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12/14/2021
ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/10/2021 15:54:14 Schedule of Bills by Fund GL060S-V08.15 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 1, 922,843.38 B GENERAL FUND PART TOWN 251,589.70 CM COMMUNITY PRES FUND (296 TAX) 543,196.24 DB HIGHWAY FUND PART TOWN 558,729.17 H CAPITAL PROJECTS ACCOUNT 314;459.70 H7 NEW LONDON TERMINAL PROJECT 6,067.02 SM FISHERS ISLAND FERRY DIST. 283,153.86 SR REFUSE & GARBAGE DISTRICT 214,716.53 SS2 FISHERS ISLAND SEWER DIST. 419.66 T1 SOUTHOLD TRUST & AGENCY 44,555.64 TOTAL ALL FUNDS 4,139,730.90 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 289,220.88 SCNB ACCOUNTS PAYABLE CHECKS 3,850,510.02 TOTAL ALL BANKS 4,139,730.90 THE PRECEDING LIST OF BILLS PAYABLE WAS REYZEWED AND APPROVED OR PAYMENT. 1 1 , DATE � '' ' ,t y,a o�� APPROVED BY ' t.4.•. . . . . �. . . . . . . . . . . . . . . . . . . Y. 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