 55.24 Invoice Net 55.24 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758832 136972 175007 1 0045130 4110 HGWY MACH VHCL R M 3.39 Invoice Net 3.39 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758825 136973 175007 1 0045130 4110 HGWY MACH VHCL R M 35.38 Invoice Net 35.38 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758791 136974 175007 1 0045130 4110 HGWY MACH VHCL R M 25.92 Invoice Net 25.92 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758871 137300 175380 1 0045130 4110 HGWY MACH VHCL R M 35.68 Invoice Net 35.68 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 758951 137301 175380 1 0045130 4110 HGWY MACH VHCL R M 58.63 Invoice Net 58.63 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759218 137302 175380 1 0045130 4110 HGWY MACH VHCL R M 31.16 Invoice Net 31.16 • 06/13/2024 10:10 TOWN OF QUEENSBURY IP 33 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759388 137303 '175380 1 0045130 4110 HGWY MACH VHCL R M 39.40 Invoice Net 39.40 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759558 137304 175380 1 0045130 4110 HGWY MACH VHCL R M 8.12 Invoice Net 8.12 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759487 137305 175380 1 0045130 4110 HGWY MACH VHCL R M 26.09 Invoice Net 26.09 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759688 137306 175380 1 0045130 4110 HGWY MACH VHCL R M 284.99 Invoice Net 284.99 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759734 137307 175380 1 0045130 4110 HGWY MACH VHCL R M " 31.16 • Invoice Net 31.16 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759862 137308 175380 1 0045130 4110 HGWY MACH VHCL R M 179.99 Invoice Net 179.99 3927 WELLER'S AUTO PARTS IN 00000 CRM 06/18/2024 759821 137309 175380 1 0045130 4110 HGWY MACH VHCL R M -33.18 Invoice Net -33.18 3927 WELLER'S AUTO PARTS IN 00000 INV 06/18/2024 759820 137310 175380 1 0045130 4110 HGWY MACH VHCL R M 109.62 Invoice Net 109.62 • CHECK TOTAL 1,814.43 6320 WRISTBANDS.COM 00001 INV 06/18/2024 9356330752 137169 175247 1 0017110 4824 PARKS REC PRGRMS 111.74 Invoice Net 111.74 CHECK TOTAL 111.74 386 INVOICES WARRANT TOTAL 407,584.38 407,584.38 06/13/2024 10:10 TOWN OF QUEENSBURY IP 34 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 334.50 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 30.28 2,936.98 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 385.20 3,896.66 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 716.00 5,064.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 738.21 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 20.00 6,616.42 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 31,900.00 10,100.00 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 57.50 309.14 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 338.80 6,883.07 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 18.90 120.15 001 0011355 ASSESSOR 001 -01-1355-4140 - MILEAGE REIMBURSEMENT 378.55 330.85 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 84.01 342.03 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 612.50 3,886.18 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,170.00 181,091.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 TOWN COUNSEL LIGITATIO 3,806.00 42,934.50 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 1,664.00 11,568.00 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 7,000.00 8,500.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 136.00 3,950.00 001 0011430 PERSONNEL 001 -01-1430-4720 - CONSULTANT FEES 7,062.50 17,937.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 CONSULTANT FEES 41.66 46,665.84 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 12,200.00 57,483.90 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 42.00 2,805.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 121.70 924.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 70.12 20,148.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 57.13 7,210.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 660.00 8,269.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 350.10 21,334.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 395.62 4,191.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.39 378.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.37 631.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 601.46 9,026.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 81.86 1,237.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,141.28 35,871.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 92.00 1,801.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 42.80 2,430.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.47 2,792.06 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,913.62 52,779.33 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 860.45 8,999.02 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 353.23 5,818.30 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWARE SUBSCRIPTION 10,673.28 91,669.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 14,992.24 81,256.94 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,766.37 104,941.94 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 476.77 26,466.47 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 278.04 16,034.65 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.70 299.73 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 300.00 1.93 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 8,333.00 50,202.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.90 349.42 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 35.12 3,547.56 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,019.24 29,409.35 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 234.73 138,574.09 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 51.89 1,051.10 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 21.00 3,910.75 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 503.84 2,944.44 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 4,079.26 4,990.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 591.48 19,120.33 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 8,693.90 38,105.20 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 682.66 4,412.36 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 9,865.81 40,371.26 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 1,842.96 5,770.84 001 0017510 HISTORIAN 001 -07-7510-4090 - TRAINING EDUCATION SUB 35.00 965.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 195.00 2,247.77 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 98.89 780.68 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 58.05 584.20 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 137.84 1,618.02 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 96.75 1,065.10 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 136.70 55,168.11 FUND TOTAL 155,208.42 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.84 1,986.57 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 529.15 13,223.49 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 150.88 2,999.30 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 409.11 6,066.69 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,751.52 30,668.45 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 29.45 2,903.36 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 994.74 15,639.23 002 0028810 CEMETERY 002 -08-8810-4800 EQUIP REPAIRS SERV SUP 592.36 1,174.68 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 236.42 10,072.84 FUND TOTAL 4,697.47 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 948.66 12,137.42 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 149.52 37,015.51 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 164.89 8,491.24 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,970.44 152,416.69 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 28,628.58 32,707.93 FUND TOTAL 36,862.09 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 667.80 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 15,681.36 29,318.64 FUND TOTAL 16,349.16 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 114.98 3,793.27 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 44.99 -49.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 224.64 6,468.21 06/13/2024 10:10 TOWN OF QUEENSBURY P 36 denisej (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 431.36 24,859.31 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 15,017.95 83,617.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 TRASH DISPOSAL RECYCLA 2,895.47 26,752.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 9.60 1,866.99 FUND TOTAL 18,738.99 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 82.46 50,110.13 FUND TOTAL 82.46 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 28.28 1,332.20 FUND TOTAL 28.28 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 227.32 2,722.53 032 0321680 INFORMATION TECHNO 032 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 420.37 2,671.01 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .64 72.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 1,456.00 726.48 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 25.98 3,079.82 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,371.06 56,349.89 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 26.80 40,069.88 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 439.30 5,547.27 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - - HEATING FUEL 117.14 1,107.54 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 63.24 1,394.44 FUND TOTAL 4,147.85 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 8.53 10,332.21 FUND TOTAL 8.53 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 494.42 13,920.73 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 772.86 8,423.87 040 0401680 INFORMATION TECHNO 040 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 1,429.26 9,181.44 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 148.48 13,084.97 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 144.00 626.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 396.00 12,212.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 492.18 499,176.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 6,314.71 77,059.15 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 826.06 22,749.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 93.77 15,529.33 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 489.82 3,757.04 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 6,227.39 200,118.39 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 169.20 17,931.27 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 2,327.59 14,003.95 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 203.67 12,180.18 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,172.90 4,029.56 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 349.38 18,518.58 06/13/2024 10:10 (TOWN OF QUE ENSBURY IP 37 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 97.53, 4,028.33 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 67.08 4,735.41 FUND TOTAL 23,216.30 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 73.23 696.48 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 82.70 1,208.79 FUND TOTAL 155.93 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 7,535.00 12,150.00 FUND TOTAL 7,535.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 7,765.75 88,461.72 FUND TOTAL 7,765.75 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 98,204.15 89,621.53 FUND TOTAL 98,204.15 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 5,600.00 665,612.00 FUND TOTAL 5,600.00 245 2450000 MUNICITY SAAS 245 -00-0000-0480 - PREPAID EXPENSES 14,209.50 245 2451680 MUNICITY SAAS 245 -01-1680-2032 - COMPUTER SOFTWARE 14,774.50 50,032.99 FUND TOTAL 28,984.00 WARRANT SUMMARY TOTAL 407,584.38 GRAND TOTAL 613,073.25 06/13/2024 10:10 (TOWN OF QUEENSBURY P 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 174972 3912 SPCA OF UPSTATE NEW YORK 136910 INV 06/18/2024 8,333.00 Monthly Payment for Ma INVOICE: 136910 175004 7933 ICC COMMUNITY DEVELOPMENT 136927 INV 06/18/2024 28,419.00 MUNICITY SUPPORT 07/01 INVOICE: CMS0025987 175005 257 CASH 136928 INV 06/18/2024 84.01 board of assesment rev INVOICE: 136928 175006 1198 V. I. ENTERPRISES LTD 136929 INV 06/18/2024 113.58 BENDIX 3030LS WC LOADE INVOICE: 000178274 175007 3927 WELLER'S AUTO PARTS INC 136930 INV 06/18/2024 52.32 LED MODEL FOR 33 MC LA INVOICE: 756230 175007 3927 WELLER'S AUTO PARTS INC 136931 INV 06/18/2024 22.99 AIR HOSE FOR 37 INVOICE: 757383 175007 3927 WELLER'S AUTO PARTS INC 136932 INV 06/18/2024 21.33 MECHANICS WIRE FOR STO INVOICE: 757340 175007 3927 WELLER'S AUTO PARTS INC 136933 INV 06/18/2024 39.85 REDUCER SLEEVE FOR 5 INVOICE: 757510 175007 3927 WELLER'S AUTO PARTS INC 136934 INV 06/18/2024 406.87 VALVE ABS MODULATOR FO INVOICE: 757595 175007 3927 WELLER'S AUTO PARTS INC 136935 INV 06/18/2024 9.22 BOXED MINATURES FOR ST INVOICE: 757707 175007 3927 WELLER'S AUTO PARTS INC 136936 INV 06/18/2024 175.82 BRACKET FOR MOWER 03-2 INVOICE: 757967 175007 3927 WELLER'S AUTO PARTS INC 136937 INV 06/18/2024 41.80 LED MC LAMP FOR STOCK INVOICE: 758041 175007 3927 WELLER'S AUTO PARTS INC 136938 INV 06/18/2024 6.65 ADAPTERS FOR STOCK INVOICE: 758408 175007 3927 WELLER'S AUTO PARTS INC 136941 INV 06/18/2024 73.64 RUBBER METAL CLAMP FOR INVOICE: 758451 175007 3927 WELLER'S AUTO PARTS INC 136945 INV 06/18/2024 9.96 FUSE HOLDER FOR MOWER INVOICE: 758444 175007 3927 WELLER'S AUTO PARTS INC 136946 INV 06/18/2024 14.24 TRAILER CONN PLUG 4 FO INVOICE: 758422 175007 3927 WELLER'S AUTO PARTS INC 136947 INV 06/18/2024 21.04 SWITCH PUSH PULL FOR S INVOICE: 758424 175007 3927 WELLER'S AUTO PARTS INC 136948 CRM 05/29/2024 -14.24 RETURN TAILER CONN PLU INVOICE: 758731 175007 3927 WELLER'S AUTO PARTS INC 136949 INV 05/29/2024 13.99 AIR HOSE FOR 58 INVOICE: 758732 175007 3927 WELLER'S AUTO PARTS INC 136961 INV 05/29/2024 9.87 NON-DETER 30QT STOCK INVOICE: 758670 175007 3927 WELLER'S AUTO PARTS INC 136968 INV 06/18/2024 17.49 1000W 4FT BLK FOR 50 INVOICE: 758714 175007 3927 WELLER'S AUTO PARTS INC 136971 INV 06/18/2024 55.24 XL PLUS FOR 45 INVOICE: 758799 175007 3927 WELLER'S AUTO PARTS INC 136972 INV 06/18/2024 3.39 GASKET FOR 45 06/13/2024 10:10 TOWN OF QUEENSBURY IP 39 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 758832 175007 3927 WELLER'S AUTO PARTS INC 136973 INV 06/18/2024 35.38 V-BELT FOR MOWER INVOICE: 758825 175007 3927 WELLER'S AUTO PARTS INC 136974 INV 06/18/2024 25.92 ANTENNA FOR 50 INVOICE: 758791 1,042.77 VOUCHER TOTAL 175017 999 C T MALE ASSOCIATES, PC 136940 ' 20220287 INV 06/18/2024 1,590.00 PREPARE MAP PLAN REPOR INVOICE: 110655 175017 999 C T MALE ASSOCIATES, PC 136942 20240099 INV 06/18/2024 8,250.00 Jenkinsville Water WII INVOICE: 110657 175017 999 C T MALE ASSOCIATES, PC 136943 20220142 INV 06/18/2024 5,600.00 22.2324 LUZERNE ROAD C INVOICE: 110656 175017 999 C T MALE ASSOCIATES, PC 136944 20230068 INV 06/18/2024 2,360.00 RES 100,2023 CHANGE OR INVOICE: 110660 17,800.00 VOUCHER TOTAL 175028 1527 G A WEST INC 136951 INV 06/18/2024 240.00 PROOF OF RESIDENCE SIG INVOICE: 24-61214 175029 1438 BARBER, CAROLINE H 136952 INV 06/18/2024 281.00 2020 for Births and De INVOICE: 136952 175030 230 ST ANDREWS ACE HARDWARE 136953 INV 06/18/2024 34.11 SECURITY CAM SIGNS INVOICE: 224217 175031 1438 BARBER, CAROLINE H 136954 INV 06/18/2024 331.50 2021 for Births and De INVOICE: 136954 175032 7615 ELOT ELECTRONICS 136955 INV 06/18/2024 9.60 TRASH DISPOSAL ELECTRO INVOICE: 71104 175033 7224 ADIRONDACK MOBILE SHREDDING LLC 136956 INV 06/18/2024 42.00 Shredding for May of 2 INVOICE: 28866 175034 8082 GTM HR CONSULTING INC 136957 INV 06/18/2024 3,187.50 0513-05262024 MEETINGS INVOICE: 1138249 175035 7144 KATHLEEN S LINDBERG BOZONY 136958 INV 06/18/2024 41.66 POSTER PRINTING CLIMAT INVOICE: 65 2024 175036 7710 ORBITALFIRE, LLC 136959 INV 06/18/2024 614.65 JUNE2024 AWARENESS TRA INVOICE: 4448 175037 6784 STORED TECHNOLOGY SOLUTIONS INC 136960 INV 06/18/2024 2,375.03 0325-03292024 WORK TIC INVOICE: 119845 175037 6784 STORED TECHNOLOGY SOLUTIONS INC 136962 INV 06/18/2024 1,745.66 0520-05242024 WORK TIC 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 40 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121432 4,120.69 VOUCHER TOTAL 175040 6784 STORED TECHNOLOGY SOLUTIONS INC 136963 20240091 INV 06/18/2024 2,565.00 Office 365 per RES 134 INVOICE: 121401 175041 6784 STORED TECHNOLOGY SOLUTIONS INC 136964 INV 06/18/2024 159.98 GODADDY SSL CERT-VPN Q INVOICE: 121456 175042 1256 VERIZON WIRELESS 136965 INV 06/18/2024 71.22 00004APRMAY2024 CELLPH INVOICE: 9964963266 175042 1256 VERIZON WIRELESS 136966 INV 06/18/2024 62.44 00005MARAPR2024 CELLPH INVOICE: 9964963267 175042 1256 VERIZON WIRELESS 136967 INV 06/18/2024 688.80 00007APRMAY2024 CELLPH INVOICE: 9964963269 175042 1256 VERIZON WIRELESS 136969 INV 06/18/2024 37.99 00006APRMAY2024 CELLPH INVOICE: 9964963268 860.45 VOUCHER TOTAL 175047 2889 STAPLES, INC AND SUBSIDIARIES 136970 INV 06/18/2024 30.28 clock INVOICE: 7000624270 175052 7823 VERIZON CONNECT 136975 INV 06/18/2024 1,743.40 MAY2024 VERIZON CONNEC INVOICE: 318000059154 175053 6784 STORED TECHNOLOGY SOLUTIONS INC 136976 INV 06/18/2024 3,337.50 JUN2024 MANAGED SOFTWA INVOICE: 121827 175054 407 NATIONAL GRID 136977 INV 06/18/2024 41.34 48004MAY2024 107 MAIN INVOICE: 48004MAY2024 175055 7032 CINTAS 136980 INV 06/18/2024 144.15 FIRST AID SERVICE CABI INVOICE: 5214193069 175056 7896 NYSSMFO 136978 INV 06/18/2024 20.00 ANNUAL DUES-B. TIERNEY INVOICE: 2024 DUES 175057 7919 EHS RISK MANAGEMENT, LLC 136979 INV 06/18/2024 7,000.00 SAFETY PROGRAM JAN-MAR INVOICE: 2024-01-22 14 175058 3026 AFSCO FENCE SUPPLY CO INC 136981 INV 06/18/2024 73.12 2 8 foot posts INVOICE: 24-06052024 175059 6832 CLENDON BROOK VENTURES LLC 136982 INV 06/18/2024 131.25 MAY2024 WEBSITE EDITS INVOICE: 4005 . 175060 617 TOWN OF QUEENSBURY 136983 INV 06/18/2024 353.23 MAY2024 SHARED POSTAGE 06/13/2024 10:10 TOWN OF QUEENSBURY • IP 41 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MAY2024 175061 8107 GABRIELLI TRUCK SALES 136984 INV 06/18/2024 6.04 CLEVIS KT FOR STOCK INVOICE: _ 22706QP 175061 8107 GABRIELLI TRUCK SALES 136985 INV 06/18/2024 64.38 SC3 CHK V FOR TRUCK 68 INVOICE: 22701QP 70.42 VOUCHER TOTAL 175063 6369 GLOBAL MONTELLO GROUP CORP 136986 20240030 INV 06/18/2024 1,363.78 BULK GASOLINE INVOICE: 24271673 175064 7243 KIMBALL MIDWEST 136987 INV 06/18/2024 115.70 150PR CORDED EARPLUGS INVOICE: 102260715 175065 3708 LOWE'S COMPANIES, INC 136988 INV 06/18/2024 34.66 QUICK PLOY MODIFIED ST INVOICE: 978851 175066 4071 MILLER MANNIX SCHACHNER & 136989 INV 06/18/2024 12,776.00 APRIL 2024 LEGAL FEES INVOICE: APRIL 2024 175067 6784 STORED TECHNOLOGY SOLUTIONS INC 136990 INV 06/18/2024 1,401.26 0528-05312024 WORK TIC INVOICE: 121896 175068 6791 PASTPERFECT SOFTWARE 136991 INV 06/18/2024 540.00 07102024-07102025 HIST INVOICE: 2024-40724 175069 6720 ARCHIVES PARTNERSHIP TRUST 136992 INV 06/18/2024 35.00 ONE YEAR SUBSCRIPTION INVOICE: 2024 SUBSCRIPTION 175070 8251 BARBERA, MARIE 136993 INV 06/18/2024 716.00 People v Fady Matter I INVOICE: 06062024 175071 407 NATIONAL GRID 136994 INV 06/18/2024 24.22 78100APRMAY24 CLARK INVOICE: 78100APRMAY24 175071 407 NATIONAL GRID 136995 INV 06/18/2024 22.03 34105APRMAY24 GLEN INVOICE: 34105APRMAY24 175071 407 NATIONAL GRID 136996 INV 06/18/2024 101.68 72107APRMAY24 HILAND INVOICE: 72107APRMAY24 175071 407 NATIONAL GRID 136997 INV 06/18/2024 22.71 00011APRMAY24 MAIN INVOICE: 00011APRMAY24 175071 407 NATIONAL GRID 136998 INV 06/18/2024 20.98 72106APRMAY24 MBROOK INVOICE: 72106APRMAY24 175071 407 NATIONAL GRID 136999 INV 06/18/2024 23.11 34101APRMAY24 NORTH INVOICE: 34101APRMAY24 175071 407 NATIONAL GRID 137000 INV 06/18/2024 22.35 72102APRMAY24 QUAKER INVOICE: 72102APRMAY24 175071 407 NATIONAL GRID 137010 INV 06/18/2024 664.04 65004APRMAY24 ROUTE 9 INVOICE: 65004APRMAY24 06/13/2024 10:10 WN QUEEN P 42 denisej PRELIMINARY WSBURY ARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175071 407 NATIONAL GRID 137011 INV 06/18/2024 23.03 50004APRMAY24 TECH PAR INVOICE: 50004APRMAY24 175071 407 NATIONAL GRID 137013 INV. 06/18/2024 147.07 39018APRMAY24 WBROOK INVOICE: 39018APRMAY24 1,071.22 VOUCHER TOTAL 175079 617 TOWN OF QUEENSBURY 137002 INV 06/18/2024 298.33 Postage for May 2024 INVOICE: 137002 175080 8252 VAUGHN, THOMAS 137003 INV 06/18/2024 275.00 Property transfer sept INVOICE: 6823 175081 356 WARREN TIRE SERV CTR INC 137004 INV 06/18/2024 35.12 2013 Ford Escape AK404 INVOICE: 130857 175082 7933 ICC COMMUNITY DEVELOPMENT 137005 INV 06/18/2024 565.00 2 month ICC Code Conne INVOICE: PC0000033503 175084 127 POST STAR, THE 137007 INV 06/18/2024 58.05 Legal Ad- ZBA 5/15/202 INVOICE: 143439 175084 127 POST STAR, THE 137008 INV 06/18/2024 42.75 Legal Ad- PB 5/14/2024 INVOICE: 143452 175084 127 POST STAR, THE 137009 INV 06/18/2024 54.00 Legal Ad- PB 05/16/202 INVOICE: 143453 154.80 VOUCHER TOTAL 175089 3054 STONE INDUSTRIES LLC 137012 INV 06/18/2024 195.00 HANDICAP PORTABLE TOIL INVOICE: 0582992 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137014 INV 06/18/2024 4.06 CUST# 2300853-58 CLARK INVOICE: 68505468101 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137015 INV 06/18/2024 1.27 CUST# 2300853-42 GLEN INVOICE: 68491403101 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137016 INV 06/18/2024 61.23 CUST# 2300853-3 HILAND INVOICE: 68471994501 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137017 INV 06/18/2024 2.37 CUST# 2300853-14 MAIN INVOICE: 68471937101 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137018 INV 06/18/2024 .42 CUST# 2300853-30 MBROO INVOICE: 68471967801 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137019 INV 06/18/2024 2.46 CUST# 2300853-43 NORTH INVOICE: 68491405801 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137020 INV 06/18/2024 1.27 CUST# 2300853-31 QUAKE INVOICE: 68479818001 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137021 INV 06/18/2024 271.34 CUST# 2300853-0 ROUTE INVOICE: 68505164601 175091 6599 CONSTELLATION ENERGY SERVICES OF NY 137022 INV 06/18/2024 99.66 CUST# 2300853-13 QBROO INVOICE: 68479827901 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 43 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 444.08 VOUCHER TOTAL 175100 8145 NRG BUSINESS MARKETING 137023 INV 06/18/2024 1.18 ACCT# 647808-35260 WBR INVOICE: HS44269065 175101 7049 BRENNTAG NORTHEAST INC 137024 INV 06/18/2024 97.10 MOBIL FOR SHOP INVOICE: BLN24-586346 175102 6714 UNIFIRST CORPORATION 137025 INV 06/18/2024 31.62 CUST# 1098027 INVOICE: 1110500995 175102 6714 UNIFIRST CORPORATION 137026 INV 06/18/2024 31.62 CUST# 1098027 INVOICE: 1110503332 63.24 VOUCHER TOTAL 175104 6599 CONSTELLATION ENERGY SERVICES OF NY 137027 INV 06/18/2024 13.54 MAIN ST INVOICE: 2300853-33MAYJUN2024 175104 6599 CONSTELLATION ENERGY SERVICES OF NY 137032 INV 06/18/2024 10.15 MAIN ST INVOICE: 2300853-22MAYJUNE24 23.69 VOUCHER TOTAL 175105 126 GLENS FALLS NATIONAL BANK 137028 INV 06/18/2024 15,681.36 2024 EMS contributions INVOICE: 137028 175106 230 ST ANDREWS ACE HARDWARE 137029 INV 06/18/2024 26.80 CUST# 1286 INVOICE: 224206 175107 3708 LOWE'S COMPANIES, INC 137030 INV 06/18/2024 8.53 INV# 87616 BUG BOMBS INVOICE: 987616 175108 272 QUEENSBURY WATER DEPT 137031 INV 06/18/2024 439.30 FUEL MAY24 INVOICE: MAY 2024 175110 3708 LOWE'S COMPANIES, INC 137033 INV 06/18/2024 75.16 42GAL 24 CT 3ML CONTR INVOICE: 976442 175110 3708 LOWE'S COMPANIES, INC 137034 INV 06/18/2024 . 33.23 CRAFTMN D-HDL POLYSCOO INVOICE: 979723 175110 3708 LOWE'S COMPANIES, INC 137035 INV 06/18/2024 25.14 LINE WINDER FOR DRAINA INVOICE: 983252 175110 3708 LOWE'S COMPANIES, INC 137036 INV 06/18/2024 13.47 PGP3/4-IN ROTOR FOR DR INVOICE: 985261 175110 3708 LOWE'S COMPANIES, INC 137037 INV 06/18/2024 26.94 PGP 3/4IN ROTOR FOR DR INVOICE: 984462 175110 3708 LOWE'S COMPANIES, INC 137038 INV 06/18/2024 7.58 PROJECT SOURCE HH SPRA INVOICE: 987590 175110 3708 LOWE'S COMPANIES, INC 137039 INV 06/18/2024 71.15 TRUFUEL 110FL OZ MIX 5 INVOICE: 988942 06/13/2024 10:10 TOWN OF QUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175110 3708 LOWE'S COMPANIES, INC 137040 INV 06/18/2024 68.34 TRUEFUEL 110F0 OZ MIX INVOICE: 983185 321.01 VOUCHER TOTAL 175118 314 SOUTHWORTH-MILTON INC. 137041 INV 06/18/2024 139.28 ELEMENT SEP FUEL FOR 3 INVOICE: INV3241425 175118 314 SOUTHWORTH-MILTON INC. 137042 INV 06/18/2024 219.12 VALVE GP FOR 68 INVOICE: INV3242582 175118 314 SOUTHWORTH-MILTON INC. 137043 INV 06/18/2024 163.19 ELEMENT FUEL FOR STOCK INVOICE: INV3243610 175118 314 SOUTHWORTH-MILTON INC. 137044 INV 06/18/2024 14.84 NUT FRO 35 INVOICE: INV3244759 175118 314 SOUTHWORTH-MILTON INC. 137045 INV 06/18/2024 578.73 RING SLIDE PLATE COVER INVOICE: INV3246373 175118 314 SOUTHWORTH-MILTON INC. 137046 20240146 INV 06/18/2024 1,065.66 TUBE ASS., ELBOW, GASK INVOICE: INV3247713 175118 314 SOUTHWORTH-MILTON INC. 137069 CRM 06/18/2024 -197.21 RETURN VALVE GP INVOICE: SCR0512987 175118 314 SOUTHWORTH-MILTON INC. 137074 CRM 06/18/2024 -62.68 RETURN ELMENTS INVOICE: SCR0513181 175118 314 SOUTHWORTH-MILTON INC. 137075 INV 06/18/2024 6.53 SEAL 0 RING FOR STOCK INVOICE: INV3249006 1,927.46 VOUCHER TOTAL 175124 3026 AFSCO FENCE SUPPLY CO INC 137047 INV 06/18/2024 13.11 WOOD PIECES INVOICE: 24-06072024 175125 6319 NATIONAL BUSINESS TECHNOLOGIES 137048 INV 06/18/2024 324.10 CN2819-02 COPIER LEASE INVOICE: IN616933 175126 6784 STORED TECHNOLOGY SOLUTIONS INC 137049 INV 06/18/2024 2,581.68 MAY2024 MICROSOFT 365 INVOICE: 122150 175126 6784 STORED TECHNOLOGY SOLUTIONS INC 137051 INV 06/18/2024 16,841.87 052024 MONTHLY AZURE INVOICE: 121926 19,423.55 VOUCHER TOTAL 175129 617 TOWN OF QUEENSBURY 137052 INV 06/18/2024 338.80 Assessor's office post INVOICE: 137052 175130 656 SCHWAAB INC 137053 INV 06/18/2024 57.50 Teri's business cards INVOICE: 4532357 175131 127 POST STAR, THE 137054 INV 06/18/2024 18.90 Legal ad Tentative Rol INVOICE: 143109 175132 6946 LALUNA, JESSICA 137055 INV 06/18/2024 333.66 Jessica's mileage Apri 06/13/2024 10:10 (TOWN OF QUEENSBURY P 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 137055 175133 2509 WASTE MANAGEMENT OF EASTERN NY 137056 INV 06/18/2024 7,295.55 MAY2024 MSW TO BURN PL INVOICE: 7754477-0449-2 175133 2509 WASTE MANAGEMENT OF EASTERN NY 137057 INV 06/18/2024 7,722.40 MAY2024 MSW TO BURN PL INVOICE: 7754505-0449-0 175133 2509 WASTE MANAGEMENT OF EASTERN NY 137058 INV 06/18/2024 1,232.04 MAY2024 RIDGE RD RECYC INVOICE: 7754509-0449-2 175133 2509 WASTE MANAGEMENT OF EASTERN NY 137059 INV 06/18/2024 1,663.43 MAY2024 LUZERNE RD REC INVOICE: 7754421-0449-0 17,913.42 VOUCHER TOTAL 175137 7991 CHARTER COMMUNICATIONS 137060 INV 06/18/2024 114.98 JUN2024 INTERNET SVC L INVOICE: 0237413060124 175138 2588 BAY RIDGE RESCUE SQUAD INC 137061 INV 06/18/2024 75.00 Harold Bud Taylor dona INVOICE: 137061 175139 407 NATIONAL GRID 137063 INV 06/18/2024 26.94 09101MAYJUN2024 RIDGE INVOICE: 09101MAYJUN2024 175139 407 NATIONAL GRID 137064 INV 06/18/2024 56.89 09103APRMAY2024 1396 R INVOICE: 09103APRMAY2024 175139 407 NATIONAL GRID 137065 INV 06/18/2024 47.69 36101MAYJUN2024 64 LUZ INVOICE: 36101MAYJUN2024 175139 407 NATIONAL GRID 137066 INV 06/18/2024 15.80 09104MAYJUN2024 RIDGE INVOICE: 09104MAYJUN2024 147.32 VOUCHER TOTAL 175140 8210 ANTHEM 137062 INV 06/18/2024 592.80 Overpayment WGF trip 1 INVOICE: 137062 175144 6599 CONSTELLATION ENERGY SERVICES OF NY 137067 INV 06/18/2024 6.68 2300853-60MAYJUN2024 R INVOICE: 2300853-60MAYJUN2024 175144 6599 CONSTELLATION ENERGY SERVICES OF NY 137068 INV 06/18/2024 40.52 2300853-59APRMAY2024 1 INVOICE: 2300853-59APRMAY2024 47.20 VOUCHER TOTAL 175147 7228 MAGNAS LLC 137070 INV 06/18/2024 1,069.94 JUNE2024 PHONE CHARGES INVOICE: IN213075 175148 5836 FAMILY FOOTWEAR CENTER 137071 INV 06/18/2024 125.99 UNION BOOTS-P. MARNS INVOICE: 8393 175149 407 NATIONAL GRID 137072 INV 06/18/2024 82.46 90017MAYJUN2024 AVIATI INVOICE: 90017MAYJUN2024 175149 407 NATIONAL GRID 137073 INV 06/18/2024 40.52 95055MAYJUN2024 25 LAF 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 95055MAYJUN2024 122.98 VOUCHER TOTAL 175153 6968 MONTAGE ENTERPRISES INC 137076 INV 06/18/2024 192.18 SHOE WEAR PLT W/SHOE B INVOICE: 111037 175153 6968 MONTAGE ENTERPRISES INC 137079 INV 06/18/2024 694.19 200 PACK HD 8859 FORGE INVOICE: 111058 886.37 VOUCHER TOTAL 175154 2160 MATTHEWS CREMATION DIVISION 137077 INV 06/12/2024 236.42 switch lift INVOICE: 9002281835 175155 407 NATIONAL GRID 137078 INV 06/18/2024 994.74 MAY24GASCREMATORY INVOICE: 34106MAYJUNE2024 175155 407 NATIONAL GRID 137081 INV 06/18/2024 111.45 MAY24CEMETRYGASELECTRI INVOICE: 33106MAYJUN2024 175155 407 NATIONAL GRID 137082 INV 06/18/2024 223.98 MAY24CREMATORYELECTRIC INVOICE: 34100MAYJUN2024 1,330.17 VOUCHER TOTAL 175157 407 NATIONAL GRID 137080 INV 06/18/2024 30.01 MAIN ST AT PINE ST INVOICE: 33846-13015MAYJUN24 175157 407 NATIONAL GRID 137091 INV 06/18/2024 32.98 MAIN ST AT RICHARDSON INVOICE: 54840-42010MAYJUNE24 175157 407 NATIONAL GRID 137096 INV 06/18/2024 55.50 216 QUAKER RD AT BAY R INVOICE: 53852-92003MAYJUN24 175157 407 NATIONAL GRID 137097 INV 06/18/2024 47.16 WILLOWBROOK DR AT BAY INVOICE: 48652-45007MAYJUN24 175157 407 NATIONAL GRID 137102 INV 06/18/2024 40.87 138 QUAKER RD AT GLENW INVOICE: 54484-48007MAYJUN24 175157 407 NATIONAL GRID 137103 INV 06/18/2024 47.83 429 AVIATION RD INVOICE: 63686-50075MAYJUN24 254.35 VOUCHER TOTAL 175160 2183 TREE CARE BY STAN HUNT INC 137083 INV 06/18/2024 75.00 PEST CONTROL INVOICE: 71535 175161 3708 LOWE'S COMPANIES, INC 137084 INV 06/18/2024 14.76 cedar mulch INVOICE: 9-88073 175161 3708 LOWE'S COMPANIES, INC 137085 INV 06/18/2024 26.52 SPRINKLER INVOICE: 9-86057 41.28 VOUCHER TOTAL 175163 7257 KEIL, LYNN 137086 INV 06/18/2024 514.35 FLOWERS 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0645 175164 3743 SAFETY WEARHOUSE LLC 137087 INV 06/18/2024 58.91 lanyard INVOICE: 447583 175165 617 TOWN OF QUEENSBURY 137088 INV 06/18/2024 3.84 MAY24POSTAGE INVOICE: MAY24POSTAGE 175166 356 WARREN TIRE SERV CTR INC 137089 INV 06/18/2024 29.95 TIRE-TUBE INVOICE: 130802 175167 6717 NOMIS PUBLICATIONS 137090 INV 06/18/2024 184.00 NOMISAD6/24 INVOICE: NOMISAD6/24 175170 3453 GREEN MANAGEMENT LLC 137093 INV 06/18/2024 739.98 2 WEEDWACKERS INVOICE: 37763 175170 3453 GREEN MANAGEMENT LLC 137094 INV 06/18/2024 562.41 TOROREPAIRS INVOICE: 37741 1,302.39 VOUCHER TOTAL 175173 617 TOWN OF QUEENSBURY 137095 INV 06/18/2024 385.20 Postage May 2024 INVOICE: 05312024 175176 448 NEMER FORD INC 137098 INV 06/18/2024 30.32 APR SEAL FOR TRUCK 3 INVOICE: 76859F 175176 448 NEMER FORD INC 137099 INV 06/18/2024 2.52 RETAINER BOLT FOR TRUC INVOICE: 76862F 175176 448 NEMER FORD INC 137100 INV 06/18/2024 49.14 BOLT FOR #2 INVOICE: 76924F 175176 448 NEMER FORD INC 137101 INV 06/18/2024 64.60 A24 SCREEN A BOLTS FOR INVOICE: 76941F 146.58 VOUCHER TOTAL 175183 234 NORTH COUNTRY AUTO 137105 INV 06/18/2024 249.96 BLUE DEGREASER 5 GAL F INVOICE: 84534B 175184 7567 SARATOGA AUTO SUPPLY 137106 INV 06/18/2024 4.03 ADAPTER FOR #3 INVOICE: 085704 175185 255 PECKHAM MATERIALS CORP 137107 INV 06/18/2024 149.52 PATCHING POT HOLES INVOICE: 1094051 175186 230 ST ANDREWS ACE HARDWARE 137108 INV 06/18/2024 27.56 COTTERLESS PINS FOR 27 INVOICE: 224034 175187 6599 CONSTELLATION ENERGY SERVICES OF NY 137109 INV 06/18/2024 30.12 2300853-62MAYJUNE2024 INVOICE: 2300853-62MAYJUN2024 06/13/2024 10:10 TOWN OF QUEENSBURY IP 48 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175190 6797 FIRSTLIGHT FIBER 137113 INV 06/18/2024 230.59 9533740JUNE2024 PHONE INVOICE: 17321765 175190 6797 FIRSTLIGHT FIBER 137114 INV 06/18/2024 1,437.90 9533742JUNE2024 PHONE INVOICE: 17322150 175190 6797 FIRSTLIGHT FIBER 137115 INV 06/18/2024 29.29 9533786JUNE2024 ASSEMB INVOICE: 17313930 175190 6797 FIRSTLIGHT FIBER 137116 INV 06/18/2024 1,930.59 9533794JUNE2024 742 BA INVOICE: 17327680 175190 6797 FIRSTLIGHT FIBER 137117 INV 06/18/2024 123.25 9533838JUNE2024 PHONE INVOICE: 17313679 3,751.62 VOUCHER TOTAL 175191 7942 FRANCE, R. GREGORY 137112 INV 06/18/2024 44.89 Greg's Mileage Assesso INVOICE: 137112 175196 407 NATIONAL GRID 137118 INV 06/18/2024 284.86 04022APRMAY24 GURNEY INVOICE: 04022APRMAY24 175196 407 NATIONAL GRID 137120 INV 06/18/2024 45.68 34105APRMAY24 LUZERNE INVOICE: 34105APRMAY24 175196 407 NATIONAL GRID 137121 INV 06/18/2024 21.05 78104APRMAY24 QUAKER INVOICE: 78104APRMAY24 175196 407 NATIONAL GRID 137124 INV 06/18/2024 48.34 98101APRMAY24 W MOUNTA INVOICE: 98101APRMAY24 175196 407 NATIONAL GRID 137133 INV 06/18/2024 82.70 71114APRMAY24 ASSEMBLY INVOICE: 71114APRMAY24 175196 407 NATIONAL GRID 137136 INV 06/18/2024 29.38 54003APRMAY24 CORINTH INVOICE: 54003APRMAY24 175196 407 NATIONAL GRID 137144 INV 06/18/2024 31.39 71001APRMAY24 MAINT GA INVOICE: 71001APRMAY24 175196 407 NATIONAL GRID 137150 INV 06/18/2024 33.00 32006APRMAY24 PLANT GA INVOICE: 32006APRMAY24 576.40 VOUCHER TOTAL 175197 2261 NYS FIRE MARSHALS & INSPECTORS 137119 INV 06/18/2024 300.00 M. Palmer- NYSFMIA Con INVOICE: 137119 175200 4943 POOLS PLUS 137122 20240021 INV 06/18/2024 1,002.26 GL pool chemical start INVOICE: 155353 175201 3708 LOWE'S COMPANIES, INC 137123 INV 06/18/2024 50.90 2077 Disc Golf P/m INVOICE: 977766 175201 3708 LOWE'S COMPANIES, INC 137125 20240020 INV 06/18/2024 77.35 2077 misc. p/m INVOICE: 990230 175201 3708 LOWE'S COMPANIES, INC 137126 20240020 INV 06/18/2024 44.57 2077 misc. p/m INVOICE: 999377 175201 3708 LOWE'S COMPANIES, INC - 137127 20240020 INV 06/18/2024 22.33 2077 misc p/m 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 975813 175201 3708 LOWE'S COMPANIES, INC 137128 20240020 INV 06/18/2024 60.38 2077 misc. p/m INVOICE: 979862 175201 3708 LOWE'S COMPANIES, INC 137129 INV 06/18/2024 56.88 2077 disc golf & box r INVOICE: 983652 175201 3708 LOWE'S COMPANIES, INC 137130 20240020 INV 06/18/2024 106.35 2077 GL p/m - lobby va INVOICE: 987517 418.76 VOUCHER TOTAL 175209 8257 BAKER, GERALD 137131 INV 06/18/2024 59.50 Partial refund- shed, INVOICE: 2024-0260 175210 6260 GRABOWSKI ENTERPRISES INC 137132 INV 06/18/2024 204.00 Grappler wrestling INVOICE: 05292024 175213 7056 SOLITUDE LAKE MANAGEMENT LLC 137135 INV 06/18/2024 345.03 10167 GL pond water mg INVOICE: PSI077022 175215 1032 CHRONICLE, THE 137137 INV 06/18/2024 160.00 Aquatics/QC job openin INVOICE: 1588 175216 8160 HOGWASH CLEANING SOLUTIONS 137138 INV 06/18/2024 1,200.00 GL pool deck cleaned INVOICE: 4077 175217 356 WARREN TIRE SERV CTR INC 137139 INV 06/18/2024 21.00 10077 2020 F350 NYS in INVOICE: 92960 175218 6584 4IMPRINT 137140 INV 06/18/2024 2,037.08 2735744QClub camp stor INVOICE: 12280263 175219 7618 KEL-SAR ENVIRONMENT 137141 INV 06/18/2024 428.50 Boiler exp. tank leade INVOICE: 13457 175220 8232 ROCK, DANIELLE 137142 INV 06/18/2024 225.00 Hansen Center cleaning INVOICE: 357580 175220 8232 ROCK, DANIELLE 137145 INV 06/18/2024 225.00 hansen center interior INVOICE: 555235 175220 8232 ROCK, DANIELLE 137146 INV 06/18/2024 150.00 Hansen Center interior INVOICE: 355218 600.00 VOUCHER TOTAL 175225 255 PECKHAM MATERIALS CORP 137147 INV 06/18/2024 82,463.92 181365 GL cpa. project INVOICE:. 24-2005-01 175226 7177 O'CONNOR REALTY INC 137148 INV 06/18/2024 621.20 stone material for gen INVOICE: 5966 06/13/2024 10:10 TN OF EENSBURY IP 50 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175227 6199 BARCO PARKING LOT PRODUCTS 137149 INV 06/18/2024 160.23 Hansen Center signage INVOICE: INVRCO29212 175229 5521 ROSICK WELL DRILLING 137151 INV 06/18/2024 7,657.97 Install new pum/motor INVOICE: 02836 175230 1447 CURTIS LUMBER CO. INC. 137152 INV 06/18/2024 254.16 7266 Rush Pond - bridg INVOICE: 2406-082696 175231 6599 CONSTELLATION ENERGY SERVICES OF NY 137153 INV 06/18/2024 32.42 CUST# 2300853-28 LUZER INVOICE: 68310351401 175231 6599 CONSTELLATION ENERGY SERVICES OF NY 137162 INV 06/18/2024 28.35 CUST# 2300853-28 LUZER INVOICE: 68510731301 175231 6599 CONSTELLATION ENERGY SERVICES OF NY 137166 INV 06/18/2024 .17 CUST# 2300853-38 QUAKE INVOICE: 68479819701 175231 6599 CONSTELLATION ENERGY SERVICES OF NY 137171 INV 06/18/2024 31.31 CUST# 2300853-57 W MOU INVOICE: 68513747801 92.25 VOUCHER TOTAL 175232 7985 A FULLER SERVICE 137154 20240027 INV 06/18/2024 1,927.00 Liq chl/Acid pur for G INVOICE: 1127 175232 7985 A FULLER SERVICE 137324 20240027 INV 06/18/2024 1,150.00 chlorine from 2023 pas INVOICE: 873 3,077.00 VOUCHER TOTAL 175233 7134 SARATOGA SOD FARM INC 137155 INV 06/12/2024 138.00 SOD INVOICE: 101572 175234 6599 CONSTELLATION ENERGY SERVICES OF NY 137156 INV 06/12/2024 185.13 ELECTRIC 5/24 CREMATOR INVOICE: 2300853-23MAYJUN2024 175234 6599 CONSTELLATION ENERGY SERVICES OF NY 137158 INV 06/12/2024 68.88 MAY2024ELECTRICCEMETER INVOICE: 2300853-36MAYJUN2024 254.01 VOUCHER TOTAL 175235 56 BARTLETT PONTIFF STEWART 137157 INV 06/18/2024 1,716.00 MAY2024 LEGAL FEES INVOICE: 1425549&1425550 175239 3708 LOWE'S COMPANIES, INC 137159 INV 06/18/2024 84.51 EQUIPMENT PARTS AND BA INVOICE: 979782 175239 3708 LOWE'S COMPANIES, INC 137160 INV 06/18/2024 18.01 DOOR HINGE AND SCREWS INVOICE: 975561 175239 3708 LOWE'S COMPANIES, INC 137161 INV 06/18/2024 27.33 AIR CONDITIONING DUCT INVOICE: 993077 175239 3708 LOWE'S COMPANIES, INC 137163 INV 06/18/2024 57.13 EXTERIOR SIDING REPAIR INVOICE: 985682 06/13/2024 10:10 TOWN OF QUEENSBURY IP 51 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 186.98 VOUCHER TOTAL 175244 8177 SUNOCO LP 137164 20240032 INV 06/18/2024 3,045.67 DIESEL BULK INVOICE: 40575224 175244 8177 SUNOCO LP 137170 20240032 INV 06/18/2024 13,936.33 DIESEL BULK INVOICE: 40575225 175244 8177 SUNOCO LP 137173 20240032 INV 06/18/2024 6,914.76 DIESEL BULK INVOICE: 40584857 175244 8177 SUNOCO LP 137177 20240032 INV 06/18/2024 3,368.04 DIESEL BULK INVOICE: 40584858 27,264.80 VOUCHER TOTAL 175245 683 FALLS FARM & GARDEN EQUIP 137165 INV 06/18/2024 79.98 STRING TRIMMER HEADS INVOICE: 652599 175247 6320 WRISTBANDS.COM 137169 INV 06/18/2024 111.74 631337742 QClub wristb INVOICE: 9356330752 175249 1747 HILL & MARKES, INC. 137168 20240135 INV 06/18/2024 224.96 PURCHASE OF JANITORIAL INVOICE: 2909760-01 175252 ' 116 GARDEN TIME, INC. 137172 INV 06/18/2024 19.99 POTTING SOIL INVOICE: 2073342 175254 316 S & S ARTS & CRAFTS 137174 INV 06/18/2024 220.40 378536 program supplie INVOICE: IN101404347 175255 7032 CINTAS 137175 INV 06/18/2024 92.00 FIRST AID SUPPLIES INVOICE: 5214391813 175256 6714 UNIFIRST CORPORATION 137176 INV 06/18/2024 39.36 CUST# 1098023 INVOICE: 1110500996 175256 6714 UNIFIRST CORPORATION 137181 INV 06/18/2024 39.36 CUST# 1098023 INVOICE: 1110503333 78.72 VOUCHER TOTAL 175258 6714 UNIFIRST CORPORATION 137178 INV 06/18/2024 29.51 UNIFORM AND DUST MOP R INVOICE: 1110504012 175258 6714 UNIFIRST CORPORATION 137183 INV 06/18/2024 44.46 UNIFORM AND DUST MOP R INVOICE: 1110501328 73.97 VOUCHER TOTAL • 175259 7387 GRASSHOPPER GARDENS 137179 INV 06/18/2024 215.00 25 LaFayette St Gen. 1 INVOICE: 118988 175259 7387 GRASSHOPPER GARDENS 137180 INV 06/18/2024 75.00 118 Gurney Lane Turf a INVOICE: 119111 06/13/2024 10:10 TOWN OF QUEENSBURY IP 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175259 7387 GRASSHOPPER GARDENS 137182 INV 06/18/2024 15,455.00 Cap project per TB res INVOICE: QB33325 15,745.00 VOUCHER TOTAL 175264 617 TOWN OF QUEENSBURY 137184 INV 06/18/2024 51.89 May postage INVOICE: 060524 175265 407 NATIONAL GRID 137185 INV 06/18/2024 234.85 98107MayJune2024 GL Po INVOICE: 98107MayJune2024 175265 407 NATIONAL GRID 137186 INV 06/18/2024 53.04 85009MayJune2024 GL sh INVOICE: 85009MayJune2024 287.89 VOUCHER TOTAL 175267 230 ST ANDREWS ACE HARDWARE 137187 INV 06/18/2024 11.18 CUST# 1300 FITTINGS INVOICE: 224094 175267 230 ST ANDREWS ACE HARDWARE 137197 INV 06/18/2024 33.99 CUST# 1300 GRASS SEED INVOICE: 224170 175267 230 ST ANDREWS ACE HARDWARE 137201 INV 06/18/2024 67.97 CUST# 1300 STRAW/SEED INVOICE: 224064 175267 230 ST ANDREWS ACE HARDWARE 137208 INV 06/18/2024 20.24 CUST# 1300 INVOICE: 224221 175267 230 ST ANDREWS ACE HARDWARE 137214 INV 06/18/2024 15.74 CUST# 1300 INVOICE: 224193 175267 230 ST ANDREWS ACE HARDWARE 137215 INV 06/18/2024 34.96 CUST# 1300 INVOICE: 224283 184.08 VOUCHER TOTAL 175268 7636 COLONIE MECHANICAL 137188 INV 06/18/2024 660.00 AIR CONDITIONER LEAK D INVOICE: I18884 175269 3054 STONE INDUSTRIES LLC 137189 INV 06/18/2024 168.00 R263541 WEP 1HC PP INVOICE: 0580413 175269 3054 STONE INDUSTRIES LLC 137190 INV 06/18/2024 252.00 R263542 Hudson River P INVOICE: 0580414 175269 3054 STONE INDUSTRIES LLC 137192 INV 06/18/2024 168.00 R263543 Glen Lake 1HC INVOICE: 0580415 175269 3054 STONE INDUSTRIES LLC 137193 INV 06/18/2024 168.00 R263544 Gurney Lane 1 INVOICE: 0580416 175269 3054 STONE INDUSTRIES LLC 137195 INV 06/18/2024 340.20 R263536 Hovey Pond Pk INVOICE: 0581607 175269 3054 STONE INDUSTRIES LLC 137199 INV 06/18/2024 546.00 R263538 Ridge/Jenkinsv INVOICE: 0581608 175269 3054 STONE INDUSTRIES LLC 137203 INV 06/18/2024 52.50 R264591 Hovey Pond (2) INVOICE: 0581977 175269 3054 STONE INDUSTRIES LLC 137210 INV 06/18/2024 52.50 R264591 Hovey Pond Pk( INVOICE: 0582991 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175269 3054 STONE INDUSTRIES LLC 137211 INV 06/18/2024 17.01 R263544 Gurney Lane ad INVOICE: 0583089 175269 3054 STONE INDUSTRIES LLC 137212 INV 06/18/2024 26.25 R264952 Glen Lake Park INVOICE: 0583244 175269 3054 STONE INDUSTRIES LLC 137213 INV 06/18/2024 52.50 R264591 Hovey Pd pk (2 INVOICE: 0583487 1,842.96 VOUCHER TOTAL 175271 8145 NRG BUSINESS MARKETING 137191 INV 06/18/2024 84.72 35263 MAY 1 TO MAY 31, INVOICE: HS44271808 175274 6599 CONSTELLATION ENERGY SERVICES OF NY 137194 INV 06/18/2024 101.60 2300853-41 APR 29 TO M INVOICE: 68481244001 175274 6599 CONSTELLATION ENERGY SERVICES OF NY 137198 INV 06/18/2024 1.01 2300853-6 APR 29 TO MA INVOICE: 68491020701 175274 6599 CONSTELLATION ENERGY SERVICES OF NY 137200 INV 06/18/2024 485.51 2300853-37 APR 29 TO M INVOICE: 68491346901 588.12 VOUCHER TOTAL 175281 407 NATIONAL GRID 137202 INV 06/18/2024 22.12 37107MAYJUN2024 AVIATI INVOICE: 37107MAYJUN2024 175281 407 NATIONAL GRID 137204 INV 06/18/2024 63.82 33109MAYJUN2024 COURT INVOICE: 33109MAYJUN2024 175281 407 NATIONAL GRID . 137205 INV 06/18/2024 29.32 78103MAYJUN2024 PAL LI INVOICE: 78103MAYJUN2024 175281 407 NATIONAL GRID 137206 INV 06/18/2024 683.74 78109APRMAY2024 HIGHWA INVOICE: 78109APRMAY2024 175281 407 NATIONAL GRID 137207 INV 06/18/2024 358.81 78101APRMAY2024 INVOICE: 78101APRMAY2024 175281 407 NATIONAL GRID 137209 INV 06/18/2024 22.36 87007APRMAY2024 BANNER INVOICE: 87007APRMAY2024 1,180.17 VOUCHER TOTAL 175295 230 ST ANDREWS ACE HARDWARE 137216 20240010 INV 06/18/2024 68.17 1290 Misc. GL p/m INVOICE: 224281 175295 230 ST ANDREWS ACE HARDWARE 137217 20240010 INV 06/18/2024 119.98 1290 misc. -p/m - GL sh INVOICE: 224294 175295 230 ST ANDREWS ACE HARDWARE 137218 20240010 INV 06/18/2024 19.72 1290 misc. p/m INVOICE: 224236. 175295 230 ST ANDREWS ACE HARDWARE 137219 20240010 INV 06/18/2024 53.37 1290 misc. p/m INVOICE: 224220 175295 230 ST ANDREWS ACE HARDWARE 137222 20240010 INV 06/18/2024 80.97 1290 p/m supply INVOICE: 224172 175295 230 ST ANDREWS ACE HARDWARE 137223 20240010 INV 06/18/2024 82.27 1290 GL p/m INVOICE: 224182 175295 230 ST ANDREWS ACE HARDWARE 137224 20240010 INV 06/18/2024 41.94. 1290 GL p/m 06/13/2024 10:10 TOWN OF QUEENSBURY IP 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 224127 175295 230 ST ANDREWS ACE HARDWARE 137225 20240010 INV 06/18/2024 217.96 1290 GL pool maint. INVOICE: 224187 684.38 VOUCHER TOTAL 175305 3375 CASELLA WASTE SERVICES 137226 INV 06/18/2024 549.89 28-72575 7 GL garbage INVOICE: 2526144 175306 7800 SL EMPIRE SOLAR I LLC 137227 INV 06/18/2024 193.42 NYS4-144 May 2024 Jenk INVOICE: NYS4-144 May2024 175307 6599 CONSTELLATION ENERGY SERVICES OF NY 137228 INV 06/18/2024 110.17 2300853-7 98107MayJune INVOICE: 68505144701 175308 5435 LOVERING, STEVEN 137229 INV 06/18/2024 503.84 Mileage Reimbursement INVOICE: 061124 175309 5366 FUCHS, LYNN 137230 20240022 INV 06/18/2024 1,000.00 NYS Prelicening class INVOICE: 060724 175310 6100 LEHMAN CREATIVE 137231 20240024 INV 06/18/2024 3,275.50 Design, printing of si INVOICE: 31-2410 175310 6100 LEHMAN CREATIVE 137232 20240025 INV 06/18/2024 835.00 May social media mgmt INVOICE: 31-2411 4,110.50 VOUCHER TOTAL 175312 2461 SPORTS SUPPLY GROUP INC 137233 20240016 INV 06/18/2024 191.99 1031533 Tennis camp su INVOICE: 925837006 175313 6040 ADIRONDACK GREENSCAPES LLC 137234 20240121 INV 06/18/2024 2,505.64 pesticide app to R/J f INVOICE: 8171 175313 6040 ADIRONDACK GREENSCAPES LLC 137235 20240121 INV 06/18/2024 2,505.64 pesticide app to R/J f INVOICE: 8174 175313 6040 ADIRONDACK GREENSCAPES LLC 137236 20240121 INV 06/18/2024 2,505.64 pesticide app to R/J f INVOICE: 8172 175313 6040 ADIRONDACK GREENSCAPES LLC 137237 INV 06/18/2024 2,000.00 pesticide app for soft INVOICE: 8173 9,516.92 VOUCHER TOTAL 175317 8254 RUSSO, MICHAEL 137238 20240154 INV 06/18/2024 250.00 Magician for annual Gu INVOICE: 07132024 175318 6312 AA TENTS & INFLATABLES LLC 137239 20240149 INV 06/18/2024 437.00 Bounce Slide INVOICE: 33492 175319 8253 ADK TINY TOTS 137240 20240153 INV 06/18/2024 220.00 Luxury Soft Play Renta 06/13/2024 10:10 (TOWN OF QUEENSBURY IP 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 36903-000085 175320 7614 BALLOON GAL JENNY 137241 20240150 INV 06/18/2024 450.00 Entertainment for Gurn INVOICE: 01031 175321 7958 ART BUCKET, THE 137242 20240152 INV 06/18/2024 450.00 Face Painting INVOICE: 000016 175322 8255 FANTASY FIRST CHARACTER 137243 20240162 INV 06/18/2024 800.00 Character Entertainmen INVOICE: 071324-ARMO-E 175323 7751 BULLSEYE PARTY 137244 20240151 INV 06/18/2024 713.60 Tent Rental/Table INVOICE: 2808 175325 1747 HILL & MARKES, INC. 137246 20240135 INV 06/18/2024 1,864.82 PURCHASE OF JANITORIAL INVOICE: 2909760-00 175326 6599 CONSTELLATION ENERGY SERVICES OF NY 137247 INV 06/18/2024 1.27 2300853-17 MAY 6 TO JU INVOICE: 68505194201 175327 7800 SL EMPIRE SOLAR I LLC 137248 INV 06/18/2024 141.05 NYS4-148 MAY 1 TO MAY INVOICE: NYS4-148JUNE2024 175327 7800 SL EMPIRE SOLAR I LLC 137251 INV 06/18/2024 374.60 NYS4-145 MAY 1 TO MAY INVOICE: NYS4-145JUNE2024 175327 7800 SL EMPIRE SOLAR I LLC 137252 INV 06/18/2024 320.78 NYS4-135 MAY 1 TO MAY INVOICE: NYS4-135JUNE2024 836.43 VOUCHER TOTAL 175328 3708 LOWE'S COMPANIES, INC 137249 INV 06/18/2024 73.86 INV# 76916 PAINT SUPP INVOICE: 976916 175328 3708 LOWE'S COMPANIES, INC 137250 INV 06/18/2024 18.66 INV# 91533 COLD PATCH INVOICE: 991533 175328 3708 LOWE'S COMPANIES, INC 137253 INV 06/18/2024 17.94 INV# 86771 INVOICE: 986771 175328 3708 LOWE'S COMPANIES, INC 137254 INV 06/18/2024 71.23 INV# 84316 BATT CHARGE INVOICE: 984316 181.69 VOUCHER TOTAL 175333 1584 MCMASTER-CARR SUPPLY CO 137255 INV 06/18/2024 264.42 ACCT# 115991000 CHEST INVOICE: 28235355 175333 1584 MCMASTER-CARR SUPPLY CO 137256 . INV 06/18/2024 108.26 ACCT# 115991000 FASTEN INVOICE: 27944032 175333 1584 MCMASTER-CARR SUPPLY CO 137257 20240137 INV 06/18/2024 5,655.09 ACCT# 115991000 ALUMIN INVOICE: 27730938 6,027.77 VOUCHER TOTAL 06/13/2024 10:10 TOWN OF QUEENSBURY IP 56 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175337 472 VWR SCIENTIFIC PRODUCTS 137258 INV 06/18/2024 489.82 CUST# 80044749 CARTRID INVOICE: 8816150017 175338 4052 GRAINGER 137259 INV 06/18/2024 153.92 ACCT# 855410767 BRASS INVOICE: 9132435653 175339 1198 V. I. ENTERPRISES LTD 137260 CRM 06/18/2024 -84.00 CUST# 1994 BATTERY COR INVOICE: 000178081 175339 1198 V. I. ENTERPRISES LTD 137261 INV 06/18/2024 575.90 CUST# 1994 BATTERY- GE INVOICE: 000178059 175339 1198 V. I. ENTERPRISES LTD 137262 INV 06/18/2024 77.94 CUST# 1994 A/C CHARGE INVOICE: 000176663 175339 1198 V. I. ENTERPRISES LTD 137263 INV 06/18/2024 55.97 CUST# 1994 A/C CHARGE INVOICE: 000177317 175339 1198 V. I. ENTERPRISES LTD 137264 INV 06/18/2024 84.56 CUST# 1994 BRAKE LINES INVOICE: 000177214 710.37 VOUCHER TOTAL 175344 7567 SARATOGA AUTO SUPPLY 137265 INV 06/18/2024 51.00 CUST# 66573 HYD LINES- INVOICE: 086224 175344 7567 SARATOGA AUTO SUPPLY 137266 INV 06/18/2024 46.53 CUST# 66573 HYD FITTIN INVOICE: 086227 97.53 VOUCHER TOTAL 175346 3606 E J PRESCOTT INC 137267 20240144 INV 06/18/2024 2,172.90 CUST# 10412 REPAIR PAR INVOICE: 6327237 175347 32 BADGER METER INC. 137268 20240001 INV 06/18/2024 1,935.94 CUST# 311543 MAY SRV F INVOICE: 80161330 175348 5443 SCHMIDT'S WHOLESALE INC. 137269 20240003 INV 06/18/2024 391.65 CUST# 63521 ENDPOINTS INVOICE: 258080E 175349 147 HOLLAND COMPANY INC 137270 INV 06/18/2024 6,227.39 INV# PI-27.623 ALUM INVOICE: PI-27623 175350 1256 VERIZON WIRELESS 137271 INV 06/18/2024 144.92 ACCT# 542088438-00001 INVOICE: 9964919701 175351 7487 MOUNTAIN MEDICAL SVC 137274 INV 06/18/2024 136.00 PERSONNEL MED SVCS INVOICE: 20346K1798 175352 617 TOWN OF QUEENSBURY 137272 INV 06/18/2024 149.12 POSTAGE MAY24 INVOICE: MAY 2024 175353 6650 QUINTAL, JOSEPH 137273 INV 06/18/2024 4.99 ALCOHOL WIPES INVOICE: 137273 06/13/2024 10:10 (TOWN OF QUEENSBURY P 57 denisej PRELIMINARY WARRANC LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175354 7991 CHARTER COMMUNICATIONS 137275 INV 06/18/2024 43.94 ACCT# 8358 21 192 0262 INVOICE: 0262171052724 175355 7199 ETCHED IN STONE 137276 INV 06/18/2024 100.00 EAGLE SCOUT PLAQUE INVOICE: 10207 175356 1032 CHRONICLE, THE 137277 INV 06/18/2024 144.00 INV# 1978 JOB AD INVOICE: 1978 175357 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 137278 INV 06/18/2024 161.00 INV# 1176844 INVOICE: 1176844 175358 6007 NESCO • 137279 INV 06/18/2024 45.00 ACCT# 924278-13-33 STE INVOICE: 140412 175359 1447 CURTIS LUMBER CO.. INC. 137280 INV 06/18/2024 13.80 ACCT# 255 HARDWARE INVOICE: 2406-084893 175359 1447 CURTIS LUMBER CO. INC. 137281 INV 06/18/2024 45.98 ACCT# 255 RESPIRATOR INVOICE: 2406-081125 175359 1447 CURTIS LUMBER CO. INC. 137283 INV 06/18/2024 348.76 ACCT# 255 WOOD/SCREWS' INVOICE: 2406-102515 408.54 VOUCHER TOTAL 175363 5748 TIFCO INDUSTRIES INC 137284 INV 06/18/2024 239.26 INSECT REPELLENT INVOICE: 71978043 175363 5748 TIFCO INDUSTRIES INC 137285 INV 06/18/2024 315.30 RAIN JACKET FOR CREW INVOICE: 71979094 175363 5748 TIFCO INDUSTRIES INC 137286 INV 06/18/2024 249.95 LED AMBER STROBE LIGHT INVOICE: 71979649 804.51 VOUCHER TOTAL 175366 4647 TRACEY ROAD EQUIPMENT INC 137287 INV 06/18/2024 145.65 FLOOR MAT SET FOR 61 INVOICE: X106060157:01 175366 4647 TRACEY ROAD EQUIPMENT INC 137288 INV 06/18/2024 45.59 SENSOR ABS KIT FOR 45 INVOICE: X106062087:01 191.24 VOUCHER TOTAL • 175368 6714 UNIFIRST CORPORATION 137289 INV 06/18/2024 81.06 UNIFORMS INVOICE: 1110501326 175368 6714 UNIFIRST CORPORATION 137290 INV 06/18/2024 54.84 UNIFORMS INVOICE: 1110504011 135.90 VOUCHER TOTAL 175370 6319 NATIONAL BUSINESS TECHNOLOGIES 137291 INV 06/18/2024 152.67 ILCN7358-01 0512-06112 06/13/2024 10:10 EN ( SBURY P 58 TOWN denisej PRELIMIOF NAQUERY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN617543 175371 8017 JOHN DEERE FINANCIAL F.S.B 137292 INV 06/18/2024 134.44 BOLTS AND NUTS FOR 19- INVOICE: 10566918 175372 1198 V. I. ENTERPRISES LTD 137293 INV 06/18/2024 28.75 87-1 LOADER POWER STEE INVOICE: 000177360 175372 1198 V. I. ENTERPRISES LTD 137294 CRM 06/18/2024 -5.36 STOCK RETURN INVOICE: 000177419 175372 1198 V. I. ENTERPRISES LTD 137295 INV 06/18/2024 106.29 BRAKE PARTS FOR LOADER INVOICE: 000178813 129.68 VOUCHER TOTAL 175375 348 WALLACE SUPPLY CO INC 137296 INV 06/18/2024 68.49 NUTS & BOLTS FOR STOP INVOICE: 52578 175375 348 WALLACE SUPPLY CO INC 137299 INV 06/18/2024 7.84 NUTS AND BOLTS FOR SHO INVOICE: 52589 76.33 VOUCHER TOTAL 175376 8238 CMJ INTERIORS 137297 INV 06/18/2024 125.00 Hansen Ctr interior de INVOICE: 040224 175377 7209 BASH PARTIES 137298 20240166. INV 06/18/2024 620.00 Entertainment @ FFF 7/ INVOICE: 000871 175380 3927 WELLER'S AUTO PARTS INC 137300 INV 06/18/2024 35.68 134A 12OZ CAN SS FOR 0 INVOICE: 758871 175380 3927 WELLER'S AUTO PARTS INC 137301 INV 06/18/2024 58.63 XL PLUG GASKET FOR 45 INVOICE: 758951 175380 3927 WELLER'S AUTO PARTS INC 137302 INV 06/18/2024 31.16 LINE QUICK RELEASE 02- INVOICE: 759218 175380 3927 WELLER'S AUTO PARTS INC 137303 INV 06/18/2024 39.40 7 PIN TO 7 RV ADPT FOR INVOICE: 759388 175380 3927 WELLER'S AUTO PARTS INC 137304 INV 06/18/2024 8.12 ADAPTER FOR 02-3 INVOICE: 759558 175380 3927 WELLER'S AUTO PARTS INC 137305 INV 06/18/2024 26.09 V-RIBBED BELT FOR 02-3 INVOICE: 759487 175380 3927 WELLER'S AUTO PARTS INC 137306 INV 06/18/2024 284.99 18OZ BLK VINYLE INVOICE: 759688 175380 3927 WELLER'S AUTO PARTS INC 137307 INV 06/18/2024 31.16 IN LINE QUICK RELEASE INVOICE: 759734 175380 3927 WELLER'S AUTO PARTS INC 137308 INV 06/18/2024 179.99 7X16 VINYL TARP FOR 28 INVOICE: 759862 175380 3927 WELLER'S AUTO PARTS INC 137309 CRM 06/18/2024 -33.18 VBELT RETURN INVOICE: 759821 175380 3927 WELLER'S AUTO PARTS INC 137310 INV 06/18/2024 109.62 REMAN AIR DRYER FOR 71 INVOICE: 759820 06/13/2024 10:10 TOWN OF QUEENSBURY IP 59 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06182024 06/18/2024 DUE DATE: 06/18/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 771.66 VOUCHER TOTAL 175391 7857 UNITED AUTO SUPPLY 137311 INV 06/18/2024 124.01 STOCK PARTS FOR SHOP L INVOICE: 17-167730 175391 7857 UNITED AUTO SUPPLY 137312 INV 06/18/2024 14.46 FUEL SPIN ON WITH DR 0 INVOICE: 17-168183 • 175391 7857 UNITED AUTO SUPPLY 137313 INV 06/18/2024 23.90 WIX CABIN AIR PANEL INVOICE: 17-168469 175391 7857 UNITED AUTO SUPPLY 137315 INV 06/18/2024 120.65 LUBE FOR DYNAPAC 02-3 INVOICE: 17-169244 175391 7857 UNITED AUTO SUPPLY 137316 INV 06/18/2024 71.44 TRANSMISSION PAN FOR 0 INVOICE: 17-169228 175391 7857 UNITED AUTO SUPPLY 137317 INV 06/18/2024 13.53 FILTE FOR 2 INVOICE: 17-169224 175391 7857 UNITED AUTO SUPPLY 137318 INV 06/18/2024 37.73 RADIAL SEAL FOR 46 INVOICE: 17-169356 175391 7857 UNITED AUTO SUPPLY 137319 INV 06/18/2024 2.30 STANDARD MINI BULB INVOICE: 17-169353 175391 7857 UNITED AUTO SUPPLY 137320 INV 06/18/2024 4.87 SECONDARY FUEL SPIN FR INVOICE: 17-169327 175391 7857 UNITED AUTO SUPPLY 137321 INV 06/18/2024 40.51 CHANNEL FLOW AIR ELE F INVOICE: 17-169419 175391 7857 UNITED AUTO SUPPLY 137322 INV 06/18/2024 126.16 OIL REARAXLE FOR 11 INVOICE: 17-169491 175391 7857 UNITED AUTO SUPPLY 137323 INV 06/18/2024 124.69 STOCK FOR SHOP FILTER INVOICE: 17-168751 704.25 VOUCHER TOTAL 175406 3743 SAFETY WEARHOUSE LLC 137325 INV 06/18/2024 36.36 LOCKOUT TAGOUT PADLOCK INVOICE: 447826 175407 6784 STORED TECHNOLOGY SOLUTIONS INC 137326 INV 06/18/2024 2,244.42 0603-06072024 WORK TIC INVOICE: 122260 175408 8082 GTM HR CONSULTING INC 137327 INV 06/18/2024 3,875.00 0527-06092024 MEETINGS INVOICE: 1141654 175409 6412 BOLLAM, -SHEEDY, TORANI & CO LLP 137326 INV 06/18/2024 31,900.00 PROGRESS BILL #1 2023 INVOICE: 391632 175410 7991 CHARTER COMMUNICATIONS 137329 INV 06/18/2024 44.99 JUNJUL2024 RIDGE RD PH INVOICE: 0247073061224 WARRANT TOTAL 407,584.38 ** END OF REPORT - Generated by Denise Johnson **