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2.10 2.10 FINANCIAL\2024\Warrant of Bills for July 15 RESOLUTION APPROVING AUDIT OF BILLS -WARRANT: 07162024 RESOLUTION NO.: ,2024 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as Warrant: 07162024 with a run date of 07/11/2024 and a payment date of 07/16/2024, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the audit of bills presented as Warrant: 07162024 with a run date of 07/11/2024 and a payment date of 07/16/2024 totaling $1,901,775.79, 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 15t'day of July, 2024,by the following vote: AYES NOES ABSENT : 07/11/2024 10:31 TOWN OF QUEENSBURY IP 1 denisej PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/16/2024 WARRANT: 07162024 AMOUNT: $ 1,901,775.79 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/11/2024 10:31 TOWN OF QUEENSBURY IP 2 denisej PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07162024 07/16/2024 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 126 GLENS FALLS NAT 00003 137698 DD 07/16/2024 585.00 175847 99412 06282024 EMPLOYEE HRA REIM INVOICE: 6282024 126 GLENS FALLS NAT 00003 137782 DD 07/16/2024 420.00 175936 99621 07032024 EMPLOYEE HRA REIM INVOICE: 7032024 1,005.00 CASH ACCOUNT C2000000 0200 TOTAL 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 3 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 07/16/2024 264918 137844 176001 1 0013310 4160 TRFC CNTRL TRFIC SGNS 167.56 Invoice Net 167.56 CHECK TOTAL 167.56 7985 A FULLER SERVICE 00000 20240027 INV 07/16/2024 1263 138007 176167 1 0017110 4271 PARKS W T CHMCLS 1,205.50 Invoice Net 1,205.50 CHECK TOTAL 1,205.50 6040 ADIRONDACK GREENSCAPES 00000 20240120 INV 07/16/2024 8215 137947 176104 1 0017110 4400 PARKS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/16/2024 29000 137702 175851 1 0011110 4400 TWN JSTC MSC CTRL 94.00 Invoice Net 94.00 7224 ADIRONDACK MOBILE SHRE 00000 INV 07/16/2024 28999 137723 175874 1 0011460 4400 REC MNGMNT MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 136.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 07/16/2024 INV-40230 137736 175887 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3179 ADVANCE AUTO PARTS 00000 INV 07/16/2024 5516415721395 137737 175888 1 0045130 4110 HGWY MACH VHCL R M 16.79 Invoice Net 16.79 3179 ADVANCE AUTO PARTS 00000 INV 07/16/2024 5516417319421 137738 175888 1 0045130 4110 HGWY MACH VHCL R M 10.39 Invoice Net 10.39 3179 ADVANCE AUTO PARTS 00000 CRM 07/16/2024 5516417319431 137739 175888 1 0045130 4110 HGWY MACH VHCL R M -1.85 Invoice Net -1.85 CHECK TOTAL 25.33 8193 ADVANCE RENTS LLC 00000 INV 07/16/2024 01-118897-0 137722 175873 1 0408320 4400 WTR P/S MSC CTRL 970.00 Invoice Net 970.00 CHECK TOTAL 970.00 7956 ALBANY FIRE PROTECTION 00000 INV 07/16/2024 25783 137989 176149 1 0015132 4070 HGWY GRGE BLDG R M 495.00 Invoice Net 495.00 07/11/2024 10:31 TOWN OF QUEENSBURY IP 4 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 495.00 7419 US SECURITY ASSOC 00000 INV 07/16/2024 15886675 137866 176023 1 0011620 4155 B & G TEMPS 5,334.45 Invoice Net 5,334.45 CHECK TOTAL 5,334.45 20 AMERICAN RED CROSS 00001 INV 07/16/2024 22702308 137913 176070 1 0017020 4400 REC ADMIN MSC CTRL 280.00 Invoice Net 280.00 20 AMERICAN RED CROSS 00001 INV 07/16/2024 22705036 137914 176070 1 0017020 4400 REC ADMIN MSC CTRL 380.00 Invoice Net 380.00 CHECK TOTAL 660.00 22 AMERICAN WATER WORKS 00000 INV 07/16/2024 SO126320 137725 175876 1 0408310 4090 WTR ADMIN TREDSUB 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 822 SPRING FALLS CORP 00000 INV 07/16/2024 24290 137895 176052 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/16/2024 395748 137889 176046 1 0408320 4350 WTR P/S WTR PT MNT 237.10 Invoice Net 237.10 CHECK TOTAL 237.10 32 BADGER METER INC. 00001 20240001 INV 07/16/2024 80164239 137719 175870 1 0408340 2300 TRAN & DIS MTRNG DVS 571.24 Invoice Net 571.24 CHECK TOTAL 571.24 5385 BAERTSCHI-FRANCE, JENN 00000 INV 07/16/2024 07032024 137899 176056 1 0017110 4824 PARKS REC PRGRMS 216.09 Invoice Net 216.09 CHECK TOTAL 216.09 56 BARTLETT PONTIFF STEWA 00000 INV 07/16/2024 1426672&3 138000 176160 1 0011420 4130 TWN CNSL TWN CSL RT 2,112.00 2 0408310 4130 WTR ADMIN TWN CSL RT 132.00 Invoice Net 2,244.00 CHECK TOTAL 2,244.00 7209 BASH PARTIES 00000 INV 07/16/2024 000880 137906 176063 07/11/2024 10:31 TOWN OF QUEENSBURY IP 5 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/16/2024 137834 137834 175990 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 115,875.00 Invoice Net 115,875.00 CHECK TOTAL 115,875.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 07/16/2024 138017 138017 176176 1 0100000 0030 T & A FUNDS HELD 21,367.36 Invoice Net 21,367.36 CHECK TOTAL 21,367.36 7644 BEECHER, KAITLYN 00000 INV 07/16/2024 2024-003QC 137904 176061 1 0017110 4824 PARKS REC PRGRMS 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 7853 BEHAN COMMUNICATIONS 00000 20210172 INV 07/16/2024 201488 137860 176017 1 0011440 4720 009 ENG SRVCS CNSULTNT 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 7751 BULLSEYE PARTY 00000 INV 07/16/2024 2936 137905 176062 1 0017110 4824 PARKS REC PRGRMS 1,698.00 Invoice Net 1,698.00 CHECK TOTAL 1,698.00 3375 CASELLA WASTE SERVICES 00002 INV 07/16/2024 070324 137920 176077 1 0017110 4400 PARKS MSC CTRL 375.02 Invoice Net 375.02 CHECK TOTAL 375.02 7991 CHARTER COMMUNICATIONS 00000 INV 07/16/2024 0241902062624 137689 175838 1 0011650 4100 CCS TELEPHONE 84.98 Invoice Net 84.98 CHECK TOTAL 84.98 7991 CHARTER COMMUNICATIONS 00000 INV 07/16/2024 0262171062724 137962 176119 1 0471650 4100 CTRL CMM TELEPHONE 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 1032 CHRONICLE, THE 00000 INV 07/16/2024 2328 137713 175862 1 0408310 4080 WTR ADMIN LGL AD 144.00 Invoice Net 144.00 07/11/2024 10:31 (TOWN OF QUEURY P 6 R denisej PRELIMINARY ENSB DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1032 CHRONICLE, THE 00000 INV 07/16/2024 2404 137766 175920 1 0011430 4154 PERSONNEL PRSNL RCT 160.00 Invoice Net 160.00 1032 CHRONICLE, THE 00000 INV 07/16/2024 1537 137910 176067 1 0017110 4400 PARKS MSC CTRL 160.00 Invoice Net 160.00 CHECK TOTAL 464.00 7032 CINTAS 00000 INV 07/16/2024 5218451159 137740 175891 1 0045110 4400 HGWY REP MSC CTRL 73.83 Invoice Net 73.83 7032 CINTAS 00000 INV 07/16/2024 5218451180 137985 176145 1 0011620 4460 B & G AID SV SP 24.95 Invoice Net 24.95 CHECK TOTAL 98.78 7636 COLONIE MECHANICAL 00000 INV 07/16/2024 I20057 137992 176152 1 0011620 4070 0022 B & G BLDG R M 640.00 Invoice Net 640.00 CHECK TOTAL 640.00 6256 COLUMN SOFTWARE PBC 00000 INV 07/16/2024 1452F739-0001 137729 175880 1 0011355 4080 ASSESSOR LGL AD 24.25 Invoice Net 24.25 8256 COLUMN SOFTWARE PBC 00000 INV 07/16/2024 9843DAA7-004 138020 176179 1 0011345 4080 PURCHASING LGL AD 77.56 Invoice Net 77.56 CHECK TOTAL 101.81 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-10MAYJUN2024 137741 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.99 Invoice Net 9.99 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-46MAYJUN2024 137742 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 64.09 Invoice Net 64.09 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-50MAYJUN2024 137743 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 100.67 Invoice Net 100.67 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-48MAYJUN2024 137744 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.22 Invoice Net 19.22 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-47MAYJUN2024 137745 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.11 Invoice Net 23.11 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-53MAYJUN2024 137746 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.03 Invoice Net 33.03 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 7 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-49MAYJUN2024 137747 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.88 Invoice Net 39.88 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-52MAYJUN2024 137748 175892 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.05 Invoice Net 40.05 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68712745301 137816 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694516801 137817 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 1.19 Invoice Net 1.19 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68678540301 137818 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 46.50 Invoice Net 46.50 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68678541101 137819 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 2.20 Invoice Net 2.20 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-59MAYJUN2024 137820 175977 1 0098160 4300 TRANS STAT ELCTRICITY 38.12 Invoice Net 38.12 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68678544501 137821 175972 1 0328120 4300 SNTRY SWR ELCTRICITY .34 Invoice Net .34 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-60JUNJUL2024 137822 175977 1 0098160 4300 TRANS STAT ELCTRICITY 10.24 Invoice Net 10.24 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694517501 137823 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 2.12 Invoice Net 2.12 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694514001 137824 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 1.44 Invoice Net 1.44 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68720995801 137825 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 296.20 Invoice Net 296.20 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68702296801 137826 175972 1 0328120 4300 SNTRY SWR ELCTRICITY 89.86 Invoice Net 89.86 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-33JUN2024 137845 176002 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.55 Invoice Net 13.55 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-22JUNE2024 137847 176002 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.08 Invoice Net 10.08 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68722607201 137875 176031 1 0408320 4300 WTR P/S ELCTRICITY 28.54 Invoice Net 28.54 07/11/2024 10:31 TOWN OF QUEENSBURY P 8 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 .07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694515501 137876 176031 1 0408320 4300 WTR P/S ELCTRICITY .08 Invoice Net .08 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68721015401 137877 176031 1 0408320 4300 WTR P/S ELCTRICITY 32.86 Invoice Net 32.86 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-23JUNJUL2024 137958 176115 1 0028810 4300 8811 CEMETERY ELCTRICITY 173.97 Invoice Net 173.97 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 2300853-36JUNJUL2024 137964 176115 1 0028810 4300 CEMETERY ELCTRICITY 82.16 Invoice Net 82.16 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68712643701 137996 176156 1 0011620 4300 0025 B & G ELCTRICITY 1.27 Invoice Net 1.27 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694515001 138002 176162 1 0015132 4300 HGWY GRGE ELCTRICITY 446.72 Invoice Net 446.72 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694516201 138003 176162 1 0011620 4300 0027 B & G ELCTRICITY 105.95 Invoice Net 105.95 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68702233901 138004 176162 1 0011620 4300 0026 B & G ELCTRICITY 1.10 Invoice Net 1.10 6599 CONSTELLATION ENERGY S 00001 INV 07/16/2024 68694514501 138005 176162 1 0011620 4300 0022 B & G ELCTRICITY 725.01 Invoice Net 725.01 CHECK TOTAL 2,441.49 1447 CURTIS LUMBER CO. INC. 00001 20240013 INV 07/16/2024 2406-131033 137946 176103 1 0017110 4400 PARKS MSC CTRL 54.36 Invoice Net 54.36 1447 CURTIS LUMBER CO. INC. 00001 INV 07/16/2024 2405-026549 137983 176143 1 0011620 4400 B & G MSC CTRL 679.99 Invoice Net 679.99 CHECK TOTAL 734.35 5118 CUSTOM PRODUCTS CORP 00000 20240193 INV 07/16/2024 10553 137848 176004 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,165.00 Invoice Net 2,165.00 CHECK TOTAL 2,165.00 4602 CYCLOPS EQUIPMENT 00000 INV 07/16/2024 33154 137957 176114 1 0408320 4350 WTR P/S WTR PT MNT 378.00 Invoice Net 378.00 4602 CYCLOPS EQUIPMENT 00000 INV 07/16/2024 33178 137960 176114 1 0408320 4350 WTR P/S WTR PT MNT 49.12 Invoice Net 49.12 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 9 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 427.12 8067 DEMERS, MARK 00000 INV 07/16/2024 03309189 137755 175906 1 0045110 4620 HGWY REP RD PVG MTR 32.48 Invoice Net 32.48 CHECK TOTAL 32.48 4861 DONOHUE CANDY & TOBACC 00001 INV 07/16/2024 518067 137908 176065 1 0017020 4400 REC ADMIN MSC CTRL 527.00 Invoice Net 527.00 CHECK TOTAL 527.00 7801 EDMUNDS GOVTECH, INC 00000 INV 07/16/2024 24-IN6012 137994 176154 1 0011680 4335 IT SFT SB MNT 397.46 Invoice Net 397.46 CHECK TOTAL 397.46 6832 CLENDON BROOK VENTURES 00000 INV 07/16/2024 4050 137705 175854 1 0011680 4335 IT SFT SB MNT 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5038 EVOQUA WATER TECHNOLOG 00001 20240201 INV 07/16/2024 906523978 137843 175999 1 0328120 4520 SNTRY SWR ODOR CNTRL 7,816.24 Invoice Net 7,816.24 CHECK TOTAL 7,816.24 764 F W WEBB COMPANY 00000 INV 07/16/2024 86252486 137749 175900 1 0018540 4400 DRAINAGE MSC CTRL 531.77 Invoice Net 531.77 764 F W WEBB COMPANY 00000 INV 07/16/2024 86255864 137882 176038 1 0408320 4350 WTR P/S WTR PT MNT 228.15 Invoice Net 228.15 CHECK TOTAL 759.92 3368 FASTENAL 00000 INV 07/16/2024 NYGO28621 137849 176005 1 0045130 4110 HGWY MACH VHCL R M 212.14 Invoice Net 212.14 CHECK TOTAL 212.14 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2024 17546675 137827 175983 1 0028810 4100 CEMETERY TELEPHONE 149.56 Invoice Net 149.56 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2024 17561679 137828 175983 1 0011650 4100 CCS TELEPHONE 1,938.70 Invoice Net 1,938.70 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2024 17546925 137829 175983 07/11/2024 10:31 TOWN OF QUEENSBURY P 10 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0471650 4100 CTRL CMM TELEPHONE 145.70 Invoice Net 145.70 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2024 17555051 137830 175983 1 0011650 4100 CCS TELEPHONE 768.00 2 0028810 4100 CEMETERY TELEPHONE 405.90 3 0401650 4100 CTRL CMM TELEPHONE 264.00 Invoice Net 1,437.90 6797 FIRSTLIGHT FIBER 00000 INV 07/16/2024 17554749 137831 175983 1 0011650 4100 CCS TELEPHONE 348.67 Invoice Net 348.67 CHECK TOTAL 4,020.53 5986 FITZGERALD BROS BEVERA 00001 INV 07/16/2024 943055 137894 176051 1 0017020 4400 REC ADMIN MSC CTRL 203.60 Invoice Net 203.60 CHECK TOTAL 203.60 3316 FOUR STAR FLOORING 00000 20240097 INV 07/16/2024 044603 137991 176151 1 0011620 4070 0027 B & G BLDG R M 7,708.43 Invoice Net 7,708.43 CHECK TOTAL 7,708.43 116 GARDEN TIME, INC. 00001 INV 07/16/2024 2094103 137919 176076 1 0017110 4400 PARKS MSC CTRL 121.54 Invoice Net 121.54 CHECK TOTAL 121.54 5576 GIFTS & ENGRAVING BY G 00000 INV 07/16/2024 240498 137907 176064 1 0017110 4400 PARKS MSC CTRL 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 6900 GL LAPLANTE INC 00000 INV 07/16/2024 15430 137988 176148 1 0011620 4400 B & G. MSC CTRL 675.00 Invoice Net 675.00 CHECK TOTAL 675.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95512 137781 175935 1 00.11110 4120 TWN JSTC PRINTING 430.00 Invoice Net 430.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95115 137924 176081 1 1467110 2899 PARKS CAP CNSTR 147.00 Invoice Net 147.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95242 137925 176081 1 1467110 2899 PARKS CAP CNSTR 147.00 Invoice Net 147.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95172 137926 176081 • 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 11 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1467110 2899 PARKS CAP CNSTR 151.00 Invoice Net 151.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95171 137927 176081 1 1467110 2899 PARKS CAP CNSTR 151.00 Invoice Net 151.00 128 GLENS FALLS PRINTING 00000 INV 07/16/2024 95243 137928 176081 1 1467110 2899 PARKS CAP CNSTR 151.00 Invoice Net 151.00 CHECK TOTAL 1,177.00 6369 GLOBAL MONTELLO GROUP 00000 20240030 INV 07/16/2024 24325766 137750 175901 1 0045130 4410 HGWY MACH FUEL 2,374.23 Invoice Net 2,374.23 CHECK TOTAL 2,374.23 4052 GRAINGER 00000 INV 07/16/2024 9171561468 137984 176144 1 0011620 4400 B & G MSC CTRL 90.50 Invoice Net 90.50 4052 GRAINGER 00000 INV 07/16/2024 9173659005 138008 176168 1 1577110 2899 GURNEY LN CAP CNSTR 1,273.09 Invoice Net 1,273.09 CHECK TOTAL 1,363.59 4052 GRAINGER 00001 INV 07/16/2024 9155144356 137711 175860 1 0408320 4350 WTR P/S WTR PT MNT 32.91 Invoice Net 32.91 4052 GRAINGER 00001 INV 07/16/2024 9167262899 137884 176041 1 0408320 4400 WTR P/S MSC CTRL 162.53 Invoice Net 162.53 CHECK TOTAL 195.44 7387 GRASSHOPPER GARDENS 00001 INV 07/16/2024 123164 137915 176072 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net 75.00 7387 GRASSHOPPER GARDENS 00001 INV 07/16/2024 123968 137916 176072 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 255.00 130 GREATER GLENS FALLS SE 00000 INV 07/16/2024 137735 137735 175886 1 0018989 4414 COM SVCS CMT SRV C 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 7,000.00 3453 GREEN MANAGEMENT LLC 00000 INV 07/16/2024 37825 137720 175871 1 0408340 4400 TRAN & DIS MSC CTRL 151.76 Invoice Net 151.76 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 12 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3453 GREEN MANAGEMENT LLC 00000 INV 07/16/2024 37869 137951 176108 1 0028810 4400 CEMETERY MSC CTRL 419.98 Invoice Net 419.98 CHECK TOTAL 571.74 8082 GTM HR CONSULTING INC 00000 INV 07/16/2024 1143258 137686 175835 1 0011430 4720 PERSONNEL CNSULTNT 3,625.00 2 0408310 4720 WTR ADMIN CNSULTNT 125.00 Invoice Net 3,750.00 CHECK TOTAL 3,750.00 1865 HANNAFORD BROS 00001 20240015 INV 07/16/2024 6089 137903 176060 1 0017110 4824 PARKS REC PRGRMS 65.25 Invoice Net 65.25 . CHECK TOTAL 65.25 5080 HAUN WELDING SUPPLY 00000 INV 07/16/2024 0000165097 137912 176069 1 0017110 4824 PARKS REC PRGRMS 610.09 • Invoice Net 610.09 CHECK TOTAL 610.09 8239 HILLIARD, MARY 00000 INV 07/16/2024 015-020 138016 176172 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 7344 LABELLA D.P.C. 00001 INV 07/16/2024 229947 137688 175837 1 0018020 4711 PLANNING REMB ENG S 446.00 Invoice Net 446.00 7344 LABELLA D.P.C. 00001 20240078 INV 07/16/2024 230247 137993 176153 1 2491620 2899 EV STATION CAP CNSTR 404.71 Invoice Net 404.71 CHECK TOTAL 850.71 6268 LAKE GEORGE REGIONAL C 00000 INV 07/16/2024 137843 137843 175999 1 0506410 4412 - WRN OCCUPA USE OC TX 20,000.00 Invoice Net 20,000.00 CHECK TOTAL 20,000.00 4051 LANE ENTERPRISES 00000 INV 07/16/2024 597397 137851 176007 1 0018540 4400 DRAINAGE MSC CTRL 182.64 Invoice Net 182.64 CHECK TOTAL 182.64 6838 LCS&Z, LLP 00000 INV 07/16/2024 68691 138025 176184 1 0053410 4401 4980 FR CDE ENF CPA AUDIT 20,950.00 2 0053410 4401 4981 FR CDE ENF CPA AUDIT 12,570.00 Invoice Net 33,520.00 07/11/2024 10:31 TOWN OF QUEENSBURY IP 13 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 33,520.00 6100 LEHMAN CREATIVE 00000 20240025 INV 07/16/2024 31-2412 137945 176102 1 0506410 4412 7020 WRN OCCUPA USE OC TX 835.00 Invoice Net 835.00 6100 LEHMAN CREATIVE 00000 20240024 INV 07/16/2024 31-2413 137950 176102 1 0017110 4824 PARKS REC PRGRMS 1,105.00 2 0017110 4824 PARKS REC PRGRMS 2,560.00 Invoice Net 3,665.00 CHECK TOTAL 4,500.00 7336 LOCAL ADK. MAGAZINE 00001 INV 07/16/2024 1609 137917 176074 1 0506410 4412 7020 WRN OCCUPA USE OC TX 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 987184 137700 175849 1 0408320 4400 WTR P/S MSC CTRL 53.04 Invoice Net 53.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 993694 137701 175849 1 0408340 4400 TRAN & DIS MSC CTRL 66.07 Invoice Net 66.07 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 990121 137753 175904 1 0045130 4110 HGWY MACH VHCL R M 45.56 Invoice Net 45.56 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 973988 137754 175904 1 0045130 4110 HGWY MACH VHCL R M 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 9-77395 137783 175937 1 0028810 4400 CEMETERY MSC CTRL 22.74 Invoice Net 22.74 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 9-84265 137784 175937 1 0028810 4400 CEMETERY MSC CTRL 5.49 Invoice Net 5.49 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 9818010 137789 175943 1 0098160 4400 TRANS STAT MSC CTRL 93.12 Invoice Net 93.12 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 77788 137880 176036 1 0408320 4400 WTR P/S MSC CTRL 85.89 Invoice Net 85.89 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 72352 137881 176036 1 0408320 4400 WTR P/S MSC CTRL 135.77 Invoice Net 135.77 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 972671 137896 176053 1 1387110 2899 PARKS CAP CNSTR 123.87 Invoice Net 123.87 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 07/16/2024 974259 137897 176053 07/11/2024 10:31 TOWN OF QUEENSBURY IP 14 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 3.76 Invoice Net 3.76 3708 LOWE'S COMPANIES, INC 00000 20240020 INV 07/16/2024 971805 137898 176053 1 0017110 4400 PARKS MSC CTRL 264.00 Invoice Net 264.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 982518 137979 176139 1 0011620 4070 0022 B & G BLDG R M 24.68 Invoice Net 24.68 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 979037 137980 176139 1 0011620 4400 B & G MSC CTRL 41.72 Invoice Net 41.72 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 986496 137981 176139 1 0015132 4070 HGWY GAGE BLDG R M 8.04 Invoice Net 8.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/16/2024 976330 138006 176166 1 0011620 4400 B & G MSC CTRL 15.32 Invoice Net 15.32 CHECK TOTAL 1,015.63 5225 JAMES R MADDISON 00000 INV 07/10/2024 MADDISON/6/21/24 137954 176111 1 0028810 4800 8811 CEMETERY EQP RP 435.00 Invoice Net 435.00 5225 JAMES R MADDISON 00000 INV 07/16/2024 07092024 138021 176180 1 0098160 4800 TRANS STAT EQP RP 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 1,710.00 7228 MAGNA5 LLC 00001 INV 07/16/2024 IN220848 137797 175951 1 0011650 4100 CCS TELEPHONE 988.31 2 0401650 4100 CTRL CMM TELEPHONE 85.50 Invoice Net 1,073.81 CHECK TOTAL 1,073.81 7228 MAGNA5 LLC 00002 INV 07/16/2024 IN220359 137842 175998 1 0321650 4100 CTRL CMM TELEPHONE 294.41 Invoice Net 294.41 CHECK TOTAL 294.41 6051 MAIN CARE ENERGY 00001 INV 07/16/2024 34558692 137909 176066 1 0017110 4410 PARKS FUEL 608.45 Invoice Net 608.45 CHECK TOTAL 608.45 5735 MARSHALL & STERLING UP 00004 INV 07/16/2024 137846 137846 176000 1 0010000 0480 GENERAL PREP EXP 84,355.74 2 0011910 4200 UNALL INS P L INS 84,355.74 3 0020000 0480 CEMETERY PREP EXP 6,904.55 07/11/2024 10:31 OWN UEENSBURY IP 15 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0028810 4200 CEMETERY P L INS 6,904.55 5 0040000 0480 HIGHWAY PREP EXP 55,696.00 6 0045130 4200 HGWY MACH P L INS 55,696.00 7 0090000 0480 TRANS STAT PREP EXP 4,692.40 8 0098160 4200 TRANS STAT P L INS 4,692.40 9 0320000 0480 Q CONS SWR PREP EXP 12,291.90 10 0328110 4200 W W ADMIN P L INS 12,291.90 11 0400000 0480 QBY WTR PREP EXP 51,127.15 12 0408310 4200 WTR ADMIN P L INS 51,127.15 Invoice Net 430,135.48 CHECK TOTAL 430,135.48 8164 MERRY-WILSON, ROSEMARI 00000 INV 07/16/2024 HEWLOWHEW2024 137805 175959 1 0028810 4400 CEMETERY MSC CTRL 294.43 Invoice Net 294.43 CHECK TOTAL 294.43 2783 MIDWAY INDUSTRIAL SUPP 00000 20240183 INV 07/16/2024 IN215751 137715 175864 1 0408320 4350 WTR P/S WTR PT MNT 1,195.91 Invoice Net 1,195.91 CHECK TOTAL 1,195.91 4071 MILLER MANNIX SCHACHNE 00000 INV 07/16/2024 MAY2024 138023 176182 1 0011420 4130 TWN CNSL TWN CSL RT 10,752.00 2 0011420 4131 TWN CNSL T CSL LGT 4,485.00 3 0328110 4130 W W ADMIN TWN CSL RT 52.00 4 2538310 2899 ROCKH SEWR CAP CNSTR 780.00 5 0011420 4132 009 TWN CNSL 0 LGL FS 3,900.00 Invoice Net 19,969.00 CHECK TOTAL 19,969.00 6558 MINER'S AUTOMOTIVE 00000 INV 07/16/2024 137687 137687 175836 1 0013620 4110 BLD CD ENF VHCL R M 169.95 Invoice Net 169.95 CHECK TOTAL 169.95 6319 NATIONAL BUSINESS TECH 00005 INV 07/16/2024 IN619580 137721 175872 1 0408310 4400 WTR ADMIN MSC CTRL 16.75 Invoice Net 16.75 6319 NATIONAL BUSINESS TECH 00005 INV 07/16/2024 IN621611 137785 175939 1 0011680 4800 IT EQP RP 181.85 Invoice' Net 181.85 CHECK TOTAL 198.60 407 NATIONAL GRID 00006 INV 07/16/2024 25003MAYJUN2024 137694 175843 1 0245182 4305 ST LGHTING STRT LGHTS 73.18 Invoice Net 73.18 07/11/2024 10:31 TOWN OF QUEENSBURY P 16 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 07/16/2024 39037MAYJUN2024 137695 175843 1 0255182 4305 ST LGHTING STRT LGHTS 33.20 Invoice Net 33.20 407 NATIONAL GRID 00006 INV 07/16/2024 05002MAYJUN2024 137696 175843 1 0015182 4305 ST LGHTING STRT LGHTS 55.73 Invoice Net 55.73 407 NATIONAL GRID 00006 INV 07/16/2024 93104MAYJUN2024 137706 175855 1 0215182 4305 ST LGHTING STRT LGHTS 140.09 2 0235182 4305 ST LGHTING STRT LGHTS 775.20 3 0225182 4305 ST LGHTING STRT LGHTS 7.91 4 0205182 4305 ST LGHTING STRT LGHTS 819.49 5 0255182 4305 ST LGHTING STRT LGHTS 3,647.08 6 0245182 4305 ST LGHTING STRT LGHTS 1,267.49 7 0015182 4305 ST LGHTING STRT LGHTS 4,645.03 Invoice Net 11,502.29 407 NATIONAL GRID 00006 INV 07/16/2024 80552-94103JULY2024 137756 175907 1 0013310 4300 TRFC CNTRL ELCTRICITY 456.21 Invoice Net 456.21 407 NATIONAL GRID 00006 INV 07/16/2024 48004MAYJUNE2024 137796 175950 1 0011620 4300 2150 B & G ELCTRICITY 48.51 Invoice Net 48.51 407 NATIONAL GRID 00006 INV 07/16/2024 78100MAYJUN24 137806 175960 1 0318120 4300 SNTRY SWR ELCTRICITY 24.22 Invoice Net 24.22 407 NATIONAL GRID 00006 INV 07/16/2024 34105MAYJUN24 137807 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 21.63 Invoice Net 21.63 407 NATIONAL GRID 00006 INV 07/16/2024. 72107MAYJUN24 137808 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 61.75 2 0328120 4500 SNTRY SWR HTNG FUEL 26.26 Invoice Net 88.01 407 NATIONAL GRID 00006 INV 07/16/2024 00011MAYJUN24 137809 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 22.55 Invoice Net 22.55 407 NATIONAL GRID 00006 INV 07/16/2024 72106MAYJUN24 137810 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 20.89 Invoice Net 20_89 407 NATIONAL GRID 00006 INV 07/16/2024 34101MAYJUN24 137811 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 22.49 Invoice Net 22.49 407 NATIONAL GRID 00006 INV 07/16/2024 72102MAYJUN24 137812 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 21.87 Invoice Net 21.87 407 NATIONAL GRID 00006 INV 07/16/2024 65004MAYJUN24 137813 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 580.87 2 0328120 4500 SNTRY SWR HTNG FUEL 28.71 Invoice Net 609.58 07/11/2024 10:31 TOWN OF QUEENSBURY IP 17 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00006 INV 07/16/2024 50004MAYJUN24 137814 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 23.16 Invoice Net 23.16 407 NATIONAL GRID 00006 INV 07/16/2024 39018MAYJUN24 1378'15 175960 1 0328120 4300 SNTRY SWR ELCTRICITY 114.90 2 0328120 4500 SNTRY SWR HTNG FUEL 25.97 Invoice Net 140.87 407 NATIONAL GRID 00006 INV 07/16/2024 33846-13015JUNE2024 137852 176008 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.86 Invoice Net 29.86 407 NATIONAL GRID 00006 INV 07/16/2024 54840-42010JUNE2024 137853 176008 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.88 Invoice Net 32.88 407 NATIONAL GRID 00006 INV 07/16/2024 53852-92003JUNJUL24 137854 176008 1 0013310 4300 TRFC CNTRL ELCTRICITY 56.17 Invoice Net 56.17 407 NATIONAL GRID 00006 INV 07/16/2024 48652-45007JUNJUL24 137855 176008 1 0013310 4300 TRFC CNTRL ELCTRICITY 48.48 Invoice Net 48.48 407 NATIONAL GRID 00006 INV 07/16/2024 04022MAYJUN24 137869 176026 1 0408320 4300 WTR P/S ELCTRICITY 271.27 Invoice Net 271.27 407 NATIONAL GRID 00006 INV 07/16/2024 34105MAYJUN24 137870 176026 1 0408320 4300 WTR P/S ELCTRICITY 46.51 Invoice Net 46.51 407 NATIONAL GRID 00006 INV 07/16/2024 78104MAYJUN24 137872 176026 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00006 INV 07/16/2024 98101MAYJUN24 137873 176026 1 0408320 4300 WTR P/S ELCTRICITY 50.42 Invoice Net 50.42 407 NATIONAL GRID 00006 INV 07/16/2024 78101MAYJUN2024 137998 176158 1 0011620 4300 0027 B & G ELCTRICITY 425.02 Invoice Net 425.02 407 NATIONAL GRID 00006 INV 07/16/2024 78105MAYJUN2024 137999 176158 1 0011620 4300 0022 B & G ELCTRICITY 666.33 Invoice Net 666.33 407 NATIONAL GRID 00006 INV 07/16/2024 78109MAYJUL2024 138001 176158 1 0015132 4300 HGWY GRGE ELCTRICITY 547.05 2 0015132 4500 HGWY GRGE HTNG FUEL 35.74 Invoice Net 582.79 CHECK TOTAL 15,394.79 3733 SHARON MEINRENKEN 00000 INV 07/16/2024 MI8608 137685 175834 1 0013620 4010 BLD CD ENF OFF SUPP 25.90 2 0013410 4010 FR CDE ENF OFF SUPP 31.90 Invoice Net 57.80 07/11/2024 10:31 TOWN OF QUEENSBURY P 18 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 57.80 2567 NEW PIG CORPORATION 00000 INV 07/16/2024 24362566-00 137955 176112 1 0408320 4400 WTR P/S MSC CTRL 164.95 Invoice Net 164.95 CHECK TOTAL 164.95 468 NORTH QUEENSBURY VOLUN 00000 INV 07/16/2024 137836 137836 175992 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 152,800.00 Invoice Net 152,800.00 468 NORTH QUEENSBURY VOLUN 00000 INV 07/16/2024 138012 138012 176173 1 0100000 0030 T & A FUNDS HELD 21,367.35 Invoice Net 21,367.35 CHECK TOTAL 174,167.35 8145 NRG BUSINESS MARKETING 00000 INV 07/16/2024 HS44324711 137832 175988 1 0328120 4500 SNTRY SWR HTNG FUEL 1.31 Invoice Net 1.31 CHECK TOTAL 1.31 693 NYS DEPT OF LABOR 00000 INV 07/16/2024 04-60976 2Q 138024 176183 1 0039050 8050 UE INS UE BEN 10,748.18 Invoice Net 10,748.18 CHECK TOTAL 10,748.18 1634 NYS TOWN CLERK'S ASSOC 00010 INV 07/16/2024 137693 137693 175842 1 0011410 4090 TWN CLERK TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 7177 O'CONNOR REALTY INC 00000 INV 07/16/2024 6052 137726 175877 1 0408340 4400 TRAN & DIS MSC CTRL 66.83 Invoice Net 66.83 7177 O'CONNOR REALTY INC 00000 INV 07/16/2024 6100 137921 176078 1 0017110 4400 PARKS MSC CTRL 364.22 Invoice Net 364.22 7177 O'CONNOR REALTY INC 00000 INV 07/16/2024 6099 137956 176113 1 0408340 4400 TRAN & DIS MSC CTRL 154.19 Invoice Net 154.19 CHECK TOTAL 585.24 7358 ONE FITNESS 00002 INV 07/16/2024 June session 137923 176080 1 0017110 4824 PARKS REC PRGRMS 672.00 Invoice Net 672.00 CHECK TOTAL 672.00 7710 ORBITALFIRE, LLC 00000 INV 07/16/2024 4537 137717 175867 07/11/2024 10:31 TOWN OF QUEENSBURY IP 19 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 547.74 2 0321680 4335 IT SFT SB MNT 15.21 3 0401680 4335 IT SFT SB MNT 51.70 Invoice Net 614.65 CHECK TOTAL 614.65 253 PASSONNO CORPORATION 00000 20240178 INV 07/16/2024 P0024506 137716 175865 1 0408320 4350 WTR P/S WTR PT MNT 271.16 Invoice, Net 271.16 CHECK TOTAL 271.16 255 PECKHAM MATERIALS CORP 00001 20240195 INV 07/16/2024 1099651 137757 175908 1 0045112 2899 CHIPS CAP CNSTR 92,045.09 Invoice Net 92,045.09 CHECK TOTAL 92,045.09 255 PECKHAM MATERIALS CORP 00001 20240197 INV 07/16/2024 1099652 137758 175908 1 0018540 4400 DRAINAGE MSC CTRL 1,037.54 Invoice Net 1,037.54 CHECK TOTAL 1,037.54 255 PECKHAM MATERIALS CORP 00001 20240196 INV 07/16/2024 1099650 137759 175908 1 0045112 2899 CHIPS CAP CNSTR 7,368.28 Invoice Net 7,368.28 CHECK TOTAL 7,368.28 255 PECKHAM MATERIALS CORP 00001 20240202 INV 07/16/2024 1100680 137856 176013 1 0045112 2899 CHIPS CAP CNSTR 5,746.37 Invoice Net 5,746.37 CHECK TOTAL 5,746.37 255 PECKHAM MATERIALS CORP 00001 INV 07/16/2024 1100681 137858 176013 1 0018540 4400 DRAINAGE MSC CTRL 220.78 Invoice Net 220.78 CHECK TOTAL 220.78 255 PECKHAM MATERIALS CORP 00001 INV 07/16/2024 1099653 137891 176048 1 0408340 4400 TRAN & DIS MSC CTRL 261.47 Invoice Net 261.47 CHECK TOTAL 261.47 261 PITNEY BOWES INC 00004 INV 07/16/2024 1025629557 137976 176135 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 CHECK TOTAL 242.14 4943 POOLS PLUS 00000 INV 07/16/2024 158731 137893 176050 07/11/2024 10:31 TOWN OF QUEENSBURY IP 20 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 34.52 Invoice Net 34.52 CHECK TOTAL 34.52 7053 PRESTIGE SERVICES INC 00001 INV 07/16/2024 2378897 137902 176059 1 0017110 4400 PARKS MSC CTRL 162.85 Invoice Net 162.85 CHECK TOTAL 162.85 496 QUEENSBURY CENTRAL VOL 00000 INV 07/16/2024 138011 138011 176171 1 0100000 0030 T & A FUNDS HELD 21,367.35 Invoice Net 21,367.35 CHECK TOTAL 21,367.35 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/16/2024 137690 137690 175839 1 0013620 4410 BLD CD ENF FUEL 205.68 2 0013410 4410 FR CDE ENF FUEL 57.43 Invoice Net 263.11 CHECK TOTAL 263.11 2792 Q W D MAINTENANCE CENT 00001 INV 07/16/2024 2328 137803 175957 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 INV 07/16/2024 2330 137804 175957 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00001 - INV 07/16/2024 2329 137841 175997 1 0328120 4110 SNTRY SWR VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 63.00 7092 RASP INC 00000 20240189 INV 07/16/2024 24-2150-01 137892 176049 1 0408320 4350 WTR P/S WTR PT MNT 1,876.00 Invoice Net 1,876.00 CHECK TOTAL 1,876.00 6324 REGIONAL RADIO GROUP 00000 INV 07/16/2024 IN-1240745611 137922 176079 1 0506410 4412 7020 WRN OCCUPA USE OC TX 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 8264 REZTARK DESIGN STUDIO 00000 INV 07/16/2024 6734 137684 175833 1 0010000 52555 GENERAL BLD PRMT 948.15 Invoice Net 948.15 CHECK TOTAL 948.15 8232 ROCK, DANIELLE 00000 INV 07/16/2024 973626 137900 176057 07/11/2024 10:31 TOWN OF QUEENSBURY IP 21 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT' DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/16/2024 448263 137982 176142 1 0011620 4460 B & G AID SV SP 112.80 Invoice Net 112.80 CHECK TOTAL 112.80 7567 SARATOGA AUTO SUPPLY 00000 INV 07/16/2024 089179 137767 175921 1 0045130 4110 HGWY MACH VHCL R M 115.89 Invoice Net 115.89 7567 SARATOGA AUTO SUPPLY 00000 INV 07/16/2024 086381 137802 175956 1 0028810 4800 CEMETERY EQP RP 19.94 Invoice Net 19.94 CHECK TOTAL 135.83 5443 SCHMIDT'S WHOLESALE IN 00000 20240003 INV 07/16/2024 258080F 137714 175863 1 0408340 2300 TRAN & DIS MTRNG DVS 247.13 Invoice Net 247.13 CHECK TOTAL 247.13 4882 SHAW TRUCK REPAIR, INC 00000 INV 07/16/2024 141992 137768 175922 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 6468 SHERWIN WILLIAMS 00000 INV 07/16/2024 3258-0 137977 176137 1 0015132 4070 HGWY GRGE BLDG R M 48.99 Invoice Net 48.99 6468 SHERWIN WILLIAMS 00000 INV 07/16/2024 1761-5 137978 176137 1 0015132 4070 HGWY GRGE BLDG R M 152.87 Invoice Net 152.87 CHECK TOTAL 201.86 476 SO QUEENSBURY VOL FIRE 00000 INV 07/16/2024 137837 137837 175993 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 169,310.80 Invoice Net 169,310.80 476 SO QUEENSBURY VOL FIRE 00000 INV 07/16/2024 138015 138015 176175 1 0100000 0030 T & A FUNDS HELD 21,367.36 Invoice Net 21,367.36 CHECK TOTAL - 190,678.16 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/16/2024 PS1085275 137911 176068 1 1577110 2899 GURNEY LN CAP CNSTR 345.03 Invoice Net 345.03 CHECK TOTAL 345.03 07/11/2024 10:31 TOWN OF QUEENSBURY P 22 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/16/2024 137683 137683 175832 1 0013510 4414 AN CTRL CMT SRV C 8,333.00 Invoice Net 8,333.00 CHECK TOTAL 8,333.00 3912 SPCA OF UPSTATE NEW YO 00000 INV 07/16/2024 063024 137867 176024 1 0013510 4414 AN CTRL CMT SRV C 640.00 Invoice Net 640.00 CHECK TOTAL 640.00 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224460 137699 175848 1 0408340 4110 TRAN & DIS VHCL R M 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224406 137772 175926 1 0045130 4110 HGWY MACH VHCL R M 6.04 Invoice Net 6.04 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224509 137788 175942 1 0098160 4400 TRANS STAT MSC CTRL 37.70 Invoice Net 37.70 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224461 137790 175944 1 0028810 4400 8811 CEMETERY MSC CTRL 158.81 Invoice Net 158.81 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224466 137840 175996 1 0328120 4400 SNTRY SWR MSC CTRL 48.98 Invoice Net 48.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 -224503 137879 176035 1 0408320 4400 WTR P/S MSC CTRL 21.77 Invoice Net 21.77 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224486 137941 176098 1 0017110 4400 PARKS MSC CTRL 64.93 Invoice Net 64.93 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224523 137942 176098 1 0017110 4400 PARKS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224450 137943 176098 1 0017110 4400 PARKS MSC CTRL 38.44 Invoice Net 38.44 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224438 137944 176098 1 0017110 4400 PARKS MSC CTRL 32.75 Invoice Net 32.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224541 137949 176106 1 0028810 4800 8811 CEMETERY EQP RP 167.76 Invoice Net 167.76 230 ST ANDREWS ACE HARDWAR 00001 INV 07/16/2024 224512 137975 176136 1 0011620 4110 B & G VHCL R M 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224561 138009 176169 • 07/11/2024 10:31 TOWN OF QUEENSBURY IP 23 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR, G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 148.84 Invoice Net 148.84 230 ST ANDREWS ACE HARDWAR 00001 20240010 INV 07/16/2024 224554 138010 176169 1 0017110 4400 PARKS MSC CTRL 27.96 • Invoice Net 27.96 CHECK TOTAL 794.94 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6003178049 137691 175840 1 0018020 4010 PLANNING OFF SUPP 8.73 Invoice Net 8.73 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6004361757 137760 175911 1 0011220 4400 TWN SUP MSC CTRL 322.12 Invoice Net 322.12 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6005118141 137761 175912 1 0011220 4400 TWN SUP MSC CTRL 52.62 Invoice Net 52.62 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6005118140 137762 175913 1 0011220 4400 TWN SUP MSC CTRL 27.64 Invoice Net 27.64 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6004741656 137763 175914 1 0011220 4400 TWN SUP MSC CTRL 127.29 Invoice Net 127.29 2889 STAPLES, INC AND SUBSI 00000 INV 07/16/2024 6005118142 137886 176043 1 0408310 4010 WTR ADMIN OFF SUPP 30.20 Invoice Net 30.20 CHECK TOTAL 568.60 2889 STAPLES, INC AND SUBSI 00001 INV 07/16/2024 6003178054 137692 175840 1 0018020 4010 PLANNING OFF SUPP 16.40 2 0013620 4010 BLD CD ENF OFF SUPP 60.63 Invoice Net 77.03 CHECK TOTAL 77.03 8152 STEPHENSON EQUIPMENT 00001 20240184 INV 07/16/2024 13017752 137859 176015 1 0045110 4620 HGWY REP RD PVG MTR 3,400.00 Invoice Net 3,400.00 CHECK TOTAL 3,400.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0583450 137930 176087 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0583451 • 137931 176087 1 0017110 4991 PARKS LS LAND 252.00 Invoice Net 252.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0583452 137932 176087 1 0017110 4991 PARKS LS LAND 168.00 Invoice Net 168.00 07/11/2024 10:31 TOWN OF QUEENSBURY P 24 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0583453 137933 176087 1 0017110 4991 PARKS LS LAND 338.10 Invoice Net 338.10 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0584233 137934 176087 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0585007 137935 176087 1 0017110 4991 PARKS LS LAND 340.20 Invoice Net 340.20 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0585008 137936 176087 1 0017110 4991 PARKS LS LAND 546.00 Invoice Net 546.00 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0585968 137937 176087 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0585995 137938 176087 1 0017110 4991 PARKS LS LAND 26.25 Invoice Net 26.25 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0585996 137939 176087 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 3054 STONE INDUSTRIES LLC 00000 INV 07/16/2024 0586902 137940 176087 1 0017110 4991 PARKS LS LAND 52.50 Invoice Net 52.50 CHECK TOTAL 2,048.55 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 122841 137730 175881 1 0011680 4335 IT SFT SB MNT 2,976.61 2 0321680 4335 IT SFT SB MNT 83.61 3 0401680 4335 IT SFT SB MNT 284.28 Invoice Net 3,344.50 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 120870 137786 175940 1 0011680 4400 IT MSC CTRL 49.99 Invoice Net 49.99 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 122956 137787 175940 1 0011680 4720 IT CNSULTNT 961.88 Invoice Net 961.88 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 122982 137995 176155 1 0011680 4400 217 IT MSC CTRL 14,552.94 2 0321680 4400 217. IT MSC CTRL 408.79 3 04,01680 4400 217 IT MSC CTRL 1,389.89 Invoice Net 16,351.62 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 123203 137997 176155 1 0011680 4335 IT SFT SB MNT 2,291.74 2 0321680 4335 IT SFT SB MNT 64.38 3 0401680 4335 IT SFT SB MNT 218.88 Invoice Net 2,575.00 07/11/2024 10:31 TOWN OF QUEENSBURY IP 25 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 07/16/2024 123255 138022 176181 1 0011680 4720 IT CNSULTNT 700.64 Invoice Net 700.64 CHECK TOTAL 23,983.63 8177 SUNOCO LP 00000 20240032 INV 07/16/2024 40009063 137769 175923 1 0045130 4410 HGWY MACH FUEL 13,579.67 Invoice Net 13,579.67 8177 SUNOCO LP 00000 20240032 INV 07/16/2024 40374396 137770 175923 1 0045130 4410 HGWY MACH FUEL 7,801.80 Invoice Net 7,801.80 8177 SUNOCO LP 00000 20240032 INV 07/16/2024 40374395 137771 175923 1 0045130 4410 HGWY MACH FUEL 4,261.54 Invoice Net 4,261.54 CHECK TOTAL 25,643.01 6712 MACRO RETAILING, LLC 00002 INV 07/16/2024 0142357-IN 138014 176174 1 0028810 4820 CEMETERY UNIFORMS 152.99 2 0045110 4820 HGWY REP UNIFORMS 134.99 Invoice Net 287.98 CHECK TOTAL 287.98 2720 SURPASS CHEMICAL CO., 00001 20240173 INV 07/16/2024 387428 137948 176105 1 0017020 4800 REC ADMIN EQP RP 349.96 Invoice Net 349.96 CHECK TOTAL 349.96 7115 THE SUPPLIES SHOPS INC 00001 INV 07/16/2024 112204 138019 176178 1 0011330 4010 TX RECR SUPPLIES 342.72 Invoice Net 342.72 CHECK TOTAL 342.72 5748 TIFCO INDUSTRIES INC 00000 INV 07/16/2024 71993788 137861 176016 1 0045130 4110 HGWY MACH VHCL R M 149.95 Invoice Net 149.95 CHECK TOTAL 149.95 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 JUNE2024 SHARED 137704 175853 1 0011670 4030 MAILING POSTAGE 364.54 Invoice Net 364.54 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 137724 137724 175875 1 0011330 4030 TX RECR POSTAGE 5.76 2 0011410 4030 TWN CLERK POSTAGE 191.58 3 0011410 4030 1200 TWN CLERK POSTAGE 135.23 Invoice Net 332.57 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 06302024 137727 175878 1 0011110 4030 TWN JSTC POSTAGE 364.55 Invoice Net 364.55 07/11/2024 10:31 TOWN OF QUEENSBURY IP 26 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 137728 137728 175879 1 0011355 4030 ASSESSOR POSTAGE 60.54 Invoice Net 60.54 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 JUNE2024 137751 175902 1 0015010 4030 HGWY ADMIN POSTAGE .64 Invoice Net .64 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 JUNE2024POSTAGE 137799 175953 1 0028810 4030 CEMETERY POSTAGE 1.92 Invoice Net 1.92 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 JUNE 2024 137887 176044 1 0408310 4030 WTR ADMIN POSTAGE 205.36 Invoice Net 205.36 617 TOWN OF QUEENSBURY 00000 INV 07/16/2024 07012024 137918 176075 1 0017020 4030 REC ADMIN POSTAGE 1.92 Invoice Net 1.92 CHECK TOTAL 1,332.04 4647 TRACEY ROAD EQUIPMENT 00000 20240188 INV 07/16/2024 R106007967:01 137773 175927 1 0045130 4110 HGWY MACH VHCL R M 1,617.74 Invoice Net 1,617.74 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/16/2024 X106062744:01 137774 175927 1 0045130 4110 HGWY MACH VHCL R M 177.41 Invoice Net 177.41 4647 TRACEY ROAD EQUIPMENT 00000 INV 07/16/2024 X106063040:01 137775 175927 1 0045130 4110 HGWY MACH VHCL R M 237.27 Invoice Net 237.27 CHECK TOTAL 2,032.42 4957 TRACTOR SUPPLY 00006 INV 07/16/2024 100502854 137862 176018 1 0045130 4110 HGWY MACH VHCL R M 299.99 Invoice Net 299.99 CHECK TOTAL 299.99 7822 TRI COUNTY LITERACY CE 00000 INV 07/16/2024 137734 137734 175885 1 0018989 4414 COM SVCS CMT SRV C 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 5158 TYLER TECHNOLOGIES INC 00001 20240141 INV 07/16/2024 045-474432 137857 176010 1 0011680 4720 IT CNSULTNT 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 338 DIG SAFELY NEW YORK, I 00002 INV 07/16/2024 24060383 137888 176045 1 0328120 4400 SNTRY SWR MSC CTRL 403.21 2 0358120 4400 SNTRY SWR MSC CTRL 14.49 3 0408340 4400 TRAN & DIS MSC CTRL 25.00 Invoice Net 442.70 07/11/2024 10:31 TOWN OF QUEENSBURY IP 27 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 442.70 6714 UNIFIRST CORPORATION 00000 INV 07/16/2024 1110512776 137697 175846 1 0408320 4400 WTR P/S 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 07/16/2024 1110513108 137776 175930 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 07/16/2024 1110515574 137833 175989 1 0328120 4820 SNTRY SWR UNIFORMS 26.70 Invoice Net 26.70 6714 UNIFIRST CORPORATION 00000 INV 07/16/2024 1110512775 137839 175989 1 0328120 4820 SNTRY SWR UNIFORMS 26.70 Invoice Net 26.70 6714 UNIFIRST CORPORATION 00000 INV 07/16/2024 1110515672 137863 176019 1 0045110 4820 HGWY REP UNIFORMS 18.14 2 0045130 4110 HGWY MACH VHCL R M 37.98 Invoice Net 56.12 6714 UNIFIRST CORPORATION 00000 INV 07/16/2024 1110515575 137878 176034 1 0408320 4400 WTR P/S 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 07/16/2024 1110515673 137986 176146 1 0011620 4400 B & G MSC CTRL 6.75 2 0011620 4820 B & G UNIFORMS 22.76 Invoice Net 29.51 6714 UNIFIRST CORPORATION 00000 INV 07/16/2024 1110513109 137987 176146 1 0011620 4400 B & G MSC CTRL 6.75 2 0011620 4820 B & G UNIFORMS 22.76 Invoice Net 29.51 CHECK TOTAL 288.08 7857 UNITED AUTO SUPPLY 00000 INV 07/16/2024 17-170275 137777 175931 1 0045130 4110 HGWY MACH VHCL R M 42.50 Invoice Net 42.50 7857 UNITED AUTO SUPPLY 00000 INV 07/16/2024 17-170289 137778 175931 1 0045130 4110 HGWY MACH VHCL R M 208.24 Invoice Net 208.24 CHECK TOTAL 250.74 7319 UTILITY SERVICE CO INC 00002 INV 07/16/2024 60736.5 137953 176110 1 0408340 4791 TRAN & DIS EQP MNT C 36,351.16 Invoice Net 36,351.16 07/11/2024 10:31 TOWN OF QUEENSBURY IP 28 denisej (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 36,351.16 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181485 137707 175856 1 0408340 4800 TRAN & DIS EQP RP 53.90 Invoice Net 53.90 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181343 137708 175856 1 0408340 4800 TRAN & DIS EQP RP 33.00 Invoice Net 33.00 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181217 137709 175856 1 0408340 4800 TRAN & DIS EQP RP 134.99 Invoice Net 134.99 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181040 137710 175856 1 0408340 4110 TRAN & DIS VHCL R M 65.04 Invoice Net 65.04 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000180593 137865 176022 1 0045130 4110 HGWY MACH VHCL R M 18.54 Invoice Net 18.54 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000180992 137868 176022 1 0045130 4110 HGWY MACH VHCL R M 71.92 Invoice Net 71.92 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181056 137871 176022 1 0045130 4110 HGWY MACH VHCL R M 16.30 Invoice Net 16.30 1198 V. I. ENTERPRISES LTD 00000 INV 07/16/2024 000181354 137901 176058 1 0017110 4400 PARKS MSC CTRL 89.56 Invoice Net 89.56 CHECK TOTAL 483.25 7823 VERIZON CONNECT 00000 INV 07/15/2024 603000059789 137733 175884 1 0011680 4335 IT SFT SB MNT 1,743.40 Invoice Net 1,743.40 CHECK TOTAL 1,743.40 1256 VERIZON WIRELESS 00002 INV 07/16/2024 9967411422 137703 175852 1 0011650 4105 CCS MBL CMMN 38.03 Invoice Net 38.03 1256 VERIZON WIRELESS 00002 INV 07/16/2024 9967411420 137731 175882 1 0011650 4105 CCS MBL CMMN 71.22 Invoice Net 71.22 1256 VERIZON WIRELESS 00002 INV 07/16/2024 9967411421 137732 175882 1 0011650 4105 CCS MBL CMMN 62.44 Invoice Net 62.44 1256 VERIZON WIRELESS 00002 INV 07/16/2024 9967411423 137798 175952 1 0011650 4105 CCS MBL CMMN 688.80 Invoice Net 688.80 1256 VERIZON WIRELESS 00002 INV 07/16/2024 9967369093 137885 176042 1 0401650 4100 CTRL CMM TELEPHONE 144.92 Invoice Net 144.92 07/11/2024 10:31 WN OF QUESBURY P 29 TO denisej PRELIMINARY DENETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,005.41 7842 VJP ENTERPRISES, INC 00000 INV 07/16/2024 3932 137779 175933 1 0045130 4110 HGWY MACH VHCL R M 646.47 Invoice Net 646.47 CHECK TOTAL 646.47 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/16/2024 8816446016 137883 176039 1 0408330 4270 WTR PFCTN CHMCLS GLS 155.20 Invoice Net 155.20 CHECK TOTAL 155.20 7380 WALKER FARM HOME & TAC 00000 INV 07/16/2024 T0100075168 137780 175934 1 0018540 4400 DRAINAGE MSC CTRL 276.00 Invoice Net 276.00 CHECK TOTAL 276.00 348 WALLACE SUPPLY CO INC 00000 INV 07/16/2024 51531 137712 175861 1 0408340 4400 TRAN & DIS MSC CTRL 161.71 Invoice Net 161.71 CHECK TOTAL 161.71 356 WARREN TIRE SERV CTR I 00000 INV 07/16/2024 132474 137800 175954 1 0028810 4800 CEMETERY EQP RP 139.95 Invoice Net 139.95 CHECK TOTAL 139.95 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2024 7755790-0449-7 137792 175946 1 0098160 4447 TRANS STAT TRSH DSP B 8,020.41 Invoice Net 8,020.41 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2024 7755763-0449-4 137793 175946 1 0098160 4447 TRANS STAT TRSH DSP B 6,908.55 Invoice Net 6,908.55 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2024 7755794-0449-9 137794 175946 1 0098160 4449 TRANS STAT TRSH DSP R 1,592.97 Invoice Net 1,592.97 2509 WASTE MANAGEMENT OF EA 00000 INV 07/16/2024 7755711-0449-3 137795 175946 1 0098160 4449 TRANS STAT TRSH DSP R 1,327.17 Invoice Net 1,327.17 CHECK TOTAL 17,849.10 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 760782 137929 176086 1 0045130 4110 HGWY MACH VHCL R M 49.58 Invoice Net 49.58 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 760754 137959 176086 1 0045130 4110 HGWY MACH VHCL R M 299.00 Invoice Net 299.00 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 30 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 760929 137961 176086 1 0045130 4110 HGWY MACH VHCL R M 149.59 Invoice Net 149.59 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761028 137963 176086 1 0045130 4110 HGWY MACH VHCL R M 83.59 Invoice Net 83.59 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761143 137966 176086 1 0045130 4110 HGWY MACH VHCL R M 23.83 Invoice Net 23.83 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761267 137967 176086 1 0045130 4110 HGWY MACH VHCL R M 116.76 Invoice Net 116.76 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761391 137968 176086 1 0045130 4110 HGWY MACH VHCL R M 419.84 Invoice Net 419.84 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761423 137969 176086 1 0045130 4110 HGWY MACH VHCL R M 66.56 Invoice Net 66.56 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761331 137970 176086 1 0045130 4110 HGWY MACH VHCL R M 374.60 Invoice Net 374.60 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761353 137971 176086 1 0045130 4110 HGWY MACH VHCL R M 158.54 Invoice Net 158.54 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761524 137972 176086 1 0045130 4110 HGWY MACH VHCL R M 47.97 Invoice Net 47.97 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761481 137973 176086 1 0045130 4110 HGWY MACH VHCL R M 170.93 Invoice Net 170.93 3927 WELLER'S AUTO PARTS IN 00000 INV 07/16/2024 761484 137974 176086 1 0045130 4110 HGWY MACH VHCL R M 284.99 Invoice Net 284_99 CHECK TOTAL 2,245.78 470 WEST GLENS FALLS VOLUN 00001 INV 07/16/2024 137838 137838 175994 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 310,540.40 Invoice Net 310,540.40 470 WEST GLENS FALLS VOLUN 00001 INV 07/16/2024 138018 138018 176177 1 0100000 0030 T & A FUNDS HELD 21,367.36 Invoice Net 21,367.36 CHECK TOTAL 331,907.76 939 WEST GLENS FALLS EMERG 00001 INV 07/16/2024 137835 137835 175991 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 171,988.50 Invoice Net 171,988.50 CHECK TOTAL 171,988.50 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 31 denisej PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6686 WILDERNESS PROPERTY MA 00000 20240192 INV 07/16/2024 070224 137952 176109 1 1577110 2899 GURNEY LN CAP CNSTR 9,925.00 Invoice Net 9,925.00 CHECK TOTAL 9,925.00 369 WINCHIP DOOR CO., INC. 00000 INV 07/16/2024 57405 137990 176150 1 0015132 4070 HGWY GRGE BLDG R M 643.00 Invoice Net 643.00 CHECK TOTAL 643.00 330 INVOICES WARRANT TOTAL 1,900,-770.79 1,900,770.79 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 32 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 84,355.74 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 948.15 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 364.55 3,532.11 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 430.00 2,570.00 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 94.00 1,671.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 529.67 208.54 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 342.72 567.45 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5.76 15,933.49 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 77.56 226.45 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 60.54 6,822.53 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 24.25 95.90 001 0011410 TOWN CLERK 001 -01-1410-4030 POSTAGE 191.58 965.17 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 135.23 808.63 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 85.00 145.36 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,864.00 168,227.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,485.00 38,449.50 001 0011420 TOWN COUNSEL 001 -01-1420-4132 -009 OTHER LEGAL FEES 3,900.00 7,668.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 160.00 3,472.75 001 0011430 PERSONNEL 001 -01-1430-4720 CONSULTANT FEES 3,625.00 14,312.50 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -009 CONSULTANT FEES 48.00 57,483.90 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 42.00 2,505.94 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 664.68 19,478.26 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 7,708.43 8,269.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 15.99 4,754.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4155 CONTRACTED TEMP PERSON 5,334.45 36,392.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,391.34 18,857.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 1.27 377.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 1.10 630.87 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 530.97 8,495.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -2150 ELECTRICITY 48.51 1,189.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,516.03 34,217.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 137.75 1,663.99 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.52 2,731.42 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,128.66 48,650.67 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 860.49 7,544.45 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 115.72 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 364.54 7,334.55 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 8,031.95 56,816.99 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 49.99 1,185.02 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 14,552.94 66,704.00 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,862.52 99,625.01 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 181.85 22,347.08 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 84,355.74 4,836.97 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 2,332.56 20,467.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 977.27 14,916.45 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 31.90 167.74 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 57.43 410.71 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 8,973.00 40,389.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 86.53 790.41 07/11/2024 10:31 (TOWN O QUEENSBURY IP 33 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 169.95 3,377.61 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 205.68 1,697.40 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .64 16.80 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,347.90 26,596.71 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 993.77 28,104.39 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 35.74 138,538.35 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,700.76 66,196.44 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 1.92 1,049.18 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,390.60 5,769.53 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 349.96 1,650.04 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,205.50 4,902.60 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,199.73 26,120.34 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 608.45 3,597.96 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 8,996.43 33,348.98 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 2,048.55 3,722.29 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 25.13 2,173.10 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 446.00 50,734.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,248.73 49,553.52 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 14,500.00 33,500.00 FUND TOTAL 300,729.74 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 6,904.55 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.92 1,916.65 002 0028810 CEMETERY 002 -08-8810-4100 - TELEPHONE 555.46 12,668.03 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 42.00 19.80 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 6,904.55 3,677.70 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 82.16 2,917.14 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 173.97 5,892.72 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 742.64 22,457.97 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 158.81 1,733.01 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 159.89 1,014.79 002 0026810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 602.76 8,214.78 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 152.99 -409.93 FUND TOTAL 16,481.70 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 10,748.18 -20,668.15 FUND TOTAL 10,748.18 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 55,696.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 73.83 12,063.59 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,432.48 15,087.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 171.27 8,274.28 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 105,159.74 728,211.05 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,373.31 140,114.69 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 55,696.00 4,994.81 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 28,017.24 35,079.49 07/11/2024 10:31 TOWN OF QUEENSBURY IP 34 denisej (PRELIMINARY WARRANT SUMMARY • apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 - FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 254,619.87 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 20,950.00 4,050.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 12,570.00 2,430.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 632,651.20 68,254.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 287,863.50 1,423,167.50 FUND TOTAL 954,034.70 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 4,692.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 4,692.40' -101.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 48.36 6,403.43 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 130.82 9,615.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 TRASH DISPOSAL BURNABL 14,928.96 67,908.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,920.14 23,538.70 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 1,275.00 695.58 FUND TOTAL 28,688.08 010 0100000 TRUST AND AGENCY 010 -00-0000-0030 - FUNDS HELD 106,836.78 FUND TOTAL 106,836.78 020 0205182 STREET LIGHTING 020 -05-5182-4305 STREET LIGHTS 819.49 7,113.17 FUND TOTAL 819.49 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 140.09 2,710.69 FUND TOTAL 140.09 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.91 135.15 FUND TOTAL 7.91 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 775.20 12,749.61 FUND TOTAL 775.20 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,340.67 23,253.53 FUND TOTAL 1,340.67 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 3,880.28 45,818.80 FUND TOTAL 3,880.28 • 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 24.22 1,307.98 07/11/2024 10:31 TOWN OF QUEENSBURY P 35 denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 24.22 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 12,291.90 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 294.41 2,097.25 032 0321680 INFORMATION TECHNO 032 -01-1680-4335 - SOFTWARE SUBSCRIPTION 163.20 2,419.33 032 0321680 INFORMATION TECHNO 032 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 408.79 2,262.22 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 52.00 674.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 12,291.90 274.03 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 21.00 2,878.87 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,331.91 53,068.56 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 452.19 39,325.75 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 82.25 984.52 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 7,816.24 8,683.76 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 53.40 1,287.64 FUND TOTAL 35,259.19 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 14.49 10,313.73 FUND TOTAL 14.49 040 0400000 QUEENSBURY WATER 040 -00-'0000-0480 - PREPAID EXPENSES 51,127.15 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 494.42 13,250.40 040 0401680 INFORMATION TECHNO 040 -01-1680-4335 - SOFTWARE SUBSCRIPTION 554.86 7,393.01 040 0401680 INFORMATION TECHNO 040 -01-1680-4400 -217 MISCELLANEOUS CONTRACT 1,389.89 7,791.55 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 30.20 2,855.77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 205.36 12,879.61 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 144.00 194.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 320.00 623.30 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 132.00 12,080.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 51,127.15 6,392.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 16.75 1,190.09 040 0408310 WATER ADMINISTRATI 040 -08-8310-4720 - CONSULTANT FEES 125.00 9,562.50 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 450.35 434,764.51 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,268.35 65,652.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,597.23 20,535.33 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 155.20 2,094.91 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 3.00 17,925.27 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 818.37 14,003.95 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 78.03 12,454.55 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 887.03 17,006.23 040 0408340 TRANSMISSION AND D 040 -08-8340-4791 - EQUIP MAINTENANCE CONT 36,351.16 105,110.84 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 221.89 3,806.44 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 58.42 4,578.93 FUND TOTAL 150,555.81 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 180.69 515.79 • 07/11/2024 10:31 TOWN OF QUE ENSBURY IP 36 R denisej PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 180.69 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 20,000.00 25,500.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 2,035.00 10,950.00 FUND TOTAL 22,035.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 123.87 88,337.85 FUND TOTAL 123.87 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 747.00 26,222.69 FUND TOTAL 747.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 11,543.12 57,578.41 FUND TOTAL 11,543.12 249 2491620 EV STATIONS 249 -01-1620-2899 - CAPITAL CONSTRUCTION 404.71 142,000.00 FUND TOTAL 404.71 253 2538310 ROCKHURST SEWER DI 253 -08-8310-2899 - CAPITAL CONSTRUCTION 780.00 6,066,296.00 FUND TOTAL 780.00 WARRANT SUMMARY' TOTAL 1,900,770.79 GRAND TOTAL 1,901,775.79 07/11/2024 10:31 TOWN OF QUEENSBURY IP 37 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175832 3912 SPCA OF UPSTATE NEW YORK 137683 INV 07/16/2024 8,333.00 Monthly Payment for Ju INVOICE: 137683 175833 8264 REZTARK DESIGN STUDIO 137684 INV 07/16/2024 948.15 Partial refund- 900 St INVOICE: 6734 175834 3733 SHARON MEINRENKEN 137685 INV 07/16/2024 57.80 Rubber stamps and ink INVOICE: MI8608 175835 8082 GTM HR CONSULTING INC 137686 INV 07/16/2024 3,750.00 0610-06232024 MEETINGS INVOICE: 1143258 175836 6558 MINER'S AUTOMOTIVE 137687 INV 07/16/2024 169.95 Subaru Crosstrek BC 96 INVOICE: 137687 175837 7344 LABELLA D.P.C. 137688 INV 07/16/2024 446.00 SP 35-2023 Rockhurst L INVOICE: 229947 175838 7991 CHARTER COMMUNICATIONS 137689 INV 07/16/2024 84.98 JUNJUL2024 PHONE@SUNNY INVOICE: 0241902062624 175839 269 QUEENSBURY HIGHWAY DEPT 137690 INV 07/16/2024 263.11 Gasoline May 2024 INVOICE: 137690 175840 2889 STAPLES, INC AND SUBSIDIARIES 137691 INV 07/16/2024 8.73 Office Supplies INVOICE: 6003178049 175840 2889 STAPLES, INC AND SUBSIDIARIES 137692 INV 07/16/2024 77.03 Office Supplies INVOICE: 6003178054 85.76 VOUCHER TOTAL 175842 1634 NYS TOWN CLERK'S ASSOCIATION INC 137693 INV 07/16/2024 85.00 NYSTCA Membership July INVOICE: 137693 175843 407 NATIONAL GRID 137694 INV 07/16/2024 73.18 25003MAYJUN2024 94 MAI INVOICE: 25003MAYJUN2024 175843 407 NATIONAL GRID 137695 INV 07/16/2024 33.20 39037MAYJUN2024 QUAKER INVOICE: 39037MAYJUN2024 175843 407 NATIONAL GRID 137696 INV 07/16/2024 55.73 05002MAYJUN2024 1412 L INVOICE: 05002MAYJUN2024 162.11 VOUCHER TOTAL 175846 6714 UNIFIRST CORPORATION 137697 INV 07/16/2024 32.35 CUST# 1098023 INVOICE: 1110512776 175848 230 ST ANDREWS ACE HARDWARE 137699 INV 07/16/2024 12.99 CUST# 1300 CAR WASH SO INVOICE: 224460 07/11/2024 10:31 OF QUEENSBURY IP 38 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175849 3708 LOWE'S COMPANIES, INC 137700 INV 07/16/2024 53.04 INV# 87184 INVOICE: 987184 175849 3708 LOWE'S COMPANIES, INC 137701 INV 07/16/2024 66.07 INV# 93694 INVOICE: 993694 119.11 VOUCHER TOTAL 175851 7224 ADIRONDACK MOBILE SHREDDING LLC 137702 INV 07/16/2024 94.00 Shredding June 2024 INVOICE: 29000 175852 1256 VERIZON WIRELESS 137703 INV 07/16/2024 38.03 00006MAYJUN2024 CELLPH INVOICE: 9967411422 175853 617 TOWN OF QUEENSBURY 137704 INV 07/16/2024 364.54 JUNE2024 SHARED POSTAG INVOICE: JUNE2024 SHARED 175854 6832 CLENDON BROOK VENTURES LLC 137705 INV 07/16/2024 75.00 JUNE2024 WEBSITE EDITS INVOICE: 4050 175855 407 NATIONAL GRID 137706 INV 07/16/2024 11,502.29 93104MAYJUN2024 STREET INVOICE: 93104MAYJUN2024 175856 1198 V. I. ENTERPRISES LTD 137707 INV 07/16/2024 53.90 CUST# 1994 GREASE INVOICE: 000181485 175856 1198 V. I. ENTERPRISES LTD 137708 INV 07/16/2024 33.00 CUST# 1994 DIESEL EXH INVOICE: 000181343 175856 1198 V. I. ENTERPRISES LTD 137709 INV 07/16/2024 134.99 CUST# 1994 BATTERY- LO INVOICE: 000181217 175856 1198 V. I. ENTERPRISES LTD 137710 INV 07/16/2024 65.04 CUST# 1994 INVOICE: 000181040 286.93 VOUCHER TOTAL 175860 4052 GRAINGER 137711 INV 07/16/2024 32.91 ACCT# 855410767 BALL B INVOICE: 9155144356 175861 348 WALLACE SUPPLY CO INC 137712 INV 07/16/2024 161.71 INV# 51531 DRILL BITS INVOICE: 51531 175862 1032 CHRONICLE, THE 137713 INV 07/16/2024 144.00 INV# 2328 JOB AD INVOICE: 2328 175863 5443 SCHMIDT'S WHOLESALE INC. 137714 20240003 INV 07/16/2024 247.13 CUST# 63521 2" REG INVOICE: 258080F 175864 2783 MIDWAY INDUSTRIAL SUPPLY 137715 20240183 INV 07/16/2024 1,195.91 CUST# C01789 MOTOR INVOICE: IN215751 175865 253 PASSONNO CORPORATION 137716 20240178 INV 07/16/2024 271.16 CUST# 7288101 07/11/2024 10:31 TOWN OF QUEENSBURY IP 39 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: P0024506 175867 7710 ORBITALFIRE, LLC 137717 INV 07/16/2024 614.65 JULY2024 AWARENESS TRA INVOICE: 4537 175870 32 BADGER METER INC. 137719 20240001 INV 07/16/2024 571.24 CUST# 311543 JUNE SRV INVOICE: 80164239 175871 3453 GREEN MANAGEMENT LLC 137720 INV 07/16/2024 151.76 INV# 37825 AIR FILTER- INVOICE: 37825 175872 6319 NATIONAL BUSINESS TECHNOLOGIES 137721 INV 07/16/2024 16.75 ACCT# TO09 INVOICE: IN619580 175873 8193 ADVANCE RENTS LLC • 137722 INV 07/16/2024 970.00 CUST# 7938866 FLOOR GR INVOICE: 01-118897-0 175874 7224 ADIRONDACK MOBILE SHREDDING LLC 137723 INV 07/16/2024 42.00 Shredding for June 202 INVOICE: 28999 175875 617 TOWN OF QUEENSBURY 137724 INV 07/16/2024 332.57 Postage for June 2024 INVOICE: 137724 175876 22 AMERICAN WATER WORKS 137725 INV 07/16/2024 320.00 ACCT# PFY-00016495 SAF INVOICE: SO126320 175877 7177 O'CONNOR REALTY INC 137726 INV 07/16/2024 66.83 INV# 6052 TOPSOIL INVOICE: 6052 175878 617 TOWN OF QUEENSBURY 137727 INV 07/16/2024 364.55 June Postage INVOICE: 06302024 175879 617 TOWN OF QUEENSBURY 137728 INV 07/16/2024 60.54 June postage Assessor' INVOICE: 137728 175880 8256 COLUMN SOFTWARE PBC 137729 INV 07/16/2024 24.25 Completed Assessment r INVOICE: 1452F739-0001 175881 6784 STORED TECHNOLOGY SOLUTIONS INC 137730 INV 07/16/2024 3,344.50 JULY2024 MANAGED SOFTW INVOICE: 122841 175882 1256 VERIZON WIRELESS 137731 INV 07/16/2024 71.22 00004MAYJUN2024 CELLPH INVOICE: 9967411420 175882 1256 VERIZON WIRELESS 137732 INV 07/16/2024 62.44 00005MAYJUN2024 CELLPH INVOICE: 9967411421 133.66 VOUCHER TOTAL 175884 7823 VERIZON CONNECT 137733 INV 07/16/2024 1,743.40 JUNE2024 VERIZON CONNE 07/11/2024 10:31 TOWN OF QUEENSBURY IP 40 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 603000059789 175885 7822 TRI COUNTY LITERACY CENTER 137734 INV 07/16/2024 7,500.00 2024 Contract per Res# INVOICE: 137734 175886 130 GREATER GLENS FALLS SENIOR CITIZENS 137735 INV 07/16/2024 7,000.00 2024 Contract per res# INVOICE: 137735 175887 6534 ADIRONDACK TRUCK REPAIR LLC 137736 INV 07/16/2024 20.00 INSPECTION FOR TRUCK 3 INVOICE: INV-40230 175888 3179 ADVANCE AUTO PARTS 137737 INV 07/16/2024 16.79 TRANSMISSION FILTER FO INVOICE: 5516415721395 175888 3179 ADVANCE AUTO PARTS 137738 INV 07/16/2024 10.39 WEATHER STRIP FOR TRUC INVOICE: 5516417319421 175888 3179 ADVANCE AUTO PARTS 137739 CRM 07/16/2024 -1.85 RETURN FOR TRUCK 41 INVOICE: 5516417319431 25.33 VOUCHER TOTAL 175891 7032 CINTAS 137740 INV 07/16/2024 73.83 SERVICE FIRST AIDE CAB INVOICE: 5218451159 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137741 INV 07/16/2024 9.99 AVIATION RD INVOICE: 2300853-10MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137742 INV 07/16/2024 64.09 BAY RD INVOICE: 2300853-46MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137743 INV 07/16/2024 100.67 QUAKER RD INVOICE: 2300853-50MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137744 INV 07/16/2024 19.22 QUAKER RD INVOICE: 2300853-48MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137745 INV 07/16/2024 23.11 RICHARDSON ST INVOICE: 2300853-47MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137746 INV 07/16/2024 33.03 BAY RD INVOICE: 2300853-53MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137747 INV 07/16/2024 39.88 QUAKER RD INVOICE: 2300853-49MAYJUN2024 175892 6599 CONSTELLATION ENERGY SERVICES OF NY 137748 INV 07/16/2024 40.05 AVIATION RD INVOICE: 2300853-52MAYJUN2024 330.04 VOUCHER TOTAL 175900 764 F W WEBB COMPANY 137749 INV 07/16/2024 531.77 FABRIC FOR DRAINAGE INVOICE: 86252486 175901 6369 GLOBAL MONTELLO GROUP CORP 137750 20240030 INV 07/16/2024 2,374.23 BULK GASOLINE INVOICE: 24325766 175902 617 TOWN OF QUEENSBURY 137751 INV 07/16/2024 .64 POSTAGE 07/11/2024 10:31 TOWN OF QUEENSBURY IP 41 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: JUNE2024 175904 3708 LOWE'S COMPANIES, INC 137753 INV 07/16/2024 45.56 TRUE FUEL FOR UNIT 5 INVOICE: 990121 175904 3708 LOWE'S COMPANIES, INC 137754 INV 07/16/2024 26.56 ROSIN PAPER FOR TRUCK INVOICE: 973988 72.12 VOUCHER TOTAL 175906 8067 DEMERS, MARK 137755 INV 07/16/2024 32.48 LASER THERMOMETER FOR INVOICE: 03309189 175907 407 NATIONAL GRID 137756 INV 07/16/2024 456.21 742 BAY RD INVOICE: 80552-94103JULY2024 175908 255 PECKHAM MATERIALS CORP 137757 20240195 INV 07/16/2024 92,045.09 PAVING MATERIAL FOR PE INVOICE: 1099651 175908 255 PECKHAM MATERIALS CORP 137758 20240197 INV 07/16/2024 1,037.54 STONE MATERIAL FOR DRA INVOICE: 1099652 175908 255 PECKHAM MATERIALS CORP 137759 20240196 INV 07/16/2024 7,368.28 PAVING MATERIAL FOR PA INVOICE: 1099650 100,450.91 VOUCHER TOTAL • 175911 2889 STAPLES, INC AND SUBSIDIARIES 137760 INV 07/16/2024 322.12 CABINET INVOICE: 6004361757 175912 2889 STAPLES, INC AND SUBSIDIARIES 137761 INV 07/16/2024 52.62 SUPPLIES INVOICE: 6005118141 175913 2889 STAPLES, INC AND SUBSIDIARIES 137762 INV 07/16/2024 27.64 SUPPLIES INVOICE: 6005118140 175914 2889 STAPLES, INC AND SUBSIDIARIES 137763 INV 07/16/2024 127.29 SUPPLIES INVOICE: 6004741656 175920 1032 CHRONICLE, THE 137766 INV 07/16/2024 160.00 JOB POSTING COURT 0703 INVOICE: 2404 175921 7567 SARATOGA AUTO SUPPLY 137767 INV 07/16/2024 115.89 ECH SWITCH FOR 41 INVOICE: 089179 175922 4882 SHAW TRUCK REPAIR, INC. 137768 INV 07/16/2024 115.00 king pin for 59 INVOICE: 141992 175923 8177 SUNOCO LP 137769 20240032 INV 07/16/2024 13,579.67 DIESEL BULK INVOICE: 40009063 175923 8177 SUNOCO LP 137770 20240032 INV 07/16/2024 7,801.80 DIESEL BULK INVOICE: 40374396 07/11/2024 10:31 TOWN OF QUEENSBURY IP 42 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE - AMOUNT COMMENT 175923 8177 SUNOCO LP 137771 20240032 INV 07/16/2024 4,261.54 DIESEL BULK INVOICE: 40374395 25,643.01 VOUCHER TOTAL 175926 230 ST ANDREWS ACE HARDWARE 137772 INV 07/16/2024 6.04 MIDWEST BLUE BINS FOR INVOICE: 224406 175927 4647 TRACEY ROAD EQUIPMENT INC 137773 20240188 INV 07/16/2024 1,617.74 METR UNIT KIT FOR TRUC INVOICE: R106007967:01 175927 4647 TRACEY ROAD EQUIPMENT INC 137774 INV 07/16/2024 177.41 SENSOR ABS *D FOR TRUC INVOICE: X106062744:01 175927 4647 TRACEY ROAD EQUIPMENT INC 137775 INV 07/16/2024 237.27 THERMOSTAT, COOLANT FO INVOICE: X106063040:01 2,032.42 VOUCHER TOTAL 175930 6714 UNIFIRST CORPORATION 137776 INV 07/16/2024 54.84 UNIFORMS INVOICE: 1110513108 175931 7857 UNITED AUTO SUPPLY 137777 INV 07/16/2024 42.50 DELO STARPLEX EP 2 FOR INVOICE: 17-170275 175931 7857 UNITED AUTO SUPPLY 137778 INV 07/16/2024 208.24 RADIAL SEAL OUTER FOR INVOICE: 17-170289 - 250.74 VOUCHER TOTAL 175933 7842 VJP ENTERPRISES, INC 137779 INV 07/16/2024 646.47 STEERING CYLINDER LEAK INVOICE: 3932 175934 7380 WALKER FARM HOME & TACK 137780 INV 07/16/2024 276.00 LAWN SEED FOR DRAINAGE INVOICE: T0100075168 175935 128 GLENS FALLS PRINTING 137781 INV 07/16/2024 430.00 Window and Regular Env INVOICE: 95512 175937 3708 LOWE'S COMPANIES, INC 137783 INV 07/16/2024 22.74 PAINT CPLVIN MAUSOLELU INVOICE: 9-77395 175937 3708 LOWE'S COMPANIES, INC 137784 INV 07/16/2024 5.49 BAG CONCRETE INVOICE: 9-84265 28.23 VOUCHER TOTAL 175939 6319 NATIONAL BUSINESS TECHNOLOGIES 137785 INV 07/16/2024 181.85 CN2819-02 COPIER LEASE INVOICE: IN621611 175940 6784 STORED TECHNOLOGY SOLUTIONS INC 137786 INV 07/16/2024 49.99 TRENDNET 8 PORT GIGABI INVOICE: 120870 175940 6784 STORED TECHNOLOGY SOLUTIONS INC 137787 . INV 07/16/2024 961.88 0623-06282024 WORK TIC 07/11/2024 10:31 TOWN OF QUEENSBURY 43 IP denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 122956 1,011.87 VOUCHER TOTAL 175942 230 ST ANDREWS ACE HARDWARE 137788 INV 07/16/2024 37.70 PINESOL/HARDWARE ITEMS INVOICE: 224509 175943 3708 LOWE'S COMPANIES, INC 137789 INV 07/16/2024 93.12 PAPERTOWELS/WASP TRAPS INVOICE: 9818010 175944 230 ST ANDREWS ACE HARDWARE 137790 INV 07/16/2024 158.81 FILTERS DRY LUBRICANT INVOICE: 224461 175946 - 2509 WASTE MANAGEMENT OF EASTERN NY 137792 INV 07/16/2024 8,020.41 JUN2024 MSW TO BURN PL INVOICE: 7755790-0449-7 175946 2509 WASTE MANAGEMENT OF EASTERN NY 137793 INV 07/16/2024 6,908.55 JUNE2024 MSW TO BURN P INVOICE: 7755763-0449-4 175946 2509 WASTE MANAGEMENT OF EASTERN NY 137794 INV 07/16/2024 1,592.97 JUNE2024 RIDGE RD RECY INVOICE: 7755794-0449-9 175946 2509 WASTE MANAGEMENT OF EASTERN NY 137795 INV 07/16/2024 1,327.17 JUNE2024 LUZERNE RD RE INVOICE: 7755711-0449-3 17,849.10 VOUCHER TOTAL 175950 407 NATIONAL GRID 137796 INV 07/16/2024 48.51 48004MAYJUNE2024 107 M INVOICE: 48004MAYJUNE2024 175951 7228 MAGNA5 LLC 137797 INV 07/16/2024 1,073.81 JULY2024 PHONE CHARGES INVOICE: IN220848 175952 1256 VERIZON WIRELESS 137798 INV 07/16/2024 688.80 00007MAYJUN2024 CELLPH INVOICE: 9967411423 175953 617 TOWN OF QUEENSBURY 137799 INV 07/16/2024 1.92 JUNE POSTAGE INVOICE: JUNE2024POSTAGE 175954 •356 WARREN TIRE SERV CTR INC 137800 INV 07/16/2024 139.95 MOWER TIRE INVOICE: 132474 175956 7567 SARATOGA AUTO SUPPLY 137802 INV 07/16/2024 19.94 STARTER SOLENOID INVOICE: 086381 175957 2792 Q W D MAINTENANCE CENTER 137803 INV 07/16/2024 21.00 INSPECTION2015 f-350 INVOICE: 2328 175957 2792 Q W D MAINTENANCE CENTER 137804 INV 07/16/2024 21.00 INSPECTION 2014 F-350 INVOICE: 2330 42.00 VOUCHER TOTAL 07/11/2024 10:31 TOWN OF QAUEENSBURY IP 44 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175959 8164 MERRY-WILSON, ROSEMARIA 137805 INV 07/16/2024 294.43 FLOWER GARDEN STEEL ED INVOICE: HEWLOWHEW2024 175960 407 NATIONAL GRID 137806 INV 07/16/2024 24.22 78100MAYJUN24 CLARK INVOICE: 78100MAYJUN24 175960 407 NATIONAL GRID 137807 INV 07/16/2024 21.63 34105MAYJUN24 GLEN INVOICE: 34105MAYJUN24 175960 407 NATIONAL GRID 137808 INV 07/16/2024 88.01 72107MAYJUN24 HILAND INVOICE: 72107MAYJUN24 175960 407 NATIONAL GRID 137809 INV 07/16/2024 22.55 00011MAYJUN24 MAIN INVOICE: 00011MAYJUN24 175960 407 NATIONAL GRID 137810 INV 07/16/2024 20.89 72106MAYJUN24 MBROOK INVOICE: 72106MAYJUN24 175960 407 NATIONAL GRID 137811 INV 07/16/2024 22.49 34101MAYJUN24 NORTH INVOICE: 34101MAYJUN24 175960 407 NATIONAL GRID 137812 INV 07/16/2024 21.87 72102MAYJUN24 QUAKER INVOICE: 72102MAYJUN24 175960 407 NATIONAL GRID 137813 INV 07/16/2024 609.58 65004MAYJUN24 ROUTE 9 INVOICE: 65004MAYJUN24 175960 407 NATIONAL GRID 137814 INV 07/16/2024 23.16 50004MAYJUN24 TECH PAR INVOICE: 50004MAYJUN24 175960 407 NATIONAL GRID 137815 INV 07/16/2024 140.87 39018MAYJUN24 WBROOK INVOICE: 39018MAYJUN24 995.27 VOUCHER TOTAL 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137816 INV 07/16/2024 1.95 CUST# 2300853-58 CLARK INVOICE: 68712745301 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137817 INV 07/16/2024 1.19 CUST# 2300853-42 GLEN INVOICE: 68694516801 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137818 INV 07/16/2024 46.50 CUST# 2300853-3 HILAND INVOICE: 68678540301 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137819 INV 07/16/2024 2.20 CUST# 2300853-14 MAIN INVOICE: 68678541101 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137821 INV 07/16/2024 .34 CUST# 2300853-30 MBROO INVOICE: 68678544501 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137823 INV 07/16/2024 2.12 CUST# 2300853-43 NORTH INVOICE: 68694517501 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137824 INV 07/16/2024 1.44 CUST# 2300853-31 QUAKE INVOICE: 68694514001 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137825 INV 07/16/2024 296.20 CUST# 2300853-0 ROUTE INVOICE: 68720995801 175972 6599 CONSTELLATION ENERGY SERVICES OF NY 137826 INV 07/16/2024 89.86 CUST# 2300853-13 WBROO INVOICE: 68702296801 441.80 VOUCHER TOTAL 175977 6599 CONSTELLATION ENERGY SERVICES OF NY 137820 INV 07/16/2024 38.12 2300853-59MAYJUNE2024 INVOICE: 2300853-59MAYJUN2024 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 45 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175977 6599 CONSTELLATION ENERGY SERVICES OF NY 137822 INV 07/16/2024 10.24 2300853-60JUNJUL2024 R INVOICE: 2300853-60JUNJUL2024 48.36 VOUCHER TOTAL 175983 6797 FIRSTLIGHT FIBER 137827 INV 07/16/2024 149.56 9533838JULY2024 PHONE INVOICE: 17546675 175983 6797 FIRSTLIGHT FIBER 137828 INV 07/16/2024 1,938.70 9533794JULY2024 742 BA INVOICE: 17561679 175983 6797 FIRSTLIGHT FIBER 137829 INV 07/16/2024 145.70 9533786JULY2024 ASSEMB INVOICE: 17546925 175983 6797 FIRSTLIGHT FIBER 137830 INV 07/16/2024 1,437.90 9533742JULY2024 PHONE INVOICE: 17555051 175983 6797 FIRSTLIGHT FIBER 137831 INV 07/16/2024 348.67 9533740JULY2024 PHONE INVOICE: 17554749 4,020.53 VOUCHER TOTAL 175988 8145 NRG BUSINESS MARKETING 137832 INV 07/16/2024 1.31 ACCT# 647808-35260 WBR INVOICE: HS44324711 175989 6714 UNIFIRST CORPORATION 137833 INV 07/16/2024 26.70 CUST# 1098027 INVOICE: 1110515574 175989 6714 UNIFIRST CORPORATION 137839 INV 07/16/2024 26.70 CUST# 1098027 INVOICE: 1110512775 53.40 VOUCHER TOTAL 175990 2588 BAY RIDGE RESCUE SQUAD 137834 INV 07/16/2024 115,875.00 3rd Operating payment INVOICE: 137834 175991 939 WEST GLENS FALLS EMERGENCY SQUAD IN 137835 INV 07/16/2024 171,988.50 3rd Operating payment INVOICE: 137835 175992 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 137836 INV 07/16/2024 152,800.00 3rd and 4th operating INVOICE: 137836 175993 476 SO QUEENSBURY VOL FIRE CO 137837 INV 07/16/2024 169,310.80 3rd&4th operating paym INVOICE: 137837 175994 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 137838 INV 07/16/2024 310,540.40 3rd and 4th operating INVOICE: 137838 175996 230 ST ANDREWS ACE HARDWARE 137840 INV 07/16/2024 48.98 CUST# 1286 INVOICE: 224466 175997 2792 Q W D MAINTENANCE CENTER 137841 INV 07/16/2024 21.00 INV# 2329 F350 INSP INVOICE: 2329 07/11/2024 10:31 (TOWN OF QUEENSBURY P 46 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 175998 7228 MAGNA5 LLC 137842 INV 07/16/2024 294.41 ACCT# 5006894 INVOICE: IN220359 175999 5038 EVOQUA WATER TECHNOLOGY 137843 20240201 INV 07/16/2024 7,816.24 CUST# 1021433 BIOXIDE INVOICE: 906523978 175999 6268 LAKE GEORGE REGIONAL CHAMBER OF COMM 137843 INV 07/16/2024 20,000.00 2024 CONTRACT INVOICE: 137843 27,816.24 VOUCHER TOTAL 176000 5735 MARSHALL & STERLING UPSTATE 137846 INV 07/16/2024 430,135.48 07/01/2024 TO 06/30/20 INVOICE: 137846 176001 279 A & D AUTOBODY SUPPLY INC 137844 INV 07/16/2024 167.56 GLASS BEAD FOR STRIPIN INVOICE: 264918 176002 6599 CONSTELLATION ENERGY SERVICES OF NY 137845 INV 07/16/2024 13.55 MAIN ST INVOICE: 2300853-33JUN2024 176002 6599 CONSTELLATION ENERGY SERVICES OF NY 137847 INV 07/16/2024 10.08 MAIN ST INVOICE: 2300853-22JUNE2024 23.63 VOUCHER TOTAL 176004 5118 CUSTOM PRODUCTS CORP 137848 20240193 INV 07/16/2024 2,165.00 TRAFFIC CONE INVOICE: 10553 176005 3368 FASTENAL 137849 INV 07/16/2024 212.14 SHOP STOCK INVOICE: NYG028621 176007 4051 LANE ENTERPRISES 137851 INV 07/16/2024 182.64 FITTING AND COUPLER FO INVOICE: 597397 176008 407 NATIONAL GRID 137852 INV 07/16/2024 29.86 MAIN ST AT PINE ST INVOICE: 33846-13015JUNE2024 176008 407 NATIONAL GRID 137853 INV 07/16/2024 32.88 MAIN ST AT RICHARDSON INVOICE: 54840-42010JUNE2024. 176008 407 NATIONAL GRID 137854 INV 07/16/2024 56.17 216 QUAKER RD AT BAY R INVOICE: 53852-92003JUNJUL24 176008 407 NATIONAL GRID 137855 INV 07/16/2024 48.48 WILLOWBROOK RD AT BAY INVOICE: 48652-45007JUNJUL24 167.39 VOUCHER TOTAL 176010 5158 TYLER TECHNOLOGIES INC 137857 20240141 INV 07/16/2024 1,200.00 LEVEL 1 Crystal report INVOICE: 045-474432 176013 255 PECKHAM MATERIALS CORP 137856 20240202 INV 07/16/2024 5,746.37 PAVING MATERIAL FOR BU INVOICE: 1100680 176013 255 PECKHAM MATERIALS CORP 137858 INV 07/16/2024 220.78 DRAINAGE MATERIAL WASH 07/11/2024 10:31 TOWN OF QUEENSBURY IP 47 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1100681 5,967.15 VOUCHER TOTAL 176015 8152 STEPHENSON EQUIPMENT 137859 20240184 INV 07/16/2024 3,400.00 5 MONTH ASPHALT ROLLER INVOICE: 13017752 176016 5748 TIFCO INDUSTRIES INC 137861 INV 07/16/2024 149.95 ORANGE MAX BUNDLE FOR INVOICE: 71993788 176017 7853 BEHAN COMMUNICATIONS 137860 20210172 INV 07/16/2024 48.00 DATATBASE SERVICES JEN INVOICE: 201488 176018 4957 TRACTOR SUPPLY 137862 INV 07/16/2024 299.99 BELT DRIVE DRUM FOR SH INVOICE: 100502854 176019 6714 UNIFIRST CORPORATION 137863 INV 07/16/2024 56.12 UNIFORMS INVOICE: 1110515672 176022 1198 V. I. ENTERPRISES LTD 137865 INV 07/16/2024 18.54 WIX CABIN AIR PANEL FO INVOICE: 000180593 176022 1198 V. I. ENTERPRISES LTD 137868 INV 07/16/2024 71.92 BATTERY FOR STOCK INVOICE: 000180992 176022 1198 V. I. ENTERPRISES LTD 137871 INV 07/16/2024 16.30 PART FOR SHOP INVOICE: 000181056 106.76 VOUCHER TOTAL 176023 7419 US SECURITY ASSOC 137866 INV 07/16/2024 5,334.45 JUNE SERVICES INVOICE: 15886675 176024 3912 SPCA OF UPSTATE NEW YORK 137867 INV 07/16/2024 640.00 Holding Fees for June INVOICE: 063024 176026 407 NATIONAL GRID 137869 INV 07/16/2024 271.27 04022MAYJUN24 GURNEY L INVOICE: 04022MAYJUN24 176026 407 NATIONAL GRID 137870 INV 07/16/2024 46.51 34105MAYJUN24 LUZERNE INVOICE: 34105MAYJUN24 176026 407 NATIONAL GRID 137872 INV 07/16/2024 20.67 78104MAYJUN24 QUAKER INVOICE: 78104MAYJUN24 176026 407 NATIONAL GRID 137873 INV 07/16/2024 50.42 98101MAYJUN24 W MOUNTA INVOICE: 98101MAYJUN24 388.87 VOUCHER TOTAL 176031 6599 CONSTELLATION ENERGY SERVICES OF NY 137875 INV 07/16/2024 28.54 CUST# 2300853-28 LUZER INVOICE: 68722607201 176031 6599 CONSTELLATION ENERGY SERVICES OF NY 137876 INV 07/16/2024 .08 CUST# 2300853-38 QUAKE INVOICE: 68694515501 07/11/2024 10:31 TOWN OF QUEENSBURY P 48 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176031 6599 CONSTELLATION ENERGY SERVICES OF NY 137877 INV 07/16/2024 32.86 CUST# 2300853-57 W MOU INVOICE: 68721015401 61.48 VOUCHER TOTAL 176034 6714 UNIFIRST CORPORATION 137878 INV 07/16/2024 32.35 CUST# 1098023 INVOICE: 1110515575 176035 230 ST ANDREWS ACE HARDWARE 137879 INV 07/16/2024 21.77 CUST# 1300 INVOICE: 224503 176036 3708 LOWE'S COMPANIES, INC 137880 INV 07/16/2024 85.89 INV# 77788 PAINT INVOICE: 77788 176036 3708 LOWE'S COMPANIES, INC 137881 INV 07/16/2024 135.77 INV# 72352 PUMP INVOICE: 72352 221.66 VOUCHER TOTAL 176038 764 F W WEBB COMPANY 137882 INV 07/16/2024 228.15 CUST# 29548 INVOICE: 86255864 176039 472 VWR SCIENTIFIC PRODUCTS 137883 INV 07/16/2024 155.20 CUST# 80044749 PETRI D INVOICE: 8816446016 176041 4052 GRAINGER 137884 INV 07/16/2024 162.53 ACCT# 855410767 INVOICE: 9167262899 176042 1256 VERIZON WIRELESS 137885 INV 07/16/2024 144.92 ACCT# 542088438-00001 INVOICE: 9967369093 176043 2889 STAPLES, INC AND SUBSIDIARIES 137886 INV 07/16/2024 30.20 CUST# RCH 562782 COLOR INVOICE: 6005118142 176044 617 TOWN OF QUEENSBURY 137887 INV 07/16/2024 205.36 POSTAGE JUN24 INVOICE: JUNE 2024 176045 338 DIG SAFELY NEW YORK, INC. 137888 INV 07/16/2024 442.70 INV# 24060383 INVOICE: 24060383 176046 883 ASKCO ELECTRIC SUPPLY CO 137889 INV 07/16/2024 237.10 CUST# 3180 INVOICE: 395748 176048 255 PECKHAM MATERIALS CORP 137891 INV 07/16/2024 261.47 CUST# 181366 TYPE 6 TO INVOICE: 1099653 176049 7092 RASP INC 137892 20240189 INV 07/16/2024 1,876.00 INV# 24-2150 INVOICE: 24-2150-01 176050 4943 POOLS PLUS 137893 INV 07/16/2024 34.52 GL pool p/m 07/11/2024 10:31 (TOWN OF QUEENSBURY IP 49 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 158731 176051 5986 FITZGERALD BROS BEVERAGE 137894 INV 07/16/2024 203.60 T5605 GL concessions INVOICE: 943055 176052 822 SPRING FALLS CORP 137895 INV 07/16/2024 75.00 GL shower curtains INVOICE: 24290 176053 3708 LOWE'S COMPANIES, INC 137896 INV 07/16/2024 123.87 2077 R/J irrigatiaon r INVOICE: 972671 176053 3708 LOWE'S COMPANIES, INC 137897 20240020 INV 07/16/2024 3.76 2077 misc. p/m & repai INVOICE: 974259 176053 3708 LOWE'S COMPANIES, INC 137898 20240020 INV 07/16/2024 264.00 2077 Misc. GL/park lan INVOICE: 971805 391.63 VOUCHER TOTAL 176056 5385 BAERTSCHI-FRANCE, JENNIFER 137899 INV 07/16/2024 216.09 program/office supplie INVOICE: 07032024 176057 8232 ROCK, DANIELLE 137900 INV 07/16/2024 150.00 the cleaning 2x monthl INVOICE: 973626 176058 1198 V. I. ENTERPRISES LTD 137901 INV 07/16/2024 89.56 1985 hovey plaques - U INVOICE: 000181354 176059 7053 PRESTIGE SERVICES INC 137902 INV 07/16/2024 162.85 003952 GL mtn Bike Par INVOICE: 2378897 176060 1865 HANNAFORD BROS 137903 20240015 INV 07/16/2024 65.25 XXXX 6867 QC supplies INVOICE: 6089 176061 7644 BEECHER, KAITLYN 137904 INV 07/16/2024 1,250.00 Svcs as medical direct INVOICE: 2024-003QC 176062 7751 BULLSEYE PARTY 137905 INV 07/16/2024 1,698.00 shade tent for QClub p INVOICE: 2936 176063 7209 BASH PARTIES 137906 INV 07/16/2024 320.00 Bash party (Space) 6/2 INVOICE: 000880 176064 5576 GIFTS & ENGRAVING BY GEORGE, INC. 137907 INV 07/16/2024 15.00 FOHP plaque - Nathanso INVOICE: 240498 176065 4861 DONOHUE CANDY & TOBACCO CO INC 137908 INV 07/16/2024 527.00 926714 GL concessions INVOICE: 518067 176066 6051 MAIN CARE ENERGY 137909 INV 07/16/2024 608.45 113532/34558692 EQuip INVOICE: 34558692 07/11/2024 10:31 TOWN OF QUEENSBURY P 50 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176067 1032 CHRONICLE, THE 137910 INV 07/16/2024 160.00 0202501-IN Ad for empl INVOICE: 1537 176068 7056 SOLITUDE LAKE MANAGEMENT LLC 137911 INV 07/16/2024 345.03 10167 July annual main INVOICE: PS1085275 176069 5080 HAUN WELDING SUPPLY 137912 INV 07/16/2024 610.09 826761 helium tank for INVOICE: 0000165097 176070 20 AMERICAN RED CROSS 137913 INV 07/16/2024 280.00 P0028172 CPR/AED Certs INVOICE: 22702308 176070 20 AMERICAN RED CROSS 137914 INV 07/16/2024 380.00 p0008992 CPR/AED - 10 INVOICE: 22705036 660.00 VOUCHER TOTAL 176072 7387 GRASSHOPPER GARDENS 137915 INV 07/16/2024 75.00 pesticide app @ G.Lane INVOICE: 123164 176072 7387 GRASSHOPPER GARDENS 137916 INV 07/16/2024 180.00 pesticide app to front INVOICE: 123968 255.00 VOUCHER TOTAL 176074 7336 LOCAL ADK. MAGAZINE 137917 INV 07/16/2024 450.00 GL MtB park ad summer INVOICE: 1609 176075 617 TOWN OF QUEENSBURY 137918 INV 07/16/2024 1.92 June postage INVOICE: 07012024 176076 116 GARDEN TIME, INC. 137919 INV 07/16/2024 121.54 4760 GL landscape mate INVOICE: 2094103 176077 3375 CASELLA WASTE SERVICES 137920 INV 07/16/2024 375.02 28-72575 4 July dumpst INVOICE: 070324 176078 7177 O'CONNOR REALTY INC 137921 INV 07/16/2024 364.22 rubble/shop; mulch Hoy INVOICE: 6100 176079 6324 REGIONAL RADIO GROUP 137922 INV 07/16/2024 750.00 9147 radio ads for sum INVOICE: IN-1240745611 176080 7358 ONE FITNESS 137923 INV 07/16/2024 672.00 Grp fitness/Instr. Wak INVOICE: June session 176081 128 GLENS FALLS PRINTING 137924 INV 07/16/2024 147.00 Mem garde plaque - Mor INVOICE: 95115 176081 128 GLENS FALLS PRINTING 137925 INV 07/16/2024 147.00 Mem Plaque Hove George INVOICE: 95242 07/11/2024 10:31 TOWN OF QUEENSBURY P 51 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176081 128 GLENS FALLS PRINTING 137926 INV 07/16/2024 151.00 Mem plaque Jackson INVOICE: 95172 176081 128 GLENS FALLS PRINTING 137927 INV 07/16/2024 151.00 Mem plaque Casey, Judi INVOICE: 95171 176081 128 GLENS FALLS PRINTING 137928 INV 07/16/2024 151.00 Mem plaque Klein, Mich INVOICE: 95243 747.00 VOUCHER TOTAL 176086 3927 WELLER'S AUTO PARTS INC 137929 INV 07/16/2024 49.58 FITTING FOR SHOP INVOICE: 760782 176086 3927 WELLER'S AUTO PARTS INC 137959 INV 07/16/2024 299.00 7X18 180Z BLK VINYL FO INVOICE: 760754 176086 3927 WELLER'S AUTO PARTS INC 137961 INV 07/16/2024 149.59 HOSE FITTINGS CABLE AN INVOICE: 760929 176086 3927 WELLER'S AUTO PARTS INC 137963 INV 07/16/2024 83.59 DISCONNECT D FOR TRUCK INVOICE: 761028 176086 3927 WELLER'S AUTO PARTS INC 137966 INV 07/16/2024 23.83 LENS FRO 23-1 INVOICE: 761143 176086 3927 WELLER'S AUTO PARTS INC 137967 INV 07/16/2024 116.76 FUEL LINE HOSE FRO 53 INVOICE: 761267 176086 3927 WELLER'S AUTO PARTS INC 137968 INV 07/16/2024 419.84 LIGHT BOX GROMMET FOR INVOICE: 761391 176086 3927 WELLER'S AUTO PARTS INC 137969 INV 07/16/2024 66.56 ALARM FOR 52 INVOICE: 761423 176086 3927 WELLER'S AUTO PARTS INC 137970 INV 07/16/2024 374.60 FUEL PUMP FOR STOCK INVOICE: 761331 176086 3927 WELLER'S AUTO PARTS INC 137971 INV 07/16/2024 158.54 DRAIN VALVE FRO 37 INVOICE: 761353 176086 3927 WELLER'S AUTO PARTS INC 137972 INV 07/16/2024 47.97 GAS FILLER NECK HOSE F INVOICE: 761524 176086 3927 WELLER'S AUTO PARTS INC 137973 INV 07/16/2024 170.93 LIGHT BOX GROMMET LAMP INVOICE: 761481 176086 3927 WELLER'S AUTO PARTS INC 137974 INV 07/16/2024 284.99 6X18 100Z BLACK VINYL INVOICE: 761484 2,245.78 VOUCHER TOTAL 176087 . 3054 STONE INDUSTRIES LLC 137930 INV 07/16/2024 168.00 R263541 West End Pk HC INVOICE: 0583450 176087 3054 STONE INDUSTRIES LLC 137931 INV 07/16/2024 252.00 R263542 Hudson Rvr Pk INVOICE: 0583451 176087 3054 STONE INDUSTRIES LLC 137932 INV 07/16/2024 168.00 R263543 Glen Lake 1 HC INVOICE: 0583452 176087 3054 STONE INDUSTRIES LLC 137933 INV 07/16/2024 338.10 R263544 Gurney Lane 2 INVOICE: 0583453 176087 3054 STONE INDUSTRIES LLC 137934 INV 07/16/2024 52.50 R264591 Hovey Pd Pk 2x INVOICE: 0584233 176087 3054 STONE INDUSTRIES LLC 137935 INV 07/16/2024 340.20 R263536 Hovey Pond 2 H 07/11/2024 10:31 TOWN OF QUEENSBURY IP 52 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT . INVOICE: 0585007 176087 3054 STONE INDUSTRIES LLC 137936 INV 07/16/2024 546.00 R263538 R/J pk 1HC 3Re INVOICE: 0585008 176087 3054 STONE INDUSTRIES LLC 137937 INV 07/16/2024 52.50 R264591 Hovey Pd 2xtra INVOICE: 0585968 - 176087 3054 STONE INDUSTRIES LLC 137938 INV 07/16/2024 26.25 R265470 R/J lXtra clea INVOICE: 0565995 176087 3054 STONE INDUSTRIES LLC 137939 INV 07/16/2024 52.50 R265471 Gurney Lane 2x INVOICE: 0585996 176087 3054 STONE INDUSTRIES LLC 137940 INV 07/16/2024 52.50 R264591 Hovey Pd 2 xtr INVOICE: 0586902 2,048.55 VOUCHER TOTAL 176098 230 ST ANDREWS ACE HARDWARE 137941 20240010 INV 07/16/2024 64.93 1290 GL landscaping • INVOICE: 224486 176098 230 ST ANDREWS ACE HARDWARE 137942 20240010 INV 07/16/2024 11.98 1290 GL p/m INVOICE: 224523 176098 230 ST ANDREWS ACE HARDWARE 137943 20240010 INV 07/16/2024 38.44 1290 Misc. pool r/m INVOICE: 224450 176098 230 ST ANDREWS ACE HARDWARE 137944 20240010 INV 07/16/2024 32.75 1290 GL pool R/M INVOICE: 224438 148.10 VOUCHER TOTAL 176102 6100 LEHMAN CREATIVE 137945 20240025 INV 07/16/2024 835.00 digital mktg & soc me INVOICE: 31-2412 176102 6100 LEHMAN CREATIVE 137950 20240024 INV 07/16/2024 3,665.00 Flyers, brochures sign INVOICE: 31-2413 4,500.00 VOUCHER TOTAL 176103 1447 CURTIS LUMBER CO. INC. 137946 20240013 INV 07/16/2024 54.36 7266 Hovey pond deck INVOICE: 2406-131033 176104 6040 ADIRONDACK GREENSCAPES LLC 137947 20240120 INV 07/16/2024 750.00 R/J field lining INVOICE: 8215 176105 2720 SURPASS CHEMICAL CO., INC 137948 20240173 INV 07/16/2024 349.96 311554 ORP sensor GL p INVOICE: 387428 176106 230 ST ANDREWS ACE HARDWARE 137949 INV 07/16/2024 167.76 FILTER FOR PROCESSOR INVOICE: 224541 176108 3453 GREEN MANAGEMENT LLC 137951 INV 07/16/2024 419.98 WEEDWACKER TUBE SEAL INVOICE: 37869 176109 6686 WILDERNESS PROPERTY MANAGEMENT INC 137952 20240192 INV 07/16/2024 9,925.00 trail excavating @ GL INVOICE: 070224 07/11/2024 10:31 TOWN OF QUEENSBURY IP 53 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176110 7319 UTILITY SERVICE CO INC 137953 INV 07/16/2024 36,351.16 CUST# 59984 COUNTY LIN INVOICE: 607365 176111 5225 JAMES R MADDISON 137954 INV 07/10/2024 435.00 REPAIRS TO THE LIFY INVOICE: MADDISON/6/21/24 176112 2567 NEW PIG CORPORATION 137955 INV 07/16/2024 164.95 CUST# 3985732 ABSORBEN INVOICE: 24362566-00 176113 7177 O'CONNOR REALTY INC 137956 INV 07/16/2024 154.19 INV# 6099 TOPSOIL INVOICE: 6099 176114 4602 CYCLOPS EQUIPMENT 137957 INV 07/16/2024 378.00 INV# 33154 FEP TUBING INVOICE: 33154 176114 4602 CYCLOPS EQUIPMENT 137960 INV 07/16/2024 49.12 INV# 33178 CLAMP RINGS INVOICE: 33178 427.12 VOUCHER TOTAL 176115 6599 CONSTELLATION ENERGY SERVICES OF NY 137958 INV 07/16/2024 173.97 6871266/3/-7/2CREMELEC INVOICE: 2300853-23JUNJUL2024 176115 6599 CONSTELLATION ENERGY SERVICES OF NY 137964 INV 07/16/2024 82.16 6/3-7/4CEMELEC INVOICE: 2300853-36JUNJUL2024 256.13 VOUCHER TOTAL 176119 7991 CHARTER COMMUNICATIONS 137962 INV 07/16/2024 34.99 ACCT# 8358211920262171 INVOICE: 0262171062724 176135 261 PITNEY BOWES INC 137976 INV 07/16/2024 242.14 RED INK CTG. FOR MAIL INVOICE: 1025629557 176136 230 ST ANDREWS ACE HARDWARE 137975 INV 07/16/2024 15.99 CAB AIR FILTER INVOICE: 224512 176137 6468 SHERWIN WILLIAMS 137977 INV 07/16/2024 48.99 HIGHWAY GARAGE METAL P INVOICE: 3258-0 176137 6468 SHERWIN WILLIAMS 137978 INV 07/16/2024 152.87 HIGHWAY GARAGE METAL P INVOICE: 1761-5 201.86 VOUCHER TOTAL 176139 3708 LOWE'S COMPANIES, INC 137979 INV 07/16/2024 24.68 PLANT POT INVOICE: 982518 176139 3708 LOWE'S COMPANIES, INC 137980 INV 07/16/2024 41.72 JANITORIAL SUPPLIES INVOICE: 979037 176139 3708 LOWE'S COMPANIES, INC 137981 INV 07/16/2024 8.04 PAINT ROLLER AND FRAME INVOICE: 986496 07/11/2024 10:31 TOWN OF QUEENSBURY P 54 denisej (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 74.44 VOUCHER TOTAL 176142 3743 SAFETY WEARHOUSE LLC 137982 INV 07/16/2024 112.80 EAR PLUGS AND GLASSES INVOICE: 448263 176143 1447 CURTIS LUMBER CO. INC. . 137983 INV 07/16/2024 679.99 UTILITY POLE INVOICE: 2405-026549 176144 4052 GRAINGER 137984 INV 07/16/2024 90.50 LEXAN SHEETS INVOICE: 9171561468 176145 7032 CINTAS 137985 INV 07/16/2024 24.95 FIRST AID SUPPLIES INVOICE: 5218451180 176146 . 6714 UNIFIRST CORPORATION 137986 INV 07/16/2024 29.51 UNIFORM AND DUST MOP R INVOICE: 1110515673 176146 6714 UNIFIRST CORPORATION 137987 INV 07/16/2024 29.51 UNIFORM AND DUST MOP R INVOICE: 1110513109 59.02 VOUCHER TOTAL 176148 6900 GL LAPLANTE INC 137988 INV 07/16/2024 675.00 SEWER PUMP REPAIRS INVOICE: 15430 176149 7956 ALBANY FIRE PROTECTION, INC 137989 INV 07/16/2024 495.00 ANNUAL HIGHWAY GARAGE INVOICE: 25783 176150 369 WINCHIP DOOR CO., INC. 137990 INV 07/16/2024 643.00 DAMAGED HIGHWAY GARAGE INVOICE: 57405 176151 3316 FOUR STAR FLOORING 137991 20240097 INV 07/16/2024 7,708.43 INSTALLATION OF NEW FL INVOICE: 044603 176152 7636 COLONIE MECHANICAL 137992 INV 07/16/2024 640.00 TROUBLE SHOOTING MALFU INVOICE: I20057 176153 7344 LABELLA D.P.C. 137993 20240078 INV 07/16/2024 404.71 EV CHARGER PROJECT PR INVOICE: 230247 176154 7801 EDMUNDS GOVTECH, INC. 137994 .INV 07/16/2024 397.46 CLERK ONLINE DOG LICEN INVOICE: 24-IN6012 176155 6784 STORED TECHNOLOGY SOLUTIONS INC 137995 INV 07/16/2024 16,351.62 062024 MONTHLY AZURE INVOICE: 122982 176155 6784 STORED TECHNOLOGY SOLUTIONS INC 137997 INV 07/16/2024 2,575.00 JUN2024 MICROSOFT 365 INVOICE: 123203 18,926.62 VOUCHER TOTAL 07/11/2024 10:31 TOWN OF QUEENSBURY P 55 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176156 6599 CONSTELLATION ENERGY SERVICES OF NY 137996 INV 07/16/2024 1.27 2300853-17 JUN 4 TO JU INVOICE: 68712643701 176158 407 NATIONAL GRID 137998 INV 07/16/2024 425.02 78101MAYJUN2024 QUEENS INVOICE: 78101MAYJUN2024 176158 407 NATIONAL GRID 137999 INV 07/16/2024 666.33 78105MAYJUN2024 TOWN 0 INVOICE: 78105MAYJUN2024 176158 407 NATIONAL GRID 138001 INV 07/16/2024 582.79 78109MAYJUL2024 HIGHWA INVOICE: 78109MAYJUL2024 1,674.14 VOUCHER TOTAL 176160 56 BARTLETT PONTIFF STEWART 138000 INV 07/16/2024 2,244.00 JUNE2024 LEGAL FEES INVOICE: 1426672&3 176162 6599 CONSTELLATION ENERGY SERVICES OF NY 138002 INV 07/16/2024 446.72 2300853-37 MAY 29 TO J INVOICE: 68694515001 176162 6599 CONSTELLATION ENERGY SERVICES OF NY 138003 INV 07/16/2024 105.95 2300853-41 MAY 29 TO J INVOICE: 68694516201 176162 6599 CONSTELLATION ENERGY SERVICES OF NY 138004 INV 07/16/2024 1.10 2300853-6 MAY 29 TO JU INVOICE: 68702233901 176162 6599 CONSTELLATION ENERGY SERVICES OF NY 138005 INV 07/16/2024 725.01 2300853-35 MAY 29 TO J INVOICE: 68694514501 1,278.78 VOUCHER TOTAL 176166 3708 LOWE'S COMPANIES, INC 138006 INV 07/16/2024 15.32 PLEXY CLEANERS AND SCR INVOICE: 976330 176167 7985 A FULLER SERVICE 138007 20240027 INV 07/16/2024 1,205.50 GL pool chlorine INVOICE: 1263 176168 4052 GRAINGER 138008 INV 07/16/2024 1,273.09 830861480 Hansen Ctr - INVOICE: 9173659005 176169 230 ST ANDREWS ACE HARDWARE 138009 20240010 INV 07/16/2024 148.84 1290 GL the storage mi INVOICE: 224561 176169 230 ST ANDREWS ACE HARDWARE 138010 20240010 INV 07/16/2024 27.96 1290 GL misc. p/m INVOICE: 224554 176.80 VOUCHER TOTAL 176171 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 138011 INV 07/16/2024 21,367.35 2024 share of Foreign INVOICE: 138011 176172 8239 HILLIARD, MARY 138016 INV 07/16/2024 500.00 Monday night drop-in i INVOICE: 015-020 07/11/2024 10:31 (TOWN OF QUEENSBURY P 56 denisej PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07162024 07/16/2024 DUE DATE: 07/16/2024 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176173 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 138012 INV 07/16/2024 21,367.35 2024 share of Foreign INVOICE: 138012 176174 6712 MACRO RETAILING, LLC 138014 INV 07/16/2024 287.98 UNION BOOTS BRUNELLE/M INVOICE: 0142357-IN 176175 476 SO QUEENSBURY VOL FIRE CO 138015 INV 07/16/2024 21,367.36 2024 share of Foreign INVOICE: 138015 176176 512 BAY RIDGE VOLUNTEER FIRE COMPANY 138017 INV 07/16/2024 21,367.36 2024 share of Foreign INVOICE: 138017 176177 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 138018 INV 07/16/2024 21,367.36 2024 share of Foreign INVOICE: 138018 176178 7115 THE SUPPLIES SHOPS INC 138019 INV 07/16/2024 342.72 perforated tax paper INVOICE: 112204 176179 8256 COLUMN SOFTWARE PBC 138020 INV 07/16/2024 77.56 GURNEY LANE LEGAL AD INVOICE: 9843DAA7-004 176180 5225 JAMES R MADDISON 138021 INV 07/16/2024 1,275.00 LUZERNE ROAD COMPACTOR INVOICE: 07092024 176181 6784 STORED TECHNOLOGY SOLUTIONS INC 138022 INV 07/16/2024 700.64 0701-07052024 WORK TIC INVOICE: 123255 176182 4071 MILLER MANNIX SCHACHNER & 138023 INV 07/16/2024 19,969.00 MAY2024 LEGAL FEES INVOICE: MAY2024 176183 693 NYS DEPT OF LABOR 138024 INV 07/16/2024 10,748.18 2 Q UNEMPLOYMENT INVOICE: 04-60976 2Q 176184 6838 LCS&Z, LLP 138025 INV 07/16/2024 33,520.00 FIRE EMS FS AND AUDITS INVOICE: 68691 WARRANT TOTAL 1,900,770.79 ** END OF REPORT - Generated by Denise Johnson **