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HomeMy WebLinkAbout05/13/2025 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL050S-V08.22 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 5 A * * * * W A R R 5 A * * * * W A R R 5 A * * * * W A R R 5 A ******************************************************************************* Report Selection: RUN GROUP. . . 051325 COMMENT. . . 05/13/25 AUDIT DATA-JE-ID DATA COMMENT -------------- ------------------------ W-05132025-307 05/13/25 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 5A O1 ACCAN Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 1 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT A TO Z AUTO RADIATOR 001004 158165 05/13/25 #328-RADIATOR W/CRANE BX 2, 190.00 22347 H5584 P N W PARTS & SUPPL DB .5130.4 .100.500 AA SYSTEM TRUCK AND BUS 001089 158166 05/13/25 #239 (1)TARP 171.09 442738 H5564 P N W PARTS & SUPPL DB .5130.4 .100.500 ACADEMY PRINTING SERVICE 001076 158167 05/13/25 1500-ALARM DECALS 1, 608.00 6451-217183 38628 P - W PREPRINTED FO A .1410.4 .100.150 158167 05/13/25 SHIPPING 75.00 6451-217183 38628 F - W PREPRINTED FO A .1410.4 .100.150 1, 683 .00 *CHECK TOTAL VENDOR TOTAL 1, 683 .00 ACE-ENDICO CORP. 001082 158168 05/13/25 HRC-FOOD-4/25 1, 391.78 M66079-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-FOOD-4/25 1,293 .51 M71444-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-FOOD-4/25 1,206.28 M76822-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-FOOD-4/25 1,250.79 M82247-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-DISPOSABLES-4/25 42 .61 M82247-00 39506 P - W DISPOSABLES A .6772 .4 .100.150 158168 05/13/25 HRC-FOOD-4/25 1, 068.42 M87168-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-FOOD-4/25 1, 595.07 M92421-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-FOOD-4/25 1,272 .51 N00608-00 39505 P - W FOOD A .6772 .4 .100.700 158168 05/13/25 HRC-DISPOSABLES-4/25 103 .64 N00608-00 39506 F - W DISPOSABLES A .6772 .4 .100.150 158168 05/13/25 HRC-FOOD-4/25 1, 540.51 N07322-00 39505 F - W FOOD A .6772 .4 .100.700 10, 765.12 *CHECK TOTAL VENDOR TOTAL 10, 765.12 ADVANCE STORES COMPANY, 001393 158169 05/13/25 #270-ALTERNATOR 157.49 4499510829096 H5562 P - W PARTS & SUPPL DB .5130.4 .100.500 158169 05/13/25 OIL FILTER 2 .32 4499510875399 39296 P - W MOTOR VEHICLE A .1620.4 .100.500 158169 05/13/25 (2) 2 .5GAL DEGREASERS 39.96 4499511255265 H5567 P - W PARTS & SUPPL DB .5130.4 .100.500 158169 05/13/25 B23-OIL FILTER 8.46 4499511555440 39297 P - W MOTOR VEH PAR A .1640.4 .100.500 158169 05/13/25 PW30-STARTER CORE DPST 296.84 4499511829351 39296 P - W MOTOR VEHICLE A .1620.4 .100.500 505.07 *CHECK TOTAL VENDOR TOTAL 505.07 AFA PROTECTIVE SYSTEMS, 001261 158170 05/13/25 FIRE SYS MNTR-5/25-4/26 740.28 3681821 P - W BUILDING MAIN A .1620.4 .400.100 AIRGAS, INC. 001318 10337 05/13/25 CYLINDER RENTAL 216.91 5515200952 P - W TERMINAL SUPP SM .5710.4 .000.625 10337 05/13/25 PROPANE 4 NLT FORKLIFT 239.71 9159929531 P - W TERMINAL SUPP SM .5710.4 .000.625 456.62 *CHECK TOTAL VENDOR TOTAL 456.62 ALARM DESIGN, LLC 001297 10338 05/13/25 CELL SERVICE YRLY MAINT 255.24 49295 P N W REPAIRS DOCKS SM .5709.2 .000.200 ALBERTSON MARINE, INC 001298 158171 05/13/25 15-GALV SHACKLES 176.58 135037 P - W BUOY MAINTENA A .3130.4 .400.600 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT ALLEN VIDEO 003442 158172 05/13/25 V/TAPE TB MTG-4/29/25 253 .00 2634 P N W RECORDING/MEE A .1410.4 .400.100 AMAZON.COM SERVICES, INC 001347 158173 05/13/25 EXT CORDS,TRIPOD,ORGNZR 86.37 1NPN-3LVQ-7MXL 39427 F - W OFFICE SUPPLI B .8020.4 .100.100 AMERICAN TOWER CORPORATI 001463 158174 05/13/25 NOYACK TOWER LEASE-4/25 1, 539.44 413143685 P M W HIGH BAND RAD A .3020.4 .400.500 AMWINS GROUP BENEFITS, I 001497 10339 05/13/25 (20)DENTAL PLAN-5/25 1, 803 .68 3030959 P - W MEDICAL INSUR SM .9060.8.000.000 10339 05/13/25 ADMIN FEE 20.00 3030959 P - W MEDICAL INSUR SM .9060.8.000.000 1, 823 .68 *CHECK TOTAL VENDOR TOTAL 1, 823 .68 ANCHOR OPERATING SYSTEM 001509 10340 05/13/25 TCKTNG SYSTEM-4/7-4/20 2, 118.97 FIFN1745207999 P - W COMPUTER OPER SM .5710.4 .000.500 ARSHAMOMAQUE DAIRY FARM, 001673 158175 05/13/25 HRC-MILK-4/25 1, 129.50 043025 39248 P - W FOOD A .6772 .4 .100.700 AT&T MOBILITY II, LLC 001021 158176 05/13/25 CELL/631-268-6447-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-268-8724-2/28 38.64 X03082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-316-6316-2/28 38.64 X03082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-316-6331-2/28 38.64 X03082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-353-2103-2/28 32 .39 X03082025 P N W TELEPHONE/CEL A .1220.4 .200.100 158176 05/13/25 CELL/631-353-8550-2/28 37.48 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-353-8601-2/28 38.64 X03082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-353-9364-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-353-9438-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-377-1527-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-404-0408-2/28 43 .73 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-488-8408-2/28 32 .39 X03082025 P N W TELEPHONE SR .8160.4 .200.100 158176 05/13/25 CELL/631-508-2134-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2135-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2136-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2137-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2138-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2139-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2140-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2141-2/28 43 .73 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-6314-2/28 38.64 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-599-0547-2/28 38.64 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-599-0629-2/28 38.64 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-655-9343-2/28 38.64 X03082025 P N W CELLULAR PHON A .7020.4 .200.100 158176 05/13/25 CELL/631-740-1788-2/28 43 .73 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-740-4748-2/28 38.64 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-767-0205-2/28 43 .73 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-767-2945-2/28 32 .39 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-879-1554-2/28 43 .73 X03082025 P N W CELLULAR SERV A .1680.4 .200.200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT AT&T MOBILITY II, LLC 001021 158176 05/13/25 CELL/631-903-0517-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-1806-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8178-2/28 36.61 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8445-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8447-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8509-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8868-2/28 38.64 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8994-2/28 33 .24 X03082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-268-6447-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-268-8724-3/31 38.64 X04082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-316-6316-3/31 38.64 X04082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-316-6331-3/31 38.64 X04082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-353-2103-3/31 32 .39 X04082025 P N W TELEPHONE/CEL A .1220.4 .200.100 158176 05/13/25 CELL/631-353-8550-3/31 37.48 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-353-8601-3/31 38.64 X04082025 P N W CELLULAR TELE A .3130.4 .200.100 158176 05/13/25 CELL/631-353-9364-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-353-9438-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-377-1527-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-404-0408-3/31 43 .73 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-488-8408-3/31 32 .39 X04082025 P N W TELEPHONE SR .8160.4 .200.100 158176 05/13/25 CELL/631-508-2134-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2135-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2136-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2137-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2138-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2139-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2140-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-2141-3/31 43 .73 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-508-6314-3/31 38.64 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-599-0547-3/31 38.64 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-599-0629-3/31 38.64 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-655-9343-3/31 38.64 X04082025 P N W CELLULAR PHON A .7020.4 .200.100 158176 05/13/25 CELL/631-740-1788-3/31 43 .73 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-740-4748-3/31 38.64 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-767-0205-3/31 43 .73 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-767-2945-3/31 32 .39 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-879-1554-3/31 43 .73 X04082025 P N W CELLULAR SERV A .1680.4 .200.200 158176 05/13/25 CELL/631-903-0517-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-1806-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8178-3/31 36.62 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8445-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8447-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8509-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8868-3/31 38.64 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 158176 05/13/25 CELL/631-903-8994-3/31 33 .24 X04082025 P N W CELLULAR PHON A .3120.4 .200.100 2, 667.49 *CHECK TOTAL VENDOR TOTAL 2, 667.49 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT AVALOS/ELIZABETH R 001900 158177 05/13/25 INTERP(1) SES-ROSS-5/5 220.00 050525 P N W INTERPRETERS A .1110.4 .500.300 AVENU INSIGHTS & ANALYTI 001957 158178 05/13/25 FIXED ASSET MTC-4/25 485.38 INVB-061967 P N W FINANCIAL SYS A .1680.4 .400.552 158178 05/13/25 FINANCIAL SYS MTC-4/25 199.53 INVB-061967 P N W FINANCIAL SYS A .1680.4 .400.552 158178 05/13/25 PAYROLL SYS MTC-4/25 554 .74 INVB-061967 P N W PAYROLL MAINT A .1680.4 .400.551 1,239.65 *CHECK TOTAL VENDOR TOTAL 1,239.65 BANK OF AMERICA, N.A. 014223 10341 05/13/25 INTUIT-QUICKBOOKS SBCRPT 10, 317.79 042525 P - W ACCOUNTING & SM .1310.4 .000.000 10341 05/13/25 COOKS EQUIP-HAMMER DRILL 85.08 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 BREEZELINE-5 IP ADDRESS' 222 .89 042525 P - W COMPUTER OPER SM .5710.4 .000.500 10341 05/13/25 NE POWER-ARPRT TRCT PRTS 825.91 042525 P - W AIRPORT CAPIT SM .5610.2 .000.000 10341 05/13/25 STERICYCLE-SHREDDING SVC 216.75 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 STARLINK-INTERNET SVC 330.00 042525 P - W COMPUTER OPER SM .5710.4 .000.500 10341 05/13/25 MONTVILLE HRDWRR-RP PRTS 170.00 042525 P - W FERRY REPAIRS SM .5710.2 .000.200 10341 05/13/25 STAPLES-NLT TONER 225.66 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 HOME DEPOT-NLT SUPPLIES 79.21 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 STEELTOSHOES-N ESPINOSA 111.66 042525 P - W UNIFORMS SM .5710.4 .000.800 10341 05/13/25 HOME DEPOT-NLT SUPPLIES 85.87 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 STEELTOSHOES-N WHITE 127.61 042525 P - W UNIFORMS SM .5710.4 .000.800 10341 05/13/25 CUMMINS-RP REPAIRS 3, 033 .95 042525 P - W UTILITIES-FIS SM .5710.4 .000.200 10341 05/13/25 CUMMINS-RP REPAIRS 324 .32 042525 P - W UTILITIES-FIS SM .5710.4 .000.200 10341 05/13/25 CODALE ELECTRIC-LIGHTING 2,493 .75 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 INDEED-JOB POSTING 202 .28 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 B2B PRIME-ANNUAL AMAZON 194 .66 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 AMAZON-RP SUPPLIES 29.78 042525 P - W FERRY REPAIRS SM .5710.2 .000.200 10341 05/13/25 AMAZON-RP/MU SUPPLIES 256.04 042525 P - W FERRY REPAIRS SM .5710.2 .000.000 10341 05/13/25 AMAZON-NLT SUPPLIES 19.97 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 USCG-MY RNWL COD REQUEST 26.00 042525 P - W FERRY REPAIRS SM .5710.2 .000.100 10341 05/13/25 REM-S CONARY SHOES 125.00 042525 P - W UNIFORMS SM .5710.4 .000.800 10341 05/13/25 REM-S CONARY SHOES 125.00 042525 P - W UNIFORMS SM .5710.4 .000.800 10341 05/13/25 LBI-NLT SUPPLIES 65.85 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 RTRN-REM-S CONARY SHOES 125.00CR 042525 P - W UNIFORMS SM .5710.4 .000.800 10341 05/13/25 DEFENDER-PARTS RETURN 14 .08CR 042525 P - W FERRY REPAIRS SM .5710.2 .000.100 10341 05/13/25 DEFENDER-NLT SUPPLIES 109.09 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 IDEMIA TWIG-SCROXTON CRD 124 .00 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 CONSTANT CONTACT-EMAILS 56.00 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 Z&S FUEL-FI FUEL 69.13 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 USPS-POSTAGE 10.10 042525 P - W U.S. MAIL SM .5713 .4 .000.000 10341 05/13/25 ZOOM.COM-MNTHLY SBSCRPTN 159.90 042525 P - W OFFICE EXPENS SM .5711.4 .000.000 10341 05/13/25 THE DAY-NEWSPAPER SBSCPT 24 .00 042525 P - W FERRY OPERATI SM .5710.4 .000.000 10341 05/13/25 AMAZON-NLT SUPPLIES 53 .02 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 Z & S FUEL-FI SUPPLIES 68.84 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 AMAZON-TONER 83 .18 042525 P - W OFFICE EXPENS SM .5711.4 .000.000 10341 05/13/25 MICROSOFT-6 LICENSES 75.00 042525 P - W OFFICE EXPENS SM .5711.4 .000.000 10341 05/13/25 AMAZON-RTRN FI SUPPLIES 53 .02CR 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 FIREHOSE-NLT SUPPLIES 426.12 042525 P - W TERMINAL SUPP SM .5710.4 .000.625 10341 05/13/25 WESTERN HOSE-RP SUPPLIES 724 .25 042525 P - W FERRY REPAIRS SM .5710.2 .000.200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT BANK OF AMERICA, N.A. 014223 21,485.56 *CHECK TOTAL VENDOR TOTAL 21,485.56 BARNWELL HOUSE OF TIRES, 002113 158179 05/13/25 (12)EAGLE RSA 255/60R18 1, 507.92 1908753 39310 P - W MOTOR VEHICLE A .3120.4 .100.500 BD REMODELING & RSTORATI 002139 10342 05/13/25 SRV CALL TO TURN WTR 25 277.91 50170 P - W THEATER, C.E. SM .7155.4 .000.000 BURNHAM/HEATHER FERGUSON 002791 10343 05/13/25 25 COMM MTG JAN-MAR 250.00 03312025 P N W COMMISSIONER SM .5712 .4 .000.000 C & S ENGINEERS, INC. 002929 10344 05/13/25 RNY 12-30 REHB II & III 7, 756.91 0113036 23-104 P - W AIRPORT CAPIT SM .5610.2 .000.000 10344 05/13/25 RNWY 7-25REHAB-THRU 3/28 10, 600.00 01133049 23-104 P - W AIRPORT CAPIT SM .5610.2 .000.000 10344 05/13/25 RHB RWY LGTNG-2/1-3/28 5,400.00 01133050 P - W AIRPORT CAPIT SM .5610.2 .000.000 10344 05/13/25 PURCHASE FOD EQPMT PRJCT 4, 100.00 01133051 P - W AIRPORT CAPIT SM .5610.2 .000.000 27, 856.91 *CHECK TOTAL VENDOR TOTAL 27, 856.91 C.MARTIN AUTOMOTIVE ENT. 043541 158180 05/13/25 AEROS,SCREWS,NUTS,LOCKS 37.52 943482 S14592 P - W MISC SUPPLIES SR .8160.4 .100.125 158180 05/13/25 #361 (3)REDUCER CONNECTRS 18.87 945528 H5577 P - W PARTS & SUPPL DB .5130.4 .100.500 56.39 *CHECK TOTAL VENDOR TOTAL 56.39 CABLEVISION SYSTEMS CORP 002915 158235 05/13/25 MNTHLY MTC-PD-4/23-5/22 231.53 31685100000525 P - W COMMUNICATION A .3020.2 .200.700 158235 05/13/25 MNTHLY MTC-HWY-5/25 492 .44 391317029-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 158235 05/13/25 MNTHLY MTC-REC-5/25 199.10 397990019-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 158235 05/13/25 MNTHLY MTC-TH-5/25 92 .14 398620011-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 158235 05/13/25 MNTHLY MTC-HRC-5/25 454 .01 403953018-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 158235 05/13/25 MNTHLY MTC-ANNEX-5/25 89.40 404204014-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 158235 05/13/25 MNTHLY MTC-KATINKA-5/25 198.65 415310016-0525 P - W DATA,VOICE, IN A .1680.4 .200.100 1, 757.27 *CHECK TOTAL VENDOR TOTAL 1, 757.27 CASHEL JR./THOMAS W. 003058 10345 05/13/25 25 COMM MTG JAN-MAR 250.00 03312025 P N W COMMISSIONER SM .5712 .4 .000.000 CDW GOVERNMENT, INC. 003053 158181 05/13/25 DELL DOCKING STATION 101.65 AD8BT3B 39542 F - W WORKSTATION/S A .1680.2 .400.450 CINTAS CORPORATION #780 003353 158182 05/13/25 UNIFORM SVC-4/2 31.95 4225936486 39277 P - W EMPLOYEE WORK A .1620.4 .100.120 158182 05/13/25 UNIFORM SVC-4/25 212 .39 4225936560 H5549 P - W UNIFORMS DB .5140.4 .100.600 158182 05/13/25 UNIFORM SVC-4/9 31.95 4226708430 39277 P - W EMPLOYEE WORK A .1620.4 .100.120 158182 05/13/25 UNIFORM SVC-4/25 212 .39 4226708605 H5549 P - W UNIFORMS DB .5140.4 .100.600 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 6 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT CINTAS CORPORATION #780 003353 158182 05/13/25 UNIFORM SVC-4/16 31.95 4227455488 39277 P - W EMPLOYEE WORK A .1620.4 .100.120 158182 05/13/25 UNIFORM SVC-4/25 212 .39 4227455592 H5549 P - W UNIFORMS DB .5140.4 .100.600 158182 05/13/25 UNIFORM SVC-4/23 53 .95 4228197347 39277 P - W EMPLOYEE WORK A .1620.4 .100.120 158182 05/13/25 UNIFORM SVC-4/25 212 .39 4228197462 H5549 P - W UNIFORMS DB .5140.4 .100.600 158182 05/13/25 UNIFORM SVC-4/25 212 .39 4228919120 H5549 P - W UNIFORMS DB .5140.4 .100.600 158182 05/13/25 UNIFORM SVC-4/30 53 .95 4228919156 39277 P - W EMPLOYEE WORK A .1620.4 .100.120 1,265.70 *CHECK TOTAL VENDOR TOTAL 1,265.70 CONGDON/DAVID JOHN 003362 10346 05/13/25 25 COMM MTG JAN-MAR 200.00 03312025 P N W COMMISSIONER SM .5712 .4 .000.000 CORE BTS, INC. DBA NRI 003584 158183 05/13/25 SMARTNET ANNUAL MAINT 14,377.57 INV1209044 39539 F - W ROUTER MAINTE A .1680.4 .400.425 158183 05/13/25 AMP ANNUAL MAINT 11,200.00 INV1209937 39539 F - W ANTIVIRUS SOF A .1680.4 .400.700 25, 577.57 *CHECK TOTAL VENDOR TOTAL 25, 577.57 CROSS SOUND FERRY, INC. 003667 158184 05/13/25 FERRY-EVANS-#33213738 73 .08 031373 P - W TRAVEL EXPENS A .1010.4 .600.300 158184 05/13/25 FERRY-EVANS-#33214824 73 .08 031373 P - W TRAVEL EXPENS A .1010.4 .600.300 158184 05/13/25 FERRY-PD-#33148030 94 .30 031373 P - W TRAVEL REIMBU A .3120.4 .600.300 158184 05/13/25 FERRY-PD-#33202533 166.30 031373 P - W TRAVEL REIMBU A .3120.4 .600.300 158184 05/13/25 FERRY-PD-#33202536 73 .01 031373 P - W TRAVEL REIMBU A .3120.4 .600.300 158184 05/13/25 FERRY-EVANS-#33241417 72 .65 031373 P - W TRAVEL EXPENS A .1010.4 .600.300 158184 05/13/25 FERRY-EVANS-#33242818 72 .65 031373 P - W TRAVEL EXPENS A .1010.4 .600.300 625.07 *CHECK TOTAL VENDOR TOTAL 625.07 CRYSTAL SPRINGS 003689 158185 05/13/25 WATER-4/25 47.82 19207503050125 37834 P - W WATER A .1110.4 .200.400 CSEA BENEFIT FUND 003682 158186 05/13/25 CSEA BENEFIT FUND-5/25 48, 735.78 EN-154 5/25 P - W MEDICAL INSURANC Tl .020 DELL MARKETING LP 004052 158187 05/13/25 ESX SERVER SFP CARD VXRL 393 .21 10811538190 39537 F N W WORKSTATION/S A .1680.2 .400.450 DEVLIN/SEAM 004046 158188 05/13/25 REIMB-MEALS-CEO CONF 237.75 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158188 05/13/25 REIMB-HOTEL-CEO CONF 496.86 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158188 05/13/25 REIMB-REG-CEO CONF 385.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 1, 119.61 *CHECK TOTAL VENDOR TOTAL 1, 119.61 DIGITAL ROOM, INC. 004158 158189 05/13/25 METAL A-FRAME SIGN 145.70 13806602 39359 F - W PRESENTATION A .3157.4 .100.150 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 7 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT DILALLO/JESSICA 004274 158190 05/13/25 TRANSCRIPTION SVC-4/1 230.00 04242025 38625 P N W RECORDING/MEE A .1410.4 .400.100 158190 05/13/25 TRANSCRIPTION SVC-4/15 178.25 04242025 38625 P N W RECORDING/MEE A .1410.4 .400.100 158190 05/13/25 TRANSCRIPTION SVC-4/7 414 .00 042425 39425 P N W COURT REPORTE B .8020.4 .500.400 822 .25 *CHECK TOTAL VENDOR TOTAL 822 .25 DIME OIL COMPANY, LLC 004277 10347 05/13/25 5156.3G-DIESEL-3/14 12,328.20 128598 P - W FUEL OIL, VES SM .5710.4 .000.300 10347 05/13/25 5080.2G-DIESEL-4/29 12, 135.08 130015 P - W FUEL OIL, VES SM .5710.4 .000.300 10347 05/13/25 4501.7G-DIESEL-4/11 10,323 .30 6282 P - W FUEL OIL, VES SM .5710.4 .000.300 34, 786.58 *CHECK TOTAL VENDOR TOTAL 34, 786.58 DOCKO, INC. 004441 10348 05/13/25 CORNER RAMP PROD 25, 181.25 2025166 23-186 P - W NORTH/SOUTH R H7 .5720.2 .400.100 DWYER/TRACEY L. 004917 158191 05/13/25 REIMB-MEALS-CEO CONF 237.75 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158191 05/13/25 REIMB-HOTEL-CEO CONF 417.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158191 05/13/25 REIMB-REG-CEO CONF 385.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 1, 039.75 *CHECK TOTAL VENDOR TOTAL 1, 039.75 ELECTRICAL WHOLESALERS, 005414 10373 05/13/25 RP-ELECTRICAL SUPPLIES 41.58 5127602899.001 P - W TERMINAL SUPP SM .5710.4 .000.625 EZ-LINER INDUSTRIES 013537 158192 05/13/25 PARTS,SPPLS-PAINT MACHNE 708.13 076583 H5470 P - W PARTS & SUPPL DB .5130.4 .100.500 FEDEX 006155 10349 05/13/25 (1)AP 26.97 8-835-57711 P - W FERRY OPERATI SM .5710.4 .000.000 10349 05/13/25 (1)AP 41.41 8-843-78329 P - W FERRY OPERATI SM .5710.4 .000.000 68.38 *CHECK TOTAL 158193 05/13/25 EXPRESS MAIL(2)4/23 109.15 8-843-71727 P - W EXPRESS MAIL A .1670.4 .600.500 VENDOR TOTAL 177.53 FIREMATIC SUPPLY CO. INC 006285 158194 05/13/25 EXTINGUISHER INSP/RCHRGE 547.24 INFELI11335 39376 P - W EQUIPMENT MAI A .1620.4 .400.600 158194 05/13/25 EXTINGUISHER INSP/RCHRGE 231.95 INFELI11336 39376 P - W EQUIPMENT MAI A .1620.4 .400.600 779.19 *CHECK TOTAL VENDOR TOTAL 779.19 FISHERS ISLAND SEWER DIS 006406 10371 05/13/25 SEWER-FI OFFICE BUILDING 450.00 050125FI P - W REPAIRS DOCKS SM .5709.2 .000.200 10371 05/13/25 SEWER-ANNEX 450.00 050125FI P - W REPAIRS RENTA SM .5709.2 .000.100 10371 05/13/25 SEWER-THEATER 450.00 050125FI P - W THEATER, C.E. SM .7155.4 .000.000 1,350.00 *CHECK TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 8 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT FISHERS ISLAND SEWER DIS 006406 158266 05/13/25 RENT-POLICE BARRACKS 450.00 050125 P - W BUILDING RENT A .1620.4 .400.700 VENDOR TOTAL 1, 800.00 FLYNN STENOGRAPHY & 006545 158195 05/13/25 CRT RPTR-POWERS-4/23 375.00 042325 P - W COURT REPORTE A .1110.4 .500.200 158195 05/13/25 CRT RPTR-POWERS-4/25 375.00 042525 P - W COURT REPORTE A .1110.4 .500.200 158195 05/13/25 CRT RPTR-POWERS-4/30 375.00 043025 P - W COURT REPORTE A .1110.4 .500.200 158195 05/13/25 CRT RPTR-POWERS-5/2 375.00 050225 P - W COURT REPORTE A .1110.4 .500.200 1, 500.00 *CHECK TOTAL VENDOR TOTAL 1, 500.00 FOGARTY, TAX RECEIVER/KE 999908 10350 05/13/25 ANNEX FOX LANE-2ND HLF 2, 977.74 1848-2025 P - W PROPERTY TAX, SM .1950.4 .000.000 10350 05/13/25 AIRPORT PROPERTY-2ND HLF 6, 602 .83 1858-2025 P - W PROPERTY TAX, SM .1950.4 .000.000 9, 580.57 *CHECK TOTAL VENDOR TOTAL 9, 580.57 FOLEY/PAUL J. 006482 10351 05/13/25 ANTHEM RX REIMB-5/25 143 .10 050125 P - W MEDICAL INSUR SM .9060.8.000.000 FRONTIER COMMUNICATIONS 006803 10352 05/13/25 NLT INT SVC-4/15-5/14 663 .18 86019658310425 P - W UTILITIES-NEW SM .5710.4 .000.100 10352 05/13/25 NLT TERM TEL-4/15-5/14 630.48 86044201650425 P - W UTILITIES-NEW SM .5710.4 .000.100 1,293 .66 *CHECK TOTAL VENDOR TOTAL 1,293 .66 GALLS, LLC 007060 158196 05/13/25 UNIFORMS-TUTHILL-2/25 68.00 30591854 39162 P N W UNIFORMS & AC A .3130.4 .100.600 158196 05/13/25 UNIFORMS-TUTHILL-2/25 58.41 30605902 39162 P N W UNIFORMS & AC A .3130.4 .100.600 158196 05/13/25 UNIFORMS-ANDERSON-3/25 102 .00 30863774 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-HARNED-3/25 88.00 30863926 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-MANNO-3/25 46.71 30863928 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BOKEN-3/25 102 .00 30865592 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-DIMON-3/25 96.05 30865623 39162 P N W UNIFORMS & AC A .3130.4 .100.600 158196 05/13/25 UNIFORMS-DELGAUDIO-3/25 102 .00 30872459 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-ASSTD-3/25 72 .00 30876571 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-SIMMONS-3/25 153 .00 30876572 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-LILLIS-3/25 75.04 30886026 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-WILLIAMS-3/25 55.02 30886033 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-FLATLEY-3/25 44 .00 30893811 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BOGDEN-4/25 73 .93 30913942 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-CHENCHE-4/25 191.21 30913943 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-CHENCHE-4/25 146.72 30926264 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-KRAUSE-4/25 111.52 30951844 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-DIVELLO-4/25 55.76 30968664 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-CREIGHTON-4/25 317.64 30992865 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BLASKO-4/25 43 .64 30993190 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-WILLIAMS-4/25 50.42 30996013 39161 P N W UNIFORMS & AC A .3120.4 .100.600 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT GALLS, LLC 007060 158196 05/13/25 UNIFORMS-WARDE-4/25 102 .00 30996015 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-PALADINO-4/25 102 .00 30996016 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-GRATTAN-4/25 194 .00 31006860 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-LOCKE-4/25 77.51 31016678 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-DIMON-4/25 152 .80 31016727 39162 P N W UNIFORMS & AC A .3130.4 .100.600 158196 05/13/25 CREDIT-SEDOTTO 56.91CR 31028873 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-KRAUSE-4/25 358.62 31060972 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-SPRINGER-4/25 79.99 31069351 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-FICNER-4/25 122 .58 31073141 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-LAKE-4/25 44 .00 31074736 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-KIRINCIC-4/25 241.20 31094680 39162 P N W UNIFORMS & AC A .3130.4 .100.600 158196 05/13/25 UNIFORMS-CROSSER-4/25 156.36 31094742 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BARZCZWSKI-4/25 27.20 31098602 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-ASSTD-4/25 144 .00 31105370 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BADGES-4/25 196.97 31133204 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-SIRICO-4/25 305.87 31138023 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-BOGDEN-4/25 159.79 31150646 39161 P N W UNIFORMS & AC A .3120.4 .100.600 158196 05/13/25 UNIFORMS-CARRAGHER-4/25 7.99 31158773 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 CREDIT-CARRAGHER-4/25 95.00CR 31160200 39164 P N W UNIFORMS & AC A .3020.4 .100.600 158196 05/13/25 UNIFORMS-FEDUN-4/25 56.91 31173598 39161 P N W UNIFORMS & AC A .3120.4 .100.600 4,430.95 *CHECK TOTAL VENDOR TOTAL 4,430.95 GL POWER, INC. 007602 10353 05/13/25 RP-CONTROLLERS,LABOR 14, 197.57 WQ250407089 P - W FERRY REPAIRS SM .5710.2 .000.200 GLOSTEN, INC. 007328 10354 05/13/25 NEW FERRY DESIGN-3/25 97, 668.35 13290RR 24-103 P - W MARINE ENGINE SM .5710.4 .400.100 GOOSE ISLAND CORP 009682 158197 05/13/25 11.588 GAL GAS-4/28 57.70 817348 39320 P - W GASOLINE & OI A .3120.4 .100.200 158197 05/13/25 11.047 GAL GAS-4/15 55.00 817701 39320 P - W GASOLINE & OI A .3120.4 .100.200 112 .70 *CHECK TOTAL VENDOR TOTAL 112 .70 GRADE A PETROLEUM PRODUC 007636 158198 05/13/25 #358 (2)AW68 HYDR OIL 190.00 1217761 H5566 P - W LUBRICANTS DB .5110.4 .100.125 GRAFIX SHOPPE 007626 158199 05/13/25 GRAPHICS-TCO VEHICLE 640.00 163923 39610 P - W OTHER VEHICLE A .3120.2 .500.875 158199 05/13/25 SHIPPING 39.00 163923 39610 F - W OTHER VEHICLE A .3120.2 .500.875 679.00 *CHECK TOTAL VENDOR TOTAL 679.00 GRANICUS LLC 007625 158200 05/13/25 MINUTE TRAQ-5/25 1, 012 .63 203332 P N W MINUTE TRACKI A .1410.4 .400.500 GRANITE GROUP WHOLESALER 019216 10355 05/13/25 NLT SUPPLIES 33 .69 17420855-00 P - W TERMINAL SUPP SM .5710.4 .000.625 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT GRATTAN/STEVEN M 003107 158201 05/13/25 REIMB-REG-LEADERSHIP 100.00 CBFBOFDB-001 25-328 P - W POLICE OFFICE A .3120.4 .600.200 158201 05/13/25 REIMB-MEALS-LEADERSHIP 38.00 25-328 25-328 P - W MEETINGS & SE A .3120.4 .600.225 158201 05/13/25 REIMB-HOTEL-LEADERSHIP 191.50 338 25-328 P - W MEETINGS & SE A .3120.4 .600.225 329.50 *CHECK TOTAL VENDOR TOTAL 329.50 GRATTANS HEATING & COOLI 007663 158202 05/13/25 REPLACE SERVER ROOM A/C 9,400.00 4044 39640 F N W BUILDING IMPR H .1620.2 .500.975 HARNED/STEVEN L. 008001 158203 05/13/25 REIM-HOTEL-C.A.0 CONF 585.00 2025-217 25-217 P - W MEETINGS & SE A .3120.4 .600.225 158203 05/13/25 REIM-MEALS-C.A.0 CONF 473 .00 2025-217 25-217 P - W MEETINGS & SE A .3120.4 .600.225 158203 05/13/25 REIM-GAS-C.A.0 CONF 48.04 2025-217 25-217 P - W TRAVEL REIMBU A .3120.4 .600.300 1, 106.04 *CHECK TOTAL VENDOR TOTAL 1, 106.04 HARTFORD SPRINKLER COMPA 008091 10356 05/13/25 SPRINKLER INSP-QTRLY 285.82 5012712 P - W REPAIRS DOCKS SM .5709.2 .000.200 HILLE/JAMES 008491 158204 05/13/25 REIMB-MEALS-CEO CONF 237.75 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158204 05/13/25 REIMB-HOTEL-CEO CONF 417.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158204 05/13/25 REIMB-REG-CEO CONF 385.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 1, 039.75 *CHECK TOTAL VENDOR TOTAL 1, 039.75 HOFFMAN EQUIPMENT CO. 008468 158205 05/13/25 RM31-FUEL REGULATOR,KIT 1, 567.46 C34754 P - W EQUIPMENT PAR SR .8160.4 .100.450 HOME DEPOT CREDIT SVC-TO 007717 158206 05/13/25 CEILING TILES & TRACKS 1, 052 .00 1041335 P - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 CEILING TILES 972 .00 1041337 P - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 (4) 5 GAL PAINT 803 .00 419406 39641 P - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 (2) 3PK PAINT ROLLERS 24 .96 449166 39641 P - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 CEILING TILES & TRACKS 1, 309.00 7043191 P - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 (2) 5 GAL PAINT 334 .00 8828146 39572 F - W BUILDING MAIN A .1620.4 .400.100 158206 05/13/25 E-Z MULTI PREPS WASH 15.49 8869264 39573 P - W MISCELLANEOUS A .1620.4 .100.100 4, 510.45 *CHECK TOTAL VENDOR TOTAL 4, 510.45 HUNSTEIN/DAVID 008708 158207 05/13/25 207C PAYMENT-#10-2025 4, 743 .98 10-25 39330 P - W 207C BENEFITS A .9040.8.000.100 INTELLICORP RECORD, INC. 009509 158208 05/13/25 (4)BACKGROUND CHECKS 212 .70 1593989 39339 P - W BACKGROUND CH A .1310.4 .500.350 INTELLISHIFT 009512 158209 05/13/25 SVC 4/10-5/9/25 (12)GPS 263 .88 INV193176 23-886 P N W VEHICLE GPS A .1620.4 .400.900 158209 05/13/25 SVC 4/10-5/9/25 (10)GPS 219.90 INV193176 23-886 P N W VEHICLE GPS A .1640.4 .400.900 158209 05/13/25 SVC 4/10-5/9/25 (13)GPS 285.87 INV193176 23-886 P N W VEHICLE GPS A .6772 .4 .400.900 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 11 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT INTELLISHIFT 009512 158209 05/13/25 SVC 4/10-5/9/25 (1)GPS 21.99 INV193176 23-886 P N W VEHICLE GPS A .7020.4 .400.900 158209 05/13/25 SVC 4/10-5/9/25 (14)GPS 307.86 INV193176 23-886 P N W VEHICLE GPS DB .5130.4 .400.900 158209 05/13/25 SVC 4/10-5/9/25 (5)GPS 109.95 INV193176 23-886 P N W VEHICLE GPS SR .8160.4 .400.950 1,209.45 *CHECK TOTAL VENDOR TOTAL 1,209.45 J.P. MORGAN CHASE 098071 158210 05/13/25 ZOOM ACCT #2-4/2-5/1 233 .99 INV299655738 39220 P - W AV SYSTEMS A .1680.4 .400.280 158210 05/13/25 ZOOM ACCT #3-4/24-5/23 144 .99 INV302589111 39220 P - W AV SYSTEMS A .1680.4 .400.280 158210 05/13/25 ZOOM ACCT #1-4/24-5/23 233 .99 INV302651749 39220 P - W AV SYSTEMS A .1680.4 .400.280 158210 05/13/25 NYGFOA-HOTEL-NICKONOVITZ 441.00 25-108 25-108 P - W TRAVEL REIMBU A .1310.4 .600.300 158210 05/13/25 NYGFOA-HOTEL-S.GLASSMAN 441.00 25-108 25-108 P - W TRAVEL REIMBU A .1310.4 .600.300 1,494 .97 *CHECK TOTAL VENDOR TOTAL 1,494 .97 JACOBS/PETER 010010 158211 05/13/25 207C PAYMENT-#10-2025 5, 529.76 10-25 39331 P - W 207C BENEFITS A .9040.8.000.100 JOHNSON, ESQ./PETER D. 010784 158212 05/13/25 PROF SVCS-4/25 867.75 043025 24-908 P M W LEGAL COUNSEL A .1355.4 .500.100 KAELIN'S SERVICE CENTER 011006 158213 05/13/25 (2)WEED WACKERS 599.98 60530 S14476 P - W MAINT-FACILIT SR .8160.4 .100.800 158213 05/13/25 BLADES,OIL,STRING 616.28 60612 S14479 P - W LANDSCAPING S SR .8160.4 .100.900 1,216.26 *CHECK TOTAL VENDOR TOTAL 1,216.26 KANE EXTERMINATING CORP. 011055 158214 05/13/25 MNTHLY SVC-3/25 52 .00 332353 39291 P - W BUILDING MAIN A .1620.4 .400.100 KEANE & BEANE, P.C. 011140 158215 05/13/25 RETAINER-3/25 5,333 .34 119621 P M W LEGAL COUNSEL A .1420.4 .500.200 158215 05/13/25 PBA/FI STAFFING-3/25 525.00 119623 P M W LEGAL COUNSEL A .1420.4 .500.200 158215 05/13/25 PERSONNEL ISSUES-3/25 255.00 119624 P M W LEGAL COUNSEL A .1420.4 .500.200 158215 05/13/25 WITZKE V TOS-3/25 413 .75 119625 P M W LEGAL COUNSEL A .1420.4 .500.200 6, 527.09 *CHECK TOTAL VENDOR TOTAL 6, 527.09 KIMS KINDNESS 5K .04314 158216 05/13/25 CLN-UP DPST RFND-5K 4/12 1, 500.00 2025-319 25-319 P - W GUARANTEE & BID Tl .030 LIGHTHOUSE MARINE SUPPLY 012346 158217 05/13/25 #361-PARTS & SUPPLIES 370.79 T-963149 H5579 P - W PARTS & SUPPL DB .5130.4 .100.500 LONG ISLAND CAULIFLOWER 012397 158218 05/13/25 CONTRACTORS GRASS SEED 36.25 0317198-IN H5558 P - W LANDSCAPING M DB .5140.4 .100.900 158218 05/13/25 2-ATHLETICS GRASS SEED 198.00 0317198-IN H5558 P - W LANDSCAPING M DB .5140.4 .100.900 234 .25 *CHECK TOTAL VENDOR TOTAL 234 .25 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 12 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT LONG ISLAND FREIGHTLINER 020658 158219 05/13/25 CREDIT-CORE RETURN 250.00CR CM15585500 H5388 P - W PARTS & SUPPL DB .5130.4 .100.500 158219 05/13/25 #355-COMPRESSOR LINE 126.41 1563798 H5539 P - W PARTS & SUPPL DB .5130.4 .100.500 158219 05/13/25 #244-AIR TANK,BRACKETS 401.48 1565129 H5570 P - W PARTS & SUPPL DB .5130.4 .100.500 277.89 *CHECK TOTAL VENDOR TOTAL 277.89 LOUIS K. MCLEAN ASSOCIAT 012566 158220 05/13/25 SVCS-BROAD MEADOWS-3/25 34, 004 .00 35125 24-929 P - W WETLANDS CONS H .8997.2 .400.400 158220 05/13/25 HWY BARN-SVCS-1/1-3/29 2, 060.00 35223 24-430 P - W ENGINEERING S A .1440.4 .500.400 36, 064 .00 *CHECK TOTAL VENDOR TOTAL 36, 064 .00 LOWES-FIFD 012785 10357 05/13/25 NLT TERMINAL SUPPLIES 66.44 976407 P - W TERMINAL SUPP SM .5710.4 .000.625 10357 05/13/25 RNTL PROPERTY SUPPLIES 7.94 980283 P - W REPAIRS RENTA SM .5709.2 .000.100 10357 05/13/25 NLT TERMINAL SUPPLIES 94 .41 984331 P - W TERMINAL SUPP SM .5710.4 .000.625 10357 05/13/25 RNTL PROPERTY SUPPLIES 60.19 999596 P - W REPAIRS RENTA SM .5709.2 .000.100 228.98 *CHECK TOTAL VENDOR TOTAL 228.98 LYBURD/FRANK III 011752 158221 05/13/25 207C PAYMENT-#10-2025 5, 581.26 10-25 39332 P - W 207C BENEFITS A .9040.8.000.100 MARITIME CONSULTING PART 013014 10358 05/13/25 NEW FERRY CONSULTING 8, 567.00 1207 24-049 P N W MARINE ENGINE SM .5710.4 .400.100 MCMASTER-CARR SUPPLY CO. 013564 10359 05/13/25 RP SUPPLIES 43 .47 43193915 P - W FERRY REPAIRS SM .5710.2 .000.200 10359 05/13/25 NLT SUPPLIES 79.91 43356835 P - W TERMINAL SUPP SM .5710.4 .000.625 10359 05/13/25 RP SUPPLIES 162 .61 43511487 P - W FERRY REPAIRS SM .5710.2 .000.200 10359 05/13/25 RP SUPPLIES 405.86 44266708 P - W FERRY REPAIRS SM .5710.2 .000.200 691.85 *CHECK TOTAL VENDOR TOTAL 691.85 MEDICAL WAREHOUSE, INC. 013503 158222 05/13/25 4-LIFEPACK 1000 BATTERY' 1, 732 .00 236759 39306 P - W FIRST AID SUP A .3120.4 .100.800 MORGAN/JOHN 013567 10360 05/13/25 REIMB-MERCHANT MARINER 45.00 031225 P - W FERRY OPERATI SM .5710.4 .000.000 MOSCOSO/DIANA 013671 158223 05/13/25 CC#SH-25006112-2 HOURS 70.00 042825 P N W INTERPRETER S A .3120.4 .500.200 MOTOROLA SOLUTIONS, INC. 013615 158224 05/13/25 WATCHGUARD MTC-5/25-5/26 6, 550.00 1411173111 P - W PC SOFTWARE M A .1680.4 .400.558 MRB GROUP ENGINEERING, 013674 10361 05/13/25 AIRPORT REHAB PHS 2 & 3 2, 950.00 66657 P - W AIRPORT CAPIT SM .5610.2 .000.000 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT MSC INDUSTRIAL SUPPLY CO 013684 158225 05/13/25 ASST SHOP SUPPLIES 170.87 96090099 H5580 P - W MISCELLANEOUS DB .5110.4 .100.100 MULLEN MOTORS, INC. 013750 158226 05/13/25 #4995-NYS INSPECTION 37.00 16553 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #4997-NYS INSPECTION 37.00 16564 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 B17-NYS INSPECTION 37.00 16567 39373 P - W VEHICLE MAINT A .1640.4 .400.650 158226 05/13/25 #4998-NYS INSPECTION 37.00 16589 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 B15-NYS INSPECTION 37.00 16601 39373 P - W VEHICLE MAINT A .1640.4 .400.650 158226 05/13/25 #4499-NYS INSPECTION 37.00 16615 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #4833-NYS INSPECTION 37.00 16640 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 Sl-NYS INSPECTION 37.00 16740 39373 P - W VEHICLE MAINT A .1640.4 .400.650 158226 05/13/25 #4641-NYS INSPECTION 37.00 16764 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #4831-NYS INSPECTION 37.00 16796 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #5814-NYS INSPECTION 10.00 16867 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #6106-NYS INSPECTION 10.00 16870 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #305-RPR OIL LEAK,SVC 643 .50 16884 H5550 P - W MAINTENANCE & DB .5130.4 .400.650 158226 05/13/25 #305-RPR OIL LEAK,SVC 76.78 16884 H5550 P - W PARTS & SUPPL DB .5130.4 .100.500 158226 05/13/25 MINUS INSURANCE 25.17CR 16884 H5550 P - W PARTS & SUPPL DB .5130.4 .100.500 158226 05/13/25 PW18-NYS INSPECTION 37.00 16896 39570 P - W VEHICLE MAINT A .1620.4 .100.650 158226 05/13/25 #4228-NYS INSPECTION 37.00 16987 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 #4994-NYS INSPECTION 37.00 17073 39303 P - W VEHICLE MAINT A .3120.4 .400.650 158226 05/13/25 2024 RAN 5500 W/DUMP BDY 94, 579.00 51563 H4783 F - W DUMP TRUCKS H .5130.2 .300.500 95, 775.11 *CHECK TOTAL VENDOR TOTAL 95, 775.11 MXI ENVIRONMENTAL SERVIC 013999 158227 05/13/25 HAZRDOUS WASTE RMVL-2/15 17, 315.00 122935 S14551 P N W HAZARDOUS WAS SR .8160.4 .400.840 MYSTIC AIR QUALITY CONSU 014023 10362 05/13/25 QUANTITATIVE FIT TSTG-10 1,329.38 65891 P - W TERMINAL SUPP SM .5710.4 .000.625 NATIONAL GRID 002656 158228 05/13/25 GAS-HWY MECH-3/24-4/23 454 .35 26267440010425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-REC CTR-3/24-4/23 714 .92 42705440060425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-METLIFE-3/20-4/18 43 .44 44777670010425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-POLICE-3/24-4/23 158.90 44777850090425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-SND AVE-3/20-4/18 1, 086.24 57219790090425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-ANM SHLTR-3/24-4/23 1,408.19 57219970070425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-HWY-3/24-4/23 902 .09 57220010000425 P - W GAS A .1620.4 .200.300 158228 05/13/25 GAS-HWY GEN-3/24-4/23 47.34 61934730000425 P - W GAS A .1620.4 .200.300 4, 815.47 *CHECK TOTAL VENDOR TOTAL 4, 815.47 NEW YORK REPLACEMENT PAR 014512 158229 05/13/25 HYDRANT REPAIR KITS&H 85.60 278188 P - W BUILDING MAIN A .1620.4 .400.100 NORTH FORK ANIMAL LEAGUE 014200 158230 05/13/25 SERVICES-4/25 24, 801.75 040125 16-273 P - W ANIMAL CONTRO A .3510.4 .400.900 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 14 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT NORTH FORK LITTLE LEAGUE .04315 158231 05/13/25 CLN-UP DPST RFND-PARADE 250.00 2025-319 25-319 P - W GUARANTEE & BID Tl .030 NORTH FORK WELDING & STE 014579 158232 05/13/25 1-STEEL PIPE 35.55 93338 H5563 P - W STEEL DB .5110.4 .100.975 158232 05/13/25 1-OXYGEN, 1-ARGON 117.00 93338 H5563 P - W PARTS & SUPPL DB .5130.4 .100.500 158232 05/13/25 6-WASHERS 14 .28 93362 H5571 P - W PARTS & SUPPL DB .5130.4 .100.500 158232 05/13/25 2-STEEL FLAT BARS 76.50 93375 H5573 P - W STEEL DB .5110.4 .100.975 243 .33 *CHECK TOTAL VENDOR TOTAL 243 .33 NORTHEASTERN EQUIP UNLIM 014197 158233 05/13/25 2-TRIMMERS W/FULL SETUPS 2, 103 .90 96373 H5541 P - W OTHER EQUIPME DB .5130.2 .500.300 158233 05/13/25 BLADES,STRING,GREASE 1, 036.22 96415 39644 F - W EQUIPMENT PAR A .1620.4 .100.550 3, 140.12 *CHECK TOTAL VENDOR TOTAL 3, 140.12 NYS EMPLOYEE HEALTH INS. 014175 158234 05/13/25 EMPIRE PREMIUM-6/25 556, 555.25 618 P - W MEDICAL INSUR A .9060.8.000.000 158234 05/13/25 EMPIRE PREMIUM-6/25 41, 391.11 618 P - W MEDICAL INSUR B .9060.8.000.000 158234 05/13/25 EMPIRE PREMIUM-6/25 117,265.56 618 P - W MEDICAL INSUR DB .9060.8.000.000 158234 05/13/25 EMPIRE PREMIUM-6/25 3, 510.91 618 P - W MEDICAL INSUR CM .9060.8.000.000 158234 05/13/25 EMPIRE PREMIUM-6/25 45, 063 .36 618 P - W MEDICAL INSUR SR .9060.8.000.000 763, 786.19 *CHECK TOTAL VENDOR TOTAL 763, 786.19 OCCUPATIONAL HEALTH CENT 011866 10363 05/13/25 RESPIRATOR CLEARANCE 1, 584 .00 227454 P - W FERRY OPERATI SM .5710.4 .000.000 ORIENTALE/GERARD 019428 158236 05/13/25 REIM-GIFT CARDS-ARBOR DY 274 .80 037407 P - W TREES & COMMI A .8560.4 .400.200 OTIS FORD, INC. 001875 158237 05/13/25 #5670-PARTS FR DEFLECTOR 32 .28 FOW245937 39305 P - W VEHICLE MAINT A .3120.4 .400.650 158237 05/13/25 #5670-DEFLECTOR 160.78 FOW245937-1 39305 P - W VEHICLE MAINT A .3120.4 .400.650 193 .06 *CHECK TOTAL VENDOR TOTAL 193 .06 PERMITS PLUS INC. 016174 158238 05/13/25 #173-HAULING PERMIT RNWL 125.00 ACK12380 H5556 P - W PERMITS DB .5140.4 .600.750 PKF O'CONNOR DAVIES, LLP 016509 158239 05/13/25 2023 DEFERRED COMP AUDIT 7, 762 .50 923764 24206 P N W ACCOUNTANTS A .1320.4 .500.300 158239 05/13/25 2024 AUDIT PROGRESS BLNG 30, 000.00 942472 39565 P N W ACCOUNTANTS A .1320.4 .500.300 158239 05/13/25 2024 AFR FILING 9, 500.00 942501 39566 F N W ACCOUNTANTS A .1320.4 .500.300 47,262 .50 *CHECK TOTAL VENDOR TOTAL 47,262 .50 POSITIVE CONCEPTS, INC. 016527 158240 05/13/25 (2)THERMAL PAPER ROLLS 331.20 0258161-IN 39550 F - W OFFICE SUPPLI A .3120.4 .100.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT PROGRESSIVE BENEFIT SOLD 016723 10364 05/13/25 MONTHLY CARD ADMIN-5/25 88.00 152395 P N W MEDICAL INSUR SM .9060.8.000.000 10364 05/13/25 2024 HRA UTILIZTION-4/30 4,474 .23 2024PBS-HRA3 P N W MEDICAL INSUR SM .9060.8.000.000 4, 562 .23 *CHECK TOTAL VENDOR TOTAL 4, 562 .23 PSEG LONG ISLAND 016740 158241 05/13/25 STREETLIGHTS-5/25 2, 955.05 58460107090425 P - W STREET LIGHTI A .5182 .4 .200.250 158241 05/13/25 POLE RENTAL-5/25 448.16 58460107090425 P - W POLE RENTAL A .5182 .4 .400.700 158241 05/13/25 ELECTRIC-DEANS-4/22 20.63 96118395510425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 STRG-PACIIC ST-3/28 1, 010.21 96138238020325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 HRC-3/28 1, 334 .54 96138240040325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 RT48 STRBRY FLD PMP-3/25 15.20 96170070010325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 RT48 WESTPHALIA RD-4/30 84 .26 96196660230425 P - W LIGHT & POWER A .3310.4 .200.200 158241 05/13/25 RT48 WICKHAM RD-4/30 190.14 96196660330425 P - W LIGHT & POWER A .3310.4 .200.200 158241 05/13/25 DOWNS FARM-3/26 51.38 96210670010325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 SW BRK TRLR-4/25 505.09 96265037010425 P - W LIGHT & POWER SR .8160.4 .200.200 158241 05/13/25 SW NEW BLDG-4/25 1, 386.06 96265038010425 P - W LIGHT & POWER SR .8160.4 .200.200 158241 05/13/25 COX LN/COMPOST-4/25 482 .62 96265095020425 P - W LIGHT & POWER SR .8160.4 .200.200 158241 05/13/25 RT48 CUTCHOGUE-4/30 84 .26 96296660330425 P - W LIGHT & POWER A .3310.4 .200.200 158241 05/13/25 CUSTER INST-4/18 16.29 96334299010425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 COMM CTR-PECONIC-4/14 893 .43 96343385010425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 PD STORAGE-4/14 62 .37 96343387510425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 PEC LANE SCHOOL-4/14 823 .47 96343390010425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 TASKER PARK-4/14 1, 697.03 96343439510425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 RR BARN-PECONIC-3/28 2, 844 .79 96465013010325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 ELECTRIC-POLICE-4/29 1,393 .65 96465017010425 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 PECONIC LANE PK-3/28 1, 795.84 96465287010325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 DPW STRG-3/28 177.95 96465400010325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 GARAGE-PECONIC-3/28 237.08 96465405000325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 ANNEX-3/27 3,312 .37 96530341820325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 TOWN HALL-3/27 2, 815.62 96530452810325 P - W LIGHT & POWER A .1620.4 .200.200 158241 05/13/25 GPO INFO BOOTH-4/3 22 .88 96720656030425 P - W LIGHT & POWER A .1620.4 .200.200 24, 660.37 *CHECK TOTAL VENDOR TOTAL 24, 660.37 REFLECTIVE IMAGE MANUF'G 018208 158242 05/13/25 #362-VINYL LETTERING 445.00 25316 H5575 P - W PARTS & SUPPL DB .5130.4 .100.500 REID/DAMES 018222 10365 05/13/25 25 COMM MTG JAN-MAR 300.00 03312025 P N W COMMISSIONER SM .5712 .4 .000.000 REVCO LIGHTING & 018266 158243 05/13/25 RECEPTACLES 37.29 548695556.002 39487 P - W BUILDING MAIN A .1620.4 .400.100 158243 05/13/25 (5) 3 .6V BATTERIES 138.65 54874033 .002 39487 P - W BUILDING MAIN A .1620.4 .400.100 158243 05/13/25 (3)BALLASTS 50.58 54881064 .001 39487 P - W BUILDING MAIN A .1620.4 .400.100 158243 05/13/25 LIGHT FIXTURE 112 .19 54881065.001 38591 P - W TOWN HALL ANN H .1620.2 .500.150 158243 05/13/25 MISC WALL PLATES 13 .89 54882270.001 39487 P - W BUILDING MAIN A .1620.4 .400.100 352 .60 *CHECK TOTAL VENDOR TOTAL 352 .60 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 16 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT RICH'S QUALITY AUTO REPA 018310 158244 05/13/25 #5814-MVA RPR#SH25005772 200.00 5125 39612 F - W VEHICLE MAINT A .3120.4 .400.650 SANDERS/CHARLES J. 019002 158245 05/13/25 REIMB-HOTEL-FI INSP 104 .88 032025 P - W TRAVEL REIMBU A .1355.4 .600.300 158245 05/13/25 REIMB-FERRY-FI INSP 30.40 032025 P - W TRAVEL REIMBU A .1355.4 .600.300 135.28 *CHECK TOTAL VENDOR TOTAL 135.28 SANTACROCE/BARBARA 019024 158246 05/13/25 384/E MAY 2025 160.90 050125 P N W NYS POLICE/FI A .9015.8.000.000 SEDOTTO/JESSICA 019339 158247 05/13/25 REIMB-UAA TEST FEE 175.00 24-953 24-953 P - W POLICE OFFICE A .3120.4 .600.200 SHERWIN-WILLIAMS 019259 158248 05/13/25 ASST PAINT MACHINE SPPLS 123 .97 7530-7 H5568 P - W MISCELLANEOUS DB .5110.4 .100.100 SHILLO/DIANNA L. 019269 10366 05/13/25 25 COMM MTG JAN-MAR 250.00 03312025 P N W COMMISSIONER SM .5712 .4 .000.000 SNE BUILDING SYSTEMS, IN 019537 10367 05/13/25 NLT BUILDING SERVICE 364 .11 28088 P - W REPAIRS DOCKS SM .5709.2 .000.200 SOKOLOFF STERN LLP 019544 158249 05/13/25 BETRAULT 4 V ZBA-2/25 30.00 167949 22-44 P M W LEGAL COUNSEL B .1420.4 .500.200 158249 05/13/25 BETRAULT 2 V ZBA-3/25 50.00 168416 22-44 P M W LEGAL COUNSEL B .1420.4 .500.200 158249 05/13/25 BETRAULT 4 V ZBA-3/25 127.50 168417 22-44 P M W LEGAL COUNSEL B .1420.4 .500.200 207.50 *CHECK TOTAL VENDOR TOTAL 207.50 SOUTHOLD AGWAY GRDN & PE 019520 158250 05/13/25 (2) 24LB BAGS-DOG FOOD 163 .98 093516 39311 P - W K9 FOOD/VET/S A .3120.4 .100.750 SOUTHOLD FIRE DEPARTMENT 019564 158251 05/13/25 (18) FIRST AID TRAINING 180.00 042925 39679 F - W SEMINARS & TR A .6772 .4 .600.500 SOUTHOLD HARDWARE 019599 158252 05/13/25 WIRE HOOKS 14 .24 230783 39319 P - W MISCELLANEOUS A .3120.4 .100.900 158252 05/13/25 5-PADLOCKS 56.96 231303 39319 P - W MISCELLANEOUS A .3120.4 .100.900 71.20 *CHECK TOTAL VENDOR TOTAL 71.20 SOUTHOLD HARDWARE CORP 019596 158253 05/13/25 LID, MINERAL SPIRITS 17.08 230898 H5565 P - W MISCELLANEOUS DB .5110.4 .100.100 158253 05/13/25 QUICK SET CEMENT 56.97 231271 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 JOINT COMPOUND 11.39 231327 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 CEMENT ROOF WET/DRY 5.69 231411 39293 P - W MISCELLANEOUS A .1620.4 .100.100 158253 05/13/25 CEMENT ROOF WET/DRY 11.38 231412 39293 P - W MISCELLANEOUS A .1620.4 .100.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 17 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT SOUTHOLD HARDWARE CORP 019596 158253 05/13/25 MASON LINE 12 .34 231416 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 RETURN CEMENT 18.99CR 231417 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 HYDR CEMENT 21.84 231417 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 CEMENT,JOINT COMPOUND 31.33 231418 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 ANCHOR, DRILL BIT 16.13 231433 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 SANDSCREEN, SPONGE 31.30 231435 39574 F - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 HOOK CUP 2 .84 231441 39293 P - W MISCELLANEOUS A .1620.4 .100.100 158253 05/13/25 DAWN SOAP 28.48 231462 39574 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 SNAP CLIP 7.59 231562 39293 P - W MISCELLANEOUS A .1620.4 .100.100 158253 05/13/25 JOINT COMPOUND 11.39 231578 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 SPRAYPAINT 30.36 231584 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 CEMENT,STRAINER,KEYS 27.87 231621 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 MISC HARDWARE 114 .65 231658 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 DRYWALL SHEET 6.64 231663 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 ELBOWS, TRAPS 7.58 231667 H5581 P - W MISCELLANEOUS DB .5110.4 .100.100 158253 05/13/25 KEY 3 .79 231668 39293 P - W MISCELLANEOUS A .1620.4 .100.100 158253 05/13/25 TRAY LINERS,MIX CONT 12 .30 231776 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 MISC PLUMBING SUPPLIES 103 .94 231780 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 SCREDRIVER 12 .34 231782 39293 P - W MISCELLANEOUS A .1620.4 .100.100 158253 05/13/25 MISC PLUMBING SUPPLIES 105.41 231794 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 COUPLING 33 .24 231798 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 HOSE HOOK 6.64 231863 H5587 P - W MISCELLANEOUS DB .5110.4 .100.100 158253 05/13/25 MILDEW REMOVER 18.98 231885 39636 P - W BUILDING MAIN A .1620.4 .400.100 158253 05/13/25 PAINT ROLLERS 11.39 232015 39636 P - W BUILDING MAIN A .1620.4 .400.100 741.89 *CHECK TOTAL VENDOR TOTAL 741.89 SOUTHOLD PHARMACY 019605 158254 05/13/25 (2)OXYGEN TANKS-4/1/25 38.00 4033 39304 P - W FLARES,OXYGEN A .3120.4 .100.550 158254 05/13/25 (1)OXYGEN TANK-4/28/25 19.00 4033 39304 P - W FLARES,OXYGEN A .3120.4 .100.550 57.00 *CHECK TOTAL VENDOR TOTAL 57.00 SPAR/SONIA S. 019625 158255 05/13/25 REIMB-REFRESHMENTS-3/8 15.98 04-289458 39365 P - W MEETINGS & SE A .8660.4 .600.500 158255 05/13/25 REIMB-REFRESHMENTS-4/5 37.98 9446 39365 P - W MEETINGS & SE A .8660.4 .600.500 53 .96 *CHECK TOTAL VENDOR TOTAL 53 .96 SPRAGUE OPERATING RESOUR 019669 158256 05/13/25 340 GAL DIESEL-4/14 799.27 25376832 S14539 P N W DIESEL FUEL SR .8160.4 .100.200 158256 05/13/25 370 GAL DIESEL-4/17 869.80 25379017 S14539 P N W DIESEL FUEL SR .8160.4 .100.200 158256 05/13/25 344 GAL DIESEL-4/21 808.23 25379708 S14539 P N W DIESEL FUEL SR .8160.4 .100.200 2,477.30 *CHECK TOTAL VENDOR TOTAL 2,477.30 STAPLES CONTRCT-COMMERCI 019711 158257 05/13/25 4-ASST COLOR CARTRIDGES 735.28 6027229581 39165 P - W OFFICE SUPPLI A .3120.4 .100.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 18 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT STAPLES CONTRCT-COMMERCI 019711 158257 05/13/25 FOLDERS,STAPLER,ORGANIZR 62 .10 6030356773 39702 F - W OFFICE SUPPLI A .1310.4 .100.100 158257 05/13/25 36 PACK-AA BATTERIES 23 .39 6030356774 39165 P - W OFFICE SUPPLI A .3120.4 .100.100 158257 05/13/25 2 HP TONER CARTRIDGES 248.24 6030356774 39165 P - W OFFICE SUPPLI A .3120.4 .100.100 158257 05/13/25 PICTURE FRAMES 14 .26 6030356775 39022 P - W OFFICE SUPPLI CM .8710.4 .100.100 158257 05/13/25 POST-ITS 9.37 6030356775 39022 P - W OFFICE SUPPLI CM .8710.4 .100.100 158257 05/13/25 1 BOX-PENS 8.31 6030356775 39022 P - W OFFICE SUPPLI CM .8710.4 .100.100 158257 05/13/25 5 PK-MEMO PADS 2 .87 6030356775 39022 P - W OFFICE SUPPLI CM .8710.4 .100.100 158257 05/13/25 WRISTREST MOUSE PAD 6.64 6030356775 39022 F - W OFFICE SUPPLI CM .8710.4 .100.100 158257 05/13/25 RETURN-MONITOR STAND 29.99CR 6031283269 39152 P - W OFFICE SUPPLI B .3620.4 .100.100 1, 080.47 *CHECK TOTAL VENDOR TOTAL 1, 080.47 STAR COMPUTERS, LLC 019708 10368 05/13/25 IT SERVICES-4/25 1, 973 .80 250231 P - W COMPUTER OPER SM .5710.4 .000.500 STARLITE AUTO BODY 019732 158258 05/13/25 #5673 MVA SH#25006228 200.00 A4B342A4 39614 F - W VEHICLE MAINT A .3120.4 .400.650 SUFFOLK COUNTY BAR ASSOC 019774 158259 05/13/25 ANNUAL MEMBERSHIP-ROSS 325.00 25-83 25-83 P - W DUES & SUBSCR A .1110.4 .600.600 SUFFOLK PRECAST 019784 158260 05/13/25 DRAINAGE MATERIALS 3, 502 .00 85975 25-271 P - W STRMWATER MIT H .8540.2 .100.150 158260 05/13/25 DRAINAGE MATERIALS 7,422 .00 85985 25-271 P - W STRMWATER MIT H .8540.2 .100.150 158260 05/13/25 DRAINAGE MATERIALS 8,423 .00 86040 25-271 P - W STRMWATER MIT H .8540.2 .100.150 19,347.00 *CHECK TOTAL VENDOR TOTAL 19, 347.00 SUFFOLK SECURITY SYSTEMS 016557 158261 05/13/25 MNTHLY MNTR-TH-5/25 105.95 100261 39377 P - W BUILDING MAIN A .1620.4 .400.100 158261 05/13/25 MNTHLY MNTR-HRC-5/25 48.99 100262 39377 P - W BUILDING MAIN A .1620.4 .400.100 154 .94 *CHECK TOTAL VENDOR TOTAL 154 .94 SUMMER SHOWCASE CONCERT 019817 158262 05/13/25 25 SUMMER SHOWCASE CNCRT 10, 000.00 030525 25-138 P - W SUMMER CONCER A .7020.4 .600.400 SUMMIT HANDLING SYSTEMS, 019818 10369 05/13/25 TOYOTA-7FGU25 SERVICE 628.99 PSI-590488 P - W TERMINAL SUPP SM .5710.4 .000.625 10369 05/13/25 TOYOTA 7FGU25 MAINT 5, 971.92 PSI-592297 P - W TERMINAL SUPP SM .5710.4 .000.625 10369 05/13/25 TOYOTA 40-8FGU25 MAINT 287.71 PSI-592423 P - W TERMINAL SUPP SM .5710.4 .000.625 6, 888.62 *CHECK TOTAL VENDOR TOTAL 6, 888.62 TABOADA/IRIS 019965 158263 05/13/25 INTERP(1) SES-POWERS-4/30 220.00 043025 P N W INTERPRETERS A .1110.4 .500.300 THE NEW YORK STATE ASSOC 012454 158264 05/13/25 ANNUAL MEMBERSHIP 25.00 042525 38103 F - W MEETINGS & SE A .1330.4 .600.200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 19 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPAPERS 020331 158265 05/13/25 L/N PBHRG-5/5/25 51.30 151F3BBF-0016 P - W LEGAL NOTICES B .8020.4 .600.100 158265 05/13/25 1/2PG COMM AD-4/25 638.00 291031 38610 P - W ADVERTISING A .8660.4 .600.800 158265 05/13/25 L/N PBHRG-5/l/25 269.78 985EC433-0032 P - W LEGAL NOTICES B .8010.4 .600.100 158265 05/13/25 L/N PBHRG-4/24/25 55.51 985EC433-0033 P - W LEGAL NOTICES A .7520.4 .600.100 1, 014 .59 *CHECK TOTAL VENDOR TOTAL 1, 014 .59 TOBIN/MATTHEW .04316 10370 05/13/25 REIMB-SHOES 125.00 042325 P - W UNIFORMS SM .5710.4 .000.800 10370 05/13/25 REIMB-TWIC CARD 124 .00 042325 P - W FERRY OPERATI SM .5710.4 .000.000 249.00 *CHECK TOTAL VENDOR TOTAL 249.00 TOWN OF SOUTHOLD CAP PRO 014599 158267 05/13/25 H.5031.24-TRACTOR 4, 000.00 050525 P - W TRANSFER TO C SR .9901.9.000.100 158267 05/13/25 H.391-SIGN SYSTEM 24,307.00 050525A P - W DUE TO OTHER FUN DB .630 158267 05/13/25 H.391 TIDAL WETLANDS 34, 004 .00 050525B P - W DUE TO OTHER FUN A .630 158267 05/13/25 H.391-SERVER ROOM A/C 9,400.00 050725 P - W DUE TO OTHER FUN A .630 158267 05/13/25 H.391-2024 RAM 5500 94, 579.00 050925 P - W DUE TO OTHER FUN DB .630 158267 05/13/25 H.391-AIR COMPRESSOR 1, 044 .99 050925A P - W DUE TO OTHER FUN DB .630 167, 334 .99 *CHECK TOTAL VENDOR TOTAL 167,334 .99 TURTLE & HUGHES, INC. 020819 158268 05/13/25 2-SOLAR LIGHT POSTS 1, 314 .00 6771491-00 39597 F - W STREET LIGHT A .5182 .2 .500.500 U.S. POSTAL SERVICE 021166 158270 05/13/25 POSTAGE ACCT#4198408 8, 000.00 042925 39643 F - W POSTAGE A .1670.4 .600.400 UNITED AG & TURF NE, LLC 021517 158269 05/13/25 BRAKE CABLE-MOWER 50.08 11067472 39637 P - W EQUIPMENT PAR A .1620.4 .100.550 158269 05/13/25 #361-V-BELT 49.00 11071177 H5582 P - W PARTS & SUPPL DB .5130.4 .100.500 158269 05/13/25 #265,266 (2)HYD FILTERS 192 .22 11086308 H5592 P - W PARTS & SUPPL DB .5130.4 .100.500 291.30 *CHECK TOTAL VENDOR TOTAL 291.30 UNITED PARCEL SERVICE 021506 10372 05/13/25 W/E 4/18/25 54 .05 026639165 P - W UPS FREIGHT C SM .5710.4 .000.700 10372 05/13/25 W/E 4/25/25 53 .96 026639175 P - W UPS FREIGHT C SM .5710.4 .000.700 108.01 *CHECK TOTAL VENDOR TOTAL 108.01 URW AMERICA INC. 020954 158271 05/13/25 TRAFFIC SIGN/DESIGN SYST 24,307.00 042425 H5329 P - W MISCELLANEOUS H .5130.2 .100.600 VERITY/MICHAEL J. 022217 158272 05/13/25 REIMB-MEALS-CEO CONF 237.75 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158272 05/13/25 REIMB-HOTEL-CEO CONF 417.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 158272 05/13/25 REIMB-REG-CEO CONF 385.00 2025-229 25-229 P - W MEETINGS & SE B .3620.4 .600.200 1, 039.75 *CHECK TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VERITY/MICHAEL J. 022217 VENDOR TOTAL 1, 039.75 VERIZON WIRELESS SERVICE 002244 158273 05/13/25 CELL/516-369-6905-4/25 31.26 6111812584 P N W TELEPHONE/CEL DB .5140.4 .200.100 158273 05/13/25 CELL/631-208-7442-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-300-6047-4/25 31.26 6111812584 P N W TELEPHONE A .1620.4 .200.100 158273 05/13/25 CELL/631-381-2811-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-405-9397-4/25 37.99 6111812584 P N W CELLULAR TELE B .1420.4 .200.100 158273 05/13/25 CELL/631-461-6458-4/25 35.03 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-461-7584-4/25 37.99 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 158273 05/13/25 CELL/631-506-9193-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-508-1757-4/25 40.35 6111812584 P N W TELEPHONE/CEL DB .5140.4 .200.100 158273 05/13/25 CELL/631-599-2955-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-599-9033-4/25 17.30 6111812584 P N W TELEPHONE/CEL DB .5140.4 .200.100 158273 05/13/25 CELL/631-603-1206-4/25 37.99 6111812584 P N W CELLULAR TELE A .3130.4 .200.100 158273 05/13/25 CELL/631-603-1458-4/25 37.99 6111812584 P N W CELLULAR TELE A .3130.4 .200.100 158273 05/13/25 CELL/631-603-8085-4/25 45.00 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-0839-4/25 31.26 6111812584 P N W CELLULAR TELE A .1410.4 .200.100 158273 05/13/25 CELL/631-644-1259-4/25 37.99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-1821-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-2051-4/25 37.99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-5011-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-5120-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-644-5993-4/25 37.99 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-644-7454-4/25 37.99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-655-3658-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-655-8865-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-655-9449-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-655-9469-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-655-9583-4/25 35.07 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-740-0336-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-740-1165-4/25 39.99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-740-1413-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-740-4851-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-740-4916-4/25 34 .99 6111812584 P N W CELLULAR PHON A .3120.4 .200.100 158273 05/13/25 CELL/631-774-3497-4/25 17.30 6111812584 P N W TELEPHONE/CEL DB .5140.4 .200.100 158273 05/13/25 CELL/631-774-3744-4/25 17.30 6111812584 P N W TELEPHONE/CEL DB .5140.4 .200.100 158273 05/13/25 CELL/631-879-1553-4/25 31.26 6111812584 P N W CELLULAR SERV A .1680.4 .200.200 158273 05/13/25 CELL/631-905-2479-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2480-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2481-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2482-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2483-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2484-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2485-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2486-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-2541-4/25 17.30 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-905-8645-4/25 27.67 6111812584 P N W CELLULAR TELE A .6772 .4 .200.100 158273 05/13/25 CELL/631-953-3768-4/25 37.99 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 158273 05/13/25 CELL/934-231-0968-4/25 31.26 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 21 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VERIZON WIRELESS SERVICE 002244 158273 05/13/25 CELL/934-231-1523-4/25 31.26 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 158273 05/13/25 CELL/934-231-1694-4/25 31.26 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 158273 05/13/25 CELL/934-231-1696-4/25 31.26 6111812584 P N W CELLULAR TELE B .3620.4 .200.100 1, 529.86 *CHECK TOTAL VENDOR TOTAL 1, 529.86 W.B. MASON CO.INC 024539 10374 05/13/25 CLEANING SUPPLIES 312 .67 253236968 P - W JANITORIAL SU SM .5710.4 .000.600 10374 05/13/25 NLT SUPPLIES 121.47 253346915 P - W TERMINAL SUPP SM .5710.4 .000.625 10374 05/13/25 CLEANING SUPPLIES 186.95 253535128 P - W JANITORIAL SU SM .5710.4 .000.600 10374 05/13/25 RENTAL FEE 17.95 253537973 P - W TERMINAL SUPP SM .5710.4 .000.625 10374 05/13/25 WATER 69.90 253590454 P - W TERMINAL SUPP SM .5710.4 .000.625 10374 05/13/25 CLEANING SUPPLIES 126.58 253590454 P - W JANITORIAL SU SM .5710.4 .000.600 10374 05/13/25 CLEANING SUPPLIES 36.29 253621610 P - W JANITORIAL SU SM .5710.4 .000.600 871.81 *CHECK TOTAL 158274 05/13/25 ASSTD OFFICE SUPPLIES 331.55 253489386 39426 F - W OFFICE SUPPLI B .8020.4 .100.100 158274 05/13/25 PENS,BINDER CLIPS,ENVLPS 148.87 253582090 38094 F - W OFFICE SUPPLI A .1420.4 .100.100 480.42 *CHECK TOTAL VENDOR TOTAL 1,352 .23 WEST PUBLISHING CORPORAT 023278 158275 05/13/25 ONLINE/SOFTWARE-4/25 300.65 851858820 24-774 P - W LAW BOOKS A .1410.4 .100.125 WHITMORE WORSLEY INC 023274 158276 05/13/25 961FREIGHTLINER TRACTOR 4, 000.00 042325 S14596 F - W SOLID WASTE E H .8160.2 .200.100 WOODS MENS-BOYS CLOTHING 023619 158277 05/13/25 HP BOOTS-PO ROBBINS 779.94 117313 39172 F - W UNIFORMS & AC A .3120.4 .100.600 WYSOCKI/JOSEPH 023658 158278 05/13/25 207C PAYMENT-#10-2025 4, 879.52 10-25 39333 P - W 207C BENEFITS A .9040.8.000.100 Z & S FUEL & SERVICE, IN 025038 158279 05/13/25 25.54G GAL GAS-3/6 119.00 29271 P - W FUEL DB .5110.4 .100.200 158279 05/13/25 22 .315G GAL GAS-3/14 103 .97 29291 P - W FUEL DB .5110.4 .100.200 158279 05/13/25 31.144G GAL GAS-3/20 145.00 29305 P - W FUEL DB .5110.4 .100.200 158279 05/13/25 23 .160G GAL GAS-3/24 107.90 29314 P - W FUEL DB .5110.4 .100.200 158279 05/13/25 130G HTNG OIL-WHSTR-4/29 570.57 41230 39569 P - W HEATING FUEL A .1620.4 .100.250 1, 046.44 *CHECK TOTAL VENDOR TOTAL 1, 046.44 ZORO TOOLS, INC. 025168 158280 05/13/25 20G PRTBL AIR COMPRESSOR 1, 044 .99 INV16215371 H5569 P - W MISCELLANEOUS H .5130.2 .100.600 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL540R-V08.22 PAGE 22 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT REPORT TOTALS: 1, 716, 782 .42 RECORDS PRINTED - 000594 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/09/2025 17:27:01 Payments by Vendor GL060S-V08.22 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 836,252 .07 B GENERAL FUND PART TOWN 47, 199.49 CM COMMUNITY PRES FUND (2% TAX) 3, 552 .36 DB HIGHWAY FUND PART TOWN 247, 703 .91 H CAPITAL PROJECTS ACCOUNT 186, 794 .18 H7 NEW LONDON TERMINAL PROJECT 25, 181.25 SM FISHERS ISLAND FERRY DIST. 245, 387.98 SR REFUSE & GARBAGE DISTRICT 74,225.40 Tl SOUTHOLD TRUST & AGENCY 50,485.78 TOTAL ALL FUNDS 1, 716, 782 .42 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 270, 569.23 SCNB ACCOUNTS PAYABLE CHECKS 1,446,213 .19 TOTAL ALL BANKS 1, 716, 782 .42