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HomeMy WebLinkAbout07/22/2025 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL050S-V08.22 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 7 B * * * * W A R R 7 B * * * * W A R R 7 B * * * * W A R R 7 B ******************************************************************************* Report Selection: RUN GROUP. . . 072225 COMMENT. . . 07/22/2025 AUDIT DATA-JE-ID DATA COMMENT -------------- ------------------------ W-07222025-982 07/22/2025 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L WARR 7B O1 ACCAN Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 1 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** ADVANCE STORES COMPANY, STOCK-OIL FLTR,WSHR FLD 163 .96 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499513456726 39605 P 982 00002 PLRS ATV-BTRY,CORE DEP 80.16 VEHICLE MAINT & REPAI A .3130.4 .400.650 4499514020181 39313 P 982 00003 STOCK- (2)ANTIFREEZE 27.98 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514057189 39605 P 982 00004 STOCK- (5)WHEEL WEIGHTS 136.43 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514057195 39605 P 982 00005 STOCK- (1)WHEEL WEIGHT 27.02 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514057196 39605 P 982 00006 STOCK- (2)WHEEL WEIGHTS 51.34 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514148520 39605 P 982 00007 STOCK- (2)WINDSHIELD WPRS 40.12 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514176908 39605 P 982 00008 STOCK- (12)OIL FILTERS 31.80 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514357351 39605 P 982 00009 #5330-TPMS TIRE SENSOR 126.53 VEHICLE MAINT & REPAI A .3130.4 .400.650 4499514757422 39605 P 982 00010 STOCK-BX FULL SYN OIL 141.99 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514857579 39605 P 982 00011 #4578-HOUSING THERMOSTAT 53 .27 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514977248 39605 P 982 00012 RETURN-THERMOSTAT 33 .40CR VEHICLE MAINT & REPAI A .3120.4 .400.650 4499514977248 39605 P 982 00013 #4645-STBLZR BAR LNK KIT 51.38 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499515057665 39605 P 982 00014 #5237-BATTERY,CORE DEP 173 .83 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499515357805 39605 P 982 00015 #4998-A/C COMPRESSOR NEW 338.53 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499516158394 39605 P 982 00016 #4850/STK-HEADLIGHT 2-PK 34 .99 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499516778046 39605 P 982 00017 B20-TEMP SENSOR 8.81 MOTOR VEH PARTS/SUPPL A .1640.4 .100.500 4499518159256 39297 P 982 00022 STOCK- (12)OIL FILTERS 31.80 VEHICLE MAINT & REPAI A .3120.4 .400.650 4499518159257 39605 P 982 00023 EM2-WIPERS 32 .42 MOTOR VEH PARTS/SUPPL A .1640.4 .100.500 4499518259377 39297 P 982 00025 PW18-RADIATOR 241.46 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 4499518278992 39650 P 982 00026 CG-STOCK 152 .45 MOTOR VEH PARTS/SUPPL A .1640.4 .100.500 4499518379057 39297 P 982 00028 PW22-WIPERS 19.98 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 4499519179291 39650 P 982 00031 FILTER,GAUGE 38.92 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 4499519179339 39296 F 982 00032 1, 971.77 *VENDOR TOTAL ALLEN VIDEO V/TAPE TB MTG-7/8/25 250.00 RECORDING/MEETING SVC A .1410.4 .400.100 2646 P 982 00037 ALVAREZ/MONICA INTERP(1) SES-POWERS-7/7 220.00 INTERPRETERS A .1110.4 .500.300 070725 P 982 00038 ASSOCIATION OF TOWNS/N.Y 2025 TOWN FIN&PERSONNEL 325.00 MEETINGS & SEMINARS A .1420.4 .600.200 R46953 25-240 P 982 00042 AT&T MOBILITY II, LLC CELL/631-259-1957-6/30 44 .25 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00043 CELL/631-268-6447-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00044 CELL/631-268-8724-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00045 CELL/631-316-6316-6/30 38.64 CELLULAR TELEPHONE A .3130.4 .200.100 X07082025 P 982 00046 CELL/631-316-6331-6/30 38.64 CELLULAR TELEPHONE A .3130.4 .200.100 X07082025 P 982 00047 CELL/631-353-2103-6/30 32 .39 TELEPHONE/CELLULAR PH A .1220.4 .200.100 X07082025 P 982 00048 CELL/631-353-8550-6/30 37.48 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00049 CELL/631-353-8601-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00050 CELL/631-353-9364-6/30 37.48 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00051 CELL/631-353-9438-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00052 CELL/631-377-1527-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00053 CELL/631-404-0408-6/30 43 .73 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00054 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 2 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** AT&T MOBILITY II, LLC CELL/631-508-2134-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00056 CELL/631-508-2135-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00057 CELL/631-508-2136-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00058 CELL/631-508-2137-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00059 CELL/631-508-2138-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00060 CELL/631-508-2139-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00061 CELL/631-508-2140-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00062 CELL/631-508-2141-6/30 43 .73 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00063 CELL/631-508-6314-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00064 CELL/631-599-0547-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00065 CELL/631-599-0629-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00066 CELL/631-655-9343-6/30 38.64 CELLULAR PHONE SERVIC A .7020.4 .200.100 X07082025 P 982 00067 CELL/631-740-1788-6/30 43 .73 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00068 CELL/631-740-4748-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00069 CELL/631-767-0205-6/30 43 .73 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00070 CELL/631-767-2945-6/30 32 .39 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00071 CELL/631-879-1554-6/30 43 .73 CELLULAR SERVICE A .1680.4 .200.200 X07082025 P 982 00072 CELL/631-903-0517-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00073 CELL/631-903-1806-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00074 CELL/631-903-8178-6/30 36.62 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00075 CELL/631-903-8445-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00076 CELL/631-903-8447-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00077 CELL/631-903-8509-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00078 CELL/631-903-8868-6/30 38.64 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00079 CELL/631-903-8994-6/30 33 .24 CELLULAR PHONE SERVIC A .3120.4 .200.100 X07082025 P 982 00080 1, 350.70 *VENDOR TOTAL AUTO-CHLOR SYSTEM OF NYC DISHWASHER SVC-7/3/25 274 .25 DISHWASHING A .6772 .4 .400.675 256100300832 39252 P 982 00081 BARNWELL HOUSE OF TIRES, (8)EAGLE RS-A 255/60R18 1, 005.28 MOTOR VEHICLE TIRES A .3120.4 .100.500 1935827 39310 P 982 00116 (4)EAGLE RS-A 255/60R18 502 .64 MOTOR VEHICLE TIRES A .3120.4 .100.500 1935828 39310 P 982 00117 1, 507.92 *VENDOR TOTAL BROCK/MARGARET CONSULTING SVC-6/25 2, 109.75 PROFESSIONAL SERVICES A .5010.4 .500.100 063025 H5649 P 982 00121 BROWN/CAROL CAC MTG-07/09/25 74 .59 CONSERVATION ADVISORY A .3610.4 .500.300 070925 P 982 00122 CABLEVISION SYSTEMS CORP MNTHLY MTC-HWY-7/25 492 .26 DATA,VOICE, INTERNET S A .1680.4 .200.100 391317029-0725 P 982 00126 MNTHLY MTC-REC-7/25 199.04 DATA,VOICE, INTERNET S A .1680.4 .200.100 397990019-0725 P 982 00127 MNTHLY MTC-HRC-7/25 453 .79 DATA,VOICE, INTERNET S A .1680.4 .200.100 403953018-0725 P 982 00128 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 3 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** CABLEVISION SYSTEMS CORP MNTHLY MTC-LANDFILL-7/25 132 .45 DATA,VOICE, INTERNET S A .1680.4 .200.100 403986019-0725 P 982 00129 MNTHLY MTC-COMM CTR-7/25 162 .71 DATA,VOICE, INTERNET S A .1680.4 .200.100 406610011-0725 P 982 00130 MNTHLY MTC-HRC-7/25 107.90 DATA,VOICE, INTERNET S A .1680.4 .200.100 407644027-0725 P 982 00131 MNTHLY MTC-KTNKA-7/25 198.60 DATA,VOICE, INTERNET S A .1680.4 .200.100 415310016-0725 P 982 00132 1, 746.75 *VENDOR TOTAL CINTAS CORPORATION #780 UNIFORM SVC-6/4 53 .95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4232603238 39277 P 982 00133 UNIFORM SVC-6/11 53 .95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4233339695 39277 P 982 00134 UNIFORM SVC-6/18 52 .05 EMPLOYEE WORK GEAR A .1620.4 .100.120 4234066165 39277 P 982 00135 UNIFORM SVC-6/25 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4234796730 39277 P 982 00136 191.90 *VENDOR TOTAL CONCEPT SEATING, INC. MISC PARTS-DSPTCH CHAIR 219.98 EQUIPMENT PARTS/SUPPL A .3020.4 .100.550 139380 39628 P 982 00138 SHIPPING & HANDLING 25.00 EQUIPMENT PARTS/SUPPL A .3020.4 .100.550 139380 39628 F 982 00139 244 .98 *VENDOR TOTAL CONSTANT CONTACT, INC. YRLY EMAIL SUBSCRIPTION 764 .40 DUES & SUBSCRIPTIONS A .7020.4 .600.600 GBTTEYRAB19125 39404 F 982 00140 COOK/GEORGE B REIMB-MOORING STICKERS 191.60 FI HARBOR COMMITTEE A .1010.4 .600.750 INV-22398 P 982 00141 CORELLA/RONALD A. INTERP(1) SES-POWERS-7/11 220.00 INTERPRETERS A .1110.4 .500.300 071125 P 982 00145 CROSS SOUND FERRY, INC. FERRY-PD-#33111196 10.00 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031294 P 982 00146 FERRY-EVANS-#33128390 73 .73 TRAVEL EXPENSES A .1010.4 .600.300 031294 P 982 00147 FERRY-EVANS-#33129220 73 .73 TRAVEL EXPENSES A .1010.4 .600.300 031294 P 982 00149 FERRY-PD-#33111681 94 .58 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031294 P 982 00150 FERRY-PD-#33111684 189.16 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031294 P 982 00151 FERRY-PD-#33111686 94 .58 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031294 P 982 00153 FERRY-DPW-#33314068 158.10 TRAVEL A .1620.4 .600.400 031447 P 982 00154 FERRY-PD-#33280592 99.49 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031447 P 982 00155 FERRY-PD-#33280600 192 .41 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031447 P 982 00157 FERRY-PD-#33280605 99.49 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031447 P 982 00158 FERRY-EVANS-#333154341 68.48 TRAVEL EXPENSES A .1010.4 .600.300 031447 P 982 00159 FERRY-EVANS-#33352328 74 .94 TRAVEL EXPENSES A .1010.4 .600.300 031447 P 982 00160 FERRY-PD-#33280605 99.49 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031473 P 982 00161 FERRY-PD-#33280608 198.98 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031473 P 982 00162 FERRY-EVANS-#33388800 74 .79 TRAVEL EXPENSES A .1010.4 .600.300 031473 P 982 00163 FERRY-PD-#33280614 99.49 TRAVEL REIMBURSEMENT A .3120.4 .600.300 031473 P 982 00164 FERRY-DPW-#33385790 172 .36 TRAVEL A .1620.4 .600.400 031473 P 982 00165 FERRY-EVANS-#33390874 74 .79 TRAVEL EXPENSES A .1010.4 .600.300 031473 P 982 00166 1, 948.59 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 4 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** DEVITT SPELLMAN BARRETT, LAZOS V TOS-4-5/25 1, 160.00 LEGAL COUNSEL A .1420.4 .500.100 82776 24-777 P 982 00176 DIRHALLEH/ALI H. BOARDUP-580 NEW SUFF AVE 7, 685.00 LEGAL COUNSEL A .1420.4 .500.100 2025-349 25-349 P 982 00178 BOARDUP-1120 NEW SUFF AV 9, 360.00 LEGAL COUNSEL A .1420.4 .500.100 2025-350 25-350 P 982 00179 17, 045.00 *VENDOR TOTAL DONOVAN MARINE, INC (2) FIRE EXTINGUISHERS 40.72 VEHICLE MAINT & REPAI A .3130.4 .400.650 8079615 39302 P 982 00180 (2)OSCILLATING FANS 48.10 VEHICLE MAINT & REPAI A .3130.4 .400.650 8079615 39302 P 982 00181 HANDLING CHARGE 3 .00 VEHICLE MAINT & REPAI A .3130.4 .400.650 8079615 39302 P 982 00182 91.82 *VENDOR TOTAL ESCREEN INC. ALCOHOL/DRUG TEST-3-6/25 844 .45 SUBSTANCE TESTING CON A .1310.4 .500.300 14713564 P 982 00185 FISHERS ISLAND UTILITY C FAX/EOC-6/25 41.11 TELEPHONE-FISHERS ISL A .3640.4 .200.100 10000422344 P 982 00203 TELEPHONE/HWY-6/25 239.80 TELEPHONE A .1620.4 .200.100 10000422344 P 982 00204 PHONE/SOUTHOLD PD-6/25 62 .83 CELLULAR PHONE SERVIC A .3120.4 .200.100 10000422344 P 982 00205 PHONE/PD DISPATCH-6/25 62 .83 CELLULAR PHONE SERVIC A .3120.4 .200.100 10000422344 P 982 00206 PHONE/357 WHISTLER-6/25 62 .83 CELLULAR PHONE SERVIC A .3120.4 .200.100 10000422344 P 982 00207 INTERNET/PD-6/25 169.51 CELLULAR PHONE SERVIC A .3120.4 .200.100 10000422344 P 982 00208 TELEPHONE/EOC-6/25 45.23 TELEPHONE-FISHERS ISL A .3640.4 .200.100 10000422344 P 982 00209 INTERNET/JUSTICE-6/25 130.99 TELEPHONE-FI COURT A .1110.4 .200.100 10000422344 P 982 00210 ELECTRIC/357 WHSTLR-6/25 213 .53 LIGHT & POWER A .1620.4 .200.200 10000422344 P 982 00211 ELECTRIC/TENNIS CRT-6/25 23 .04 LIGHT & POWER A .1620.4 .200.200 10000422344 P 982 00212 FI STREET LIGHTS-6/25 958.30 STREET LIGHTING POWER A .5182 .4 .200.250 10000422344 P 982 00213 ELECTRIC/HWY BARN-6/25 76.01 LIGHT & POWER A .1620.4 .200.200 10000422344 P 982 00214 WATER/357 WHISTLER-6/25 41.55 WATER A .1620.4 .200.400 10000422344 P 982 00216 DOCK BEACH PK-6/25 53 .32 WATER A .1620.4 .200.400 10000422344 P 982 00217 WATER/HWY BARN-6/25 41.55 WATER A .1620.4 .200.400 10000422344 P 982 00218 ELECTRIC/BARRACK-6/25 45.85 LIGHT & POWER A .1620.4 .200.200 10000427570 P 982 00219 WATER/BARRACK-6/25 53 .32 WATER A .1620.4 .200.400 10000427570 P 982 00220 2, 321.60 *VENDOR TOTAL FLYNN STENOGRAPHY & CRT RPTR-POWERS-7/9 375.00 COURT REPORTERS A .1110.4 .500.200 070925 P 982 00221 CRT RPTR-POWERS-7/11 375.00 COURT REPORTERS A .1110.4 .500.200 071125 P 982 00222 750.00 *VENDOR TOTAL FRIEDMAN/BARBARA CAC MTG-07/09/25 74 .59 CONSERVATION ADVISORY A .3610.4 .500.300 070925 P 982 00223 FUNDAMENTAL BUSINESS SVC 30% COMM PRKNG TKT-06/25 171.00 PARKING TICKET SERVIC A .1110.4 .400.500 063025 P 982 00224 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 5 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** GALLS, LLC UNIFORMS-HARNED-6/25 66.30 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031611450 39161 P 982 00225 UNIFORMS-LAKE-6/25 277.20 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031624603 39161 P 982 00226 UNIFORMS-TCO CISSE-6/25 67.56 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031652844 39161 P 982 00227 UNIFORMS-WITZKE-6/25 910.69 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031656815 39161 P 982 00228 UNIFORMS-LAKE-6/25 69.59 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031658846 39161 P 982 00229 UNIFORMS-SPO KITZ-6/25 705.96 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031669567 39161 P 982 00230 UNIFORMS-CARDI-6/25 32 .30 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031684107 39161 P 982 00231 UNIFORMS-PASE-6/25 144 .95 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031691173 39161 P 982 00232 UNIFORMS-GRATTAN-6/25 234 .98 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031694944 39161 P 982 00233 UNIFORMS-SIRICO-6/25 286.34 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031696494 39161 P 982 00234 UNIFORMS-SPO KITZ-6/25 15.99 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031696661 39161 P 982 00235 UNIFORMS-SPO KITZ-6/25 26.02 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031702049 39161 P 982 00236 UNIFORMS-CORAZZINI-6/25 265.98 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031705141 39161 P 982 00237 UNIFORMS-HELINSKI-6/25 509.74 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031706064 39161 P 982 00238 UNIFOMRS-LAKE-6/25 50.15 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031717138 39161 P 982 00239 UNIFORMS-FICNER-6/25 144 .63 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031728495 39161 P 982 00240 UNIFORMS-SIMMONS-6/25 133 .42 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031765115 39161 P 982 00241 UNIFORMS-CROSSER-6/25 120.70 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031765337 39161 P 982 00242 UNIFORMS-SPRINGER-6/25 355.65 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031766008 39161 P 982 00243 UNIFORMS-MELE-6/25 152 .25 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031785014 39161 P 982 00244 UNIFORMS-CROSSER-7/25 63 .10 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031800113 39161 P 982 00245 UNIFORMS-SPO KITZ-7/25 129.88 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031800436 39161 P 982 00246 UNIFORMS-FEDUN-7/25 16.15 UNIFORMS & ACCESSORIE A .3120.4 .100.600 031803147 39161 P 982 00247 4, 779.53 *VENDOR TOTAL GLASS GREENHOUSE/THE HRC-PLANTS & FLOWERS 300.00 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 199676 39689 F 982 00248 GOOSE ISLAND CORP 14 .058G GAS-6/23 69.99 GASOLINE & OIL A .3120.4 .100.200 818094 39320 P 982 00249 15.233G GAS-6/30 75.85 GASOLINE & OIL A .3120.4 .100.200 818196 39320 P 982 00250 15.495G GAS-6/16 77.15 GASOLINE & OIL A .3120.4 .100.200 818622 39320 P 982 00251 14 .802G GAS-7/6 73 .70 GASOLINE & OIL A .3120.4 .100.200 818649 39320 P 982 00252 296.69 *VENDOR TOTAL GRAINGER (2)BLOCK BEARINGS 594 .22 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 9563322016 P 982 00254 PIPE INSULATION 167.62 BUILDING MAINT/REPAIR A .1620.4 .400.100 9568652219 39494 P 982 00255 FILTERS 86.76 BUILDING MAINT/REPAIR A .1620.4 .400.100 9569406771 39494 P 982 00256 848.60 *VENDOR TOTAL GROUP FOR THE EAST END, 2ND QTR PAYMENT-2025 8, 000.00 DOWNS FARM SERVICES A .1620.4 .500.100 229 22-909 P 982 00258 GULLI/LUCY INTERP(1) SES-POWERS-7/9 220.00 INTERPRETERS A .1110.4 .500.300 070925 P 982 00261 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 6 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** HAMPTON JITNEY, INC. BAL DUE-7/11 YANKEE GAME 2, 186.40 PROGRAM EXPENSES A .7020.4 .500.200 1425 39408 F 982 00262 BAL DUE-7/18 METS GAME 2, 026.40 PROGRAM EXPENSES A .7020.4 .500.200 1426 39409 F 982 00263 4,212 .80 *VENDOR TOTAL HARTFORD/THE 4/1-6/30-DISABILITY INS 1, 867.50 DISABILITY INSURANCE A .9055.8.000.300 746610015055 P 982 00264 HARTOFELIS/MICHAEL X. REFUND-BEACH PERMITS 20.00 BEACH PERMITS A .2590.20 2025-527 25-527 P 982 00269 HUNSTEIN/DAVID 207C PAYMENT-#15-2025 4, 743 .98 207C BENEFITS A .9040.8.000.100 15-25 39330 P 982 00270 INNOVATIVE TECH CONSULTI IBM POWER 8 HARDWARE 2, 790.00 SERVER MAINTENANCE A .1680.4 .400.350 3107 39669 F 982 00271 IBM POWER 8 SOFTWARE 2,400.00 AS/400 SOFTWARE MAINT A .1680.4 .400.559 3107 39669 F 982 00272 5, 190.00 *VENDOR TOTAL INTEGRATED WIRELESS TECH REPLACE (3)ANTENNAS 2, 002 .46 COMMUNICATION EQUIPME A .3020.2 .200.700 97066 39602 P 982 00273 TOWER RIGGING 4, 550.00 COMMUNICATION EQUIPME A .3020.2 .200.700 97066 39602 P 982 00274 LABOR- (6)HRS 936.00 COMMUNICATION EQUIPME A .3020.2 .200.700 97066 39602 F 982 00275 7,488.46 *VENDOR TOTAL ISLAND PORTABLES, INC. PORTABLE RENTAL-6/25 213 .00 BUILDING RENTALS A .1620.4 .400.700 56570 39295 P 982 00277 PORTABLE RENTAL-6/25 63 .00 BUILDING RENTALS A .1620.4 .400.700 56571 39295 P 982 00278 PORTABLE RENTAL-6/25 63 .00 BUILDING RENTALS A .1620.4 .400.700 56572 39295 P 982 00279 PORTABLE RENTAL-6/25 63 .00 BUILDING RENTALS A .1620.4 .400.700 56573 39295 P 982 00280 402 .00 *VENDOR TOTAL J.P. MORGAN CHASE PW28-SIDE MIRRORS/FRGHT 707.30 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 BAP357416 39746 F 982 00281 ZOOM ACCT #2-6/2-7/1 233 .99 AV SYSTEMS A .1680.4 .400.280 INV307922053 39220 P 982 00282 ZOOM ACCT #3-6/24-7/23 144 .99 AV SYSTEMS A .1680.4 .400.280 INV310776276 39220 P 982 00283 ZOOM ACCT #1-6/24-7/23 233 .99 AV SYSTEMS A .1680.4 .400.280 INV310838751 39220 P 982 00284 ALA MODE SILVER MAINT 429.00 PC SOFTWARE MAINTENAN A .1680.4 .400.558 2003806938 39665 F 982 00286 1, 749.27 *VENDOR TOTAL JOHNSON, ESQ./PETER D. PROF SVCS-6/25 1, 076.40 LEGAL COUNSEL A .1355.4 .500.100 063025 24-908 P 982 00287 LIBURT/BURKE CAC MTG-07/09/25 74 .59 CONSERVATION ADVISORY A .3610.4 .500.300 070925 P 982 00295 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 7 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** LIGHTHOUSE SECURITY, INC MNTHLY MTR-ANM SHLT-7/25 35.00 BUILDING MAINT/REPAIR A .1620.4 .400.100 26216 39292 P 982 00296 MNTHLY MTR-KATINKA-7/25 71.00 BUILDING MAINT/REPAIR A .1620.4 .400.100 26218 39292 P 982 00297 MNTHLY MTR-TWN HLL-7/25 30.00 BUILDING MAINT/REPAIR A .1620.4 .400.100 26219 39292 P 982 00298 136.00 *VENDOR TOTAL LIGHTPATH OPTIMUM MNTHLY SVC-7/25 7,254 .93 DATA,VOICE, INTERNET S A .1680.4 .200.100 101528860 P 982 00299 LOUIS K. MCLEAN ASSOCIAT STLLWTR AVE CULVERT-5/25 1, 631.00 ENGINEERING SERVICES A .1440.4 .500.400 35650 25-170 P 982 00300 LYBURD/FRANK III 207C PAYMENT-#15-2025 5, 581.26 207C BENEFITS A .9040.8.000.100 15-25 39332 P 982 00309 MAY/NANCY CAC MTG-07/09/25 74 .59 CONSERVATION ADVISORY A .3610.4 .500.300 070925 P 982 00313 MERMAID WATER SOLUTIONS SVC COOLER AT HRC 135.00 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 18025 P 982 00323 COOLER RNTL-TH-7/1-9/30 150.00 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 180434 39397 P 982 00324 COOLER RNTL-PD-7/1-9/30 105.00 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 180435 39397 P 982 00325 COOLER RNTL-HWY-7/1-9/30 150.00 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 180436 39397 P 982 00326 COOLER RNTL-ANX-7/1-9/30 110.85 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 180440 39397 P 982 00327 650.85 *VENDOR TOTAL MERRILL/MARGARET CAC MTG-07/09/25 74 .59 CONSERVATION ADVISORY A .3610.4 .500.300 070925 P 982 00328 MULLEN MOTORS, INC. PW25-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1620.4 .100.650 18036 39570 P 982 00331 B20-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1640.4 .400.650 18362 39651 P 982 00332 N17-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1640.4 .400.650 18514 39651 P 982 00333 PW1-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1620.4 .100.650 18621 39570 P 982 00334 148.00 *VENDOR TOTAL NEW PECONIC-CUTCHOGUE 5.70G GAS-6/7 29.93 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2097840843 38846 P 982 00335 7.619G GAS-6/8 40.00 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2097951182 38846 P 982 00336 12 .20G GAS-6/21 64 .05 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2099254793 38846 P 982 00337 15.238G GAS-6/26 80.00 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2099756862 38846 P 982 00338 12 .20G GAS-6/28 64 .05 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2099952389 38846 P 982 00339 13 .333G GAS-7/4 70.00 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2100538735 38846 P 982 00340 4 .762G GAS-7/4 25.00 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2100553402 38846 P 982 00341 10.90G GAS-7/5 57.23 PUMP-OUT BOAT GAS & 0 A .8090.4 .100.200 912-2100654539 38846 P 982 00342 75.3G GAS-7/12 395.33 GASOLINE & OIL A .3130.4 .100.200 912-2101353959 39626 P 982 00343 825.59 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 8 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** OLIVER PACKAGING & EQUIP (8) CASES-PLASTIC TRAYS 1, 381.84 DISPOSABLES A .6772 .4 .100.150 250010 39695 P 982 00347 (8)ROLLS-FILM 423 .20 DISPOSABLES A .6772 .4 .100.150 250089 39695 F 982 00348 1, 805.04 *VENDOR TOTAL ORLOWSKI HARDWARE COMPAN PROPANE 53 .98 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 A403642 39254 P 982 00349 STUD FINDER,BATTERIES 28.98 SMALL TOOLS/EQUIPMENT A .6772 .4 .100.130 B366361 39254 P 982 00350 CLEANERS 26.96 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 B367020 39254 P 982 00351 INSECT TRAPS 59.43 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 B367052 39254 P 982 00352 169.35 *VENDOR TOTAL PKF O'CONNOR DAVIES, LLP PROGRESS BILL-2024 AUDIT 10, 000.00 ACCOUNTANTS A .1320.4 .500.300 958339 39565 P 982 00360 PSEG LONG ISLAND STREELIGHTS-6/25 2, 575.87 STREET LIGHTING POWER A .5182 .4 .200.250 58460107090625 P 982 00361 POLE RENNAL-6/25 448.16 POLE RENTAL A .5182 .4 .400.700 58460107090625 P 982 00362 3, 024 .03 *VENDOR TOTAL QUADIENT LEASING USA, IN MAIL MCHN RNT-7/25-10/25 834 .48 POSTAGE MACHINE A .1670.2 .200.400 Q1918197 24-305 P 982 00363 REVCO LIGHTING & BULBS 117.02 BUILDING MAINT/REPAIR A .1620.4 .400.100 54928570.001 39639 P 982 00366 EXIT SIGNS 510.95 BUILDING MAINT/REPAIR A .1620.4 .400.100 54929207.001 39639 P 982 00367 BULBS 51.06 BUILDING MAINT/REPAIR A .1620.4 .400.100 54932577.001 39639 P 982 00368 679.03 *VENDOR TOTAL RIVERHEAD BUILDING SUPPL PLYWOOD,SCREWS 88.45 BUILDING MAINT/REPAIR A .1620.4 .400.100 77627 39472 P 982 00373 LUMBER,HARDWARE 133 .49 PROPERTY MAINT/REPAIR A .1620.4 .400.200 94677 39745 F 982 00374 221.94 *VENDOR TOTAL SANTACROCE/BARBARA 384/E AUGUST 2025 160.90 NYS POLICE/FIRE RETIR A .9015.8.000.000 080125 P 982 00378 SERVICE LIGHTING & ELEC, SHIPPING 70.88 STREET LIGHT PART/SUP A .5182 .4 .100.550 INV1015588 39756 P 982 00379 (10)LED CORN BULBS 506.30 STREET LIGHT PART/SUP A .5182 .4 .100.550 INV1015588 39756 F 982 00380 577.18 *VENDOR TOTAL SOUTHOLD AGWAY GRDN & PE (2) 24LB BAGS-DOG FOOD 163 .98 K9 FOOD/VET/SUPPLIES A .3120.4 .100.750 093929 39311 P 982 00385 SOUTHOLD HARDWARE CORP PAINT 69.29 BUILDING MAINT/REPAIR A .1620.4 .400.100 234379 39720 P 982 00386 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 9 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** SOUTHOLD HARDWARE CORP PRIMER 65.69 BUILDING MAINT/REPAIR A .1620.4 .400.100 234381 39720 P 982 00387 HOSE 25.64 BUILDING MAINT/REPAIR A .1620.4 .400.100 235220 39720 P 982 00388 PAINT 76.49 BUILDING MAINT/REPAIR A .1620.4 .400.100 235286 39720 P 982 00389 BALLCOCK 22 .78 BUILDING MAINT/REPAIR A .1620.4 .400.100 235639 39720 P 982 00390 HARDWARE 13 .18 BUILDING MAINT/REPAIR A .1620.4 .400.100 235665 39720 P 982 00391 HARDWARE 3 .16 BUILDING MAINT/REPAIR A .1620.4 .400.100 235744 39720 P 982 00392 COUPLING,CMNT,PAINT LNR 37.95 BUILDING MAINT/REPAIR A .1620.4 .400.100 235783 39720 P 982 00393 PAINT 135.58 BUILDING MAINT/REPAIR A .1620.4 .400.100 235798 39720 P 982 00394 FILTER 15.16 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 235937 39293 P 982 00395 CEMENT,GROUT 28.48 BUILDING MAINT/REPAIR A .1620.4 .400.100 236008 39720 P 982 00396 CARPET SLIDE,PLUG 32 .26 BUILDING MAINT/REPAIR A .1620.4 .400.100 236054 39720 P 982 00397 HARDWARE 4 .54 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 236072 39293 P 982 00398 PADLOCK 18.99 BUILDING MAINT/REPAIR A .1620.4 .400.100 236075 39720 P 982 00399 GLOVES 20.89 BUILDING MAINT/REPAIR A .1620.4 .400.100 236331 39720 P 982 00400 PLIERS 18.99 BUILDING MAINT/REPAIR A .1620.4 .400.100 236403 39720 P 982 00401 PVC,BUSHING,NOZZLE 25.61 BUILDING MAINT/REPAIR A .1620.4 .400.100 236429 39720 P 982 00402 614 .68 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI OFFICE SUPPLIES 121.95 OFFICE SUPPLIES/STATI A .1355.4 .100.100 6034554165 39049 P 982 00407 CREDIT-ORDER REFUND 3 .11CR OFFICE SUPPLIES/STATI A .1355.4 .100.100 6035628262 39049 F 982 00408 SCISSORS,LBLS,TAPE,CLIPS 50.66 OFFICE SUPPLIES/STATI A .6772 .4 .100.100 6036935878 39694 P 982 00410 LYSOL WIPES 46.52 DISPOSABLES A .6772 .4 .100.150 6036935878 39694 F 982 00411 216.02 *VENDOR TOTAL STRONGS MARINE LLC 124 .8G GAS-WORLD CAT 536.64 GASOLINE & OIL A .3130.4 .100.200 84871 P 982 00413 SUFFOLK COUNTY WATER AUT WTR/SWR-ANM SHLTR-7/25 188.14 WATER A .1620.4 .200.400 3000520758JL25 P 982 00414 WTR/SWR-PEC SCHOOL-7/25 20.73 WATER A .1620.4 .200.400 3000566870JL25 P 982 00415 208.87 *VENDOR TOTAL THE INK SPOT (500)TRUSTEE LETTERHEAD 155.00 OFFICE SUPPLIES/STATI A .8090.4 .100.100 13808 39794 F 982 00421 TIMES-REVIEW NEWSPAPERS L/N-PBHRG-TRUSTEES-7/16 353 .20 LEGAL NOTICES A .8090.4 .600.100 UU5NFNPU-0001 P 982 00423 L/N-CH280 ZNG ACC APTS 64 .13 LEGAL NOTICES A .1410.4 .600.100 52D6E722-0023 P 982 00425 L/N-BID BIENNIAL-4/17 68.34 LEGAL NOTICES A .1410.4 .600.100 52D6E722-0024 P 982 00426 L/N-BID-DEC PERMIT-4/17 68.34 LEGAL NOTICES A .1410.4 .600.100 52D6E722-0025A P 982 00427 L/N-MORT EXTN-BAL DUE 17.93 LEGAL NOTICES A .1410.4 .600.100 52D6E722-0026A P 982 00428 571.94 *VENDOR TOTAL TOWN OF SOUTHOLD CAP PRO H.391-TIDAL WETLANDS 2, 952 .15 DUE TO OTHER FUNDS A .630 070825 P 982 00431 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 10 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** TOWN OF SOUTHOLD CAP PRO H.630-BAY TO SOUND 2, 900.00 DUE FROM OTHER FUNDS A .391 070925 P 982 00432 H.630-BAY TO SOUND 2, 900.00 DUE FROM OTHER FUNDS A .391 070925A P 982 00433 CD.630-ANNEX GENERATOR 5, 087.85 DUE FROM OTHER FUNDS A .391 071525C P 982 00436 H.5031.30-DRAINGE RPLCMT 80,496.10 TRANSFER TO CAPITAL F A .9901.9.000.100 071725 P 982 00440 H.630-DRAINAGE RPLCMNT 24, 594 .10 DUE FROM OTHER FUNDS A .391 071725A P 982 00441 H.630-DRAINAGE RPLCMNT 59, 159.23 DUE FROM OTHER FUNDS A .391 071725B P 982 00442 178, 089.43 *VENDOR TOTAL TOWN OF SOUTHOLD-RISK RE ADD: 24 ' DODGE RAM 94 .00 TRANSFER TO RISK REIN A .9901.9.000.300 070725A P 982 00443 ADD: PICNIC PAVILLION 33 .14 TRANSFER TO RISK REIN A .9901.9.000.300 70725 P 982 00444 127.14 *VENDOR TOTAL TOWN OF SOUTHOLD-SOLID W TOWN C&D/RUBBISH-3/25 1, 165.57 REFUSE DISPOSAL A .1620.4 .600.200 32048 P 982 00445 TOWN TIRES-3/25 27.90 VEHICLE MAINT & REPAI A .3120.4 .400.650 32049 P 982 00446 TOWN C&D/RUBBISH-4/25 1, 015.51 REFUSE DISPOSAL A .1620.4 .600.200 32226 P 982 00447 TOWN C&D/RUBBISH-5/25 1, 012 .98 REFUSE DISPOSAL A .1620.4 .600.200 32400 P 982 00448 TOWN TIRES-5/25 130.20 VEHICLE MAINT & REPAI A .3120.4 .400.650 32401 P 982 00449 TOWN RUBBISH/C&D-6/25 2, 087.69 REFUSE DISPOSAL A .1620.4 .600.200 32567 P 982 00450 5,439.85 *VENDOR TOTAL VERIZON 477-0689 TO 06/30/25 7.22 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00454 734-6022 TO 06/30/25 20.62 TELEPHONE A .3020.4 .200.100 152204189-0625 P 982 00455 734-6464 TO 06/30/25 7.31 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00456 765-2362 TO 06/30/25 7.22 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00457 765-3363 TO 06/30/25 7.36 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00458 765-5317 TO 06/30/25 10.18 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00459 765-6047 TO 06/30/25 79.43 DATA,VOICE, INTERNET S A .1680.4 .200.100 152204189-0625 P 982 00460 765-9831 TO 06/30/25 7.22 TELEPHONE A .7180.4 .200.100 152204189-0625 P 982 00461 734-2315 TO 8/3/25 427.04 TELEPHONE A .3020.4 .200.100 65175831680725 P 982 00462 573 .60 *VENDOR TOTAL VERIZON WIRELESS SERVICE CELL/631-208-7442-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00465 CELL/631-300-6047-6/25 31.26 TELEPHONE A .1620.4 .200.100 6116827976 P 982 00466 CELL/631-381-2811-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00467 CELL/631-461-6458-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00469 CELL/631-506-9193-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00471 CELL/631-599-2955-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00473 CELL/631-603-1206-6/25 37.99 CELLULAR TELEPHONE A .3130.4 .200.100 6116827976 P 982 00475 CELL/631-603-1458-6/25 37.99 CELLULAR TELEPHONE A .3130.4 .200.100 6116827976 P 982 00476 CELL/631-603-8085-6/25 45.00 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00477 CELL/631-644-0839-6/25 31.26 CELLULAR TELEPHONE A .1410.4 .200.100 6116827976 P 982 00478 CELL/631-644-1259-6/25 37.99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00479 CELL/631-644-1821-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00480 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 11 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** VERIZON WIRELESS SERVICE CELL/631-644-2051-6/25 37.99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00481 CELL/631-644-5011-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00482 CELL/631-644-5120-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00483 CELL/631-644-5993-6/25 37.99 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00484 CELL/631-644-7454-6/25 37.99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00485 CELL/631-655-3658-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00486 CELL/631-655-8865-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00487 CELL/631-655-9449-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00488 CELL/631-655-9469-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00489 CELL/631-655-9583-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00490 CELL/631-740-0336-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00491 CELL/631-740-1165-6/25 39.99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00492 CELL/631-740-1413-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00493 CELL/631-740-4851-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00494 CELL/631-740-4916-6/25 34 .99 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00495 CELL/631-879-1553-6/25 31.26 CELLULAR SERVICE A .1680.4 .200.200 6116827976 P 982 00498 CELL/631-905-2479-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00499 CELL/631-905-2480-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00500 CELL/631-905-2481-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00501 CELL/631-905-2482-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00502 CELL/631-905-2483-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00503 CELL/631-905-2484-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00504 CELL/631-905-2485-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00505 CELL/631-905-2486-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00506 CELL/631-905-2541-6/25 17.30 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00507 CELL/631-905-8645-6/25 27.67 CELLULAR TELEPHONE SE A .6772 .4 .200.100 6116827976 P 982 00508 CELL/631-914-0783-6/25 23 .17 CELLULAR PHONE SERVIC A .3120.4 .200.100 6116827976 P 982 00509 1, 190.39 *VENDOR TOTAL WEST PUBLISHING CORPORAT ONLINE/SOFTWARE-6/25 300.65 LAW BOOKS A .1410.4 .100.125 852154343 24-774 P 982 00525 LEGAL RESEARCH-6/25 1, 325.00 BOOKS/RESEARCH MATERI A .1420.4 .100.200 852169538 P 982 00526 1, 625.65 *VENDOR TOTAL WLNG OUTREACH ADS-JUN-DEC 25 700.00 ADVERTISING A .6772 .4 .600.100 1992-00013-003 39266 F 982 00527 WYSOCKI/JOSEPH 207C PAYMENT-#15-2025 4, 879.52 207C BENEFITS A .9040.8.000.100 15-25 39333 P 982 00528 Z & S FUEL & SERVICE, IN 11.091 GAL GAS-11/19/24 51.70 GASOLINE & OIL A .3120.4 .100.200 29009 P 982 00529 ZIMBERLIN/MICHELLE REIMB-STAMPS & ENVELOPES 48.18 FI HARBOR COMMITTEE A .1010.4 .600.750 7592935-1 P 982 00530 GENERAL FUND WHOLE TOWN 306, 161.83 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 12 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND PART TOWN *************** AMAZON.COM SERVICES, INC TREKKING POLES 29.99 OFFICE SUPPLIES/STATI B .3620.4 .100.100 1VVW-QD6W-3G7X 39158 F 982 00039 CROSS SOUND FERRY, INC. CARD#6050110000006953656 1, 000.00 TRAVEL B .3620.4 .600.300 070325 39856 F 982 00167 HARTFORD/THE 4/1-6/30-DISABILITY INS 431.60 DISABILITY INSURANCE B .9055.8.000.300 746610015055 P 982 00265 SOKOLOFF STERN LLP BERTAULT 2 V ZBA-5-6/25 1,270.00 LEGAL COUNSEL B .1420.4 .500.200 169226 22-44 P 982 00383 BERTAULT 4 V ZBA-5/25 915.00 LEGAL COUNSEL B .1420.4 .500.200 169518 22-44 P 982 00384 2, 185.00 *VENDOR TOTAL TERRY/MARK REIMB-FI FERRY TCKT-6/27 30.00 TRAVEL REIMBURSEMENT B .8020.4 .600.300 062825 P 982 00416 REIMB-CROSS SOUND FERRY 23 .23 TRAVEL REIMBURSEMENT B .8020.4 .600.300 062825 P 982 00417 REIMB-CROSS SOUND FERRY 23 .23 TRAVEL REIMBURSEMENT B .8020.4 .600.300 062825 P 982 00418 REIMB-MILEAGE-6/27 9.10 TRAVEL REIMBURSEMENT B .8020.4 .600.300 062825 P 982 00419 REIMB-MILEAGE-6/28 9.10 TRAVEL REIMBURSEMENT B .8020.4 .600.300 062825 P 982 00420 94 .66 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS L/N-PBHRG-ZBA-7/10/25 203 .69 LEGAL NOTICES B .8010.4 .600.100 OYZ8AH8N-0001 P 982 00424 VERIZON WIRELESS SERVICE CELL/631-405-9397-6/25 37.99 CELLULAR TELEPHONE B .1420.4 .200.100 6116827976 P 982 00468 CELL/631-461-7584-6/25 37.99 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00470 CELL/631-953-3768-6/25 37.99 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00510 CELL/934-231-0968-6/25 31.26 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00511 CELL/934-231-1523-6/25 31.26 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00512 CELL/934-231-1694-6/25 31.26 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00513 CELL/934-231-1696-6/25 31.26 CELLULAR TELEPHONES B .3620.4 .200.100 6116827976 P 982 00514 239.01 *VENDOR TOTAL GENERAL FUND PART TOWN 4, 183 .95 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 13 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE COMMUNITY DEVELOPMENT FUND*************** LASER INDUSTRIES, INC TH ANNX GENERATOR PAD 5, 087.85 SOUTHOLD ANNEX GENERA CD .8660.4 .100.108 0017248-IN 39723 F 982 00291 COMMUNITY DEVELOPMENT FUND 5, 087.85 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 14 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE COMMUNITY PRES FUND (2% TA*************** HARTFORD/THE 4/1-6/30-DISABILITY INS 24 .90 DISABILITY INSURANCE CM .9055.8.000.300 746610015055 P 982 00268 COMMUNITY PRES FUND (2% TAX) 24 .90 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 15 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RISK RETENTION FUND *************** ROY H. REEVE AGENCY, INC ADD-PHYS DAMAGE-2024 RAM 94 .00 COMMERCIAL PACKAGE CS .1910.4 .300.100 447315 P 982 00375 ADD-PICNIC PAVILLION 33 .14 COMMERCIAL PACKAGE CS .1910.4 .300.100 447537 P 982 00376 127.14 *VENDOR TOTAL RISK RETENTION FUND 127.14 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 16 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** ADVANCE STORES COMPANY, (3)BALL MOUNTS 108.72 PARTS & SUPPLIES DB .5130.4 .100.500 4499517640181 H5715 P 982 00018 (1) 2-IN COUPLER 39.99 PARTS & SUPPLIES DB .5130.4 .100.500 4499517640208 H5720 P 982 00019 #350- (1)BALL,HOOK,FRT 458.34 PARTS & SUPPLIES DB .5130.4 .100.500 4499517658961 H5722 P 982 00020 #298- (1) FUEL PUMP 368.65 PARTS & SUPPLIES DB .5130.4 .100.500 4499518140352 H5730 P 982 00021 #298- (1)U-JOINT, (2) SEALS 123 .41 PARTS & SUPPLIES DB .5130.4 .100.500 4499518159292 H5732 P 982 00024 #172- (2)LENS, (1)BATT KIT 67.93 PARTS & SUPPLIES DB .5130.4 .100.500 4499518379054 H5714 P 982 00027 CR-RETURN- (1) FUEL PUMP 368.65CR PARTS & SUPPLIES DB .5130.4 .100.500 4499518379089 H5730 P 982 00029 #298- (1) FUEL PUMP 360.48 PARTS & SUPPLIES DB .5130.4 .100.500 4499518379090 H5730 P 982 00030 #298- (1)TIE ROD END 100.83 PARTS & SUPPLIES DB .5130.4 .100.500 499518340532 H5742 P 982 00033 1,259.70 *VENDOR TOTAL BEACHWOOD EQUIPMENT CORP (1) PALLET PORTLAND CMNT 780.00 CEMENT DB .5110.4 .100.915 070825 H5751 P 982 00118 BLACK GOLD INDUSTRIES, I 16.92 TONS COLD PATCH 2, 098.08 ASPHALT PATCH DB .5110.4 .100.905 5168 H5617 P 982 00119 8.11 TONS COLD PATCH 1, 005.64 ASPHALT PATCH DB .5110.4 .100.905 5169 H5746 P 982 00120 3, 103 .72 *VENDOR TOTAL CROSS SOUND FERRY, INC. FERRY-HWY-#33127413 185.04 TRAVEL DB .5140.4 .600.300 031294 P 982 00148 FERRY-HWY-#33136172 184 .32 TRAVEL DB .5140.4 .600.300 031294 P 982 00152 369.36 *VENDOR TOTAL GRAINGER (2) FUSES-SHOP POD LIFTS 69.06 PARTS & SUPPLIES DB .5130.4 .100.500 9560469620 H5743 P 982 00253 HARTFORD/THE 4/1-6/30-DISABILITY INS 369.35 DISABILITY INSURANCE DB .9055.8.000.300 746610015055 P 982 00266 J.P. MORGAN CHASE EZPASS-D.GOODWIN-3/4-3/5 31.19 TRAVEL DB .5140.4 .600.300 18309349317 H5684 P 982 00285 MORGAN AUTO SUPPLY (1)DIGITAL CALIPER-SHOP 53 .69 PARTS & SUPPLIES DB .5130.4 .100.500 952064 H5721 P 982 00329 FREIGHT 19.99 PARTS & SUPPLIES DB .5130.4 .100.500 952064 H5721 P 982 00330 73 .68 *VENDOR TOTAL NORTHEASTERN EQUIP UNLIM (6) POLE SAW CHAINS 137.94 EQUIPMENT PARTS/SUPPL DB .5140.4 .100.550 97553 H5745 P 982 00346 RIVERHEAD BUILDING SUPPL ASST LUMBER-SIDEWALK FRM 212 .26 LUMBER DB .5110.4 .100.925 122857 H5719 P 982 00371 TOWN OF SOUTHOLD CAP PRO H.630-SIDEWALK PROJECT 39, 894 .95 DUE FROM OTHER FUNDS DB .391 071525A P 982 00434 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 17 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** TOWN OF SOUTHOLD CAP PRO H.630-SIDEWALK PROJECT 34, 577.05 DUE FROM OTHER FUNDS DB .391 071525B P 982 00435 H.5031.91-FY25 RD RSRFCG 733 .70 TRANSFER TO CAPITAL F DB .9901.9.000.100 071625 P 982 00437 H.5031.91-FY25 RD RSRFCG 444 .40 TRANSFER TO CAPITAL F DB .9901.9.000.100 071625A P 982 00438 H.5031.91-FY25 RD RSRFCG 704 .00 TRANSFER TO CAPITAL F DB .9901.9.000.100 071625B P 982 00439 76, 354 .10 *VENDOR TOTAL VERIZON WIRELESS SERVICE CELL/516-369-6905-6/25 31.26 TELEPHONE/CELLULAR PH DB .5140.4 .200.100 6116827976 P 982 00464 CELL/631-508-1757-6/25 40.35 TELEPHONE/CELLULAR PH DB .5140.4 .200.100 6116827976 P 982 00472 CELL/631-599-9033-6/25 17.30 TELEPHONE/CELLULAR PH DB .5140.4 .200.100 6116827976 P 982 00474 CELL/631-774-3497-6/25 17.30 TELEPHONE/CELLULAR PH DB .5140.4 .200.100 6116827976 P 982 00496 CELL/631-774-3744-6/25 17.30 TELEPHONE/CELLULAR PH DB .5140.4 .200.100 6116827976 P 982 00497 123 .51 *VENDOR TOTAL WELLS/RANDALL A. REIM-RENEW LICN-CLASS BM 188.50 LICENSES DB .5140.4 .600.700 PS150712 P 982 00524 HIGHWAY FUND PART TOWN 83, 072 .37 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 18 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CAPITAL PROJECTS ACCOUNT *************** CORAZZINI ASPHALT, INC. 4 .04T TYPE 6-ASPHALT P/U 444 .40 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-579 H5645 P 982 00142 6.4T TYPE 6-ASPHALT P/U 704 .00 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-594 H5665 P 982 00143 6.67T TYPE 6-ASPHALT P/U 733 .70 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-599 H5658 P 982 00144 1, 882 .10 *VENDOR TOTAL GROUP FOR THE EAST END, BAY TO SOUND-2024-PMT #4 2, 900.00 BTS PHASE 5-CONTRACTU H .1989.2 .500.200 607 22-744 P 982 00259 BAY TO SOUND-2025-PMT #1 2, 900.00 BTS PHASE 5-CONTRACTU H .1989.2 .500.200 608 22-744 P 982 00260 5, 800.00 *VENDOR TOTAL LASER INDUSTRIES, INC SIDEWALK-CHAMPLIN,STRLNG 39, 894 .95 SIDEWALK IMPROVEMENTS H .5410.2 .400.100 0017241-IN H5600 P 982 00289 SIDEWALK-PIKE ST/WSTPHLA 34, 577.05 SIDEWALK IMPROVEMENTS H .5410.2 .400.100 0017242-IN H5350 P 982 00290 DRAINAGE-NEW SUFFOLK RD 59, 159.23 STRMWATER MITIGATION H .8540.2 .100.150 0017251-IN 38857 F 982 00292 DRAINAGE-PIKE ST/WSTPHLA 44, 560.15 STRMWATER MITIGATION H .8540.2 .100.150 0017252-IN 38857 P 982 00293 DRAINAGE RPLCMNT-STRLNG 80,496.10 STORMWATER MITIG PROD H .8540.2 .100.250 0017253-IN 38860 F 982 00294 258, 687.48 *VENDOR TOTAL LOUIS K. MCLEAN ASSOCIAT SVCS-BROAD MEADOWS-5/25 2, 952 .15 WETLANDS CONSERVATION H .8997.2 .400.400 35683 24-929 P 982 00301 TYLER TECHNOLOGIES, INC IMPLEMENTATION SVC-6/11 1,400.00 FINANCE SOFTWARE H .1680.2 .500.800 045-528107 24-855 P 982 00451 CAPITAL PROJECTS ACCOUNT 270, 721.73 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 19 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** AIRGAS, INC. CYLINDER RENTAL 146.23 TERMINAL SUPPLIES SM .5710.4 .000.625 5517276459 P 982 00034 (5) PROPANE-NLT FORKLIFT 278.37 TERMINAL SUPPLIES SM .5710.4 .000.625 9161884382 P 982 00035 (5) PROPANE-NLT FORKLIFT 278.37 TERMINAL SUPPLIES SM .5710.4 .000.625 9162590344 P 982 00036 702 .97 *VENDOR TOTAL ANCHOR OPERATING SYSTEM TKTNG SYTM-6/2-6/15 5, 913 .53 COMPUTER OPERATIONS SM .5710.4 .000.500 FIFN1750046399 P 982 00040 TKTNG SYTM-6/16-6/29 7,439.60 COMPUTER OPERATIONS SM .5710.4 .000.500 FIFN1751255999 P 982 00041 13, 353 .13 *VENDOR TOTAL BANK OF AMERICA, N.A. PITNEY BOWES-POSTAGE 103 .98 U.S. MAIL SM .5713 .4 .000.000 062525 P 982 00082 BREEZELINE- (5) IP ADDR 222 .89 COMPUTER OPERATIONS SM .5710.4 .000.500 062525 P 982 00083 PITNEY BOWES-PSTG REFUND 103 .98CR U.S. MAIL SM .5713 .4 .000.000 062525 P 982 00084 STARLINK-INTERNET 330.00 COMPUTER OPERATIONS SM .5710.4 .000.500 062525 P 982 00085 STAPLES-NLT TICKETS 212 .68 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00086 EXXON-FI FUEL 16.43 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00087 EXXON-FI FUEL 44 .29 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00088 FASTSIGNS WTRFRD-LN SGNS 174 .84 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00089 AMAZON-MU SUPPLIES 80.49 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 062525 P 982 00090 DELL-TICKETING COMP 1, 116.68 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00091 ASTS-EMPLOYEE TESTING 365.65 FERRY OPERATIONS, OTH SM .5710.4 .000.000 062525 P 982 00092 QUINCY COMP-RP PARTS 4, 695.35 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 062525 P 982 00093 NAPA-MU PARTS 18.38 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 062525 P 982 00094 AMAZON-NLT SUPPLIES 17.01 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00095 LOWES-RP PARTS 34 .82 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 062525 P 982 00096 LOWES-RP PARTS 72 .46 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 062525 P 982 00097 AMAZON-LIGHT FIXTURES 46.75 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00098 Z&S FUEL-FI FUEL 68.84 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00099 CONSTANT CNTCT-E/M BLAST 56.00 FERRY OPERATIONS, OTH SM .5710.4 .000.000 062525 P 982 00100 Z&S FUEL-FI FUEL 11.65 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00101 AMAZON-CORD 9.53 OFFICE EXPENSE SM .5711.4 .000.000 062525 P 982 00102 ISLAND HARDWARE-FI SUP 23 .48 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00103 THE DAY-DIGITAL SUB 24 .00 FERRY OPERATIONS, OTH SM .5710.4 .000.000 062525 P 982 00104 EXXON-FI FUEL 106.11 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00105 AMAZON-FI KEYS 16.17 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00106 MICROSOFT- (6) LICENSES 75.00 OFFICE EXPENSE SM .5711.4 .000.000 062525 P 982 00107 MICROSOFT-YEARLY PAYMENT 768.00 OFFICE EXPENSE SM .5711.4 .000.000 062525 P 982 00108 QUINCY COMP-RP PARTS 129.34 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 062525 P 982 00109 LCKSMTH KEYLESS-NLT LCKS 111.18 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00110 LCKSMTH KEYLESS-NLT LCKS 60.00 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00111 COURVILLES GARAGE-FI SUP 18.45 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00112 QUINCY COMP-RP PARTS 377.86 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 062525 P 982 00113 ZORO TOOLS-RETURN-FI SUP 152 .79CR TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00114 ISLND HRDWRE-FIT DOOR RP 15.99 TERMINAL SUPPLIES SM .5710.4 .000.625 062525 P 982 00115 9, 167.53 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 20 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** C & S ENGINEERS, INC. RHB RWY-5/1-5/30-II&III 57, 867.16 AIRPORT CAPITAL OUTLA SM .5610.2 .000.000 01135080 25-141 P 982 00123 RWY 7-25 REHAB-5/30/25 22, 525.00 AIRPORT CAPITAL OUTLA SM .5610.2 .000.000 01135093 24-125 P 982 00124 PURCHASE FOD EQUIP-5/30 1,230.00 AIRPORT CAPITAL OUTLA SM .5610.2 .000.000 01135136 25-256 P 982 00125 81, 622 .16 *VENDOR TOTAL CUMMINS SALES AND SERVIC MU SUPPLIES 672 .96 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 G4-250639048 P 982 00169 RP SUPPLIES 173 .74 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 G4-250639361 P 982 00170 RP SUPPLIES 362 .63 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 G4-250639560 P 982 00171 MU SUPPLIES 513 .82 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 G4-250739914 P 982 00172 1, 723 .15 *VENDOR TOTAL CWPM, LLC REFUSE & RECYCLING-7/25 487.07 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 4062900 P 982 00174 DAY PUBLISHING CO./THE RFP-FI STEEL UTLTY DOOR 233 .68 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 D01100683 P 982 00175 DIME OIL COMPANY, LLC 4322 .5G-DIESEL-7/3 11, 739.91 FUEL OIL, VESSELS SM .5710.4 .000.300 131032 P 982 00177 ELECTRICAL WHOLESALERS, RP/MU SUPPLIES 64 .15 FERRY REPAIRS-BOTH VE SM .5710.2 .000.000 5128141907.001 P 982 00183 EMPIRE PAVING INC. RUNWAY-PHASE II & III 1, 592, 382 .88 AIRPORT CAPITAL OUTLA SM .5610.2 .000.000 053025 25-255 P 982 00184 EVERON, LLC. NLT INSPECTION 727.44 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 158950050 P 982 00186 NLT INSPECTION 766.52 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 159019526 P 982 00187 NLT INSPECTION 690.21 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 159049557 P 982 00188 2, 184 .17 *VENDOR TOTAL EVERSOURCE ENERGY NLT ELCT SVC-6/2-7/1 1, 696.95 UTILITIES-NEW LONDON SM .5710.4 .000.100 51981034010725 P 982 00189 FEDEX AP(1) PR(1) 69.31 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8-893-91835 P 982 00190 AP(1) 27.37 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8-909-09633 P 982 00191 96.68 *VENDOR TOTAL FISHERS ISLAND UTILITY C FIT-PHONE-7/25 265.65 UTILITIES-FISHERS ISL SM .5710.4 .000.200 10000420823 P 982 00192 FIT-INTERNET-7/25 163 .52 UTILITIES-FISHERS ISL SM .5710.4 .000.200 10000420823 P 982 00193 FIT-ELECTRIC-7/25 386.62 UTILITIES-FISHERS ISL SM .5710.4 .000.200 10000420823 P 982 00194 FIT-WATER-7/25 110.87 UTILITIES-FISHERS ISL SM .5710.4 .000.200 10000420823 P 982 00195 THEATRE-PHONE-7/25 45.23 THEATER, C.E. SM .7155.4 .000.000 10000420823 P 982 00196 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 21 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** FISHERS ISLAND UTILITY C THEATRE-INTERNET-7/25 146.99 THEATER, C.E. SM .7155.4 .000.000 10000420823 P 982 00197 THEATRE-ELECTRIC-7/25 239.08 THEATER, C.E. SM .7155.4 .000.000 10000420823 P 982 00198 THEATRE-WATER-7/25 53 .32 THEATER, C.E. SM .7155.4 .000.000 10000420823 P 982 00199 RNTL PROP-ELECTRIC-7/25 237.25 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 10000420823 P 982 00200 RNTL PROP-WATER-7/25 41.55 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 10000420823 P 982 00201 AIRPORT-ELECTRIC-7/25 183 .66 ELIZABETH AIRPORT, C. SM .5610.4 .000.000 10000420823 P 982 00202 1, 873 .74 *VENDOR TOTAL KEANE & BEANE, P.C. PESH ISSUES LEGAL ADVICE 87.50 LEGAL FEES AND FINES, SM .1420.4 .000.000 121886 P 982 00288 LOWES-FIFD NLT TERMINAL SUPPLIES 46.04 TERMINAL SUPPLIES SM .5710.4 .000.625 970541 P 982 00302 CG RENTAL HOUSE PAINT 169.10 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 970635 P 982 00303 FI TERMINAL SUPPLIES 120.65 TERMINAL SUPPLIES SM .5710.4 .000.625 979274 P 982 00304 TERMINAL SUPPLIES 154 .64 TERMINAL SUPPLIES SM .5710.4 .000.625 979623 P 982 00305 NLT TERMINAL SUPPLIES 86.36 TERMINAL SUPPLIES SM .5710.4 .000.625 984325 P 982 00306 CG RENTAL HOUSE PAINT 194 .77 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 995129 P 982 00307 771.56 *VENDOR TOTAL MARITIME CONSULTING PART NEW FERRY CONSULTING 3, 092 .25 MARINE ENGINEERING SM .5710.4 .400.100 1225 24-049 P 982 00310 MARITIME INFORMATION SYS AIRPORT MONITORING-7/25 500.00 ELIZABETH AIRPORT, C. SM .5610.4 .000.000 6802 P 982 00311 MCCALL/DAVID MEDICARE SUPPLEMENT-7/25 324 .75 MEDICAL INSURANCE,BEN SM .9060.8.000.000 070125 P 982 00314 MED PREM-8/25-10/25 555.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 080125 P 982 00315 879.75 *VENDOR TOTAL MCMASTER-CARR SUPPLY CO. NLT SUPPLIES 171.84 TERMINAL SUPPLIES SM .5710.4 .000.625 46761142 P 982 00316 MU SUPPLIES 163 .20 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 46835978 P 982 00317 MU SUPPLIES 68.81 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 46974775 P 982 00318 RP SUPPLIES 225.94 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 46993103 P 982 00319 RP SUPPLIES 212 .46 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 47054567 P 982 00320 MU SUPPLIES 469.76 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 47359178 P 982 00321 NLT SUPPLIES 396.77 TERMINAL SUPPLIES SM .5710.4 .000.625 47524522 P 982 00322 1, 708.78 *VENDOR TOTAL PENN MACHINERY, INC./H.O. NLT SUPPLIES 926.31 TERMINAL SUPPLIES SM .5710.4 .000.625 PSCE5098051 P 982 00355 RACE ROCK GARDEN CO. PLANTS-FI TERMINAL 274 .00 TERMINAL SUPPLIES SM .5710.4 .000.625 43543 P 982 00364 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 22 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** RACE ROCK GARDEN CO. SPLIT RAIL-RENTAL HOUSE 680.00 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 43549 P 982 00365 954 .00 *VENDOR TOTAL RING'S END LUMBER, INC NLT PAINT 77.90 TERMINAL SUPPLIES SM .5710.4 .000.625 839782 P 982 00369 CG HOUSE RAILING 683 .88 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 842340 P 982 00370 761.78 *VENDOR TOTAL SAFETY KLEEN SYSTEMS, IN WASTE MANAGEMENT 1, 847.56 TERMINAL SUPPLIES SM .5710.4 .000.625 97353345 P 982 00377 SHELTERPOINT LIFE INS.CO (22)LIFE INS PREM-8/25 62 .70 MEDICAL INSURANCE,BEN SM .9060.8.000.000 41515-0825 P 982 00381 SHORELINE DIVING SERVICE DIVE TEAM-PILE INSP 2, 510.00 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 54112 P 982 00382 STAR COMPUTERS, LLC NEW PC-SET UP & INSTALL 1, 510.50 COMPUTER OPERATIONS SM .5710.4 .000.500 250416 P 982 00412 TIMECLOCK PLUS, LLC TIME CLOCK SERVICES 140.00 COMPUTER OPERATIONS SM .5710.4 .000.500 INV00428698 P 982 00422 TOM'S PLUMBING AND HEATI COAST GUARD-KITCHEN SINK 164 .08 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 12168 P 982 00429 COAST GUARD-WATER HEATER 300.00 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 12179 P 982 00430 464 .08 *VENDOR TOTAL UNITED PARCEL SERVICE W/E 6/27/25 84 .54 UPS FREIGHT CHARGES SM .5710.4 .000.700 026639265 P 982 00452 W/E 7/4/25 76.38 UPS FREIGHT CHARGES SM .5710.4 .000.700 026639275 P 982 00453 160.92 *VENDOR TOTAL VERIZON WIRELESS PHONE-HOT SPOT-6/25 134 .33 UTILITIES-NEW LONDON SM .5710.4 .000.100 6117288597 P 982 00463 W.B. MASON CO.INC INKCARTS 108.45 OFFICE EXPENSE SM .5711.4 .000.000 254634527 P 982 00515 CLEANING SUPPLIES 69.99 JANITORIAL SUPPLIES SM .5710.4 .000.600 254703511 P 982 00516 NLT SUPPLIES 79.69 TERMINAL SUPPLIES SM .5710.4 .000.625 254784503 P 982 00517 WATER 17.95 TERMINAL SUPPLIES SM .5710.4 .000.625 254798882 P 982 00518 INKCARTS 156.50 OFFICE EXPENSE SM .5711.4 .000.000 254820887 P 982 00519 OFFICE SUPPLIES 7.69 OFFICE EXPENSE SM .5711.4 .000.000 254944533 P 982 00520 CLEANING SUPPLIES 239.48 JANITORIAL SUPPLIES SM .5710.4 .000.600 254944533 P 982 00521 WATER 69.90 TERMINAL SUPPLIES SM .5710.4 .000.625 254944533 P 982 00522 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 23 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** W.B. MASON CO.INC CLEANING SUPPLIES 559.98 JANITORIAL SUPPLIES SM .5710.4 .000.600 255168904 P 982 00523 1, 309.63 *VENDOR TOTAL FISHERS ISLAND FERRY DIST. 1, 735, 149.82 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 24 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** A TO Z AUTO RADIATOR QUICK CLIP A/C SPLCR KIT 25.00 EQUIPMENT REPAIRS SR .8160.4 .400.620 22515 P 982 00001 AT&T MOBILITY II, LLC CELL/631-488-8408-6/30 32 .39 TELEPHONE SR .8160.4 .200.100 X07082025 P 982 00055 CINTAS CORPORATION #780 UNIFORM SVC-7/9 47.07 UNIFORM SERVICE SR .8160.4 .400.115 4236257043 S14545 P 982 00137 CROSS SOUND FERRY, INC. FERRY-LNDFL-#33331525 75.09 TRAVEL REIMBURSEMENT SR .8160.4 .600.300 031447 P 982 00156 HARTFORD/THE 4/1-6/30-DISABILITY INS 195.05 DISABILITY INSURANCE SR .9055.8.000.300 746610015055 P 982 00267 INTERSTATE REFRIG RECOVE 99-REFRIGERANTS REMOVAL 1, 386.00 REFRIGERANT REMOVAL SR .8160.4 .400.850 5842 S14619 P 982 00276 LUCAS FORD LINCOLN MERCU LFT REAR WHEEL SNSR RPLC 330.10 VEHICLE PARTS/SUPPLIE SR .8160.4 .100.475 184953 P 982 00308 PARACO GAS CORPORATION 6.2G PROPANE-FRKLFT-7/3 10.83 PROPANE FUEL SR .8160.4 .100.210 517327 S14541 P 982 00354 PENN MACHINERY, INC./H.O. PRIM & SEC FILTERS 2,268.71 EQUIPMENT PARTS/SUPPL SR .8160.4 .100.450 PSHE2787996 S14635 P 982 00356 FUEL FILTER 278.00 EQUIPMENT PARTS/SUPPL SR .8160.4 .100.450 PSHE2787997 S14635 F 982 00357 0-RING,CAP,HOSES 256.45 EQUIPMENT REPAIRS SR .8160.4 .400.620 PSHE2789940 P 982 00358 RESERVOIR,GROMMET 108.30 EQUIPMENT REPAIRS SR .8160.4 .400.620 PSHE2789941 P 982 00359 2, 911.46 *VENDOR TOTAL RIVERHEAD BUILDING SUPPL LUMBER-ROOF PROJECT 453 .75 MAINT-FACILITIES/GROU SR .8160.4 .100.800 57320 S14604 P 982 00372 SPRAGUE OPERATING RESOUR 433G DIESEL-6/13/25 1, 040.02 DIESEL FUEL SR .8160.4 .100.200 25403161 S14539 P 982 00404 206G DIESEL-6/20/25 561.33 DIESEL FUEL SR .8160.4 .100.200 25406113 S14539 P 982 00405 442G DIESEL-6/27/2025 1, 091.65 DIESEL FUEL SR .8160.4 .100.200 25409215 S14539 P 982 00406 2, 693 .00 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI CLPBRD,SOAP,THERMAL ROLL 99.48 MISC SUPPLIES SR .8160.4 .100.125 6036456202 S14536 P 982 00409 REFUSE & GARBAGE DISTRICT 8,259.22 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 25 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND SEWER DIST.*************** FISHERS ISLAND UTILITY C ELECTRIC/SWR DIST-6/25 226.29 ELECTRICITY SS2 .8120.4 .200.200 10000422344 P 982 00215 FISHERS ISLAND SEWER DIST. 226.29 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 26 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SOUTHOLD TRUST & AGENCY *************** CSEA BENEFIT FUND CSEA BENEFIT FUND-7/25 48, 906.59 MEDICAL INSURANCE T1 .020 EN-154 7/25 P 982 00168 CUTCHOGUE-NEW SUFFOLK LI C/U DEPOSIT RETURN 250.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00173 GREENPORT FIRE DEPARTMEN 2% FIRE TAX DUE 31,293 .82 DUE TO OTHER GOVERNMENTS T1 .631 070325 P 982 00257 MATTITUCK LIONS CLUB C/U DEPOSIT RETURN 500.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00312 NEW SUFFOLK CIVIL ASSOCI C/U DEPOSIT RETURN 250.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00344 NORTH FORK COUNTRY CLUB C/U DEPOSIT RETURN 250.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00345 OYSTERPONDS HISTORICAL S C/U DEPOSIT RETURN 250.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00353 SOUTHOLD VILLAGE MERCHAN C/U DEPOSIT RETURN 250.00 GUARANTEE & BID DEPOSITS T1 .030 2025-536 25-536 P 982 00403 SOUTHOLD TRUST & AGENCY 81, 950.41 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL540R-V08.22 PAGE 27 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REPORT TOTALS: 2,494, 965.51 RECORDS PRINTED - 000530 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/18/2025 12 :15:50 Schedule of Bills by Fund GL060S-V08.22 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 306, 161.83 B GENERAL FUND PART TOWN 4, 183 .95 CD COMMUNITY DEVELOPMENT FUND 5, 087.85 CM COMMUNITY PRES FUND (2% TAX) 24 .90 CS RISK RETENTION FUND 127.14 DB HIGHWAY FUND PART TOWN 83, 072 .37 H CAPITAL PROJECTS ACCOUNT 270, 721.73 SM FISHERS ISLAND FERRY DIST. 1, 735, 149.82 SR REFUSE & GARBAGE DISTRICT 8,259.22 SS2 FISHERS ISLAND SEWER DIST. 226.29 T1 SOUTHOLD TRUST & AGENCY 81, 950.41 TOTAL ALL FUNDS 2,494, 965.51 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 1, 735, 149.82 SCNB ACCOUNTS PAYABLE CHECKS 759, 815.69 TOTAL ALL BANKS 2,494, 965.51 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE . . . . . . . . . . . . APPROVED BY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .