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3.04 REVISED 3A FIN ANCIAL126241Warmnt of Bills for July 1 RESOLUTION APPROVING AUDIT OF BILLS — WARRANT. 07022024 RESOLUTION NO.• 12024 INTRODUCED BY. WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board Wishes to approve an audit of bills presented as Warrant: 07022024 with a run date of 06/27/2024 and a payment date of 07/02/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07022024 with a run date of 06/27/2024 and a payment date of 07/02/2024 totaling $ I ,408,801 .67, 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 I' day of July, 2024, by the following vote: AYES NOES ABSENT : 06/27/2024 09 : 30 TOWN OF QUEENSBURY ' P 1 denisej ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/02/2024 WARRANT : 07022024 AMOUNT: $ 1, 408, 801 . 67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20! THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/27/2024 09 : 30 TOWN OF QUEENSBURY IP 2 denisej I PREPAID INVOICE LIST lapwarrnt WARRANft 07022024 07/02/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT : C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 137336 DD 07/02/2024 85 . 00 175417 99283 06142024 EMPLOYEE HRA REIM INVOICE : 6142024 126 GLENS FALLS NAT 00003 137494 DD 07/02/2024 275 . 00 175576 99411 06212024 EMPLOYEE HRA REIM INVOICE: 6212024 360 . 00 CASH ACCOUNT C2000000 0200 TOTAL } 06/27/2024 09 : 30 (TOWN OF QUEENSBURY ( P 3 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20240165 INV 07/02/2024 27478809 137604 175753 1 0017110 4824 PARKS REC PRGRMS 232 . 47 Invoice Net 232 . 47 CHECK TOTAL 232 . 47 - -- - - - -- - 6584 4IMPRINT 00000 20240148 INV 07/02/2024 12672821 137656 175753 1 0017110 4824 PARKS REC PRGRMS 516 . 01 Invoice Net 516 . 01 CHECK TOTAL 516 . 01 --- - - - - - 7985 A FULLER SERVICE 00000 20240027 INV 07/02/2024 1177 137612 175761 1 0017110 4271 PARKS W T CHMCLS 1, 450 . 00 Invoice Net 1,450 . 00 7985 A FULLER SERVICE 00000 20240027 INV 07/02/2024 1202 137660 175761 1 0017110 4271 PARKS W T CHMCLS lt205 .50 Invoice Net 1, 205 .50 CHECK TOTAL 2, 655 .50 -- -- - 6040 ADIRONDACK GREENSCAPES a0000 INV 07/02/2024 7968 137567 175716 1 0017110 4400 PARKS MSC CTRL 1, 200 . 00 Invoice Net 1, 200 . 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/02/2024 7970 137568 175716 1 0017110 4400 PARKS MSC CTRL 2, 500 . 00 Invoice Net 2, 500 . 00 6040 ADIRONDACK GREENSCAPES 00000 20240120 INV 07/02/2024 7983 137580 175716 1 0017110 4400 PARKS MSC CTRL 11500 , 00 Invoice Net 11500 , 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/02/2024 7985 137561 175716 1 0017110 4400 PARKS MSC CTRL 21500 , 00 Invoice Net 2 , 500 . 00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/02/2024 7973 137582 175716 1 0017110 4400 PARKS MSC CTRL 1, 745 . 00 Invoice Net 1, 745 . 00 CHECK TOTAL 91445 .00 - - - - - - -- - -- 3179 ADVANCE AUTO PARTS 00000 INV 07/02/2024 551641649026 137392 175472 1 0045130 4110 HGWY MACH VHCL R M 148 . 71 Invoice Net 148 . 71 CHECK TOTAL 148 .71 -- - - - - - 8193 ADVANCE RENTS LLC 00000 INV 07/02/2024 01-118684 -0 137454 175534 1 0028810 4400 CEMETERY MSC CTRL 675 . 00 Invoice Net 675 . 00 CHECK TOTAL 675 . 00 -- -- 7761 AIRGAS USA LLC 00000 INV 07/02/2024 9150653950 137383 175464 1 0408340 4820 TRAN & DIS UNIFORMS 39. 64 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 4 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0408340 4340 TRAM & DIS MAINT CNTR 17 . 60 Invoice Net 57 .24 CHECK TOTAL 57 . 24 - -- - - - - - -- - 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/02/2024 202403918 137527 175675 1 0011430 4154 PERSONNEL PRSNL RCT 182 . 25 Invoice Net 182 . 25 CHECK TOTAL 182 . 25 - - ---- - -- - 7419 US SECURITY ASSOC 00000 INV 07/02/2024 15752953 137349 175430 1 0011620 4155 B & G TEMPS 5 , 867 . 90 Invoice Net 5, 867 . 90 CHECK TOTAL 5 , 867 . 90 - - -- ---- - 20 AMERICAN RED CROSS 00001 INV 07/02/2024 22700036 137556 175704 1 0017020 4400 REC ADMIN MSC CTRL 70 . 00 Invoice Net 70 . 00 20 AMERICAN RED CROSS 00001 INV 07/02/2024 22700691 137557 175704 1 0017020 4400 REC ADMIN MSC CTRL 580 . 00 Invoice Net 580 . 00 CHECK TOTAL 650 . 00 - -- -- ----- - 8210 ANTHEM BLUE CROSS 00000 INV 07/02/2024 000571668D 137496 175578 1 0019060 8060 HEALTH INS HEALTH INS 152, 788 . 90 2 0029060 8060 HEALTH INS HEALTH INS 16 , 557 . 13 3 0049060 8060 HEALTH INS HEALTH INS 69, 539 . 85 4 0099060 8060 HEALTH INS HEALTH INS 81795 , 39 5 0409060 8060 HEALTH INS HEALTH INS 53 , 141 , 59 6 0329060 8060 HEALTH INS HEALTH INS 7 , 678 . 57 7 0049060 8060 HEALTH INS HEALTH INS -12 , 18 8 0049060 8060 HEALTH INS HEALTH INS -3 , I77 .60 9 0019060 8060 HEALTH INS HEALTH INS -1 , 059 , 20 10 0049060 8060 HEALTH INS HEALTH INS -5 , 296 . 00 11 0409060 8060 HEALTH INS HEALTH INS -3, 177 . 60 12 0045060 8060 HEALTH INS HEALTH INS -20 .30 13 0409060 8060 HEALTH INS HEALTH INS -12 . 18 Invoice Net 295, 746 ,37 CHECK TOTAL 295 , 746 . 37 - -- ---- - -- - 8210 ANTHEM BLUE CROSS 00000 INV 07/02/2024 000338031603 137540 175689 1 0019060 8060 HEALTH INS HEALTH INS 16 , 951 . 72 2 0029060 8060 HEALTH INS HEALTH INS 1 , 477 . 08 3 0049060 8060 HEALTH INS HEALTH INS 10 , 339 . 56 4 0099060 8060 HEALTH INS HEALTH INS 369 . 27 5 0409060 8060 HEALTH INS HEALTH INS 8 , 827 .78 6 0329060 8060 HEALTH INS HEALTH INS 1, 846 .35 Invoice Net 39, 811 . 76 F 06/27/2024 09: 30 TOWN OF QUEENSBURY IP 5 devise ' DETAIL INVOICE LIST aF warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 391811 . 76 . ..... . . . - - 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/02/2024 393706 137369 175450 1 0409320 4350 WTR P/S WTR PT MNT 17 . 89 Invoice Net 17 . 89 CHECK TOTAL 17 .89 -- ---- -- - - - 562 ASSOCIATION OF TOWNS 00000 INV 07/02/2024 21960 137523 175671 1 0011315 4090 ACCOUNTING TREDSUB 120 . 00 Invoice Net 120 . 00 CHECK TOTAL 120 . 00 - - -- ----- -- 8148 ATLAS PRESERVATION, IN 00000 INV 07/02/2024 3432 137448 175529 1 0028BIO 4400 CEMETERY MSC CTRL 382 . 50 Invoice Net 382 . 50 CHECK TOTAL 382 . 50 - - - - - -- ---- 5385 BAERTSCHI-FRANCS, JENN 00000 INV 07/02/2024 06252024 137659 175806 1 0017110 4140 PARKS MLG RMB 280 . 73 Invoice Net 280 . 73 CHECK TOTAL 280 . 73 - -- -- -- - -- - 3243 BARROWS, DALE 00000 INV 07/02/2024 QTRLY MEDC REIMB6 1266336 175621 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 - --- -- - - - - 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/02/2024 137536 137536 175664 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 183 , 333 .33 Invoice Net 183 , 333 .33 CHECK TOTAL 1831333 . 33 ------ - - - - - 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 07/02/2024 201452 137464 175545 1 G011440 4720 009 ENG SRVCS CNSULTNT 433 . 00 Invoice Net 433 . 00 CHECK TOTAL 433 . 00 -- ----- -- - - 5397 BIGELOW, THEODORE A. 00000 INV 07/02/2024 QTRLY MEDC REIMB7 MDC-REIM? 175645 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 -- -------- - 7150 BODENWEISER, KAREN 00000 INV 07/02/2024 6640032 6640032 175659 1 0015060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 - -- -- -----. 06/27/2024 09 : 30 TOWN OF QUEENSBURY CP 6 n dese ' DETAIL INVOICE LIST aP warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE: 07/0212024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5820 BOWMAN, ROBERT 00000 INV 07/02/2024 MEDC QUARTERL,Y47 MDC-QTRL47 175651 1 0409060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 , 31 -- -- -- - - -- - 8260 BREAULT, CARLEE 00000 INV 07/02/2024 137393 137393 175473 1 0011330 4090 TX RECR TREDSUB 59 . 10 Invoice Net 59 . 10 CHECK TOTAL 59 . 10 - - ---- - - 7049 BRENNTAG NORTHEAST INC 00003 INV 07/02/2024 BLN24 -594192 137395 175475 1 0045110 4620 HGWY REP RD PVG MTR 75 , 45 Invoice Net 75 . 45 CHECK TOTAL 75 .45 --- - - - - -- -- 7049 BRENNTAG NORTHEAST INC 00004 INV 07/02/2024 BNE279273 137641 175790 1 0408330 4271 WTR PFCTN W T CHMCLS 17, 108 . 80 Invoice Net 17, 108 , 80 CHECK TOTAL 17, 108 . 80 -- -- -- - - - - 405 BURCH, TIMOTHY 00000 INV 07/02/2024 MEDI REIM11 11288411 175602 1 0409060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 ,31 CHECK TOTAL, 474 , 31 -- -- - - ---- - 999 C T MADE ASSOCIATES , P 00000 20240099 INV 07/02/2024 110881 137646 175792 1 0011440 4720 009 ENG SRVCS CNSULTNT 81250 , 00 Invoice Net 8 , 250 , 00 999 C T MALE ASSOCIATES, P 00G00 20220142 INV 07/02/2024 110882 137648 175792 1 2438540 2899 LZRD CUL CAP CNSTR 32 , 287 .40 Invoice Net 32 , 287 .40 CHECK TOTAL 40, 537 , 40 - -- - - -- ---- 2159 CAPITAL TRACTOR INC 00000 INV 07/02/2024 PG79335 137396 175476 1 0045130 4110 HGWY MACH VHCL R M 362 , 60 Invoice Net 362 , 60 CHECK TOTAL 362 .60 -- ---- - - - - - 6211 CARPENTER, GEORGE 00000 INV 07/02/2024 MEDI REIMBI2 11217712 175655 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 -- - - -_ -- -- - 7307 CARPENTER, JOHN 00000 INV 07/02/2024 061424 137589 175738 1 1467110 2899 PARKS CAP CNSTR 2 , 000 . 00 Invoice Net 2 , 000 . 00 CHECK TOTAL 2 , 000 . 00 -- -- - - - - - -- 06/27/2024 09 :30 {TOWN OF QUEENSBURY � P 7 denise ' DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00000 INV 07/02/2024 2525069 137370 175451 1 0408340 4340 TRAN & DIS MAINT CNTR 170 . 00 Invoice Net 170 . 00 CHECK TOTAL 170 . 00 -- -- --- -- -- 8047 CHARGEPOINT 00001 INV 07/02/2024 IN273886 137607 175756 1 G011620 4400 2150 B & G MSC GIRL 1 , 386 . 67 2 0010000 0480 GENERAL PREP EKP 11 , 093 . 33 Invoice Net 12 , 480 . 00 CHECK TOTAL 12 , 480 . 00 7991 CHARTER COMMUNICATIONS 00000 INV 07/02/2024 0239419061624 137338 175419 1 0098160 4100 TRANS STAT TELEPHONE 114 . 98 Invoice Net 114 . 98 CHECK TOTAL 114 . 98 - - - - - - - - - - - 7991 CHARTER COMMUNICATIONS 00000 INV 07/02/2024 0247065062524 137657 175807 1 0098160 4100 TRANS STAT TELEPHONE 44 . 99 Invoice Net 44 . 99 CHECK TOTAL 44 . 99 - -- . . . . . . 401 CHASE, MICHAEL 00000 INV 07/02/2024 9092820 9092820 175600 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 1032 CHRONICLE, THE 00000 INV 07/02/2024 2033 137512 175S94 1 0408310 4080 WTR ADMIN LGL AD 144 . 00 Invoice Net 144 . 00 1032 CHRONICLE, THE 00000 INV 07/02/2024 2142 137638 175787 1 0408310 4080 WTR ADMIN LGL AD 144 . 00 Invoice Net 144 . 00 CHECK TOTAL 288 . 00 ------- --- - 4985 COLLYER, MARK 00000 INV 07/02/2024 9092920 9092920 175636 1 0019060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 -- --- ------ 7636 COLONIE MECHANICAL 00000 20240106 INV 07/02/2024 Q19023 137647 175796 1 0011620 4070 0027 B & G BLDG R M 1, 945 . 76 Invoice Net 11945 . 76 CHECK TOTAL 1, 945 .76 -- - -- _ -- --- 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 48DBBDSB-0001 137348 175429 1 0011345 4080 PURCHASING LGL AD 60 . 19 Invoice Net 60 . 19 06/27/2024 09 : 30 `TOWN OF QUEENSBURY � p 8 denise ! DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 G7/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 80E39A15 -0005 137518 175666 1 0011410 4080 TWN CLERK LGL AD 61 .23 Invoice Net 61 .23 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 8239A15-0006 137519 175667 1 0011410 4080 TWN CLERK LGL AD 48 . 29 Invoice Net 48 . 29 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 80E39A15-0007 137520 175666 1 0011410 4080 TWN CLERK LGL AD 60 . 19 Invoice Net 60 . 19 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 80E39A15 -0008 137521 175669 1 0011410 4080 TWN CLERK LGL AD 48 . 81 Invoice Net 48 .81 8256 COLUMN SOFTWARE PBC 0000G INV 07/02/2024 9CEIElFB-0001 137522 175670 1 0011410 4080 TWN CLERK LGL AD 64 . 85 Invoice Net 64 . 85 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 9CE12IF8- 0002 137524 175672 1 001141G 4080 TWN CLERK LGL AD 58 .12 Invoice Net 58 . 12 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 9CElE1F8 -0003 137525 175673 1 0011410 4080 TWN CLERK LGL AD 49 . 32 Invoice Net 49 . 32 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 9843DAA7-0001 137526 175674 1 0011410 4080 TWN CLERK LGL AD 54 . 50 Invoice Net 54 . 50 8256 COLUMN SOFTWARE PBC 00000 INV 07/02/2024 9843DAA7-0002 137528 175676 1 0011410 4080 TWN CLERK LGL AD 53 . 46 Invoice Net 53 . 46 CHECK TOTAL 558 . 96 - - -- -- -- - - - 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853 -61MAYJUN2024 137335 175416 1 0098160 4300 TRANS STAT ELCTRICITY 6 . 18 Invoice Net 6 . 18 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68571491601 137351 175432 1 0408320 4300 WTR P/S ELCTRICITY 31, 100 . 87 Invoice Net 31, 100 .87 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68365624801 137352 175432 1 04G8320 4300 WTR P/S ELCTRICITY 17, 329 . 89 Invoice Net 17 , 329 . 89 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-24KAYJJN2024 137397 175477 1 0013310 4300 TRFC CNTRL ELCTRICITY 9 .48 Invoice Net 9 . 48 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68588813701 137432 175513 1 0328120 4300 SNTRY SWR ELCTRICITY 1 , 112 .90 Invoice Net 1, 112 . 80 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68588768201 137433 175513 1 0328120 4300 SNTRY SWR ELCTRICITY 59 . 35 Invoice Net 59 . 35 06/27/2024 09 :30 TOWN OF QUEENSSURY P 9 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68598803601 137434 175513 1 0358120 4300 SNTRY SWR ELCTRICITY 226 . 78 Invoice Net 226 . 78 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68588834101 137435 175513 1 0358120 4300 SNTRY SWR ELCTRICITY 11 . 34 Invoice Net 11 . 34 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68588822601 137498 175580 1 0408320 4300 WTR P/S ELCTRICITY 138 . 66 Invoice Net 138 . 66 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68577094101 137561 175709 1 0017110 4300 PARKS ELCTRICITY 353 . 49 Invoice Net 353 .49 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 66592237801 137566 175709 1 0017110 4300 PARKS ELCTRICITY 5 .67 Invoice Net 5 . 67 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-44MAYJUN2024 137569 175714 1 0245182 4305 ST LGHTING STRT LGHTS 98 . 55 Invoice Net 98 . 55 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-40MAYJUN2024 137570 175714 1 0245182 4305 ST LGHTING STRT LGHTS 59 . 35 Invoice Net 59 . 35 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-32MAYJUN2024 137571 175714 1 0255182 4305 ST LGHTING STRT LGHTS 384 . 13 Invoice Net 384 . 13 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853 -27MAYJUN2024 137572 175714 1 0205182 4305 ST LGHTING STRT LGHTS 14 .40 Invoice Net 14 .40 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-26MAYJUN2024 137573 175714 1 G225182 4305 ST LGHTING STRT LGHTS . 59 Invoice Net . 59 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-20MAYJUN2024 137574 175714 1 0255182 4305 ST LGHTING STRT LGHTS 26 . 92 Invoice Net 26 . 92 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-56MNYJJN2024 137575 175714 1 0015182 4305 ST LGHTING STRT LGHTS 461 .18 Invoice Net 461 . 18 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853 -11MAYJUN2024 137576 175714 1 0215182 4305 ST LGHTING STRT LGHTS 9 . 40 Invoice Net 9 . 40 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853- 12KAYJUN2024 137577 175714 1 0235182 4305 ST LGHTING STRT LGHTS 74 . 08 Invoice Net 74 . 08 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-SMAYJUN2024 137578 175714 1 0015182 4305 ST LGHTING STRT LGHTS 45 . 21 Invoice Net 45 . 21 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-54MAYJUN2024 137579 175727 1 0098160 4300 TRANS STAT ELCTRICITY 10 .24 Invoice Net 10 .24 06/27/2024 05: 30 TOWN OF QUEENSBURY P 10 denise DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 G8577433901 137651 175800 1 001I620 4300 0029 B & G ELCTRICITY 33 . 94 Invoice Net 33 . 94 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 68520952301 137652 175800 1 0011620 4300 0022 B & G ELCTRICITY 534 .64 Invoice Net 534 . 64 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853-19MAYJUN2024 137661 175810 1 0013310 4300 TRFC CNTRL ELCTRICITY 19 . 30 Invoice Net 19 . 30 6599 CONSTELLATION ENERGY S 00001 INV 07/02/2024 2300853 -16MAYJUN2024 137662 175810 10013310 4300 TRFC CNTRL ELCTRICITY 12 . 53 Invoice Net 12 . 53 CHECK TOTAL 52, 138 . 97 -- - - - - -- --- 7966 COOLEY' S ICE CREAM 00000 INV 07/02/2024 000356 137605 175754 1 G017110 4824 PARKS REC PRGRMS 246. 00 Invoice Net 246 . 00 CHECK TOTAL 246 . 00 ---- -- - - -- - 8120 CORPORATE BILLING, LLC 00000 INV 07/02/2024 X405014322 : 01 137394 175474 1 0045130 4110 HGWY MACH VHCL R M 602 .37 Invoice Net 602 .37 8120 CORPORATE BILLING, LLC 00000 INV 07/02/2024 X405014412 : 01 137478 175560 1 0045130 4110 HGWY MACH VHCL R M 260 . 04 Invoice Net 260 , 04 8120 CORPORATE BILLING, LLC 00000 INV 07/02/2024 X405014413 :01 137479 175560 1 0045130 4110 HGWY MACH VHCL R M 260 . 04 Invoice Net 260 . 04 CHECK TOTAL 1, 122 .45 - ----- - - - 411 COUNTERS , JAMES 00002 INV 07/02/2024 QTRLY MEDC REIMB66 MDC-REIM68 175604 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - - - - - ----- - 1447 CURTIS LUMBER CO . INC. 00001 INV 07/02/2024 2406-119703 137367 175448 1 0408320 4400 WTR P/S MSC CTRL 19 . 85 Invoice Net 19 . 85 1447 CURTIS LUMBER CO. INC. 00001 INV 07/02/2024 2406-119775 137507 175589 1 0408340 4400 TRAN & DIS MSC CTRL 10 . 99 Invoice Net 10 . 99 1447 CURTIS LUMBER CO . INC . 00001 INV 07/02/2024 2406-120847 137583 175731 1 1467110 2899 PARKS CAP CNSTR 248 . 80 Invoice Net 248 . 80 1447 CURTIS LUMBER CO. INC, 00001 INV 07/02/2024 2406-1085BI 137584 175731 1 1467110 2899 PARKS CAP CNSTR 482 . 64 Invoice Net 462 . 64 06/27/2024 09 : 30 (TOWN OF QUEENSBURY � P 11 n dese DETAIL INVOICE LIST ag warrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC, 00001 INV 07/02/2024 2406-083240 137585 175731 1 1467110 2899 PARKS CAP CNSTR 54 . 97 Invoice Net 54 . 97 1447 CURTIS LUMBER CO . INC . 00001 INV 07/02/2024 2406-165809 137664 175813 1 0045110 4620 HGWY REP RD PVC; MTR 7 . 99 Invoice Net 7 . 99 CHECK TOTAL 825 .24 -- -- -- -- --- 5118 CUSTOM PRODUCTS CORP 00000 INV 07/02/2024 INV9206 137398 175478 1 0013310 4160 TRFC CNTRL TRFIC SONS 396 .04 Invoice Net 396 .04 5118 CUSTOM PRODUCTS CORP 00000 INV 07/02/2024 INV9274 137399 175478 1 0013310 4160 TRFC CNTRL TRFIC SGNS 646 . 92 Invoice Net 646 , 92 5118 CUSTOM PRODUCTS CORP 00000 INV 07/02/2024 INV9471 137663 175812 1 0013310 4160 TRFC CNTRL TRFIC SGNS 814 . 41 Invoice Net 814 . 41 CHECK TOTAL 1 , 857 . 37 - -- ----- -- - 6604 DELAWARE ENGINEERING P 00000 INV 07/02/2024 23-2881-5 137640 175789 1 2528340 4400 9&254WATER MSC CTRL 2, 245 . 00 Invoice Net 2, 245 . 00 6604 DELAWARE ENGINEERING P 00000 INV 07/02/2024 23 -2829-7 137644 175794 1 2488120 2899 BRACR SEWS CAP CNSTR 1 , 520 . 00 Invoice Net 1 , 520 . 00 CHECK TOTAL 3 , 765 . 00 -- -- -- --- -- 6562 DIRECT ENERGY BUSINESS 00002 INV 07/02/2024 241590054535543 137650 175799 1 0011620 4300 0022 B & G ELCTRICITY 14 . 11 Invoice Net 14 . 11 CHECK TOTAL 14 . 11 -- - -- --- - - 4861 DONOHUE CANDY & TOBACC 00001 INV 07/02/2024 516890 137587 175736 1 0017020 4400 REC ADMIN MSC CTRL 713 .40 Invoice Net 713 .40 4861 DONOHUE CANDY & TOBACC 00001 CRM 08/22/2023 CREDIT 506033 137588 175736 1 0017020 4400 REC ADMIN MSC CTRL -338 . 57 Invoice Net -338 . 57 CHECK TOTAL 374 , 83 - --- 384 DOUGHER, DARLEEN 00000 INV 07/02/2024 QTRLY MEDC REIMB41 MDC-REIM41 175599 1 0019060 8062 HEALTH INS MUCR REIM 474 , 31 Invoice Net 474 . 31 CHECK TOTAL 474 , 31 - ---- -- - - 3435 DRESSER, WILLIAM 00000 INV 07/02/2024 QRTLY REIMB34 6170734 175623 1 0049060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 . 31 06/27/2024 09 : 30 TOWN OF QUEENSBURY � P 12 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL, 474 . 31 - -- -- -- - - - 8245 DSS ACOUSTICAL SPECIAL 00000 20240133 INV 07/02/2024 220506 137621 175770 1 1577110 2899 GURNEY LN CAP CNSTR 6 , 080 . 00 Invoice Net 6 , 080 . 00 CHECK TOTAL 6 , 080 . 00 .. . . . . .. -- - 88 ARNAN DEVELOPMENT CORP G0000 INV 07/02/2024 118231 137400 175480 1 0018540 4400 DRAINAGE MSC CTRL 218 . 80 Invoice Net 218 . 80 88 ARNAN DEVELOPMENT CORP 00000 CRM 07/02/2024 14351 137401 175480 1 0018540 4400 DRAINAGE MSC CTRL -22 . 00 Invoice Net -22 . 00 CHECK TOTAL 196 . 80 - - - - - ---- - - 580 DUTRA, MARK 00000 INV 07/02/2024 MEDICARE REIMB24 7986624 175606 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - -- - - - - - -- - 3606 E J PRESCOTT INC 00001 INV 07/02/2024 6311907 137368 175449 1 0408340 4320 TRAN & DIS SRVC MTRLS 546 . 80 Invoice Net 546 . 80 CHECK TOTAL 546 . 80 - - ---- -- - - - 7801 EDMUNDS GOVTECH, INC 00000 20240181 INV 07/02/2024 PROPOSAL 060424 137421 175501 1 0011680 4335 IT SFT SB MNT 5 , 500 . 00 Invoice Net 5 , 500 . 00 CHECK TOTAL 5 , 500 . 00 - - -- _- -- - 5192 EDMUNDS, BARBARA 00000 INV 07/02/2024 MEDI REIMBI6 10405416 175641 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- -- - - - --- 7919 EHS RISK MANAGEMENT, L 00000 INV 07/02/2024 2024-06-14_02 137342 175423 1 0011430 4446 PERSONNEL SAFETY T M 12 , 000 . 00 Invoice Net 12, 000 . 00 CHECK TOTAL 12 , 000 . 00 -- --- - - - - - - 5755 EMERGENCY MANAGEMENT 00000 INV 07/02/2024 24-00176 137551 175699 1 0050000 52005 4981 FIRE EMS BL FR SRVC - 9, 606 . 49 2 0053410 4400 4981 FR CDE ENF MSC CTRL 17 , 218 . 80 Invoice Net 7 , 612 .31 5755 EMERGENCY MANAGEMENT 00000 INV 07/G2/2024 24 -00180 137681 175830 1 0053410 4400 4981 FR CDE ENF MSC CTRL 1 , 100 . 00 Invoice Net 1 , 10Q . 00 06/27/2024 09 :30 TOWN OF QUEENSBURY P 13 denisej DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 ➢UE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 81712 , 31 - - - -- -- --- - 4725 ENVIRONMENTAL RESOURCE 00000 INV 07/02/2024 016996 137384 175465 1 0408310 4090 WTR ADMIN TREDSUB 853 . 20 Invoice Net 853 . 20 CHECK TOTAL 853 . 20 . . . . . .. ... - 4225 ENVIRONMENTAL SYSTEMS 00003 INV 07/02/2024 94746388 137420 175500 1 0011680 4335 IT SFT SB MNT 13 , 066 . 54 Invoice Net 13 , 066 . 54 CHECK TOTAL 131066 . 54 . . . . . . . . .. - 6832 CLENDON BROOK VENTURES 00000 INV 07/02/2024 4043 137637 175786 1 0011680 4720 IT CNSULTNT 840 . 00 Invoice Net 640 . 00 CHECK TOTAL 840 . 00 - -- - - - - - -- - 764 F W WEBB COMPANY 00000 INV 07/02/2024 86035865 137359 175440 1 0408340 4400 TRAN & DIS MSC CTRL 16 . 49 Invoice Net 16 . 49 764 F W WEBB COMPANY 00000 INV 07/02/2024 85979774 137360 175440 1 0408320 4350 WTR P/S WTR PT MNT 136 . 41 Invoice Net 136 .41 764 F W WEBB COMPANY 00000 INV 07/02/2024 86063763 137402 175482 1 0045130 4110 HGWY MACH VHCL R M 44 .56 Invoice Net 44 .56 764 F W WEBB COMPANY 00000 INV 07/02/2024 86137956 137622 175771 1 0408340 4320 TRAN & DIS SRVC MTRLS 34 .24 Invoice Net 34 .24 CHECK TOTAL 231 . 70 - -- - - - -- - - - 683 FALLS FARM & GARDEN EQ 00000 INV 07/02/2024 652615 137631 175780 1 0011620 4065 B & G S TS RP EQ 21 .78 Invoice Net 21 .78 CHECK TOTAL 21 . 78 - - - 6749 FAMILY YMCA OF GLENS F 00000 INV 07/02/2024 137364 137364 175445 1 0018989 4414 COM SVCS CMT SRV C 7, 000 . 00 Invoice Net 7, 000 . 00 CHECK TOTAL 71000 . 00 -- - - - - - - - - 3368 FASTENAL 00000 INV 07/02/2024 NYG028SO6 137665 175814 1 0045130 4110 HGWY MACH VHCL R M 142 . 05 Invoice Net 142 . 05 CHECK TOTAL 142 . 05 - - - - - - -- - - - 5729 FEEDER CANAL ALLIANCE 00000 INV 07/02/2024 137366 137366 175447 06/27/2024 09: 30TOWN OF QUEENSBURY ( p 14 devise DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022G24 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0506410 4412 WEN OCCUPA USE OC TX 12 , 000 . 00 Invoice Net 12 , 00G . 00 CHECK TOTAL 12 , 000 . 00 - -- - ---- - - 5095 FERGUSON WATERWORKS #5 00002 INV 07/02/2024 1225708 137376 175457 1 0408340 4320 TRAM & DIS SRVC MTRLS 691 . 96 Invoice Net 691 . 96 CHECK TOTAL 691 . 96 -- - - - -- -- - 6579 FINAMORE, CAROL 00000 INV 07/02/2024 MEDICARE40 3989540 175657 1 0019060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - ---- - - - - 6797 FIRSTLIGHT FIBER 00000 INV 07/02/2024 17462849 137345 175426 1 0011680 4335 IT SFT SB MNT 269 . 90 Invoice Net 269 . 90 CHECK TOTAL 269 . 90 - --- - - - ---- 5152 FISH, ,OUDITH JAY 00000 INV 07/02/2024 MDC-REIM29 MDC-REIM29 175639 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 .. .. .. -- -- - 5986 FITZGERALD BROS BEVERA 00000 INV 07/02/2024 940782 137552 1757GO 1 0017020 4400 REC ADMIN MSC CTRL 1, 104 . 40 Invoice Net 1, 104 .40 5986 FITZGERALD BROS BEVERA 00000 CRM 08/23/2023 CREDIT 912931 137553 175700 1 0017020 4400 REC ADMIN MSC CPRL -465 . 80 Invoice Net -465 .80 CHECK TOTAL 638 . 60 . . . . -... .. . 108 FLAHERTY, THOMAS 00G0Q INV 07/02/2024 QTRLY MEDC REIMB65 MDC-REIM68 175595 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 ----- - --- 654 FLEWELLING, RICHARD 00000 INV 07/02/2024 MEDI REIMB2 MEDI2 175607 1 0049060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 , 31 CHECK TOTAL 474 .31 - - - - - ---- - - 4896 FRANK, BRUCE 00000 INV G7/02/2024 MEDICARE REIMBURSE) 1375141 175635 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - --- -- - ---- 06/27/2024 09 : 30 TOWN OF QUEENSBURY IP 15 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1681 FRITSCH, PAUL 00000 INV 07/02/2024 QTRLY MEDC REIMB55 MDC-REIM55 175615 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 ---------- 1527 G A WEST INC 00000 INV 07/02/2024 24-61252 137472 175553 1 0098160 4400 TRANS STAT MSC CTRL 340 .00 Invoice Net 340 .00 CHECK TOTAL 340 . 00 --------- -- 414 GARB, CHARLES 00000 INV 07/02/2024 QTRLY MEDC REIMB6 1266346 175605 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 ------ --- -- 1313 GEBO, WILLIAM 00000 INV 07/02/2024 MEDICARE16 10405516 175609 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 ------ --- -- 6895 GENERAL CREDIT FORMS I 00000 INV 07/02/2024 INVO020749 137530 175678 1 0011110 4010 TWN JSTC SUPPLIES 154 .66 Invoice Net 154 .66 CHECK TOTAL 154 . 66 --- --- -- - -- 5057 GENIER, MICHAEL 00000 INV 07/02/2024 QTRLY MEDC REIM342 MDC-REIM42 175637 1 0029060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 --- -- - -- - - - 545B GERMAIN, CHRISTINE 00000 INV 07/02/2024 QTRLY MEDC REIM342 MDC-REIM42 175646 1 G019060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 -- - - - - - - - - - 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/02/2024 QTRLY MEDC REIMB53 MDC-REIM67 175618 1 0409060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 -- - - - -- - - - - 8010 GLACIER POINT-GILLETTE 00000 INV 07/02/2024 20034867 137550 175698 1 0017020 4400 REC ADMIN MSC CTRL 816 . 04 Invoice Net 616 . 04 CHECK TOTAL 816 . 04 - - - - - - -- - - 6369 GLOBAL MONTELLO GROUP 00000 20240026 INV 07/02/2024 24258302 137382 175463 1 0408340 4410 TRAN & DIS FUEL 2, 423 .30 Invoice Net 2, 423 .30 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 16 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 07/02/2024 24308995 137666 175815 1 0045130 4410 HGWY MACH FUEL 4 , 690 . 01 Invoice Net 4 , 690 .01 CHECK TOTAL 7 , 113 .31 -- - - ---- - 4052 GRAINGER 00000 INV 07/02/2024 9154323563 137593 175742 1 0017110 4400 PARKS MSC CTRL 91 . 85 Invoice Net 91 .85 CHECK TOTAL 91 . 85 - ----_- - - 4052 GRAINGER 00001 INV 07/02/2024 9146568689 137505 175587 1 0408320 4350 WTR P/S WTR PT MNT 303 . 51 Invoice Net 303 . 51 CHECK TOTAL 303 , 51 ---- - ---- 7387 GRASSHOPPER GARDENS 000ol INV 97/02/2024 120626 137565 175713 1 0017110 4400 PARKS MSC CTRL 180 . 00 Invoice Net 180 , 00 CHECK TOTAL 180 . 00 _ _ _ _ ____ _ _ _ 3943 GRECO, JOHN 00000 INV 07/02/2024 QTRLY MEDC REIMB53 MDC-REIM68 175628 1 0019060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 ---- - -- - - - 5769 GMES BURLINGTON 00000 INV 07/02/2024 S4870558 ,001 137362 175443 1 0408320 4350 WTR P/S WTR PT MNT 179 , 14 Invoice Net 179 , 14 5769 GMES BURLINGTON 00000 INV 07/02/2024 S4879789 , 001 137623 175772 1 0408320 4400 WTR P/S MSC CTRL 13 , 32 Invoice Net 13 ,32 5769 GMES BURLINGTON 00000 INV 07/02/2024 S4879165 .001 137624 175772 1 0408320 4400 WTR P/S MSC CTRL 17 . 09 Invoice Net 17 .09 CHECK TOTAL 209 . 55 - ----- - - 113 H L GAGE SALES INC 00000 INV 07/02/2024 01P124439 137428 175508 1 0045130 4110 HGWY MACH VHCL R M 88 . 37 Invoice Net 88 . 37 CHECK TOTAL 88 ,37 - ---- - - - -- 5153 IRMA HAMBLIN 00000 INV 07/02/2024 MEDI REIM84 1310324 175640 1 0019060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 . . . - . . .... - 2017 HAMMON➢, MARILYN F 00000 INV 07/02/2024 QTRLY MEDC REIMB53 MDC-REIM64 175619 06/27/2024 09: 30 (TOWN OF QUEENSBURY P 17 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 ,31 CHECK TOTAL 474 ,31 -- - -- ----- - 1397 HARRINGTON, DONALD 00000 INV 07/02/2024 QTRLY MEDC REIM266 MDC-REIM68 175611 1 0019060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 , 31 -- ----- -- - - 1216 HATIN, DAVID 00000 INV 07/02/2024 QTRLY MEDC REIMB7 1238727 175608 1 0019060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 .31 CHECK TOTAL 474 , 31 ---- --- -- - 7291 HICKS, ERNEST 00000 INV 07/02/2024 MED REIMB28 7638828 175661 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 , 31 CHECK TOTAL 474 , 31 - -- - -- - - - -- 4842 HIGGINS, PETER 00000 INV 07/02/2024 MED REIMBI8 9965718 175634 1 G029060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 , 31 CHECK TOTAL 474 . 31 - - - - - - -- -- - 147 HOLLAND COMPANY INC 00000 INV 07/02/2024 PI-27917 137506 175588 1 0408330 4271 WTR PFCTN W T CHMCLS 6 , 228 . 63 Invoice Net 6, 228 . 63 CHECK TOTAL 6 , 228 .63 - -- - -- --- - 7962 HOOSICK TIRE&SERVICE 00001 INV 07/0212024 65566 137386 175467 1 0098160 4447 TRANS STAT TRSH DSP B 780 , 00 Invoice Net 780 . 00 CHECK TOTAL 780. 00 . ... .. ----- 3381 HOWE, BAR13ARA 00000 INV 07/02/2024 QTRLY MEDC REIMB66 MDC-REIM68 175622 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 ------ --- -- 1684 HUNT, DONALD 00000 INV 07/02/2024 9093020 9093020 175616 1 0049060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 , 31 CHECK TOTAL 474 , 31 -- - -- - - - - - - 2770 IDEXX LABORATORIES COR 00001 20240180 INV 07/02/2024 3153818422 137511 175593 1 0408330 4270 WTR PFCTN CHMCLS GLS 1 , 506 . 93 Invoice Net 1, 506 . 93 06/27/2024 09 : 30TOWN OF QUEENSBURY P 18 denisej I DETAIL INVOICE LIST dpwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1 , 506 . 93 -- -- - - - -- 7391 JARVIS , SANDRA 00000 INV 07/02/2024 MCARE QTRLY REIMB23 8590323 175662 1 0329060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 , 31 CHECK TOTAL 474 . 31 - - - -- ----- - 7220 JGS RECYCLING & HAULIN 00000 INV 07/02/2024 3030 137467 175548 1 0098160 4449 TRANS STAT TRSH DSP R 294 . 00 Invoice Net 294 .00 CHECK TOTAL 294 .00 - - - ---- -- - - 8036 JP MORGAN CHASE NA 00000 INV 07/02/2024 JUNE2024 137658 175808 1 0017110 4824 PARKS REC PRGRMS 499 , 29 2 0011315 4400 ACCOUNTING MSC CTRL 79 , 78 3 0018010 4010 ZONING OFF SUPP 56 . 00 Invoice Net 635 . 07 CHECK TOTAL 635 , 07 ---- -- -- -- - 1315 KATHE, KATHLEEN 00000 INV 07/02/2024 QTRLY MEDC REIMB53 MDC-REIM67 175610 2 D019060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 , 31 CHECK TOTAL 474 , 31 - -- - -- ---- 7243 KIMBALL MIDWEST 00000 INV 07/02/2024 102304711 137404 175484 1 0045130 4110 HGWY MACH VHCL R M 93 ,50 Invoice Net 93 , 50 CHECK TOTAL 93 , 50 - - -- -... . . . 5061 KRUGER, SANDY 00000 INV 07/02/2024 QURTLY MEDICARE RE33 6170234 175638 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 ,31 CHECK TOTAL 474 ,31 ----- - - - 7344 LA13ELLA D.P. C. 00001 INV 07/02/2024 229950 137531 175679 1 0011440 4720 ENG SRVCS CNSULTNT 370 . 00 Invoice Net 370 . 00 7344 LABELLA D.P. C , 00001 INV 07/0212024 229948 137532 175679 1 0011440 4720 ENG SRVCS CNSULTNT 11207 , 50 Invoice Net 1* 207 , 50 7344 LABELLA D.P.C , 00001 20230117 INV 07/02/2024 229733 137533 175679 1 0011440 4720 0038 ENG SRVCS CNSULTNT 738 , 00 Invoice Net 738 . 00 7344 LABELLA D .P.C. 00001 20230358 INV 07/02/2024 230091 137534 175679 1 2378540 2899 THBCULVERT CAP CNSTR 5 , 758 . 75 Invoice Net 5 , 758 . 75 7344 LABELLA D . P .C . 00001 INV 07/02/2024 228552 137562 175710 06/27/2024 09 : 30 TOWN OF QUEENSBURY � P 19 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1697110 2899 W END PK CAP CNSTR 2, 195 . 04 Invoice Net 2, 195 . 04 7344 LABELLA D, P .C . 00001 INV 07/02/2024 229945 137674 175823 1 0018020 4711 PLANNING REMB ENG S 492 . 00 Invoice Net 492 . 00 7344 LABELLA D, P .C . 00001 INV 07/02/2024 229949 137675 175823 1 0018020 4711 PLANNING REMB ENG S 702 . 50 Invoice Net 702 . 50 7344 LABELLA D. P.C . 00001 INV 07/02/2024 229951 137676 175823 1 0018020 4711 PLANNING REMB ENG S 765 . 00 Invoice Net 765 . 00 7344 LABELLA D. F.C . 00001 INV 07/02/2024 229952 137677 175823 1 0018020 4711 PLANNING REMB ENG S 850 . 00 Invoice Net 850 , 00 7344 LABELLA D. P,C , 00001 INV 07/02/2024 229953 13767E 175823 1 0018020 4711 PLANNING REMB ENG S 627. 50 Invoice Net 627 , 50 7344 LABELLA D, P.C . 00001 INV 07/02/2024 230085 137679 175B23 1 0018020 4711 PLANNING REMB ENG S 627 . 50 Invoice Net 627 . 50 7344 LABELLA D. F.C . 00001 INV 07/02/2024 230089 137680 175823 1 0018020 4711 PLANNING REMB ENG S 1, 328 . 75 Invoice Net 1, 328 . 75 CHECK TOTAL 151662 . 54 -- -- -- ----- 5B52 LAFOY, JAMES 00000 INV 07/02/2024 194415 137639 175788 1 040B310 4090 WTR ADMIN TREDSUB 60 . 00 Invoice Net 60 , 00 CHECK TOTAL 60 . 00 - - - --_- -- - 171 LANGDON, JOHN 00000 INV 07/02/2024 MED REIMBI3 10846513 175596 1 0329060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 - -- ----- -- - 8033 LEGACY EQUIPMENT LLC 00000 INV 07/02/2024 2785 137405 175485 1 G045130 4110 HGWY MACH VHCL R M 20 . 00 Invoice Net 20 , 00 8033 LEGACY EQUIPMENT LLC 00000 INV 07/02/2024 2798 137406 175485 1 0045130 4110 HGWY MACH VHCL R M 20 . 00 Invoice Net 20 . 00 CHECK TOTAL 40 . 00 3550 MATTHEW BENDER & CO . 00000 INV 07/02/2024 41568168 137516 175665 1 0011110 4090 TWN JSTC TREDSUB 51 . 48 Invoice Net 51 , 48 CHECK TOTAL 51 . 48 ----- -- - - - - 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 20 devise ' DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7033 LIBERTY GRAPHICS 00000 INV 07/02/2024 1514 137667 175816 1 004SI30 4110 HGWY MACH VHCL R M 180 , 00 Invoice Net 180 . 00 CHECK TOTAL 180 . 00 - , - - -- - -- - 8022 LINCOLN LIFE & 00000 INV 07/02/2024 137347 137347 175428 1 0013055 8055 DSB INS DSB INS 587 ,46 2 0029055 8055 DSB INS DSB INS 60 . 95 3 0049055 9055 DSB INS ➢S8 INS 252 .51 4 0099055 8055 DSB INS DSB INS 43 , 70 5 0329055 8055 DSB INS DSB INS 34 , 83 6 0409055 8055 DSB INS DSB INS 193 , 26 Invoice Net 1 , 172 . 71 CHECK TOTAL 1, 172 .71 - ----- - - -- - 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 990130 137340 175421 1 0098160 4400 TRANS STAT MSC CTRL 24 . 70 Invoice Net 24 . 70 3708 LOWE'S COMPANIES, INC 00000 INV 07/02/2024 988492 137358 175439 1 0408340 4400 TRAN & DIS MSC CTRL 18 . 79 Invoice Net 18 .79 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 990213 137407 175487 1 0013310 4160 TRFC CNTRL TRFIC SGNS 13 . 22 Invoice Net 13 . 22 3708 LOWE' S COMPANIES , INC 00000 INV 07/02/2024 987920 137408 175487 1 0018540 4400 DRAINAGE MSC CTRL 72 . 16 Invoice Net 72 . 16 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 987713 137409 175487 1 0045130 4110 HGWY MACH VHCL R M 37 . 55 Invoice Net 37 . 55 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 976550 137410 175487 1 0018540 4400 DRAINAGE MSC CTRL 334 . 84 Invoice Net 334 , 84 3708 LOWE'S COMPANIES, INC 00000 INV 07/02/2024 982859 137411 175487 1 0013310 4160 TRFC CNTRL TRFIC SGNS 63 .61 Invoice Net 63 . 61 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 977190 137412 175487 1 0045130 4110 HGWY MACH VHCL R M 8 , 82 Invoice Net 8 , 82 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 980859 137413 175487 1 D045130 4110 HGWY MACH VHCL R M 32 ,26 Invoice Net 32 .26 3708 LOWE' S COMPANIES , INC 00000 INV 07/02/2024 989240 137414 175487 1 0045130 4110 HGWY MACH VHCL R M 47 . 46 Invoice Net 47 .46 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 9-94271 137425 175506 1 0028810 4400 CEMETERY MSC CTRL 68 .34 Invoice Net 68 . 34 06/27/2024 09 : 30 TOWN OF QUEENSBURY ' P 21 denisej ` DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 9-89900 137447 175506 1 0028810 4400 CEMETERY MSG CTRL 11.23 Invoice Net 11.23 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 984720 137451 175532 1 0018540 4400 DRAINAGE MSC CTRL 20 . 67 Invoice Net 20 . 67 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 966365 137459 175532 1 0045110 4620 HGWY REP RD PVG MTR 15 . 16 Invoice Net 15 . 16 3708 LOWE' S COMPANIES , INC 00000 INV 07/02/2024 991002 137501 175583 1 0408320 4400 WTR P/S MSC CTRL 142 . 46 Invoice Net 142 . 46 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 987287 137502 175583 1 0408320 4400 WTR P/S MSC CTRL 66 . 46 Invoice Net 66 .46 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 07/02/2024 979002 137541 175688 1 0017110 4400 PARKS MSC CTRL 311 .84 Invoice Net 311 . 84 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 07/02/2024 994431 137542 175688 1 0017110 4400 PARKS MSC CTRL 146 .49 Invoice Net 146 .49 3708 LOWE' S COMPANIES, INC 00000 20240020 INV 07/02/2024 992931 137543 175688 1 0017110 4400 PARKS MSC CTRL 122 . 55 Invoice Net 122 . 55 3708 LOWE' S COMPANIES , INC 00000 20240020 INV 07/02/2024 992175 137544 17568E 1 0017110 4400 PARKS MSC CTRL 250 . 10 Invoice Net 250 . 10 3708 LOWE' S COMPANIES, INC 00000 CRM 07/02/2024 RETURN 992858 137545 175688 1 0017110 4400 PARKS MSC CTRL -141 . 55 Invoice Net -141. 55 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 976143 137546 175688 1 1427110 2899 PARKS CAP CNSTR 10 . 62 Invoice Net 10 .62 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 9B0673 137547 175688 1 0017110 4271 PARKS W T CHMCLS 47 .40 Invoice Net 47 .40 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 986434 137548 175688 1 0017110 4823 PARKS RC PC RPR 65 . 15 Invoice Net 65 . 15 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 993051 137549 175688 1 0017110 4823 PARKS RC FC RPR 15 . 8E Invoice Net 15 . 8E 3708 LOWE' S COMPANIES, INC 00000 INV 01/02/2024 974168 137625 175774 1 0011620 4400 B & G MSC CTRL 64 . 50 Invoice Net 64 . 50 3708 LOWE' S COMPANIES , INC 00000 INV 07/02/2024 986822 137626 175774 1 0011620 4070 0022 B & G BLDG R M 5 . 49 Invoice Net 5 . 49 06/27/2024 09 : 30 TOWN OF QUEENSBURY � P 22 denise DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/02/2024 981056 137627 175774 1 0011620 4400 B & G MSC CTRL 17 . 55 Invoice Net 17 . 55 3708 LOWE` S COMPANIES, INC 00000 INV 07/02/2024 981423 137628 175774 1 0011620 4400 B & G MSC CTRL 19. 44 Invoice Net 19 . 44 3708 LOWE'S COMPANIES, INC 00000 INV 07/02/2024 976604 137629 175774 1 0011620 4070 0028 B & G BLDG R M 341 . 96 Invoice Net 341 . 96 3708 LOWE' S COMPANIES, INC 00000 INV 07/02/2024 989985 137630 175774 1 0011620 4400 B & G MSC CTRL 28 . 47 Invoice Net 28 .47 CHECK TOTAL 2 , 283 . 62 - - ---- - - - 7228 MAGNA5 LLC 00002 INV 07/02/2024 IN212558 137444 175525 1 0321650 4100 CTRL CMM TELEPHONE 351 .42 2 0351650 4100 CTRL CMM TELEPHONE 80 . 50 Invoice Net 431 . 92 CHECK TOTAL 431 . 92 - - -- ---- - - 1481 MANNEY, ROBERT 00000 INV 07/02/2024 QTRLY MBDC REIMB56 MDC-REIM56 175613 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - ---- - - - -- 2160 MATTHEWS TNT ERN ATION C 00003 INV 07/02/2024 9002367552 137471 175551 1 0028810 4800 8811 CEMETERY EQP RP 1, 229 . 66 Invoice Net 1 , 229 . 66 CHECK TOTAL 1, 229 . 66 - - ---- - - - 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/02/2024 28251322 137361 175442 1 0408320 4350 WTR P/S WTR PT MNT 578 . 67 Invoice Net 578 . 67 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/02/2024 28768888 137503 175585 1 0408320 4350 WTR P/S WTR PT MNT 83 .42 Invoice Net 83 . 42 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/02/2024 28644713 137504 175585 1 0408320 4350 WTR P/S WTR PT MNT 18 . 37 Invoice Net 18 .37 CHECK TOTAL 680 .46 -- ---- - --- 6166 MELLON, ROSE 00000 INV 07/02/2024 137391 137391 175468 1 0011330 4090 TX RECR TREDSUB 41 . 01 Invoice Net 41 . 01 CHECK TOTAL 41 . 01 - - - ---- - - 7212 MISSITA, RICHARD 00000 INV 07/02/2024 QTLY MDCARE REIMB28 7187430 175660 06/27/2024 09: 30 TOWN OF QUEENSBURY P 23 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKKING WARRANT: 07022024 07/02/2024 DUE DATE ; 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 . . .. .. -- -- - 1665 MONTGOMERY, JAMES 00000 INV 07J02/2024 QTRLY MEDC REIMB66 MDC-REIM68 175614 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 . . .- -- -_--- 4751 MOREHOUSE, ROGER 00000 INV 07/02/2024 MEDICARE REIMBI5 10479915 175632 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- -- -- --- - - 5509 MULCAHY, KEVIN 00000 INV 07/02/2024 MEDC REIMB31 6739931 175647 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- - - _ - - - 6319 NATIONAL BUSINESS TECH 00005 INV 07/02/2024 IN616999 137379 175460 1 0408310 4400 WTR ADMIN MSC CTRL 855 .64 Invoice Net 855 .64 CHECK TOTAL 855 . 64 --- -- - - - - - - 6319 NATIONAL BUSINESS EQUI 00006 INV 07/02/2024 5030253583 137388 175469 1 0011680 4900 IT EQP RP 3 , 937 . 54 Invoice Net 3 , 937 . 54 CHECK TOTAL 31937 , 54 - ----- -- - -- 407 NATIONAL GRID 00006 INV 07/02/2024 36107APRKAY24 137350 175431 1 0408320 4300 WTR P/S ELCTRICITY 14, 981 , 60 Invoice Net 14, 981 . 60 407 NATIONAL GRID 00006 INV 07/02/2024 34904-72013MAYLTUN24 137415 175495 1 0013310 4300 TRFC CNTRL ELCTRICITY 29 . 42 Invoice Net 29 . 42 407 NATIONAL GRID 00006 INV 07/02/2024 50038-09117MAYJUN24 137417 175495 1 0015010 4300 HGWY ADMIN ELCTRICITY 94 . 85 2 0015010 4500 HGWY ADMIN FL OIL/GAS 26 . 00 Invoice Net 120 . 85 407 NATIONAL GRID 00006 INV 07/02/2024 72109MAYJUN24 137427 175509 1 0328120 4300 SNTRY SWR ELCTRICITY 704 . 15 Invoice Net 704 . 15 407 NATIONAL GRID 00006 INV 07/02/2024 68010MAYJUN24 137429 175509 1 0328120 4300 SNTRY SWR ELCTRICITY 73 . 12 2 0328120 4500 SNTRY SWR HTNG FUEL 27 . 03 Invoice Net 100 . 15 407 NATIONAL GRID 00006 INV 07/02/2024 08007MAYJJN24 137430 175509 06/27/2024 09 : 30 TOWN OF QUEENSBURY ( P 24 denise ' DETAIL INVOICE LIST ap warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR GIL ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0358120 4300 SNTRY SWR ELCTRICITY 321 . 32 Invoice Net 321 .32 407 NATIONAL GRID 00006 INV 07/02/2024 15012MAYJUN24 137431 175509 1 0358120 4300 SNTRY SWR ELCTRICITY 60 . 58 Invoice Net 60 . 58 407 NATIONAL GRID 00006 INV 07/02/2024 35102MAYJUN24 137497 175579 1 0408320 4300 WTR PIS ELCTRICITY 100 , 11 Invoice Net 100 .11 407 NATIONAL GRID 00006 INV 07/02/2024 99109MayJun2024 137558 175706 1 0017110 4300 PARKS ELCTRICITY 21 . 02 Invoice Net 21 . 02 407 NATIONAL GRID 00006 INV 07/02/2024 99103MayJune2024 137559 175706 1 0017110 4300 PARKS ELCTRICITY 26 . 03 Invoice Net 26 . 03 407 NATIONAL GRID 00006 INV 07/02/2024 04004MayJune2024 137560 175706 1 0017110 4300 PARKS ELCTRICITY 224 . 17 Invoice Net 224 .17 407 NATIONAL GRID 00006 INV 07/02/2024 98113MAYJUN2024 137653 175802 1 0011620 4300 0029 B & G ELCTRICITY 51 . 06 Invoice Net 51 . 06 407 NATIONAL GRID 00006 INV 07/02/2024 78105APRMAY2024 137654 175802 1 0011620 4300 0022 B & G ELCTRICITY 536 . 57 Invoice Net. 536 , 57 407 NATIONAL GRID 00006 INV 07/02/2024 23779-69001MAYJUN24 137668 175817 1 0013310 4300 TRFC CNTRL ELCTRICITY 38 , 10 Invoice Net 38 . 10 407 NATIONAL GRID 00006 INV 07/02/2024 14570 -47005MAYJUN24 137669 175817 1 0013310 4300 TRFC CNTRL ELCTRICITY 32 . 10 Invoice Net 32 . 10 CHECK TOTAL 17 , 347 . 23 - - - ---- - - 448 NEMER FORD INC 00000 INV 07/02/2024 76982F 137480 175562 1 0045130 4110 HGWY MACH VHCL R M 156 .26 Invoice Net 156 . 26 CHECK TOTAL 156 . 26 -- -- .. .. .. . 3733 SHARON MEINRENKEN 00000 INV 07/02/2024 MI8601 137590 175739 1 0017020 4010 REC ADMIN OFF SLTPP 23 . 55 Invoice Net 23 . 95 CHECK TOTAL 23 . 95 - - --- - - - - - 228 NEW YORK FIRE & SECURI 00000 INV 07/02/2024 30752 137380 175461 1 0408320 4400 WTR PIS MSC CTRL 354 . 95 Invoice Net 354 . 95 228 NEW YORK FIRE & SECURI 00000 INV 07/02/2024 81164 137594 175743 1 0017110 4400 PARKS MSC CTRL 169 .20 Invoice Net 169 . 20 06/27/2024 09 : 30 TOWN OF 4UEENSBURY P 25 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 524 . 15 -- -- - - - - - - - 2737 NORTH COUNTRY JANITORI 00000 INV 07/02/2024 38661 137595 175744 1 0017110 4400 PARKS MSC CTRL 200 . 85 Invoice Net 200 .85 CHECK TOTAL 200 . 85 -- -- - --- - - - 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44280520 137353 175434 1 0408320 4500 WTR P/S HTNG FUEL 3 . 93 Invoice Net 3 . 93 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44280134 137354 175434 1 0408320 4500 WTR P/S HTNG FUEL 5 . 53 Invoice Net 5 . 53 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44280135 137355 175434 1 0408320 4500 WTR P/S HTNG FUEL 8 . 72 Invoice Net 8 . 72 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44277618 137437 175518 1 0328120 4500 SNTRY SWR HTNG FUEL 11 . 69 Invoice Net 11 . 69 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44277617 137450 175531 1 0028810 4500 8811 CEMETERY HEAT FUEL 1 , 1B0 . 79 Invoice Net 11180 , 79 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44277619 137452 175531 1 0028810 4500 CEMETERY HTNG FUEL 3 . 56 Invoice Net 3 .56 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44299019 137642 175791 1 0328120 4500 SNTRY SWR HTNG FUEL 2 .05 Invoice Net 2 .05 8145 NRG BUSINESS MARKETING 00000 INV 07/02/2024 HS44277620 137649 175798 1 0011620 4500 0024 B & G HTNG FUEL 13 .76 Invoice Net 13 . 76 CHECK TOTAL 1 , 230 . 03 -- - -- - - - - - - 8258 NYMIR 00000 INV 07/02/2024 193113 137333 175414 1 0098160 4400 TRANS STAT MSC CTRL 998 . 17 Invoice Net 998 . 17 CHECK TOTAL 598 . 17 --- - - -- - - - 5375 O'BRIEN, KAREN 00000 INV 07/02/2024 MEDICARE REIMBURSEI 1375131 175644 1 0019060 8062 HEALTH INS MDCR REIM 158 . 10 Invoice Net 158 . 10 CHECK TOTAL 159 . 10 ------ --- -- 7177 O' CONNOR REALTY INC 00000 INV 07/02/2024 5969 137365 175466 1 0408340 4400 TRAN & DIS MSC CTRL 209 . 14 Invoice Net 209. 14 7177 O' CONNOR REALTY INC 00000 INV 07/02/2024 6050 137563 175711 06/27/2024 09 : 30TOWN OF QUEENSBURY � P 26 denisej DETAIL INVOICE LIST agwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 320 . 52 Invoice Net 320 .82 CHECK TOTAL 529 . 96 -- - -- ----- - 245 OGLE, DONALD 00000 INV 07/02/2024 QTRLY MEDC REIMS53 MDC-REIM62 175597 1 0409060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 .31 -- -- -- -- -- - 403 OSTRANDER, BRUCE 00000 INV 07/02/2024 MED REIMB28 7638728 175601 1 0409960 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 ,31 CHECK TOTAL 474 . 31 - - - - ---- - - 1772 ME, HELEN 00000 INV 07/02/2024 QTRLY MEDC REIMB53 MDC-REIM66 175617 1 0019060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 -- -- - -- -- 5814 PALANGI, FRANK 00000 INV 07/02/2024 MEDICARE REIMBI2 11217612 175650 1 0409060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 .31 . . . .... . . - - 4817 PALMER, MICHAEL 00000 INV 07/02/2024 MEDI REIMB4 1310314 175633 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 , 31 CHECK TOTAL 474 . 31 -- - - ---- - 8243 PASS Signs LLC 00000 20240130 INV 07/02/2024 1395 137670 175820 1 2081620 2899 HGWYGARA CAP CNSTR 31270 , 00 Invoice Net 3 , 270 . 00 CHECK TOTAL 3 , 270 .00 -- -- -- - -- - 255 PECKHAM MATERIALS CORP 00001 INV 07/02/2024 1095498 137371 175452 1 0408340 4400 TRAM & DIS MSC CTRL 192 . 84 Invoice Net 192 . 84 255 PECKHAM MATERIALS CARP 00001 20240171 INV 07/02/2024 1095497 137419 175499 1 0045110 4620 HGWY REP RD PVG MTR 1, 156 . 37 Invoice Net 1, 156 .37 255 PECKHAM MATERIALS CORP 00001 20240170 INV 07/02/2024 1096898 137422 175499 1 0045110 4620 HGWY REP RD PVG MTR 3 , 254 . 02 Invoice Net 3 , 254 . 02 255 PECKHAM MATERIALS CORP 00001 INV 07/02/2024 1096899 137423 175499 1 0018540 4400 DRAINAGE MSC CTRL 893 .12 Invoice Net 893 , 12 255 PECKHAM MATERIALS CORP 00001 INV 07/02/2024 1098226 137671 175819 06/27/2024 09 : 30 1TOWN OF QUEENSEURY IP 27 denisej ( DETAIL INVOICE LIST agwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R. PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 393 ,27 Invoice Net 393 , 27 255 PECKHAM MATERIALS CORP 00001 INV 07/02/2024 1098227 137672 175819 1 0045110 4620 HGWY REP RD PVG MTR 386, 97 Invoice Net 386. 97 CHECK TOTAL G , 276 .59 - -- ---- - - - 6794 PUBLIC EMPLOYER RISK M 00001 INV 07/02/2024 137495 137495 175577 1 0010000 0480 GENERAL PREP EXP 18 , 895 , 29 2 0019040 8040 WORK COMP WCMP INS 18 , 895 , 29 3 0020000 0480 CEMETERY PREP EXP 6 , 868 . 04 4 0029040 8040 WORK COMP WCMP INS 6, 868 .04 5 0040000 0480 HIGHWAY PREP EXP 551249 ,10 6 0049040 8040 WORK COMP WCMP INS 55, 249 . 10 7 0090000 0480 TRANS STAT PREP EXP 44800 . 01 8 0099040 8040 WORK COMP WCMP INS 4, 800 . 01 9 0320000 0480 Q CONS SWR PREP EXP 6, 291 . 17 10 0329040 8040 WORK COMP WCMP INS G , 291 . 17 11 0400000 0480 QBY WTR PREP EXP 1G , 740 . 17 12 0409040 8040 WORK COMP WCMP INS 16 , 740 . 17 13 0050000 0480 FIRE EMS PREP EXP 33 , 804 . 22 14 0059040 8040 4980 WORK COMP WCMP INS 32 , 262 . 09 15 0059040 8040 4981 WORK COMP WCMP INS 1 , 542 . 13 Invoice Net 285 , 296 . 00 CHECK TOTAL 285, 296 . 00 - -- - - - -- - 514 CASH 00000 INV 07/02/2024 3/22/24 -6/17/24 137455 175536 1 0028810 4030 CEMETERY POSTAGE 68 , 00 2 0028910 4400 CEMETERY MSC CTRL 137 ,31 Invoice Net 205 .31 CHECK TOTAL 205 . 31 -- ----- -- - 1220 CASH 00000 INV 07/02/2024 24 , 06 137556 175745 1 0017110 4824 PARKS REC PRGRMS 12 , 00 Invoice Net 12 , 00 1220 CASH 00000 INV 07/02/2024 24 , 07 137597 175745 1 0017110 4824 PARKS REC PRGRMS 50 . 00 Invoice Net 50 . 00 1220 CASH 00000 INV 07/02/2024 24 .08 137598 175745 1 0017110 4824 PARKS REC PRGRMS 10 , 00 Invoice Net 10 , 00 1220 CASH 00000 INV 07/02/2024 24 . 09 137600 175745 1 0017110 4824 PARKS REC PRGRMS 7 . 50 Invoice Net 7 . 50 1220 CASH 00000 INV 07/02/2024 24 . 10 137601 175745 1 0017110 4824 PARKS REC PRGRMS 15 . 25 Invoice Net 15 .25 06/27/2024 09 : 30 TOWN OF QUEENSBURY ( P 28 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 07/02/2024 24 . 11 137602 175745 1 0017110 4824 PARKS REC PRGRMS 26 . 07 Invoice Net 26 . 07 1220 CASH 00000 INV 07/02/2024 24 . 12 137603 175745 1 0017110 4824 PARKS REC PRGRMS 35 . 00 Invoice Net 35 . 00 CHECK TOTAL 155 . 82 . . . . . . . 7762 PHILADELPHIA INS CO 00000 INV 07/02/2024 2006930974 137346 175427 1 0011910 4200 UNALL INS P L INS 380 . 00 Invoice Net 380 .00 CHECK TOTAL 380 . 00 -- -- - - - - - - - 1413 PICKETT, PAUL 00000 INV 07/02/2024 QTRLY MEDC REIMB50 MDC-REIM50 175612 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 ---- -- - - - - - 7935 PICKLEBALL HOLDINGS 00001 20240102 INV 07/02/2024 208103 137606 175755 1 0017110 4824 PARKS REC PRGRMS 182 . 07 Invoice Net 182 . 07 CHECK TOTAL 182 . 07 - -- ----- -- 3980 PLOOF, DAVID 00000 INV 07/02/2024 10142615 10142615 175629 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - -- --- -- 264 FERGUSON ENTERPRISES I 00001 INV 07/02/2024 WWO56403 137372 175453 1 0408340 4400 TRAM & ➢IS MSC CTRL 12 . 00 Invoice Net 12 . 00 264 FERGUSON ENTERPRISES 1 00001 INV 07/02/2024 WW056413 137373 175453 1 0408340 4400 TRAN & DIS MSC CTRL 126 . 54 Invoice Net 126 . 54 264 FERGUSON ENTERPRISES I 00001 INV 07/02/2024 WW056413-1 137509 175591 1 0408340 4400 TRAN & DI5 MSC CTRL 38 .53 Invoice Net 38 . 53 CHECK TOTAL 177 . 07 ---- -- - - - - - 4943 POOLS PLUS 00000 20240021 INV 07/02/2024 157646 137538 175686 1 0017110 4271 PARKS W T CHMCLS 127. 96 Invoice Net 127 . 96 4943 POOLS PLUS 00000 20240021 INV 07/02/2024 157596 137539 175686 1 0017110 4271 PARKS W T CHMCLS 1 , 808 . 12 Invoice Net I , 808 . 12 CHECK TOTAL 1, 936 . 08 - - - -- ----- 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 29 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00009 INV 07/02/2024 143579 137416 175496 1 0011410 4080 TWN CLERK LGL AD 71 .55 Invoice Net 71 . 55 127 POST STAR, THE 00009 INV 07/02/2024 143581 137418 175498 1 0011410 4080 TWN CLERK LGL AD 94 . 25 Invoice Net 94 . 25 CHECK TOTAL 165 . 80 - ---- -- -- - - 6185 PREMIER PAVEMENT MARKI 00000 20240111 INV 07/02/2024 1614 137618 175767 1 1577110 2899 GURNEY LN CAP CNSTR 8 , 100 . 00 Invoice Net 8 , 100 . 00 6185 PREMIER PAVEMENT MARKI 00000 INV 07/02/2024 1615 137619 175767 1 0017110 4400 PARKS MSC CTRL 1$ 00 . 00 Invoice Net 1, 500 . 00 CHECK TOTAL 9 , 600 . 00 -- - - - - -- - - 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/02/2024 GAS/DIESEL/MAY2024 137424 175505 1 0028810 4410 CEMETERY FUEL 28 .45 2 0028810 4410 CEMETERY FUEL 614 . 70 Invoice Net 643 . 15 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/02/2024 KAY2024 137469 175550 1 0058160 4410 TRANS STAT FUEL 192 . 21 Invoice Net 192 . 21 269 QUEENSBURY HIGHWAY DEP 00000 20240011 INV 07/02/2024 061924 137613 175762 1 0017110 4410 PARKS FUEL 1, 183 . 11 Invoice Net 1, 183 . 11 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/02/2024 137645 137645 175795 1 0011620 4410 B & G FUEL 353 . 09 Invoice Net 353 .09 CHECK TOTAL 2, 371 .56 ---- -- - - - - 272 QUEENSBURY WATER DEPT 00000 INV 07/02/2024 5115 137564 175712 1 0017110 4271 PARKS W T CHMCLS 40 . 00 Invoice Net 40 . 00 CHECK TOTAL 40 . 00 -- --- --- - - 6196 QUINTAL, MARGARET 00000 INV 07/02/2024 MEDC REIMB10 11749010 175654 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- -- - - - - - - - 2792 Q W D MAINTENANCE CENT 00001 INV 07/02/2024 2327 137339 175420 1 0098160 4110 TRANS STAT VHCL R M 2, 678 .45 Invoice Net 2, 678 . 45 CHECK TOTAL 21678 . 45 ----- -- - -- - 5675 RAMSEY , CARLENE 00000 INV 07/02/2024 MEDI REIMBI2 11288212 175649 06/27/2024 09: 30 TOWN OF QUEENSBURY � P 30 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- - __-- __ - - 7129 RATHBUN, COLLEEN 00000 INV 07/02/2024 137375 137375 175456 1 0011460 4400 REC MNGMNT MSC CTRL 257 , 95 Invoice Net 257 . 95 CHECK TOTAL 257 . 95 - - _ - - ---- -- 8221 READY SCOUT LLC 00000 INV 07/02/2024 1050 137341 175422 1 0518790 4400 GL LK CONT MSC CTRL 25, 865 . 00 Invoice Net 25 , 865 . 00 CHECK TOTAL 251865 . 00 -- - - - - _---- 5607 RICCIO, FRANK 00000 INV 07/02/2024 QTRLY MEDC REIMB3 MDC-REIM3 175648 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 .31 CHECK TOTAL 474 , 31 .. ... . . . . .. 295 RICHARD SEARS TREE EXP 00000 INV 07/02/2024 1221 137332 175413 1 0058160 4400 TRANS STAT MSC CTRL 13 , 750 .00 Invoice Net 13 , 750 , 00 CHECK TOTAL 13 , 750 . 00 - - - ---- - - - - 5521 ROSICK WELL DRILLING 00000 20240140 INV 07/02/2024 03035 137620 175769 1 0017110 4400 PARKS MSC CTRL 1, 940 . 98 2 0017110 4823 PARKS RC FC RPR 3 , 834 . 02 Invoice Net 5 , 775 . 00 CHECK TOTAL 5 , 775 , 00 6389 SALSCO INC 00000 INV 07/02/2024 157746 137461 175541 1 0045130 4110 HGWY MACH VHCL R M 418 .20 Invoice Net 418 . 20 CHECK TOTAL 418 . 20 -- - _ - - ---- - 1013 SANITARY SEWER SERVICE 00000 20240192 INV 07/02/2024 17070 137446 175527 1 0318130 4521 SWGE T & D SWG T LOC 1 , 450 , 00 Invoice Net 1, 450 . 00 CHECK TOTAL 1, 450 . 00 -- --- - -- -- - 7567 SARATOGA AUTO SUPPLY 00000 INV 07/02/2024 088878 137457 175537 1 0028810 4800 6811 CEMETERY EQP RP 25 . 64 Invoice Net 25 . 64 CHECK TOTAL 25 . 64 ---- -- - - --- 8262 SCHADWILL, TABITHA 00000 INV 07/02/2024 137599 137599 175747 1 001141C 4090 TWN CLERK TREDSUB 60 , 00 Invoice Net 60 , 00 06/27/2024 09 : 30 TOWN OF QUEENSBURY ( P 31 denisej DETAIL INV©ICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60 .00 .... .. . .. - - 464 SECURITY SUPPLY CORP 00002 INV 07/02/2024 093982 01 137586 175734 1 0017110 4823 PARKS RC FC RPR 894 . 21 Invoice Net 894 . 21 CHECK TOTAL 894 . 21 . . ..... ---- 300 SHAW, MICHAEL 0. 00000 INV 07/02/2024 MEDC-REIMS36 5793736 175598 1 0329060 $062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 - - - - -- --- 7800 SL EMPIRE SOLAR I LLC 00001 INV 07/02/2024 NYS4 -147 MAY24 137356 175437 1 0408320 4300 WTR P/S ELCTRICITY 310 . 70 Invoice Net 310 . 70 7600 SL EMPIRE SOLAR I LLC 00001 INV 07/02/2024 NYS4-136MAYMAY2024 137655 175804 1 0015132 4300 HGWY GRGE ELCTRICITY 311 . 19 Invoice Net 311 . 19 CHECK TOTAL 621 .89 --- -- --- -- - 2850 SMITH' S LAWN & GARDEN 00000 INV 07/02/2024 049414 137463 175543 1 0045130 4110 HGWY MACH VHCL R M 525 . 00 Invoice Net 525 . 00 CHECK TOTAL 525 . 00 - - - - -- --- -- 3753 SMITH, ➢AVID 00000 INV 07/02/2024 9093121 9093121 175627 1 0049060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- - - - -- - - - - 3442 SMITH, JOHN 00000 INV 07/02/2024 QTRLY MEDC REIMS28 MDC-REIM28 175624 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - ----- -- - -- 3605 SMITH, ROGER 00000 INV 07/02/2024 QTRLY M' CARE REIM1124 8574424 175626 1 0045060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - - - - - -- --- - 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/02/2024 053224 137374 175455 1 0013510 4414 AN CTRL CMT SRV C 840 . 00 Invoice Net 840 . 00 CHECK TOTAL 840 . 00 - - - - - -- - 2461 SPORTS SUPPLY GROUP IN 00003 20240016 INV 07/02/2024 925889599 137611 175760 1 0017110 4824 PARKS REC PRGRMS 71 . 49 Invoice Net 71 . 49 06/27/2024 09 :30TOWN OF QUEENSBURY � P 32 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE; 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 71 . 49 - ---- ------ 2616 SPRINGER, GARY 00000 INV 07/02/2024 MCARE QTRLY REIMB23 8580523 175620 1 0409060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 .31 CHECK TOTAL 474 . 31 -- -- - - - --- 230 ST ANDREWS ACE HARDWAR 00001 INV 07/02/2024 224290 137440 175521 1 0328120 4400 SNTRY SWR MSC CTRL 7 . 98 Invoice Net 7 , 98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/02/2024 224357 137441 175521 1 0358120 4400 SNTRY SWR MSC CTRL 3 , 99 Invoice Net 3 , 99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/02/2024 224395 137466 175547 1 0045130 4110 HGWY MACH VHCL R M 77 , 90 Invoice Net 77 , 90 230 ST ANDREWS ACE HARDWAR 00001 INV 07/02/2024 224400 137500 175582 1 040B320 4350 WTR P/S WTR PT MNT 9 . 50 Invoice Net 9 . 50 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/02/2024 224383 137614 175763 1 0017110 4400 PARKS MSC CTRL 5 .38 lnvoice Net 5 .38 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/02/2024 224381 137615 175763 1 0017110 4400 PARKS MSC CTRL 40 . 75 Invoice Net 40 , 75 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/02/2024 224327 137616 175763 1 0017110 4400 PARKS MSC CTRL 23 . 92 Invoice Net 23 , 92 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/02/2024 224420 137617 175763 1 0017110 4400 PARKS MSC CTRL 64 , 96 ,Invoice Net 64 , 96 CHECK TOTAL 234 ,38 - ----- - - - - 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 6003178052 137330 175411 1 0013989 4400 PBLC SFTY MSC CTRL 20 . 8E Invoice Net 20 . 88 2889 STAPLES, INC AND SU13SI 00000 INV 07/02/2024 6003178051 137331 175412 1 001111D 4010 TWN JSTC SUPPLIES 30 .28 Invoice Net 30 ,28 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 6003912578 137337 175418 1 0011660 4010 STOREROOM SUPPLIES 109 , 21 Invoice Net 109 . 21 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 6004361756 137453 175535 1 0011660 4010 STOREROOM SUPPLIES 82 , 65 Invoice Net 82 , 65 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 60G3205453 137510 175592 1 0408310 4010 WTR ADMIN OFF SUPP 129 , 98 Invoice Net 129 . 98 06/27/2024 09 :30 (TOWN OF QUEENSBURY P 33 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C200000D 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 1 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 20240019 INV 07/02/2024 6003176053 137609 175758 1 0017020 4010 REC ADMIN OFF SUPP 108 . 20 Invoice Net 108 . 20 2889 STAPLES, INC AND SUBSI 00000 2024001.9 INV 07/02/2024 6003912577 137610 17575E 1 0017020 4010 REC ADMIN OFF SUPP 11 . 00 Invoice Net 11 . 00 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 6004361755 137632 175781 1 0408310 4010 WTR ADMIN OFF SUPP 13 .63 Invoice Net 13 . 63 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 6004361754 137634 175781 1 0408310 4010 WTR ADMIN OFF SUPP 27 .26 Invoice Net 27 .26 2889 STAPLES, INC AND SUBSI 000Q0 INV 07/02/2024 6004361753 137635 175781 1 0408310 4010 WTR ADMIN OFF SUPP 63 .21 Invoice Net 63 .21 2889 STAPLES, INC AND SUBSI 00000 INV 07/02/2024 7001041319 137673 175822 1 0015010 4010 HGWY ADMIN OFF SUPP 21 . 31 Invoice Net 21 . 31 CHECK TOTAL 617.61 - - -- --- ---- 3538 STEVENSON, RAYMOND 00000 INV 07/02/2024 QTRLY MEDC REIMB65 MDC-REIM67 175625 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - - - - - - -- -- - 5318 STILLMAN, GARY K. 00000 INV 07/02/2024 MEDI REIMB3 13262B3 175643 1 0019060 B062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 . .. - -- - -- - 1770 STILSING ELEC. INC 00000 20240164 INV 07/02/2024 4919-1 137468 175549 1 0013310 4800 TRFC CNTRL EQP RP 31826 , 02 Invoice Net 3 , 826 . 02 CHECK TOTAL 3 , 826 . 02 ----- -- --- - 408 STOCKMAN, GORDON 00000 INV 07/02/2024 QTRLY MEDC REIMB66 MDC-REIM68 175603 1 0049060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 . .. . . - -- - -- 6704 STOCKWELL, KAREN 00000 INV 07/02/2024 QTRLY MEDC REIMB41 MDC-REIM41 175658 1 0019060 8062 HEALTH INS MDCR REIM 414 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 + 31 - - - - - - 6784 STORED TECHNOLOGY SOLU 00000 20240062 INV 07/02/2024 122282 137334 175415 1 0011680 2031 IT CP HRDWR 1 , 650 . 06 Invoice Net 11650 . 06 06/27/2024 09 : 30 TOWN OF QUEENSBURY ( P 34 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLD 00000 INV 07/02/2024 122305 137343 175424 1 0011680 4400 IT MSC CTRL 3 . 47 Invoice Net 3 .47 6784 STORED TECHNOLOGY SOLU 00000 20240167 INV 07/02/2024 122332 137389 175470 1 0011680 4335 IT SFT SB MNT 4 , 984 . 00 2 0321680 4335 IT SFT SB MNT 140 .00 3 0401680 4335 IT SFT SB MNT 476 . 00 Invoice Net 5 , 600 . 00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/02/2024 122371 137436 175517 1 0011680 4720 IT CNSULTNT 1, 603 . 13 Invoice Net 1, 603 . 13 6784 STORED TECHNOLOGY SOLO 00000 INV 07/02/2024 122427 137682 175831 1 0011680 4720 IT CNSULTNT 1, 2ll . 28 Invoice Net 1, 211 . 28 CHECK TOTAL 101067 . 94 -- -- - - - - -- - 2720 SURPASS CHEMICAL CO. , 00001 INV 07/02/2024 386571 137376 175459 1 0408330 4271 WTR PFCTN W T CHMCLS 11 , 949 .22 Invoice Net 11, 949 . 22 CHECK TOTAL 11 , 949 .22 . . .- .. .. . . . 4156 SYNERGY PROMOTIONS 00002 INV 07/02/2024 5234 137591 175740 1 0017110 4825 PARKS RECPRGSUPP 1 , 136 , 25 Invoice Net 11136 , 25 4156 SYNERGY PROMOTIONS 00002 20240174 INV 07/02/2024 5229 137608 175740 1 0017110 4825 PARKS RECPRGSUPP 695 . 00 Invoice Net 685 . 00 CHECK TOTAL 1 , 821 . 25 - - ---- - - - - 5229 TALLON, DIANA L . 00000 INV 07/02/2024 QTRLY MEDC REIMB41 MDC-REIM41 175642 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 -- - - - - ----- 617 TOWN OF QUEENSBURY 00000 INV 07/02/2024 137377 137377 175458 1 0011330 4030 TX R.ECR POSTAGE 13 .68 2 0011410 4030 TWN CLERK POSTAGE 161 . 31 3 0011410 4030 1200 TWN CLERK POSTAGE 125 . 39 Invoice Net 300 . 38 CHECK TOTAL 300 . 38 -- - - -_ - -- - 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/02/2024 X106062681 : 01 137470 175552 1 0045130 4110 HGWY MACH VHCL R M 55 . 58 Invoice Net 55 . 58 CHECK TOTAL 55 . 58 . .... . . . . - - 4957 TRACTOR SUPPLY 00001 INV 07/02/2024 502854 137473 175555 06/27/2024 09 :30 1TOWN OF QUEENSBURY P 35 denisej ( DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE ➢ATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 299. 99 Invoice Net 299. 99 CHECK TOTAL 299 . 99 - -- --- 4006 TRAVIS , MICHAEL 00000 INV 07/02/2024 QTRLY MDC REIMB29 MDC-REIM29 175630 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 .31 - - - - ------- 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110506290 137357 175438 1 0408320 4400 WTR PIS MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 1 . 50 3 0408340 4820 TRAN & DIS UNIFORMS 29. 21 Invoice Net 32 . 35 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110506289 137438 175519 1 0328120 4820 SNTRY SWR UNIFORMS 26 .70 Invoice Net 26 .70 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110509443 137439 175519 1 0328120 4820 SNTRY SWR UNIFORMS 26 .70 Invoice Net 26 . 70 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110506801 137474 175556 1 0045110 4820 HGWY REP UNIFORMS 18 . 14 2 0045130 4110 HGWY MACH VHCL R M 36 . 70 Invoice Net 54 . 84 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110310042 137481 175563 1 0045110 4820 HGWY REP UNIFORMS 27 . 55 2 G045130 4110 HGWY MACH VHCL R M 36 . 70 Invoice Net 64 . 25 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110509444 137499 175581 1 0408320 4400 WTR PIS MSC CTRL 1 . 64 2 0408330 4400 WTR PFCTN MSC CTRL 1. 50 3 0408340 4820 TRAN & DIS UNIFORMS 29. 21 Invoice Net 32 . 35 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110510043 137633 175782 1 0011620 4400 B & G MSC CTRL 3 .95 2 0011620 4820 B & G UNIFORMS 25 .56 Invoice Net 29 .51 6714 UNIFIRST CORPORATION 00000 INV 07/02/2024 1110506802 137636 175792 1 0011620 4400 B & G MSC CTRL 3 . 95 2 0011620 4820 B & G UNIFORMS 25 . 56 Invoice Net 29 . 51 CHECK TOTAL 296 .21 -- --- 7857 UNITED AUTO SUPPLY 00000 INV 07/02/2024 17-169750 137475 175557 1 0045130 4110 HGWY MACH VHCL R M 218 . 51 Invoice Net 218 . 51 7857 UNITED AUTO SUPPLY 00000 INV 07/02/2024 17-169843 137476 175557 06/27/2024 09 : 30TOWN OF QUEENSBURY IP 36 denisej I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 158 . 00 Invoice Net 158 . 00 7857 UNITED AUTO SUPPLY 00000 INV 07/02/2024 17-170123 137477 175557 1 0045130 4110 HGWY MACH VHCL R M 15 . 90 Invoice Net 15 . 90 CHECK TOTAL 392 . 41 ---- - - - - -- - 1198 V, I . ENTERPRISES LTD 00000 20240168 INV 07/02/2024 000178283 137363 175444 1 0408340 4110 TRAM & DIS VHCL R M 2 , 326 , 05 Invoice Net 21326 , 05 1198 V. I . ENTERPRISES LTD 00000 INV 07/02/2024 000178262 137482 175564 1 0045130 4110 HGWY MACH VHCL R M 989 . 85 Invoice Net 989 . 85 1198 V. I , ENTERPRISES LTD 00000 INV 07/02/2024 000179593 137483 175564 1 0045130 4110 HGWY MACH VHCL R M 34 . 96 Invoice Net 34 . 96 1198 V. I . ENTERPRISES LTD 00000 INV 07/02/2024 000180340 137484 175564 1 0045130 4110 HGWY MACH VHCL R M 44 . 91 Invoice Net 44 . 91 1198 V. I , ENTERPRISES LTD 00000 INV 07/02/2024 000180283 137485 175564 1 0045130 4110 HGWY MACH VHCL R M 150 . 95 Invoice Net 150 . 95 1198 V. I , ENTERPRISES LTD 00000 CRM 06/13 /2024 CREDIT 000180007 137554 175702 1 0017110 4800 PARKS EQP RP -56 . 16 Invoice Net -56 .16 1198 V, I . ENTERPRISES LTD 00000 INV 07/02/2024 000179950 137555 175702 1 0017110 4000 PARKS EQP RP 434 . 90 Invoice Net 434 . 90 CHECK TOTAL 3, 925 . 46 -- ---- - - - - - 1256 VERIZON WIRELESS 00002 INV 07/02/2024 9965950476 137344 175425 1 0011650 4105 CCS MBL CMMN 594 . 08 Invoice Net 594 . 08 1256 VERIZON WIRELESS 00002 INV 07/02/2024 9966281693 137508 175590 1 0401650 4100 CTRL CMM TELEPHONE 175 . 91 Invoice Net 175 . 91 1256 VERIZON WIRELESS 00002 INV 07/02/2024 9%6265554 137643 175793 1 0328110 4105 W W ADMIN MBL CMMN 79 .42 Invoice Net 79 .42 CHECK TOTAL 849 -41 --- -- - - -- -- 6083 VON BRAUN, DIANE 00001 INV 07/02/2024 MEDI REIM15 10495115 175653 1 0019060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 - -- ---- - - - - 5166 W .B . MASON COMPANY, IN 00001 INV 07/02/2024 247068421 137458 175538 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 37 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 93 .46 Invoice Net 93 .46 5166 W,B . MASON COMPANY, IN 00001 INV 07/02/2024 247125264 137460 175538 1 0028810 4400 8811 CEMETERY MSC CTRL 46 . 91 Invoice Net 46 .91 5166 W.B. MASON COMPANY, IN 00001 INV 07/02/2024 247070751 137462 175542 1 0028810 4400 8811 CEMETERY MSC CTRL 23 . 54 Invoice Net 23 .54 CHECK TOTAL 163 . 91 ---- -- --- -- 355 WARREN FORD-MERC. , INC 00001 INV 07/02/2024 32045 137445 175526 1 0328120 4110 SNTRY SWR VHCL R M 179. 95 Invoice Net 179 . 95 CHECK TOTAL 179 . 95 . .. .- .. . . . . 356 WARREN TIRE SERV CTR I 00000 INV 07/02/2024 93312 137592 175741 1 0017110 4800 PARKS EQP RP 39 . 95 Invoice Net 39 . 95 CHECK TOTAL 39 . 95 -- -- ------- 7565 WEAVER, ADRIENNE 00000 INV 07/02/2024 MEDICARE20 9515220 175663 1 0019060 8062 HEALTH INS MDCR REIM 474 . 31 Invoice Net 474 . 31 CHECK TOTAL 474 . 31 --- -- - - -- -- 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760365 137442 175523 1 0328120 4400 SNTRY SWR MSC CTRL 141 . 98 Invoice Net 141 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760354 137443 175523 1 0328120 4400 SNTRY SWR MSC CTRL 141 . 98 Invoice Net 141 . 98 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760040 137486 175568 1 0045130 4110 HGWY MACH VHCL R M 195 . 64 Invoice Net 195 . 64 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760073 137487 175568 1 0045130 4110 HGWY MACH VHCL R M 3 . 75 Invoice Net 3 . 75 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760067 137488 175568 1 0045130 4110 HGWY MACH VHCL R M 7 . 44 Invoice Net 7.44 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760195 137489 175568 1 0045130 4110 HGWY MACH VHCL R M 3 .20 Invoice Net 3 .20 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760321 137490 175568 1 0045130 4110 HGWY MACH VHCL R M 5 .24 Invoice Net 5 .24 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760671 137491 175568 06/27/2024 09 : 30 (TOWN OF QUEENSBURY IP 38 denisej DETAIL INVOICE LIST apwarrnt CASH ACCOUNT : C2000000 0200 CASH CHECKING WARRANT : 07022024 07i02j2024 DUE DATE: 07/02i2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 100 . 54 Invoice Net 100 . 54 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760604 137492 175568 1 0045130 4110 HGWY MACH VHCL R M 33 . 28 Invoice Net 33 ,28 3927 WELLER' S AUTO PARTS IN 00000 INV 07/02/2024 760724 137493 175568 1 0045130 4110 HGWY MACH VHCL R M 11 . 86 Invoice Net 11 . 66 CHECK TOTAL 644 , 91 - -- -- __ -- - , 939 WEST GLENS FALLS EMERG 00001 INV 07/02/2024 137535 137535 175683 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 147, 477 . 17 Invoice Net 147, 477 , 17 CHECK TOTAL 147, 477 , 17 ... . 7078 WEST MOUNTAIN RACING L 00000 INV 07/02/2024 137365 137365 175446 1 0506410 4412 WRN OCCUPA USE OC TX 5 , 000 . 00 Invoice Net 5 , 000 . 00 CHECK TOTAL 57000 . 00 . . .. .. -- -- - 6391 WHITE, CLAUDE 00000 INV 07/02/2024 QTRLY MEDC REIMB50 MDC-REIM50 175656 1 0409060 8062 HEALTH INS MDCR REIM 474 .31 Invoice Net 474 , 31 CHECK TOTAL 474 .31 - - - - - ----- - 5961 WHITING, PAM 00000 INV 07/02/2024 QTRLY MCARE REIMB24 8575024 175652 1 0019060 8062 HEALTH INS MDCR REIM 474 ,31 Invoice Net 474 ,31 CHECK TOTAL 474 . 31 ----- - - - - 4116 WHITMORE, RICHARD 00000 INV 07/02/2024 QTRLY MEDC REIMB40 MDC-REIM40 175631 1 0019060 8062 HEALTH INS MDCR REIM 474 , 31 Invoice Net 474 , 31 CHECK TOTAL 474 . 31 _ - - -- _- _ 1435 WORLD AWARENESS CHILDR 00000 INV 07/02/2024 137515 137515 175664 1 0506410 4412 WRN OCCUPA USE OC TX 11, 070 . 00 Invoice Net 11 , 070 . 00 CHECK TOTAL 11, 070 . 00 . .. . . . . . ... 7773 ZOOM VIDEO COMMUNI 00002 INV 07/02/2024 2024 ANNUAL FEE 137390 175471 1 0011680 4400 IT MSC CTRL 11619, 70 Invoice Net 1, 619 , 70 CHECK TOTAL 1, 619 . 70 408 INVOICES WARRANT TOTAL, 1 , 408, 441 . 67 1 , 408, 441 .67 06/27/2024 09 : 30 TOWN OF QUEENSBURY IP 39 denisej WARRANT SUMMARY apwarrnt WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 29, 968 . 62 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 184 , 94 2 , 752 . 04 001 0011110 TOWN JUSTICE 001 -01- 1110-4090 - TRAINING EDUCATION SUB 51 , 48 41461 . 92 001 0011315 ACCOUNTING 001 -01- 1315-4090 - TRAINING EDUCATION SUB 120 . 00 1, 385 . 83 001 0011315 ACCOUNTING 001 -01- 1315-44GO - MISCELLANEOUS CONTRACT 79 , 78 5, 642 . 55 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 13 . 6E 15, 939 .25 001 0011330 TAX RECEIVER 001 -01- 1330-4090 - TRAINING EDUCATION SUB 100 . 11 1, 284 .69 001 0011345 PURCHASING 001 -01-1345-40BO - LEGAL ADVERTISEMENT 60 , 19 304 . 01 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 161 , 31 1 , 156 . 75 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 125 , 39 943 . 86 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 664 ,57 2 , 956 . 50 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 60 ,00 230 . 36 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 182 ,25 3 , 632 . 75 001 0011430 PERSONNEL 001 -01-1430-4446 - SAFETY TRAINING, MATER 12 , 000 . 00 -3 , 500 . 00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1 , 577 . 50 45 , 088 , 34 001 0011440 ENGINEERING SERVIC 001 -G1-1440-4720 -0038 CONSULTANT FEES 738 . 00 6, 694 , 37 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 8 , 683 . 00 57, 483 . 90 001 G011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 257 . 95 21547 , 94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 21 . 78 21898 , 02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 5 . 49 20, 142 . 94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 1, 945 . 76 81269 .43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 341 . 96 81133 .22 001 0011620 BUILDINGS & GROUND 001 -01- 1620-4155 - CONTRACTED TEMP PERSON 5, 867 . 90 41 , 727 .41 001 0011620 BUILDINGS & GROUND 001 -01- 1620-4300 -0022 ELECTRICITY 11085 . 32 201249 . 25 001 0011620 BUILDINGS & GROUND 001 -01- 1620-43GO -0029 ELECTRICITY B5 .00 11975 . 98 001 0011620 BUILDINGS & GROUND 001 -DI-1620-4400 - MISCELLANEOUS CONTRACT 137 .86 351733 . 42 001 0011620 BUILDINGS & GROUND 001 -DI-1620-4400 -2150 MISCELLANEOUS CONTRACT 1 , 386 ,67 3 .33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 353 , 09 41411 . 03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 13 , 76 2, 417 . 02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 51 , 12 2 , 758 . 94 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 594 , 08 Bt404 . 94 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 191 . 86 71599 , 72 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,, 650 . 06 19 , 506 , 38 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 23 , 820 . 44 64 , 848 . 94 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 1, 623 , 17 1 , 235 . 01 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 31654 , 41 101, 287 . 53 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 31937 , 54 22 , 528 . 93 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 380 . 00 89, 192 , 71 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4160 - TRAFFIC SIGNS 1, 934 . 20 22, 800 ,29 001 0013310 TRAFFIC CONTROL 001 -03 -3310-4300 - ELECTRICITY 140 .93 15, 893 .72 001 G013310 TRAFFIC CONTROL 001 - 03 -3310-4800 - EQUIP REPAIRS SERV SUP 30826 .02 11, 173 . 98 001 0013510 ANIMAL CONTROL 001 -03 -3510-4414 - COMMUNITY SERVICE CONT 840 . 00 41, 029 , 00 001 0013989 PUBLIC SAFETY 001 -03 -3989-4400 - MISCELLANEOUS CONTRACT 20 . 88 11054 , 62 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 21 ,31 336 . 77 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4300 - ELECTRICITY 94 . 85 3 , 812 , 37 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4500 - FUEL OIL/GAS 26 . 00 318 , 69 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 311 , 19 29 , 09B . 16 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 506 . 39 70 , 897 . 20 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 143 . 15 331 . 31 06/27/2024 09 : 30 TOWN OF QUEENSBURY � P 40 denisej WARRANT SUMMARY apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 21479 , 47 71160 , 13 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 280 . 73 2 , 663 . 71 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 4 , 678 , 98 41902 ,60 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 630 ,38 18, 489 , 95 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 14 , 673 . 14 27, 923 . 05 001 0017110 PARKS 001 - 07-71I0-4410 - FUEL FOR VEHICLES 1 , 183 .11 4 , 206 .41 001 0017110 PARKS 001 -07-7110-4600 - EQUIP REPAIRS SERV SUP 418 . 69 2 , 482 .33 001 0017110 PARRS 001 -07-7110-4823 - RECREATION FACILITY RE 4 , 809 .26 30603 . 10 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1, 903 .15 41 , 175 . 16 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1, 821 . 25 4, 678 . 75 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 56 . 00 7 .94 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 5, 393 . 25 51, 180 , 00 001 0018540 DRAINAGE 001 -08-8540 -4400 - MISCELLANEOUS CONTRACT 11910 , 86 53 , 257 , 25 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 7 , 000 . 00 48 , 000 ,00 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 18, 895 . 29 61589 , 57 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 587 ,46 3 , 865 , 95 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 168 , 681 .42 1 , 146 , 353 . 50 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 15 , 336. 02 24, 960 .37 FUND TOTAL -- -_ -3601759-42 002 0020000 CEMETERY 002 -00 -0000 -0480 - PREPAID EXPENSES 6 , 868 . 04 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 68 . 00 1, 918 . 57 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1, 367 .84 23 , 200 ,61 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 70 , 45 I , 891 , 82 002 0028810 CEMETERY 002 -08 -8810-4410 - FUEL FOR VEHICLES 643 . 15 1 , 758 . 89 002 0028810 CEMETERY 002 -08 -6810-4500 - HEATING FUEL 3 . 56 21899 . 80 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1, 180 . 79 14 ,458 , 44 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 1, 255 . 30 81817 , 54 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 WORKERS COMP INS PREMI 6, 868 . 04 5, 085 . 38 002 0029055 DISABILITY INSURAN 002 -09-9055 -8055 DISABILITY INSURANCE P 60 . 95 478 . 10 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 18t034 . 21 81, 704 . 26 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 948 , 62 3 , 102 . 76 FUND TOTAL -- ---37 , 368 . 95 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 55, 249 . 10 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 4 , 895 . 96 I5, 119 . 55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 45 ,69 8 ,445 . 55 004 0045130 HIGHWAY MACHINERY 004 -05 -5130-4110 VEHICLE REPAIR MAINTEN 51928 , 69 146 , 488 . 00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 FUEL FOR VEHICLES 4 , 690 . 01 32 , 707 . 93 004 0049040 WORKERS COMPENSATI 004 -09-9040 -8040 WORKERS COMP INS PREMI 55 , 249 . 10 2 , 546 . 53 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 DISABILITY INSURANCE P 252 ,51 1, 744 . 98 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71 , 373 . 33 504 , 281 , 96 004 0049060 HEALTH INSURANCE B 004 -09-9060 -8062 - MEDICARE PREMIUM REIMB 8 , 537 . 58 17 , 924 .84 FUND TOTAL - -- 206, 22I 97 005 0050000 FIRE PROTECTION DI 005 -00 -0000-0480 - PREPAID EXPENSES 33 , 804 .22 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 41 denisej WARRANT SUMMARY apwarmt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -49B1 EMS BILL FOR SERVICE -9 , 606 , 49 . 00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 18 , 318 ,80 68 , 787 , 60 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 330 , 810 ,50 1 , 711, 031 . 00 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 32 , 262 .09 11, 424 , 06 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 1, 542 , 13 1, 822 . 74 ---- -FUND TOTAL 407, 131 ,25 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 41800 , 01 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 159 , 97 -209. 76 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR 14AINTEN 21678 ,45 lt073 . 00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 16 , 42 6 , 451 . 79 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 151112 , 87 9 , 746 . 44 009 0098160 TRANSFER STATIONS 009 -08 -8160-4410 - FUEL FOR VEHICLES 192 , 21 1, 124 , 16 009 0055160 TRANSFER STATIONS 009 -08 -8160-4447 - TRASH DISPOSAL BURNABL 7B0 , 00 82 , 837 . 79 009 0058160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 294 , 00 26, 458 . 84 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 4 , 800 , 01 -566 .02 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISAABILITY INSURANCE P 43 , 70 411 .55 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 91164 , 66 51, 969 . 99 FUND TOTAL - - f 38, 042 30 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 14 .40 71932 , 66 - -FUND TOTAL -- -- - 14 .40 021 0215182 STREET LIGHTING 021 -05-SI82 -4305 - STREET LIGHTS 9 ,40 2 , 850 . 78 FUND TOTAL ----- -- -- 9 . 40 022 0225182 STREET LIGHTING 022 -05-5182 -4305 - STREET LIGHTS 59 143 .06 ----- - --FUND TOTAL - 59 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 74 . 08 11, 524 , 81 FUND TOTAL - f' 74 . 08 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 157 , 90 24 , 594 . 20 FUND TOTAL -- - - - - 157 90 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 411 , 05 49 , 699 , 08 FUND TOTAL --- -^ 411 05 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1 , 450 . 00 it800 , 00 FUND TOTAL - 1 , 450 . 00 06/27/2024 09 : 30TOWN OF QUEENSBURY IP 42 denise ' WARRANT SUMMARY 1aF warrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0320000 QSBY CONSILDATED S 032 -00 -0000-0480 - PREPAID EXPENSES 6 , 291 , 17 032 0321650 CENTRAL COMMUNICAT 032 -01 -1650-4100 - TELEPHONE 351 . 42 2 , 391 . 66 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 140 . 00 21582 . 53 032 0328110 WASTE WATER ADMINI 032 -08-8110 -4105 - MOBILE COMMUNICATIONS 79 .42 11123 . 09 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 179 , 95 2 , 899 , 87 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY It949 . 42 54 , 400. 47 032 0328120 SANITARY SEWERS 032 - 08-8120-4400 - MISCELLANEOUS CONTRACT 291 . 94 39, 777, 94 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 40 , 77 11066 , 77 032 0328120 SANITARY SEWERS 032 -08 -8120-4820 - UNIFORMS & PROTECTIVE 53 . 40 11341 . 04 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 6 , 291 . 17 -2, 057 . 18 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 34 . 83 330 . 34 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9 , 524 . 92 57, 182 , 06 032 0329060 HEALTH INSURANCE B 032 -09-9060 -8062 - MEDICARE PREMIUM REIMB 11422 . 93 4 , 654 .14 FUND TOTAL - 261651 34 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 80 , 50 42 . 00 035 0358120 SANITARY SEWERS 035 -08 -8120-4300 - ELECTRICITY 620 . 02 8 , 648 . 99 035 0358120 SANITARY SEWERS 035 -08 -8120-4400 - MISCELLANEOUS CONTRACT 3 , 99 10 , 328 ,22 FUND TOTAL - -- _- -- --704 .51 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 16J740 . 17 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 175 . 91 13 , 744 . 82 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 476 . 00 71947 . 87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 234 , 08 2 , 885 , 97 040 0408310 WATER ADMINISTRATI 040 -08 -8310 -4080 - LEGAL ADVERTISEMENT 288 . 00 338 . 00 040 040U310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUE 913 . 20 943 . 30 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 MISCELLANEOUS CONTRACT 855 . 64 1, 206 . 84 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 ELECTRICITY 63 , 961 . 83 435 , 214 .86 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 1, 326 , 91 73 , 090 . 07 040 0408320 WATER PURCHASE/SUP 040 -08 -8320-4400 - MISCELLANEOUS CONTRACT 617 ,41 22 , 132 . 56 040 0408320 WATER PURCHASE/SUP 040 -08 -8320-4500 - HEATING FUEL 18 . 18 15 , 511 . 15 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1, 506 . 93 21250 . 11 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 35, 286 . 65 164, 831 . 74 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 3 . 00 17 , 928 .27 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 2 , 326 , 05 9, 854 . 13 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 11273 , 00 2 , 756, 56 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT . CE 187 . 60 5 , 358 , 04 040 0408340 TRANSMISSION AND 17 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 625 ,32 17, 893 . 26 040 0408340 TRANSMISSION AND D 040 -08 -8340 -4410 - FUEL FOR VEHICLES 2 , 423 , 30 12, 211 , 50 040 0408340 TRANSMISSION AND D 040 -08 -8340-4820 - UNIFORMS & PROTECTIVE 98 . 06 4 , 637 . 35 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 16, 740 , 17 141229 .42 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 193 , 26 1 , 620 . 44 040 0409060 HEALTH INSURANCE B 040 -09-9060 -8060 - HEALTH INSURANCE PREMI 58 , 779 , 59 628, 444 . 52 040 0409060 HEALTH INSURANCE B 040 -09-9060 -8062 - MEDICARE PREMIUM REIMB 6 , 166 . 03 131667 . 94 FUND TOTAL 211, 216 . 29 06/27/2024 09 : 30 (TOWN OF QUEENSBURY � P 43 n dese} WARRANT SUMMARY apwarrnt WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 050 0506410 WARREN CNTY OCCUPA 050 - 06-6410 -4412 - USE OF OCCUPANCY TAX 28 , 070 . 00 15, 500 . 00 FUND TOTAL ---- --28 , 070 00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 25 , 865 .00 40 , 824 , 00 FUND TOTAL `- ----25, 865 . 00 142 1427110 PARKS 142 - 07-7110-2899 - CAPITAL CONSTRUCTION 10 . 62 560 . 60 -- -FUND TOTAL - -- -- 10 . 62 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2, 786 . 41 26, 969 . 69 FUND TOTAL 2, 786 41 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 14, 180 .00 70 , 121 , 53 FUND TOTAL 14, 180 .00 169 1697110 WEST END PARK IMPR 169 -07-7110 -2899 CAPITAL CONSTRUCTION 2 , 195 . 04 18 , 642 . 83 FUND TOTAL - -- -- --21195 . 04 208 2091620 HGWY GARAGE CONSTR 208 -01-1620-2899 CAPITAL CONSTRUCTION 31270 , 00 253 , 647 . 39 FUND TOTAL 3 , 270 , 00 237 2378540 THUNDERBIRD CULVER 237 - 08-8540-2899 - CAPITAL CONSTRUCTION 5, 758 . 75 273 , 843 .00 - -- ---FUND TOTAL 5, 758 . 75 243 2438540 LUZERNE RD CULVERT 243 -08-8540-2899 - CAPITAL CONSTRUCTION 32, 287 . 40 665 , 612 . 00 FUND TOTAL --- - 32, 287 . 40 248 2488120 BROADACRES SEWER R 248 -08-8120-2899 - CAPITAL CONSTRUCTION lr520 . 00 61 . 79 FUND TOTAL - ---- - 1 , 520 . 00 252 2528340 STATE RT 9 & 254 W 252 -08-6340-4400 MISCELLANEOUS CONTRACT 2 , 245 . 00 89 , 850 .59 FUND TOTAL - -- -- 21245 , 00 WARRANT SUMMARYTOTAL - 1, 408, 441 . 67 GRAND TOTAL 1, 408, 801 . 67 06/27/2024 09 : 30TOWN OF QUEENSBURY P 44 denisej WARRANT SUMMARY apwarrilt 44 WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 45 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175411 2889 STAPLES, INC AND SUBSIDIARIES 137330 INV 07/02/2024 20 ,88 SAFETY COMMITTEE AED B INVOICE : 6003178052 175412 2889 STAPLES, INC AND SUBSIDIARIES 137331 INV 07/02/2024 30 ,28 clack INVOICE : 6003178051 175413 295 RICHARD SEARS TREE EXPERT 137332 INV 07/02/2024 13, 750 . 00 GRINDING TOP PILE TRAN INVOICE: 1221 175414 8258 NYMIR 137333 INV 07/02/2024 998 . 17 DEDUCTIBLE D . RINGER@T INVOICE: 193113 175415 6784 STORED TECHNOLOGY SOLUTIONS INC 137334 20240062 INV 07/02/2024 1, 650 . 06 LAP TOP ACTIVITY CENTE INVOICE: 122282 175416 6599 CONSTELLATION ENERGY SERVICES OF NY 137335 INV 07/02/2024 6 . 18 2300853 -61MAYJ-UN2024 R INVOICE : 2300853-61MAYJUN2024 175418 2889 STAPLES, INC AND SUBSIDIARIES 137337 INV 07/02/2024 109 ,21 pens notes staples INVOICE : 6003912578 175419 7991 CHARTER COMMUNICATIONS 137338 INV 07/02/2024 114 . 98 0616-07152024 RIDGE RD INVOICE : 0239419061624 175420 2792 Q W D MAINTENANCE CENTER 137339 INV 07/02/2024 2 , 678 .45 REPAIRS FOR THE 2011 F INVOICE: 2327 175421 3708 LOWE` S COMPANIES, INC 137340 INV 07/02/2024 24 . 70 QUIK POLY MODIFIED STR INVOICE: 990130 175422 8221 READY SCOUT LLC 137341 INV 07/02/2024 25, 865 . 00 PROCELLACOR EC APP AND INVOICE : 1050 175423 7919 EHS RISK MANAGEMENT, LLC 137342 INV 07/02/2024 12, 000 . 00 ADD' L SERVICES JUN-AUG INVOICE : 2024 -06-14 02 175424 6784 STORED TECHNOLOGY SOLUTIONS INC 137343 INV 07/02/2024 3 . 47 USB-A TO USB-B PRINTER INVOICE: 122305 175425 1256 VERIZON WIRELESS 137344 INV 07/02/2024 594 ,08 00001MAYJUN2024 IPAD C INVOICE: 9965959476 175426 6797 FIRSTLIGHT FIBER 137345 INV 07/02/2024 269 . 90 0610-07092024 MONTHLY INVOICE: 17462849 175427 7762 PHILADELPHIA INS CO 137346 INV 07/02/2024 380 . 00 VOLUNTEER ACCIDENT POL INVOICE: 2006930974 175428 8022 LINCOLN LIFE & 137347 INV 07/02/2024 1, 172 . 71 SECOND QUARTER DISABIL 06/27/2024 09 : 30 (TOWN OF 4UEENSBURY IP 46 denise " WARRANT LIST BY VOUCHER ` ap warrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 137347 175429 8256 COLUMN SOFTWARE PBC 137348 INV 07/02/2024 60 . 19 LEGAL AD FOR SANITARY INVOICE : 48DBBD58-0001 175430 7419 US SECURITY ASSOC 137349 INV 07/02/2024 5 , 867 . 90 MAY SECURITY SERVICE INVOICE: 15792953 175431 407 NATIONAL GRID 137350 INV 07/02/2024 14 , 9B1 . 60 36107APRMAY24 PLANT INVOICE : 36107APRMAY24 175432 6599 CONSTELLATION ENERGY SERVICES OF NY 137351 INV 07/02/2024 31 , 100 . 87 CUST# 2300853-4 PLANT INVOICE: 68571491601 175432 6599 CONSTELLATION ENERGY SERVICES OF NY 137352 INV 07/02/2024 174329 ,89 CUST# 2300853-4 PLANT INVOICE. 68365624901 48 , 430 . 76 VOUCHER TOTAL 175434 8145 NRG BUSINESS MARKETING 137353 INV 07/02/2024 3 . 93 ACCT# 847808-61857 COR INVOICE: HS44280520 175434 8145 NRG BUSINESS MARKETING 137354 INV 07/02/2024 5 . 53 ACCT# 647808-35256 MAI INVOICE: HS44280134 175434 8145 NRG BUSINESS MARKETING 137355 INV 07/02/2024 8 . 72 ACCT# 647808 -35257 PLA INVOICE : HS44280135 18 . 18 VOUCHER TOTAL 175437 7800 SL EMPIRE SOLAR I LLC 137356 INV 07/02/2024 310 . 70 NYS4 -147 MAY24 INVOICE : NYS4-147 MAY24 175438 6714 UNIFIRST CORPORATION 137357 INV 07/02/2024 32 . 35 CUST# 1098023 INVOICE: 1110506290 175439 3708 LOWE'S COMPANIES, INC 137358 INV 07/02/2024 18 . 79 INV# 88492 BAGS INVOICE : 988492 175440 764 F W WEBS COMPANY 137359 INV 07/02/2024 16 .49 CUST# 29548 SPIGOT INVOICE : B6035565 175440 764 F W WEBB COMPANY 137360 INV 07/02/2024 136 .41 CUST# 29548 INVOICE: 85979774 152 . 90 VOUCHER TOTAL 175442 1584 MCMASTER-CARR SUPPLY CO 137361 INV 07/02/2024 578 .67 ACCT# 115991000 GRATIN INVOICE : 28251322 175443 5769 GMES BURLINGTON 137362 INV 07/02/2024 179 . 14 CUST# 18410 INVOICE: S4870558 . 001 06/27/2024 09 :30 TOWN OF QUEENSBURY ( P 47 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175444 1198 V. I , ENTERPRISES LTD 137363 20240168 INV 07/02/2024 2, 326 . 05 CUST# 1994 INVOICE: 000178283 I 175445 6749 FAMILY YMCA OF GLENS FALLS AREA INC 137364 INV 07/02/2024 7, 000 . 00 2024 contract INVOICE : 137364 175446 7078 WEST MOUNTAIN RACING LLC 137365 INV 07/02/2024 5 , 000 , 00 2024 Contract INVOICE : 137365 175447 5725 FEEDER CANAL ALLIANCE 137366 INV 07/02/2024 12, 000 , 00 2024 Contract INVOICE : 137366 175448 1447 CURTIS LUMBER CO . INC . 137367 INV 07/02/2024 19 . 85 ACCT# 255 INVOICE: 2406-119703 175449 3606 E J PRESCOTT INC 137368 INV 07/02/2024 546 . 80 CUST# 10412 INVOICE: 6311907 175450 883 ASKCO ELECTRIC SUPPLY CO 137369 INV 07/02/2074 17 , 89 CUST# 3180 JUNCTION BO INVOICE: 393706 175451 3375 CASELLA WASTE SERVICES 137370 INV 07/02/2024 170 . 00 CUST# 28-05925 5 INVOICE : 2525069 175452 255 PECKHAM MATERIALS CORP 137371 INV 07/02/2024 192 . 84 CUST# 181366 TOP INVOICE : 1095498 175453 264 FERGUSON ENTERPRISES INC #3326 137372 INV 07/02/2024 12 , 00 CUST# 345 PIPE TAPE INVOICE: WWOS6403 175453 264 FERGUSON ENTERPRISES INC #3326 137373 INV 07/02/2024 126 , 54 CUST# 345 GATE VALVE K INVOICE: WWO56413 138 . 54 VOUCHER TOTAL 175455 3912 SPCA OF UPSTATE NEW YORK 137374 INV 07/02/2024 840 .00 Holding Fees for May 2 INVOICE: 053224 175456 7129 RATHBUN, COLLEEN 137375 INV 07/02/2024 257 . 95 Mileage for NYALGRO Co INVOICE: 137375 175457 5095 FERGUSON WATERWORKS #576 137376 INV 07/02/2024 691 . 96 CUST# 1445E REPAIR CIA INVOICE: 1225708 175458 617 TOWN OF QUEENSBURY 137377 INV 07/02/2024 300 . 38 Postage for May 2024 INVOICE : 137377 175459 2720 SURPASS CHEMICAL CO. , INC 137378 INV 07/02/2024 11, 949 , 22 CUST# 11413 CHLORINE INVOICE : 386571 06/27/2024 09 :30 TOWN OF QUEENS13URY � P 48 denise ' WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175460 6319 NATIONAL BUSINESS TECHNOLOGIES 137379 INV 07/02/2024 855 . 64 ACCT# T009 INVOICE: IN616999 175461 228 NEW YORK FIRE & SECURITY 137380 INV 07/02/2024 354 . 95 INV# 30752 FUEL PUMP I INVOICE : 30752 175463 6369 GLOBAL MONTELLO GROUP CORP 137382 20240026 INV 07/02/2024 2, 423 .30 ACCT# 2488633 INVOICE: 24298302 175464 7761 AIRGAS USA LLC 137383 INV 07/02/2024 57 .24 PAYER# 4218038 INVOICE : 915065395E 175465 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 137384 INV 07/02/2024 853 .20 ACCT# Q273970 INVOICE: 016996 175466 7177 O' CONNOR REALTY INC 137385 INV 07/02/2024 209 . 14 ACCT# TOWN QUE TOP SOT INVOICE: 5969 175467 7962 HOOSICH TIRE&SERVICE 137386 INV 07/02/2024 780 . 00 06182024 TIRE DISPOSAL INVOICE : 65566 175468 6166 MELLON, ROSE 137391 INV 07/02/2024 41 . 01 Mileage Reimbursement- INVOICE : 137391 175469 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 137388 INV 07/02/2024 3 , 937 . 54 JUNJUL2024 COPIER LEAS INVOICE: 5030253583 175470 6784 STORED TECHNOLOGY SOLUTIONS INC 137389 20240167 INV 07/02/2024 5, 600 . 00 Avaya IP Phone system INVOICE: 122332 175471 7773 ZOOM VIDEO COMMUNI 137390 INV 07/02/2024 1 , 619 . 70 2024 WORKPLACE PRO ANN INVOICE : 2024 ANNUAL FEE 175472 3179 ADVANCE AUTO PARTS 137392 INV 07/02/2024 148 . 71 FUEL PUMP FOR STOCK INVOICE: 551641649026 175473 82GO BREAULT, CARLEE 137393 INV 07/02/2024 59 . 10 Mileage Reimbursement- INVOICE: 137393 175474 8120 CORPORATE BILLING, LLC 137394 INV 07/02/2024 602 . 37 PUMP ASSY AND LATCH DE INVOICE : X405014322 : 01 175475 7049 BRENNTAG NORTHEAST INC 137395 INV 07/02/2024 75 . 45 EMULSO AR-92 ASPHALT R INVOICE : BLN24 -594192 175476 2159 CAPITAL TRACTOR INC 137396 INV 07/02/2024 362 , 60 CONTROL, ASSY . FOR 03-2 INVOICE: PG79335 175477 6599 CONSTELLATION ENERGY SERVICES OF NY 137397 INV 07/02/2024 9 .48 CORINTH RD 06/27/2024 09 : 30 TOWN OF QUEENSBURY � P 49 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : 2300853-24MAYJUN2024 175478 5118 CUSTOM PRODUCTS CORP 137398 INV 07/02/2024 396 , 04 ROLLUP SIGNS FOR ROAD INVOICE : INV9206 175479 5118 CUSTOM PRODUCTS CORP 137399 INV 07/02/2024 646 . 92 SIGN STAND FOR ROAD INVOICE: INV9274 - -- ----- 11042 96 VOUCHER TOTAL 175480 88 ARNAN DEVELOPMENT CORPORATION 137400 INV 07/02/2024 218 . 80 QUIKRETE TYPE S MASON INVOICE: 118231 175480 88 ARNAN DEVELOPMENT CORPORATION 137401 CRM 07/02/2024 -22 . 00 RETURN INVOICE: 14351 196 .80 VOUCHER TOTAL 175482 764 F W WEBB COMPANY 137402 INV 07/02/2024 44 . 56 M ADPT LF STL 1-1/2" F INVOICE : 86063763 175484 7243 KIMBALL MIDWEST 137404 INV 07/02/2024 93 . 50 CABLE TIE AND TAP BOLT INVOICE : 102304711 175485 8033 LEGACY EQUIPMENT LLC 137405 INV 07/02/2024 20 . 00 NYSI FOR 2006 FOR 64 INVOICE: 2785 175485 8033 LEGACY EQUIPMENT LLC 137406 INV 07/02/2024 20 . 00 NYSI FOR 2014 FOR 38 INVOICE: 2798 - ---- - - -- ---- 40 00 VOUCHER TOTAL 175487 3708 LOWE' S COMPANIES, INC 137407 INV 07/02/2024 13 . 22 QUIKRETE CONCRETE FOR INVOICE : 980213 175487 3708 LOWE' S COMPANIES , INC 137408 INV 07/02/2024 72 , 16 HEARING PROTECT FOR DR INVOICE : 587920 175487 3708 LOWE' S COMPANIES, INC 137409 INV 07/02/2024 37 , 55 1/4 X 2 WIRE LCK PIN R INVOICE : 987713 175487 3708 LOWE' S COMPANIES, INC 137410 INV 07/02/2024 334 . 84 PALLET CHAR 1LB 1-5/8- INVOICE : 976550 175487 3708 LOWE' S COMPANIES, INC 137411 INV 07/02/2024 63 . 61 CRAFTMN BEDDING FORK F INVOICE: 982859 175487 3708 LOWE' S COMPANIES, INC 137412 INV 07/02/2024 8 . 62 ENERGIZE MAX 9V FOR TR INVOICE: 977190 175487 3708 LOWE' S COMPANIES, INC 137413 INV 07/02/2024 32 , 26 2GAL TANK SPRAYER FOR INVOICE: 980859 175487 3708 LOWE'S COMPANIES, INC 137414 INV 07/02/2024 47 . 46 3IN WIRE CUP BRUSH FOR INVOICE: 989240 . . . . .... . . . . .. -- - 609 . 92 VOUCHER TOTAL 175495 407 NATIONAL GRID 137415 INV 07/02/2024 29 .42 CORINTH RD AND BIG BAY 06/27/2024 09 :30 TOWN OF QUEENSBURY IP 50 Qenise WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07022024 07/02/2024 DUE DATE , 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE. 34904-72013MAYJUN24 175495 407 NATIONAL GRID 137417 INV 07/02/2024 120 . 85 363 BIG BAY RD INVOICE : 50038-09117MAYJUN24 150 . 27 VOUCHER TOTAL 175496 127 POST STAR, THE 137416 INV 07/02/2024 71 , 55 NOA LL NO 2 INVOICE: 143579 175498 127 POST STAR, THE 137418 INV 07/02/2024 94 .25 NOA WQIP GRANT FUNDS INVOICE : 143581 175499 255 PECKHAM MATERIALS CORP 137419 20240171 INV 07/02/2024 1 , 156 . 37 PAVING MATERIALS FOR P INVOICE: 1095497 175499 255 PECKHAM MATERIALS CORP 137422 20240170 INV 07/02/2024 3 , 254 . 02 PAVING MATERIAL FOR PA INVOICE : 1096898 175499 255 PECKHAM MATERIALS CORP 137423 INV 07/02/2024 893 , 12 #3 WASHED STONE FOR DR INVOICE : 1096899 5 , 303 . 51 VOUCHER TOTAL 175500 4225 ENVIRONMENTAL SYSTEMS RESEARCH INSTI 137420 INV 07/02/2024 13 , 066 . 54 ARCGIS SYSTEM MAINT INVOICE : 94746388 175501 7801 EDMUNDS GOVTECH, INC 137421 20240181 INV 07/02/2024 5 , 500 . 00 1SR PMT TAX NET WEB PO INVOICE: PROPOSAL 060424 175505 269 QUEENSBURY HIGHWAY DEPT 137424 INV 07/02/2024 643 . 15 GAS/DIESEL//MAY2024 INVOICE : GAS/DIESEL/MAY2024 175506 3708 LOWE' S COMPANIES, INC 137425 INV 07/02/2024 68 ,34 EDGEING INVOICE: 9-94271 175506 3708 LOWE' S COMPANIES, INC 137447 INV 07/02/2024 11 .23 HOSE WASHER INVOICE: 9-89900 79 . 57 VOUCHER TOTAL 175505 113 H L GAGE SALES INC 137428 INV 07/02/2024 88 . 37 TANK, W/S WASHER, BOTT INVOICE: 01P124439 175509 407 NATIONAL GRID 137427 INV 07/02/2024 704 . 15 72109MAYJUN24 MRPS INVOICE: 72109MAYJUN24 175509 407 NATIONAL GRID 137429 INV 07/02/2024 100 . 15 68010MAYJUN24 WEEKS INVOICE : 68010MAYJUN24 175509 407 NATIONAL GRID 137430 INV 07/02/2024 321 , 32 08007MAYJUN24 AIRPORT INVOICE: 08007MAYJUN24 175509 407 NATIONAL, GRID 137431 INV 07/02/2024 60 . 58 1501214AYJUN24 STONE QU INVOICE: 15012MAYJM24 06/27/2024 09 : 30 (TOWN OF QUEENSBURY � P 51 denise WARRANT LIST BY VOUCHER ap warrat WARRANT: 07022024 07/02/2024 DUE DATE* 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ..... ...... .--- - -- -- - ----- - ... . . ... . . ..-- -- - --... .. .. .... . ...- - -- -- -- - ----- - - --- -- ------ - - - . .... . . .. ..-- - -- .... . . -- ---- - - -- - -- -- -- - - 1 , 186 .20 VOUCHER TOTAL 175513 6599 CONSTELLATION ENERGY SERVICES OF NY 137432 INV 07/02/2024 1 , 112 . 80 CUST# 2300853-2 MRPS INVOICE : 69588813701 175513 6599 CONSTELLATION ENERGY SERVICES OF NY 137433 INV 07/02/2024 59 .35 CUST# 2300953- 9 WEEKS INVOICE : 68588768201 175513 6599 CONSTELLATION ENERGY SERVICES OF NY 137434 INV 07/02/2024 226 , 78 CUST# 2300853 -1 AIRPOR INVOICE : 68588803601 175513 6599 CONSTELLATION ENERGY SERVICES OF NY 137435 INV 07/02/2024 11 .34 CUST# 2300853-5 STONE INVOICE: 68588834101 1 , 410 27 VOUCHER TOTAL 175517 6784 STORED TECHNOLOGY SOLUTIONS INC 137426 INV 07/02/2G24 1, 603 . 13 0610 -06152024 WORK TIC INVOICE: 122371 175518 8145 NRG BUSINESS MARKETING 137437 INV 07/02/2024 11 . 69 ACCT# 647808-35259 ROU INVOICE : HS44277618 175519 6714 UNIFIRST CORPORATION 137438 INV 07/02/2024 26 , 70 CUST# 1098027 INVOICE: 1110506289 175519 6714 UNIFIRST CORPORATION 137439 INV 07/02/2024 26 ,70 CUST# 1098027 INVOICE: 1110509443 53 . 40 VOUCHER TOTAL 175521 230 ST ANDREWS ACE HARDWARE 137440 INV 07/02/2024 7 , 98 CUST# 1286 SPARKPLUGS- INVOICE: 224290 175521 230 ST ANDREWS ACE HARDWARE 137441 INV 07/02/2024 3 , 99 CUST# 1286 INVOICE: 224357 - - -- -- - - - -- - 11 . 97 VOUCHER TOTAL 175523 3927 WELLER' S AUTO PARTS INC 137442 INV 07/02/2024 141 . 98 INV# 760365 BATTERY- M INVOICE : 760365 175523 3927 WELLER' S AUTO PARTS INC 137443 INV 07/02/2024 141 . 98 INV# 760354 BATTERY- M INVOICE : 760354 - - - -- ---- - 283 . 96 VOUCHER TOTAL 175525 7228 MAGNA5 LLC 137444 INV 07/02/2024 431 . 92 ACCT# 5006894 INVOICE: IN212558 175526 355 WARREN FORD-MERC. , INC 137445 INV 07/02/2024 179 , 95 INV# 32045 A/C F350 INVOICE: 32045 175527 1013 SANITARY SEWER SERVICE 137446 20240182 INV 07/02/2024 1, 450 . 00 INV# 17070 RES PARK INVOICE : 17070 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 52 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175529 8148 ATLAS PRESERVATION, INC 137448 INV 07/02/2024 382 . 50 D-2 INVOICE: 3432 175531 8145 NRG BUSINESS MARKETING 137450 INV 07/02/2024 1 , 180 . 79 GAS CREMATORYMAY INVOICE: HS44277617 175531 8145 NRG BUSINESS MARKETING 137452 INV 07/02/2024 3 . 56 GASCEMETERYMAY INVOICE: HS44277619 1 , 184 . 35 VOUCHER TOTAL 175532 3708 LOWE'S COMPANIES, INC 137451 INV 07/02/2024 20 . 67 7/16 CAT OSB SHEATHING INVOICE : 984720 175532 3708 LOWE'S COMPANIES, INC 137459 INV 07/02/2024 15 , 16 SPRAYER FOR PAVING VAN INVOICE : 986365 35 . 83 VOUCHER TOTAL 175534 8193 ADVANCE RENTS LLC 137454 INV 07/02/2024 675 . 00 LIFT BOOM INVOICE : 01-118684-0 175535 2889 STAPLES, INC AND SUBSIDIARIES 137453 INV 07/02/2024 82 . 65 scissors and DYMO lake INVOICE . 6004361756 175536 514 CASH 137455 INV 07/02/2024 205 , 31 PETTY CASH INVOICE: 3/22/24 -6/17/24 175537 7567 SARATOGA AUTO SUPPLY 137457 INV 07/02/2024 25 , 64 SOLENOID/PROCESSOR INVOICE: 088878 175538 5166 W,B . MASON COMPANY, INC . 137458 INV 07/02/2024 93 .46 OFFICE SUPPLIES INVOICE : 247068421 175538 5166 W.E. MASON COMPANY, INC, 137460 INV 07/02/2024 46 . 91 CREMATORY STICKY PADS INVOICE: 247125264 140 , 37 VOUCHER TOTAL 175541 6389 SALSCO INC 137461 INV 07/02/2024 418 .20 JACK ASSEMBLY FOR 12-1 INVOICE: 157746 175542 5166 W.B , MASON COMPANY, INC. 137462 INV 07/02/2024 23 , 54 COMPRESSED AIR DUST INVOICE: 247070751 175543 2850 SMITH' S LAWN & GARDEN 137463 INV 07/02/2024 525 . 00 TOW BRUM HONDA PUMP INVOICE : 049414 175545 7853 BEHAN COMMUNICATIONS 137464 20210172 INV 07/02/2024 433 . 00 MAY SERVICES JENKINSVI INVOICE : 201452 175547 230 ST ANDREWS ACE HARDWARE 137466 INV 07/02/2024 77 , 90 90 DG STREET ELBOW 3/8 06/27/2024 09 : 30 (TOWN OF QUEENSBURY IP 53 n dese ' WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 224395 175548 7220 JGS RECYCLING & HAULING INC 137467 INV 07/02/2024 294 . 00 052024 RECYCLE ITEMS INVOICE: 3030 175549 1770 STILSING ELEC , INC 137468 20240164 INV 07/02/2024 3 , 826 . 02 LIGHT REPAIR TO RT254 INVOICE: 4919-1 175550 269 QUEENSBURY HIGHWAY DEPT 137469 INV 07/02/2024 192 . 21 KAY2024 FUEL TRANSFER INVOICE . MAY2024 175551 2160 MATTHEWS INTERNATION CORPORATION 137471 INV 07/02/2024 1, 229 .66 EQUIP REPAIR LIFT INVOICE : 9002367552 175552 4647 TRACEEY ROAD EQUIPMENT INC 137470 INV 07/02/2024 55 . 58 CLAMP FOR 50 INVOICE: X106062681 : 01 175553 1527 G A WEST INC 137472 INV 07/02/2024 340 . 00 MEDICAL WASTE SIGNS INVOICE: 24 -61252 175555 4957 TRACTOR SUPPLY 137473 INV 07/02/2024 299 . 99 FAN FOR SHOP INVOICE : 502854 175556 6714 UNIFIRST CORPORATION 137474 INV 07/02/2024 54 . 84 UNIFORMS INVOICE : 1110506801 175557 7857 UNITED AUTO SUPPLY 137475 INV 07/02/2024 218 . 51 DISC BRAKE FOR 21 INVOICE: 17-169750 175557 7857 UNITED AUTO SUPPLY 137476 INV 07/02/2024 158 . 00 CALIPER FOR 21 INVOICE: 17-169843 175557 7857 UNITED AUTO SUPPLY 137477 INV 07/02/2024 15 . 90 PRO PISTOL GRIP GREA F INVOICE: 17-170123 -- 392 . 41 VOUCHER TOTAL 175560 8120 CORPORATE BILLING, LLC 137478 INV 07/02/2024 260 . 04 REAR DRUM FOR TRUCK 65 INVOICE: X405014412 : 01 175560 8120 CORPORATE BILLING, LLC 137479 INV 07/02/2024 260 . 04 DRUM REAR FOR TRUCK 65 INVOICE: X405014413 : 01 520 . 08 VOUCHER TOTAL 175562 448 NEMER FORD INC 137480 INV 07/02/2024 156 . 26 SPORDCABLE ASSEMBLY FO INVOICE : 76982F 175563 6714 UNIFIRST CORPORATION 137481 INV 07/02/2024 64 . 25 UNIFORMS INVOICE: 1110510042 175364 1198 V. I . ENTERPRISES LTD 137482 INV 07/02/2024 989 . 85 BATTERY FOR 12-1 06/27/2024 09 : 30 TOWN OF QUEENSBURY + P 54 dense ' WARRANT' LIST BY VOUCHER Iap warrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000178262 175564 1198 V. I , ENTERPRISES LTD 137483 INV 07/02/2024 34 . 96 BRAKE FLUID FOR SHOP INVOICE: 000179593 175564 1198 V. I , ENTERPRISES LTD 137484 INV 07/02/2024 44 . 91 BRAKE CLEAN FOR STOCK INVOICE : 000180340 175564 1198 V, I . ENTERPRISES LTD 137485 INV 07/02/2024 150 . 95 BATTERY FOR 12 -1 INVOICE : 000180283 1 , 220 ,67 VOUCHER TOTAL 175568 3927 WELLER' S AUTO PARTS INC 137486 INV 07/02/2024 195 . 64 AIR DISC SPR BRAKE FOR INVOICE: 760040 175568 3927 WELLER' S AUTO PARTS INC 137487 INV 07/02/2024 3 . 75 XLG MECHANICS FUNNEL F INVOICE: 760073 175568 3927 WELLER' S AUTO PARTS INC 137488 INV 07/02/2024 7A4 CBC40HB CIR BRKR FOR 2 INVOICE : 760067 175568 3927 WELLER'S AUTO PARTS INC 137489 INV 07/02/2024 3 . 20 PLUG FOR STOCK FOR SHO INVOICE: 760195 175568 3927 WELLER' S AUTO PARTS INC 137490 INV 07/02/2024 5 , 24 MC LAMP FOR STOCK INVOICE : 760321 175568 3927 WELLER' S AUTO PARTS INC 137491 INV 07/02/2024 100 , 54 FUEL LINE HOSE FOR SHO INVOICE: 760671 175568 3927 WELLER' S AUTO PARTS INC 137492 INV 07/02/2024 33 .26 ALARM FOR 26 INVOICE : 760604 175568 3927 WELLER' S AUTO PARTS INC 137493 INV 07/02/2024 11 . 86 FUEL CAP FOR 38 INVOICE : 760724 360 95 VOUCHER TOTAL 175577 6794 PUBLIC EMPLOYER RISK MANAGEMENT ASSO 137495 INV 07/02/2024 285 , 296 .00 7/l/2024-6/30/2025 wor INVOICE : 137495 175578 8210 ANTHEM BLUE CROSS 137496 INV 07/02/2024 295, 746 , 37 MY 2024 ANTHEM BLUE INVOICE: 000971668D 175579 407 NATIONAL GRID 137497 INV 07/02/2024 100 . 11 35102MAYJUN24 QUEENSBU INVOICE: 35102MAYJUN24 175580 6599 CONSTELLATION ENERGY SERVICES OF NY 137498 INV 07/02/2024 138 , 66 CUST# 2300853 -34 QUEEN INVOICE: 68588822601 175581 6714 UNIFIRST CORPORATION 137499 INV 07/02/2024 32 . 35 CUST# 1098023 INVOICE : 1110509444 175582 230 ST ANDREWS ACE HARDWARE 137500 INV 07/02/2024 9 . 50 CUST# 1300 POLY TUBE INVOICE: 224400 175583 3708 LOWE' S COMPANIES, INC 137501 INV 07/02/2024 142 .46 INV# 91002 ANGLE GRIND INVOICE: 991002 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 55 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - ---- - - ---- - ---- - - --- -- - -- - --- - - -- -- -- - - -- ---- ----- -- ---- - - ---- - - -- -- --- - - ----- - - - - -- -- -- - - ------ - - -- -- ---- - -- -- -- - - -- --- 175583 3708 LOWE' S COMPANIES, INC 137502 INV 07/02/2024 66 .46 INV# 97287 RESPIRATORS INVOICE: 987287 208 , 92 VOUCHER TOTAL 175585 1584 MCMASTER-CARR SUPPLY CO 137503 INV 07/02/2024 63 .42 ACCT# 115991000 PVC TU INVOICE : 28768888 175585 1584 MCMASTER-CARR SUPPLY CO 137504 INV 07/02/2024 18 . 37 ACCT# 115991000 PLUGS INVOICE : 28644713 - - ---- - - - ---- 101. 79 VOUCHER TOTAL 175587 4052 GRAINGER 137505 INV 07/02/2024 303 . 51 ACCT# 855410767 INVOICE : 9146568689 175588 147 HOLLAND COMPANY INC 137506 INV 07/02/2024 6 , 228 .63 INV# PI-27917 ALUM INVOICE: PI-27917 175589 1447 CURTIS LUMBER CO . INC. 137507 INV 07/02/2024 10 . 99 ACCT# CRESCENT WRENCH INVOICE: 2406-119775 175590 1256 VERIZON WIRELESS 137508 INV 07/02/2024 175 . 91 ACCT# 385358475-00001 INVOICE: 9966281693 175591 264 FERGUSON ENTERPRISES INC #3326 137509 INV 07/02/2024 38 . 53 OUST# 345 NYLON STRAP INVOICE: WWO56413-1 175592 2889 STAPLES, INC AND SUBSIDIARIES 137510 INV 07/02/2024 129 . 98 CUST# RCH 562782 INK INVOICE: G003205453 175593 2770 IDEXX LABORATORIES CORP 137511 20240180 INV 07/02/2024 1, 506 , 93 ACCT# 7467 SAMPLE BOTT INVOICE : 3153818422 175594 1032 CHRONICLE, THE 137512 INV 07/02/2024 144 . 00 INV# 2033 JOB AD INVOICE : 2033 175595 108 FLAHERTY, THOMAS MDC-REIM68 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB65 175596 171 LANGDON, JOHN 10846513 INV 07/02/2024 474 . 31 MEDICARE REIMBURSEMENT INVOICE: MED REIMBI3 175597 245 OGLE, DONALD MDC-REIM62 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 175598 300 SHAW, MICHAEL 0. 5793736 INV 07/02/2024 474 . 31 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB36 175599 384 DOUGHER, DARLEEN MDC-REIM41 INV 07102/2024 474 . 31 QUARTERLY MEDICARE REI 06/27/2024 09: 30 ( TOWN OF QUEENSBURY P 56 denise ! WARRANT LIST BY VOUCHER aP warrnt WARRANT : 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE : QTRLY MEDC REIMB41 175600 401 CHASE, MICHAEL 9092820 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMTN INVOICE: 9092820 175601 403 OSTRANDER, BRUCE 7638728 INV 07/02/2024 474 . 31 REIMS OF MEDICARE PREM INVOICE: MED REIMB28 175602 405 BURCH, TIMOTHY 11288411 INV 07/02/2024 474 ,31 MEDICARE REIMB INVOICE : MEDI REIM11 175603 408 STOCKMAN, GORDON MDC-REIM68 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB66 175604 411 COUNTERS, JAMES MDC-REIM68 INV 07/02/2024 474 , 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB66 175605 414 GARB, CHARLES 1266346 INV 07/02/2024 474 .31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 175606 580 DUTRA, MARK 7986624 INV 07/02/2024 474 . 31 REIMB OF MEDICARE INSU INVOICE : MEDICARE REIMB24 175607 654 FLEWELLING, RICHARD MEDI2 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMENT INVOICE: MEDI REIMB2 175608 1216 HATIN, DAVID 1238727 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB7 175609 1313 GEBO, WILLIAM 10405516 INV 07/02/2024 474 , 31 MEDICARE REIMB INVOICE: MEDICARE16 175610 1315 KATHE, KATHLEEN MDC-REIM67 INV 07/02/2024 474 .31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB53 175611 1397 HARRINGTON, DONALD MDC-REIM68 INV 07/02/2024 474 .31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIM866 175612 1413 PICKETT, PAUL MDC-REIM50 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 175613 1481 MANNEY, ROBERT MDC-REIM56 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB56 175614 1665 MONTGOMERY, JAMES MDC-REIM68 INV 07/02/2024 474 ,31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB66 175615 1681 FRITSCH, PAUL MDC-REIM55 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB55 06/27/2024 09: 30 TOWN OF QUEENSBURY P 57 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE ➢UE DATE AMOUNT COMMENT 175616 1684 HUMP, DONALD 9093020 INV 07/02/2024 474 . 31 MEDICARE REIMBURSENT INVOICE : 9093020 175617 1772 OTTE, HELEN MDC-REIM66 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 175618 2016 GIANNETTI-MAYO, MARIA MDC-REIM67 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 175619 2017 HAMMOND, MARILYN F MDC-REIM64 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 175620 2616 SPRINGER, GARY 8580523 INV 07/02/2024 474 ,31 MEDICARE QUARTERLY REI INVOICE: MCARE QTRLY REIMB23 175621 3243 BARROWS , DALE 1266336 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 175622 3381 HOWE, BARBARA MDC-REIM66 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC MIMB66 175623 3435 DRESSER, WILLIAM 6170734 INV 07/02/2024 474 . 31 QRTLY REIMBURSEMENT ME INVOICE : QRTLY REIMB34 175624 3442 SMITH, JOHN MDC-REIM28 INV 07/02/2024 474 . 31 QTLY MEDC REIMB INVOICE : QTRLY MEDC REIM328 175625 3538 STEVENSON, RAYMOND MDC-REIM67 INV 07/02/2024 474 .31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB65 175626 3605 SMITH, ROGER 8574424 INV 07/02/2024 474 .31 QUARTERLY M' CARE REIME INVOICE: QTRLY M'CARE REIMB24 175627 3753 SMITH, DAVID 9093121 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMENT INVOICE: 9093121 175628 3943 GRECO, JOHN MDC-REIM68 INV 07/02/2024 474 .31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB53 175629 3980 PLOOF, DAVID 10142615 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMENT INVOICE: 10142615 175630 4006 TRAVIS , MICHAEL MDC-REIM29 INV 07/02/2024 474 .31 QTLY MEDC REIMB INVOICE_ QTRLY MDC REIMB29 175631 4116 WHITMORE, RICHARD MDC-REIM40 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB40 06/27/2024 09c30TOWN OF QUEENSBURY � P 58 denise WARRANT LIST BY VOUCHER aF warrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175632 4751 MOREHOUSE, ROGER 10479915 INV 07/02/2024 474 . 31 MEDICARE REIMBURSEMTN INVOICE: MEDICARE REIM13I5 175633 4817 PALMER, MICHAEL 1310314 INV 07/02/2024 474 . 31 MEDICARE REIMBURSEMENT INVOICE : MEDI REIMB4 175634 4842 HIGGINS, PETER 9965719 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMENT INVOICE : MED REIMBI8 175635 4896 FRANK., BRUCE 1375141 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: MEDICARE REIMBURSE) 175636 4985 COLLYER, MARK 9092920 INV 07/02/2024 474 . 31 MEDICARE REIMBURSMENT INVOICE: 9092920 175637 5057 DENIER, MICHAEL MDC-REIM42 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB42 175638 5061 KRUGER, SANDY 6170234 INV 07/02/2024 474 .31 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE33 175639 5152 FISH , JUDITH JAY MDC-REIM29 INV 07/02/2024 474 , 31 QTLY MEDC REIMB INVOICE: MDC-REIM29 175640 5153 IRMA HAMBLIN 1310324 INV 07/02/2024 474 . 31 MEDICARE REIMB INVOICE: MEDI REIMB4 175641 5192 EDMUNDS, BARBARA 10405416 INV 07/02/2024 474 , 31 MEDICARE REIMB INVOICE: MEDI REIMBI6 175642 5229 TALLON, DIANA L, MDC-REIM41 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB41 175643 5318 STILLMAN, GARY K. 1326283 INV 07/02/2024 474 ,31 MEDICARE REIMBURSEMENT INVOICE : MEDI REIMB3 175644 5375 O'BRIEN, KAREN 1375131 INV 07/02/2024 158 . 10 QUARTERLY MEDICARE REI INVOICE: MEDICARE REIMBURSE) 175645 5397 BIGELOW, THEODORE A. MDC-REIM7 INV 07/02/2024 474 ,31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB7 175646 5458 GERMAIN, CHRISTINE MDC-REIM42 INV 07/02/2024 474 , 31 QUARTERLY MEDICARE REI INVOICE : QTRLY MEDC REIMB42 175647 5509 MULCAHY, KEVIN 6739931 INV 07/02/2024 474 . 31 MEDICARE REIMBURSEMENT INVOICE: MEDC REIMB31 175648 5607 RICCIO, FRANK MDC-REIM3 INV 07/02/2024 474 ,31 QUARTERLY MEDICARE REI 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 59 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB3 175649 5675 RAMSEY, CARLENE 11288212 INV 07/02/2024 474 .31 MEDICARE REIMB INVOICE: MEDI REIMBI2 175650 5814 PALANGI , FRANK 11217612 INV 07/02/2024 474 ,31 MEDICARE REIMB INVOICE : MEDICARE REIMBI2 175651 5820 BOWMAN, ROBERT MDC-OTRL47 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE PRE INVOICE : MEDC QUARTERLY47 175652 5961 WHITING, PAM 9575024 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MCARE REIMB24 175653 6083 VON BRAUN, DIANE 10495115 INV 07/02/2024 474 . 31 MEDICARE REIMB INVOICE: MEDI REIM15 175654 6196 QUINTAL, MARGARET 11749010 INV 07/02/2024 474 . 31 REIM OF MEDICARE INVOICE: MEDC REIMB10 175655 6211 CARPENTER, GEORGE 11217712 INV 07/02/2024 474 .31 MEDICARE REIMBURSEMENT INVOICE : MEDI REIM13I2 175656 6391 WHITE, CLAUDE M➢C-REIM50 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB50 175657 6579 FINAMORE, CAROL 3989540 INV 07/02/2024 474 , 31 MEDICARE REIMB INVOICE: MEDICARE40 175658 6704 STOCKWELL, KAREN MDC-REIM41 INV 07/02/2024 474 , 31 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB41 175659 7150 BODENWEISER, KAREN 6640032 INV 07/02/2024 474 .31 MEDICARE REIMBURSMENT INVOICE : 6640032 175660 7212 MISSITA, RICHARD 7187430 INV 07/02/2024 474 , 31 QUARTERLY MEDICARE REI INVOICE : QTLY NDCARE REIMB28 175661 7291 HICKS, ERNEST 7638828 INV 07/02/2024 474 . 31 REIMB OF MEDICAR PREM INVOICE. MED REIMB28 175662 7391 JARVIS, SANDRA 8580323 INV 07/02/2024 474 . 31 QUARTERLY MEDICARE REI INVOICE: MCARE QTRLY REIMB23 175663 7565 WEAVER, ADRIENNE 9515220 INV 07/02/2024 474 , 31 MEDICARE PREM REIMB INVOICE: MEDICARE20 175664 1435 WORLD AWARENESS CHILDRENS 137515 INV 07/02/2024 11 , 070 .00 2024 CONTRACT INVOICE: 137515 06/27/2024 09 : 30TOWN OF QUEENSBURY � p 60 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175665 3550 MATTHEW BENDER & CO. 137516 INV 07/02/2024 51 . 48 Gilbert Crim Law 2024 INVOICE: 41568168 175666 8256 COLUMN SOFTWARE PBC 137518 INV 07/02/2024 61 .23 PHN Patricia and Josep INVOICE : 60E39A15-0005 175667 8256 COLUMN SOFTWARE PBC 137519 INV 07/02/2024 48 . 29 PHN -Conway INVOICE: 80E39A15-0006 175668 8256 COLUMN SOFTWARE PBC 137520 INV 07/02/2024 60 . 19 PH Notice Fallacaro INVOICE : 80E39A15-0007 175669 8256 COLUMN SOFTWARE PBC 137521 INV 07/02/2024 48 . 91 PH Notice Holchan INVOICE : 80E39A15-0008 175670 8256 COLUMN SOFTWARE PBC 137522 INV 07/02/2024 64 . 85 LEGAL AD BOND RES JENK INVOICE: 9CE1ElF8-0001 175671 562 ASSOCIATION OF TOWNS 137523 INV 07/02/2024 120 . 00 2024 B . Tierney traini INVOICE: 2 , 960 175672 8256 COLUMN SOFTWARE PBC 137524 INV 07/02/2024 58 .12 NPH Checkla INVOICE : 9CElElFG-0002 175673 8256 COLUMN SOFTWARE PBC 137525 INV 07/02/2024 49 .32 NPH Oneida Church INVOICE: 9CElElFS-0003 175674 8256 COLUMN SOFTWARE PBC 137526 INV 07/02/2024 54 .50 NPH Conway INVOICE: 9843DAA7-0001 175675 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 137527 INV 07/02/2024 182 .25 S REYNOLDS BACKGROUND INVOICE : 202403918 175676 8256 COLUMN SOFTWARE PBC 137528 INV 07/02/2024 53 . 46 NPH Reisch INVOICE : 9843DAA7-0002 175678 6895 GENERAL CREDIT FORMS INC 137530 INV 07/02/2024 154 . 66 credit card machine pa INVOICE : INVO020749 175679 7344 LABELLA D.P .C . 137531 INV 07/02/2024 370 , 00 2240674 . 06 DERBY & STE INVOICE: 229950 175679 7344 LABELLA D .P. C. 137532 INV 07/02/2024 11207 , 50 2240674 TDE SERVICES M INVOICE : 229948 175679 7344 LABELLA D. P.C . 137533 20230117 INV 07/02/2024 738 . 00 2231971 APRIL TO MAY D INVOICE: 229733 175679 7344 LABELLA D. P .C. 137534 20230358 INV 07/02/2024 5 , 758 . 75 CZ92100 . 15 APRIL TO MA INVOICE : 230091 06/27/2024 09 :30 TOWN OF QUEENSBURY P 61 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 8, 074 , 25 VOUCHER TOTAL 175683 939 WEST GLENS FALLS EMERGENCY SQUAD IN 137535 INV 07/02/2024 147, 477 , 17 4TH PAI➢ STAFFING INVOICE : 137535 175684 2588 BAY RIDGE RESCUE SQUAD 137536 INV 07/02/2024 183 , 333 . 33 4TH PAID STAFFING INVOICE: 137536 175686 4943 POOLS PLUS 137538 20240021 INV 07/02/2024 127 . 96 GL pool water chemistr INVOICE: 157646 175686 4943 POOLS PLUS 137539 20240021 INV 07/02/2024 11808 , 12 GL pool water chemistr INVOICE: 157596 1, 936 . 08 VOUCHER TOTAL 175688 3708 LOWE' S COMPANIES, INC 137541 20240020 INV 07/02/2024 311 .84 2077 GL landscaping INVOICE : 979002 175688 3708 LOWE'S COMPANIES, INC 137542 20240020 INV 07/02/2024 146 .49 2077 GL landscaping INVOICE : 994431 175688 3708 LOWE' S COMPANIES, INC 137543 20240020 INV 07/02/2024 122 . 55 2077 misc . p/m INVOICE: 992931 175688 3708 LOWE' S COMPANIES, INC 137544 20240020 INV 07/02/2024 250 . 10 2077 misc. pm INVOICE: 992175 175688 3708 LOWE' S COMPANIES, INC 137545 CRM 07/02/2024 -141 . 55 2077 RETURN on Invoice INVOICE: RETURN 992858 175688 3708 LOWE' S COMPANIES , INC 137546 INV 07/02/2024 10 ,62 2077 deck repair @ MBP INVOICE: 976143 175688 370E LOWE' S COMPANIES, INC 137547 INV 07/02/2024 47 . 40 2077 GL pool chemistry INVOICE : 980673 175688 3708 LOWE' S COMPANIES, INC 137548 INV 07/02/2024 65 . 15 2077 water line repair INVOICE : 986434 175688 3708 LOWE' S COMPANIES, INC 137549 INV 07/02/2024 15 . 88 2077 misc . repair INVOICE: 993051 - - - ----- - - - ---- - - 828 .48 VOUCHER TOTAL 175689 8210 ANTHEM BLUE CROSS 137540 INV 07/02/2024 39 , 811 , 76 DULY 2024 ANTHEM MEDIB INVOICE: 000338C31603 175698 8010 GLACIER POINT-GILLETTE 137550 INV 07/02/2024 816 . 04 8715 GL concessions INVOICE: 20034867 175699 5755 EMERGENCY MANAGEMENT 137551 INV 07/02/2024 7, 612 . 31 MAY COLLECTIONS INVOICE: 24-00176 175700 5986 FITZGERALD BROS BEVERAGE 137552 INV 07/02/2024 11104 , 40 T5605 GL Concessions INVOICE: 940782 175700 5986 FITZGERALD BROS BEVERAGE 137553 CRM 08/23/2023 -465 .80 CREDIT ON 2023 supplie INVOICE : CREDIT 912931 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 62 devise ` WARRANT LIST BY VOUCHER ap warrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 638 . 60 VOUCHER TOTAL 175702 1198 V. I . ENTERPRISES LTD 137554 CRM 06/13/2024 -56 . 16 1985 CREDITIRETURN on INVOICE: CREDIT 000180007 175702 1198 V. I . ENTERPRISES LTD 137555 INV 07/02/2024 434 . 90 1985 misc . equip . r/m INVOICE: 000179950 378 . 74 VOUCHER TOTAL 175704 20 AMERICAN RED CROSS 137556 INV 07/02/2024 70 . 00 P0008992 2 CertsA/E au INVOICE : 22700036 175704 20 AMERICAN RED CROSS 137557 INV 07/02/2024 580 . 00 P0028172 CPR/AED certs INVOICE: 22700691 650 . 00 VOUCHER TOTAL 175706 407 NATIONAL GRID 137558 INV 07/02/2024 21 . 02 99109MayJune2024 R/J s INVOICE : 99109MayJun2024 175706 407 NATIONAL GRID 137559 INV 07/02/2024 26 . 03 99103MayJune2024 R/J s INVOICE: 99103MayJune2024 175706 407 NATIONAL GRID 137560 INV 07/02/2024 224 , 17 04004MayJune2024 R/J s INVOICE: 04004MayJune2024 271 . 22 VOUCHER TOTAL 175709 6599 CONSTELLATION ENERGY SERVICES OF NY 137561 INV 07/02/2024 353 .49 2300853-15 04004MayJun INVOICE: 68577094101 175709 6599 CONSTELLATION ENERGY SERVICES OF NY 137566 INV 07/02/2024 5 . 67 2300853 -21 99103MayJun INVOICE : 68592237801 359 . 16 VOUCHER TOTAL 175710 7344 LABELLA D .P. C. 137562 INV 07/02/2024 2, 195 . 04 WEP master plan dev , P INVOICE : 228552 175711 7177 O'CONNOR REALTY INC 137563 INV 07/02/2024 320 . 82 TOWN QUE - P&R P/M INVOICE: 6050 175712 272 QUEENSBURY WATER DEPT 137564 INV 07/02/2024 40 . 00 water testing @ R/J pe INVOICE: 6115 175713 7387 GRASSHOPPER GARDENS 137565 INV 07/02/2024 180 . 00 pesticide app . @ Hovey INVOICE : 120626 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137569 INV 07/02/2024 98 . 55 2300853 -44MAYJUN2024 W INVOICE : 2300853-44MAYOUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137570 INV 07/02/2024 59 .35 2300853 -40MAYJUN2024 9 INVOICE : 2300853-40MAYJUN2024 06/27/2024 09 :30 TOWN OF QUEENSBURY � P 63 denise WARRANT LIST BY VOUCHER ap warrnt WARRANT: G7022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137571 INV 07/02/2024 384 . 13 2300853-32MAYJUN2024 N INVOICE: 2300853-32MAYJUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137572 INV 07/02/2024 14 .40 2300853 -27MAYJUN2024 F INVOICE: 2300853-27MAYJ02024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137573 INV 07/02/2024 . 59 2300853 -26KAYJUN2024 P INVOICE : 2300853-26MAYJUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137574 INV 07/02/2024 26 . 92 2300853-20MAYJUN2024 Q INVOICE : 2300853-20MAYJTJN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137575 INV 07/02/2024 461 . 18 2300853-56MAYJUN2024 G INVOICE: 2300853-56MAYJUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137576 INV 07/02/2024 9 . 40 2300853-IIMAYJUN2024 C INVOICE: 2300853 -IIMAYJUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137577 INV 07/02/2024 74 . 08 2300853 -12MAYJUN2024 S INVOICE: 2300853-12MAYJUN2024 175714 6599 CONSTELLATION ENERGY SERVICES OF NY 137578 INV 07/02/2024 45 . 21 2300853 -SMAYJW2024 14 INVOICE : 2300853-SMAYJUN2024 1, 173 . 81 VOUCHER TOTAL 175716 6040 ADIRONDACK GREENSCAPES LLC 137567 INV 07/02/2024 lo200 . 0G 4/16-30 softball linin INVOICE: 7968 175716 6040 ADIRONDACK GREENSCAPES LLC 137568 INV 07/02/2024 2, 500 . 00 4/9 landscape maint/so INVOICE: 7970 175716 6040 ADIRONDACK GREENSCAPES LLC 137580 20240120 INV 07/02/2024 1 , 500 , 00 striping on soccer & s INVOICE : 7983 175716 6040 ADIRONDACK GREENSCAPES LLC 137581 INV 07/02/2024 2, 500 . 00 05/07/24 landscap main INVOICE: 7985 175716 6040 ADIRONDACK GREENSCAPES LLC 137582 INV 07/02/2024 1, 745 . 00 May 7-28 softball fiel INVOICE: 7973 - - -- --9, 445 . 00 VOUCHER TOTAL 175727 6599 CONSTELLATION ENERGY SERVICES OF NY 137579 INV 07/02/2024 10 . 24 2300653-54MAYJUN2024 L INVOICE: 2300853-54MAYJW2024 175731 1447 CURTIS LUMBER CO. INC. 137583 INV 07/02/2024 248 .80 7266 new pavilion deck INVOICE: 2406-120847 175731 1447 CURTIS LUMBER CO. INC. 137584 INV 07/02/2024 482 . 64 7266 new pavilion deck INVOICE: 2406-108581 175731 1447 CURTIS LUMBER CO. INC. 137585 INV 07/02/2024 54 . 97 7266 new pavilion deck INVOICE: 2406-083240 - --... . .. .. .. . . . 786 .41 VOUCHER TOTAL 175734 464 SECURITY SUPPLY CORP 137586 INV 07/02/2024 894 . 21 00567 -003859 replace 2 INVOICE: 093982 01 175736 4861 DONOHUE CANDY & TOBACCO CO INC 137597 INV 07/02/2024 713 .40 926714 GL concessions INVOICE: 516890 06/27/2024 09 : 30TOWN OF QUEENSBURY � P 64 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022G24 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175736 4861 DONOHUE CANDY & TOBACCO CO INC 137588 CRM 08/22/2023 -338 . 57 CREDIT INVOICE 506033 INVOICE: CREDIT 506033 - - -----374 �83 VOUCHER TOTAL 175738 7307 CARPENTER, JOHN 137589 INV 07/02/2024 2 , 000 . 00 fixed rotted pavilion INVOICE: 061424 175739 3733 SHARON MEINRENKEN 137590 INV 07/02/2024 23 . 95 Stamp - PCR INVOICE: MI8601 175740 4156 SYNERGY PROMOTIONS 137591 INV 07/02/2024 1, 136 .25 QC camp store trip shi INVOICE: 5234 175740 4156 SYNERGY PROMOTIONS 137608 20240174 INV 07/02/2024 685 . 00 Program Jerseys for Fi INVOICE : 5229 1 , 821 25 VOUCHER TOTAL 175741 356 WARREN TIRE SERV CTR INC 137592 INV 07/02/2024 39 . 95 10077 JD tractor repai INVOICE: 93312 175742 4052 GRAINGER 137593 INV 07/02/2024 91 . 85 830861480 Gl misc . INVOICE : 9154323563 175743 228 NEW YORK FIRE & SECURITY 137594 INV 07/02/2024 169 . 20 fire ext . inspections INVOICE: 81164 175744 2737 NORTH COUNTRY JANITORIAL 137595 INV 07/02/2024 200 . 85 6541 GL Lobby carpets INVOICE: 38661 175745 1220 CASH 137596 INV 07/02/2024 12 . 00 Calendy pgm for QC ine INVOICE : 24 . G6 175745 1220 CASH 137597 INV 07/02/2024 50 . 00 Cap. Region Mbshp dues INVOICE : 24 . 07 175745 1220 CASH 137598 INV 07/02/2024 10 . 00 Dollar Tree - office s INVOICE: 24 . 08 175745 1220 CASH 137600 INV 07/02/2024 7 .50 Dollar Tree - Qclub su INVOICE : 24 . 09 175745 1220 CASH 137601 INV 07/02/2024 15 .25 Dollar Tree - Qclub su INVOICE: 24 . 10 175745 1220 CASH 137602 INV 07/02/2024 26 . 07 Zazzle - Yoga class 10 INVOICE: 24 . 11 175745 1220 CASH 137603 INV 07/02/2024 35 . 00 Dollar Tree - assorted INVOICE : 24 . 12 155 . 82 VOUCHER TOTAL 175747 8262 SCHADWILL, TABITHA 137599 INV 07/02/2024 60 . 00 NOTARY LICENSE RENEWAL INVOICE: 137599 06/27/2021 09 : 30 TOWN OF QUEENSBURY P 65 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT : 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175753 6584 41MPRINT 137604 20240165 INV 07/02/2024 232 .47 2735744 balloons for F INVOICE : 27478809 175753 6584 41MPRINT 137656 20240148 INV 07/02/2024 516 . 01 2735744 Stadium Gaps INVOICE: 12672821 748 . 48 VOUCHER TOTAL 175754 7966 COOLEY' S ICE CREAM 137605 INV 07/02/2024 246 . 00 7th Gr students Qby Sc INVOICE: 000356 175755 7935 PICKLEBALL HOLDINGS 137606 20240102 INV 07/02/2024 182 . 07 Pickleballs (Franklin INVOICE: 208103 175756 8047 CHARGEPOINT 137607 INV 07/02/2024 12, 480 .00 082724 TO 082727 MAINT INVOICE : IN273886 175758 2889 STAPLES, INC AND SUBSIDIARIES 137609 20240019 INV 07/02/2024 108 .20 562782 office supplies INVOICE: 6003178053 175758 2889 STAPLES, INC AND SUBSIDIARIES 137610 20240019 INV 07/02/2024 11 . 00 562782 QClub supplies INVOICE: 6003912577 119 . 20 VOUCHER TOTAL 175760 2461 SPORTS SUPPLY GROUP INC 137611 20240016 INV 07/02/2024 71 .49 1031533 volleyball net INVOICE ; 925889599 175761 7985 A FULLER SERVICE 137612 20240027 INV 07/02/2024 1, 450 . 00 Liq. chlorine - GL poo INVOICE : 1177 175761 7985 A FULLER SERVICE 137660 20240027 INV 07/02/2024 1, 205 . 50 Liq . chlorine for GL P INVOICE: 1202 2 , 655 . 50 VOUCHER TOTAL 175762 269 QUEENSBURY HIGHWAY DEFT 137613 20240011 INV 07/02/2024 1 , 183 . 11 Vehicle equipt . fuel - INVOICE: 061924 175763 230 ST ANDREWS ACE HARDWARE 137614 20240010 INV 07/02/2024 5 .38 1290 misc . repair INVOICE: 224383 175763 230 ST ANDREWS ACE HARDWARE 137615 20240010 INV 07/02/2024 40 . 75 1290 misc . repair INVOICE : 224381 175763 230 ST ANDREWS ACE HARDWARE 137616 20240010 INV 07/02/2024 23 . 92 1290 GL filter room re INVOICE : 224327 175763 230 ST ANDREWS ACE HARDWARE 137617 20240010 INV 07/02/2024 64 . 96 1290 GL shop INVOICE : 224420 - --- -- -- - - -- -- - - - 135 . 01 VOUCHER TOTAL 175767 6185 PREMIER PAVEMENT MARKING LLC 137618 20240111 INV 07/02/2024 8 , 100 . 00 seal coating @ Gurney 06/27/2024 09 : 30 TOWN OF QUEENSBURY P 66 denisej I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1614 175767 6185 PREMIER PAVEMENT MARKING LLC 137619 INV 07/02/2024 1 , 500 . 00 layout & strip - add' l INVOICE . 1615 9, 600 00 VOUCHER TOTAL 175769 5521 ROSICK WELL DRILLING 137620 20240140 INV 07/02/2024 5 , 775 . 00 emergency repair of GL INVOICE: 03035 175770 8245 DSS ACOUSTICAL SPECIALTIES, LLC 137621 20240133 INV 07/02/2024 6 , 080 , 00 purchase noise reducin INVOICE : 220506 175771 764 F W WEBS COMPANY 137622 INV 07/02/2024 34 .24 CUST# 29548 INVOICE: 86137956 175772 5769 GMES BURLINGTON 137623 INV 07/02/2024 13 . 32 CUST# 18410 INVOICE : S4879789 . 001 175772 5769 GMES BURLINGTON 137624 INV 07/02/2024 17 . 09 CUST# 18410 INVOICE : S4879165 . 001 - 30 .41 VOUCHER TOTAL 175774 3708 LOWE` S COMPANIES, INC 137625 INV 07/02/2024 64 . 50 FLOWER BED SOAKER HOSE INVOICE : 974168 175774 3708 LOWE' S COMPANIES, INC 137626 INV 07/02/2024 5 .49 AC CONDENSATE LINE PAR INVOICE: 986822 175774 3708 LOWE'S COMPANIES, INC 137627 INV 07/02/2024 17 . 55 WEED KILLER INVOICE: 981056 175774 3708 LOWE' S COMPANIES , INC 137628 INV 07/02/2024 19 .44 WOOD BENCH REPAIR LUMB INVOICE: 981423 175774 3708 LOWE' S COMPANIES, INC 137629 INV 07/02/2024 341 . 96 PORTABLE FANS FOR STAT INVOICE: 976604 175774 3708 LOWE'S COMPANIES, INC 137630 INV 07/02/2024 29 . 47 PLANT FERTILIZER INVOICE : 989985 -- -- 477 .41 VOUCHER TOTAL 175780 683 FALLS FARM & GARDEN EQUIP 137631 INV 07/02/2024 21 . 78 BILLY GOAT VACUUM ENGI INVOICE . 652615 175781 2889 STAPLES , INC AND SUBSIDIARIES 137632 INV 07/02/2024 13 . 63 CUST# RCH 562782 INK INVOICE : 6004361755 175761 2889 STAPLES, INC AND SUBSIDIARIES 137634 INV 07/02/2024 27 . 26 CUST# RCH 562782 INK INVOICE: 6004361754 175781 2889 STAPLES, INC AND SUBSIDIARIES 137635 INV 07/02/2024 63 .21 CUST# RCH 562782 INK/L INVOICE : 6004361753 104 . 10 VOUCHER TOTAL 06/27/2024 09 : 30 (TOWN OF QUEENSBURY P 67 denisej WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175782 6714 UNIFIRST CORPORATION 137633 INV 07/02/2024 29 . 51 UNIFORM AND DUST MOP R INVOICE: 1110510043 175782 6714 UNIFIRST CORPORATION 137636 INV 07/02/2024 29 .51 UNIFORM AND DUST MOP R INVOICE: 1110506802 59 . 02 VOUCHER TOTAL 175786 6832 CLENDON BROOK VENTURES LLC 137637 INV 07/02/2024 840 .00 JULY2024 WEBSITE EDITS INVOICE : 4043 175787 1032 CHRONICLE, THE 137638 INV 07/02/2024 144 , 00 INV# 2142 JOB AD INVOICE : 2142 175788 5852 LAFOY, JAMES 137639 INV 07/02/2024 60 , 00 TRAINING REIMBURSEMENT INVOICE : 194415 175789 6604 DELAWARE ENGINEERING PC 137640 INV 07/02/2024 2, 245 . 00 PROJ# 23-2881 ROUTE 9 INVOICE : 23 -2881-5 175790 7049 BRENNTAG NORTHEAST INC 137641 INV 07/02/2024 17, 108 . 80 CUST# 703007 SODA ASH INVOICE : BNE279273 175791 8145 NRG BUSINESS MARKETING 137642 INV 07/02/2024 2 . 05 ACCT# 647808-35261 WEE INVOICEE : HS44299019 175792 999 C T MALE ASSOCIATES, PC 137646 20240099 INV 07/02/2024 8, 250 . 00 RES1702024 Jenkinsvill INVOICE : 110881 175792 999 C T MALE ASSOCIATES, PC 137648 20220142 INV 07/02/2024 32, 287 , 40 22 . 2324 LUZERNE ROAD C INVOICEE : 110882 40, 537,40 VOUCHER TOTAL 175793 1256 VERIZON WIRELESS 137643 INV 07/02/2024 79 . 42 ACCT# 285437678 -00001 INVOICE : 9966265554 175794 6604 DELAWARE ENGINEERING PC 137644 INV 07/02/2024 1, 520 . 00 PROJ# 23-2829 BROADACR INVOICE : 23 -2829 -7 175795 269 QUEENSBURY HIGHWAY DEPT 137645 INV 07/02/2024 353 . 09 VEHICLE AND EQUIPMENT INVOICE: 137645 175796 7636 COLONIE MECHANICAL 137647 20240106 INV 07/02/2024 1, 945 .76 replacement of failed INVOICE: Q19023 175798 8145 NRG BUSINESS MARKETING 137649 INV 07/02/2024 13 . 76 35264 JUN 1 TO MAY 31, INVOICE: HS44277620 175799 6562 DIRECT ENERGY BUSINESS 137650 INV 07/02/2024 14 , 11 MAY 3 TO JUN 4 , 2024 P INVOICE: 241590054535543 06/27/2024 09 : 30 (TOWN OF QUEENSBURY IP 68 denisej f WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07022024 07/02/2024 DUE DATE: 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175800 6599 CONSTELLATION ENERGY SERVICES OF NY 137651 INV 07/02/2024 33 . 94 2300853 -39 MAY 15 TO J INVOICE : 68577433901 175800 6599 CONSTELLATION ENERGY SERVICES OF NY 137652 INV 07/02/2024 534 .64 2300853-35 APR 29 TO M INVOICE ; 68520552301 __ - 568 . 58 VOUCHER TOTAL 175802 407 NATIONAL GRID 137653 INV 07/02/2024 51. 0E 98113MAYJUN2024 SUNNYS INVOICE: 98113MAYJM2024 175802 407 NATIONAL GRID 137654 INV 07/02/2024 536 . 57 78105APRMAY2024 TOWN 0 INVOICE: 78105APRMAY2024 587 63 VOUCHER TOTAL 175804 7800 SL EMPIRE SOLAR I LLC 137655 INV 07/02/2024 311 . 19 NYS4 -136 MAY 1 TO MAY INVOICE: NYS4-136MAYMAY2024 175806 5385 BAERTSCHI-FRANCE, JENNIFER 137659 INV 07/02/2024 280 . 73 MIlage reimbursement 4 INVOICE: 06252024 175807 7991 CHARTER COMMUNICATIONS 137657 INV 07/02/2024 44 . 99 JUNJUL2024 PHONE SVCS INVOICE: 0247065062524 175808 8036 JP MORGAN CHASE NA 137658 INV 07/02/2024 635 . 07 CAMP SUPPLIES/DAY TIME INVOICE: JUNE2024 175810 6599 CONSTELLATION ENERGY SERVICES OF NY 137661 INV 07/02/2024 19 . 30 QUAKER RD INVOICE: 2300853-19MAYJUN2024 175810 6599 CONSTELLATION ENERGY SERVICES OF NY 137662 INV 07/02/2024 12 . 53 00 QUAKER RD INVOICE: 2300853-16MAYJUN2024 - 31 . 83 VOUCHER TOTAL 175812 5118 CUSTOM PRODUCTS CORP 137663 INV 07/02/2024 814 . 41 STOP SIGNS INVOICE : INV9471 175813 1447 CURTIS LUMBER CO. INC . 137664 INV 07/02/2024 7 . 99 ILB 3 " FLUTED MASONRY INVOICE : 2406-165809 175814 3368 FASTENAL 137665 INV 07/02/2024 142 . 05 STOCK NUTS AND BOLTS F INVOICE : NYG028506 175815 6369 GLOBAL MONTELLO GROUP CORP 13766E 2024003D INV 07/02/2024 4 , 690 . 01 BULK GASOLINE INVOICE : 24308995 175816 7033 LIBERTY GRAPHICS 137667 INV 07/02/2024 180 . 00 TOWN LOGO FOR TRUCKS INVOICE : 1514 06/27/2024 09: 30 TOWN OF QUEENSBURY Ip 69 denise WARRANT LIST BY VOUCHER a warrnt WARRANT: 07022024 07/02/2024 DUE DATE : 07/02/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175817 407 NATIONAL GRID 137668 INV 07/02/2024 38 , 10 QUAKER RD INVOICE: 23779-69001MAYJUN24 175817 407 NATIONAL GRID 137669 INV 07/02/2024 32 . 10 00 QUAKER RD INVOICE: 14570-47005MAYJUN24 70 , 20 VOUCHER TOTAL 175819 255 PECKHAM MATERIALS CORP 137671 INV 07/02/2024 393 .27 WASHED STONE FOR DRAIN INVOICE: 1098228 175819 255 PECKHAM MATERIALS CORP 137672 INV 07/02/2024 386 . 97 PAVING MATERIAL FOR PA INVOICE: 1098227 - -- -- ---- - -- -- --- 780 , 24 VOUCHER TOTAL 175820 8243 PASS Signs LLC 137670 20240130 INV 07/02/2024 3 , 270 . 00 ALARM SYSTEM STOP TRUC INVOICE: 1395 175822 2889 STAPLES, INC AND SUBSIDIARIES 137673 INV 07/02/2024 21 .31 WIRELESS CHARGER FOR H INVOICE: 7001041319 175823 7344 LABELLA D .P.C . 137674 INV 07/02/2024 492 .00 2220706 , 73 SP31-2023 T INVOICE: 229945 175823 7344 LABELLA D .P.C . 137675 INV 07/02/2024 702 , 50 2240674 , 01 LIBERTY RES INVOICE: 229949 175823 7344 LABELLA D ,P,C , 137676 INV 07/02/2024 765 . 00 2240674 , 17 HILLTOP CON INVOICE: 229951 175823 7344 LABELLA D .P_C . 137677 INV 07/02/2024 850 . 00 2240674 . 18 MICHAEL CAN INVOICE: 229952 175823 7344 LABELLA D .P.C . 137678 INV 07/02/2024 627 . 50 2240674 . 19 KELLY SEREN INVOICE: 229953 175823 7344 LABELLA D .P.C . 137679 INV 07/02/2024 627 . 50 2240674 .20 KELLY 10 SE INVOICE: 230095 175823 7344 LABELLA D ,P.C, 137680 INV 07/02/2024 1, 328 . 75 2240674 , 21 WOODS AT WE INVOICE: 230089 - -- - --5, 393 .25 VOUCHER TOTAL 175830 5755 EMERGENCY MANAGEMENT 137681 INV 07/02/2024 1 , 100 . 00 EMS COORDINATOR FOR JU INVOICE: 24 -00180 175831 6784 STORED TECHNOLOGY SOLUTIONS INC 137682 INV 07/02/2024 1, 211 .28 0617-06212024 WORK TIC INVOICE: 122427 WARRANT TOTAL 1, 408 , 441 ,67 ** END OF REPORT - Generated by Denise Johnson **