Loading...
HomeMy WebLinkAbout08/05/2025 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL050S-V08.22 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 8 A * * * * W A R R 8 A * * * * W A R R 8 A * * * * W A R R 8 A ******************************************************************************* Report Selection: RUN GROUP. . . 080525 COMMENT. . . 08/05/25 AUDIT DATA-JE-ID DATA COMMENT -------------- ------------------------ H-08052025-125 08/05/25 AUDIT W-08052025-124 08/05/25 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 8A O1 ACCAN Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE AA SYSTEM TRUCK AND BUS #203- (4)BRACKETS, (1)VLVE 218.96 PARTS & SUPPLIES DB .5130.4 .100.500 444620 H5757 P 124 00001 #356- (1) SOLENOID 95.77 PARTS & SUPPLIES DB .5130.4 .100.500 444893 H5771 P 124 00002 #363-STK, (2) SWITCHES 30.54 PARTS & SUPPLIES DB .5130.4 .100.500 444893 H5771 P 124 00003 345.27 *VENDOR TOTAL ADP, INC. 6/26/25 PAYROLL 1, 182 .40 PROFESSIONAL SERVICES A .1310.4 .500.150 695598006 39423 P 125 00001 6/30/25 FEES 106.00 PROFESSIONAL SERVICES A .1310.4 .500.150 695598006 39423 P 125 00002 7/10/25 PAYROLL 1, 172 .80 PROFESSIONAL SERVICES A .1310.4 .500.150 695598006 39423 P 125 00003 6/26/25 PAYROLL 157.20 ACCOUNTING & FINANCE, SM .1310.4 .000.000 695598381 39423 P 125 00004 6/30/25 FEES 11.00 ACCOUNTING & FINANCE, SM .1310.4 .000.000 695598381 39423 P 125 00005 7/10/25 PAYROLL 173 .20 ACCOUNTING & FINANCE, SM .1310.4 .000.000 695598381 39423 P 125 00006 7/24/25 PAYROLL 179.60 ACCOUNTING & FINANCE, SM .1310.4 .000.000 695598381 39423 P 125 00007 2, 982 .20 *VENDOR TOTAL ADVANCE STORES COMPANY, B17-ABS 44 .58 MOTOR VEH PARTS/SUPPL A .1640.4 .100.500 4499519650239 39297 P 124 00004 PW24-WIPERS 19.98 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 4499519679552 39650 P 124 00005 (2)WIPER BLADES-STOCK 138.53 PARTS & SUPPLIES DB .5130.4 .100.500 4499519750301 H5763 P 124 00006 #298-ASST PARTS 539.56 PARTS & SUPPLIES DB .5130.4 .100.500 4499519750336 H5765 P 124 00007 EM1-BRAKES 232 .81 MOTOR VEH PARTS/SUPPL A .1640.4 .100.500 4499519750350 39297 P 124 00008 (32) FILTERS-STOCK 630.24 PARTS & SUPPLIES DB .5130.4 .100.500 4499520041272 H5593 P 124 00009 (1) FUEL FILTER-STOCK 7.54 PARTS & SUPPLIES DB .5130.4 .100.500 4499520241317 H5593 P 124 00010 PW17-ANTIFREEZE 22 .92 MOTOR VEHICLE PARTS/S A .1620.4 .100.500 4499521170415 39650 P 124 00011 1, 636.16 *VENDOR TOTAL AIRWELD, INC. CYLINDER RENTAL-6/25 34 .50 WELDING SUPPLIES SR .8160.4 .100.400 2617923 S14546 P 124 00012 ALLEN VIDEO V/TAPE TB MTG-7/22/25 250.00 RECORDING/MEETING SVC A .1410.4 .400.100 2647 P 124 00013 AMAZON.COM SERVICES, INC OFF! ,HERBICIDE 207.01 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 1FL4-TMTV-4QYY 39759 F 124 00014 (5) SMOKE/CARB. DETECTORS 180.95 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 P 124 00015 PENS 9.96 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 P 124 00016 CENTERPIECES 6.99 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 P 124 00017 SKETCHBOOKS 7.99 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 P 124 00018 DECORATIONS 8.39 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 P 124 00019 BANNERS 9.49 PROGRAM SUPPLIES/MATE A .6772 .4 .100.110 1HWR-VJQ3-llP1 39696 F 124 00020 DRY ERASE WHITEBOARD 20.51 MISC SUPPLIES SR .8160.4 .100.125 1PPQ-7PCQ-C7WM S14580 P 124 00021 RIBBON CUT CEREMONY KIT 42 .99 OFFICE SUPPLIES/STATI A .1010.4 .100.100 1P66-GPTN-9FTX 38554 F 124 00022 CREDIT-INJECTOR SLEEVE 259.99CR SMALL TOOLS/EQUIPMENT SR .8160.4 .100.175 1VW9-NYlG-J7DW S14607 P 124 00023 CONTROL VALVE 121.14 VEHICLE PARTS/SUPPLIE SR .8160.4 .100.475 1WN3-7J1J-lYMG S14618 F 124 00024 HELIX PROTRACTORS 13 .50 OFFICE SUPPLIES/STATI B .3620.4 .100.100 llP6-WFVV-H19M 39857 F 124 00025 CREDIT-DIESEL INJECTOR 92 .95CR SMALL TOOLS/EQUIPMENT SR .8160.4 .100.175 167K-C4C3-LG67 S14607 P 124 00026 275.98 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE AMERICAN NATIONAL RED CR SWIMMING LESSON FEE 200.00 PROGRAM INSTRUCTORS A .7020.4 .500.420 22896995 39412 F 124 00027 AMERICAN PLANNING ASSOCI APA MEMBERSHIP-M.CEREZO 234 .00 DUES & SUBSCRIPTIONS B .8020.4 .600.600 400741-202507 25-83 P 124 00028 ANCHOR OPERATING SYSTEM TICKETING SYS-6/30-7/13 6,444 .27 COMPUTER OPERATIONS SM .5710.4 .000.500 FINY1752465599 P 124 00029 ANTHEM BLUE CROSS BLUE S VISION PLAN #A75986-8/25 150.30 MEDICAL INSURANCE,BEN SM .9060.8.000.000 0202507200979 P 124 00030 AXON ENTERPRISE, INC. (4)RAPIDLOCK JACKET MNTS 136.00 UNIFORMS & ACCESSORIE A .3120.4 .100.600 INUS364103 39552 F 124 00031 BANK OF AMERICA, N.A. BREEZELINE- (5) IP ADDR 222 .89 COMPUTER OPERATIONS SM .5710.4 .000.500 072525 P 124 00032 STERICYCLE-SHREDDING SVC 212 .47 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00033 STARLINK-INTERNET 330.00 COMPUTER OPERATIONS SM .5710.4 .000.500 072525 P 124 00034 WALMART-MU MINI FRIDGE 141.45 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 072525 P 124 00035 COSTCO-FOOD-FRWRKS SHFT 334 .84 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00036 HONEY BEE-POWER OUT FOOD 73 .92 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00037 CITCO-FIT TRUCK FUEL 57.15 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00038 AMAZON-RP SUPPLIES 38.14 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 072525 P 124 00039 AMAZON-MU SUPPLIES 115.24 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 072525 P 124 00040 DELL-TCKTG COMP RETURN 949.16CR TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00041 AMAZON-RP SUPPLIES 1, 088.13 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 072525 P 124 00042 ASTS-EMPLOYEE TESTING 144 .20 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00043 AMAZON-MU SUPPLIES 14 .53 FERRY REPAIRS-MUNNATA SM .5710.2 .000.100 072525 P 124 00044 Z&S FUEL-FI TRUCK FUEL 72 .13 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00045 CONSTANT CNTCT-E/M BLAST 62 .00 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00046 ISLAND HARDWARE-FI SUPP 25.99 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00047 RACE RCK GRDN-FIT PLANTS 274 .00 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00048 THE DAY-DIGITAL SUB 24 .00 FERRY OPERATIONS, OTH SM .5710.4 .000.000 072525 P 124 00049 RACE RCK GRDN-SPLIT RAIL 680.00 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 072525 P 124 00050 AMAZON-FI FAN 239.24 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00051 AMAZON-FI TRACTOR PARTS 24 .52 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00052 ISLAND HARDWARE-FI SUPP 23 .95 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00053 Z&S FUEL-FI FUEL 69.13 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00054 MICROSOFT- (6)LICENSES 75.00 OFFICE EXPENSE SM .5711.4 .000.000 072525 P 124 00055 Z&S FUEL-FIT FUEL 92 .02 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00056 FASTSING-SIGN-CG BLDG 154 .74 REPAIRS RENTAL BUILDI SM .5709.2 .000.100 072525 P 124 00057 AMERICANS&HOIST-NLT SUP 407.46 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00058 DUNCKLEE COOLING-AC RP 704 .57 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 072525 P 124 00059 REDWINGTISHETTER-SHOES 202 .05 UNIFORMS SM .5710.4 .000.800 072525 P 124 00060 SUNOCO-NLT GEN FUEL 35.79 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00061 Z&S FUEL-GAS-FORKLIFT 69.04 TERMINAL SUPPLIES SM .5710.4 .000.625 072525 P 124 00062 5, 059.43 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BARNWELL HOUSE OF TIRES, #174- (2) SKID STEER TIRES 696.80 TIRES DB .5130.4 .100.550 1933720 H5716 P 124 00063 BIG BELLY SOLAR, LLC RENT(2)DUO STATIONS-5/25 376.20 TRASH RECEPTACLE RENT A .1620.4 .400.800 56958 39247 P 124 00064 RENT(2)DUO STATIONS-8/25 376.20 TRASH RECEPTACLE RENT A .1620.4 .400.800 58284 39247 P 124 00065 752 .40 *VENDOR TOTAL BLACK GOLD INDUSTRIES, I 16.73T-QPR COLD PATCH 2, 074 .52 ASPHALT PATCH DB .5110.4 .100.905 5173 H5760 P 124 00066 BLOETHE/WILLIAM MAIL TRANSPORT-1/1-3/31 2, 700.00 U.S. MAIL SM .5713 .4 .000.000 033125 25-63 P 124 00067 MAIL TRANSPORT-4/1-6/30 2, 700.00 U.S. MAIL SM .5713 .4 .000.000 063025 25-63 P 124 00068 5,400.00 *VENDOR TOTAL CABLEVISION SYSTEMS CORP MNTHLY MTC-PD-7/23-8/22 231.53 COMMUNICATION EQUIPME A .3020.2 .200.700 31685100000825 P 124 00069 MNTHLY MTC-TH-8/25 92 .14 DATA,VOICE, INTERNET S A .1680.4 .200.100 398620011-0825 P 124 00070 MNTHLY MTC-.ANNEX-8/25 89.40 DATA,VOICE, INTERNET S A .1680.4 .200.100 404204014-0825 P 124 00071 MNTHLY MTC-HWY WIFI-7/25 227.26 DATA,VOICE, INTERNET S A .1680.4 .200.100 419526015-0725 P 124 00072 640.33 *VENDOR TOTAL CANON U.S.A. , INC. HWY-IR48251-7/25 132 .00 OFFICE EQUIP MAINT/RE DB .5140.4 .400.600 41466129 P 124 00073 HRC-IR48351-7/25 175.00 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00074 ATT-DX4945I-7/25 207.78 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00075 REC-IR4925I-7/25 122 .00 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00076 JC-IR6855I-7/25 224 .45 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00077 PD-IR6855I-7/25 260.89 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00078 LF-MF164IF-7/25 44 .13 COPY EQUIPMENT RENTAL SR .8160.4 .400.700 41466129 P 124 00079 5 COPY MACHINES-7/25 1,431.00 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00080 PD-IR4745I-7/25 150.01 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00081 PD-IR1643IF-7/25 34 .34 COPY MACHINES- LEASE A .1680.4 .400.360 41466129 P 124 00082 2, 781.60 *VENDOR TOTAL CERIFI, LLC. LEGAL EDUCATION-6/25 169.59 BOOKS/RESEARCH MATERI A .1420.4 .100.200 WLEC-012836610 P 124 00083 LEGAL EDUCATION-7/25 33 .64 BOOKS/RESEARCH MATERI A .1420.4 .100.200 WLEC-0259464-9 P 124 00084 203 .23 *VENDOR TOTAL CHEM-AQUA, INC. 2ND QTR-WTR TRTMNT PRGM 1, 623 .18 EQUIPMENT MAINT/REPAI A .1620.4 .400.600 9195994 39495 F 124 00085 CINTAS CORPORATION #780 UNIFORMS-7/1 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4235413266 39277 P 124 00086 UNIFORMS-7/9 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4236256888 39277 P 124 00087 UNIFORM SVC-7/16 47.07 UNIFORM SERVICE SR .8160.4 .400.115 4236987340 S14545 P 124 00088 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CINTAS CORPORATION #780 UNIFORMS-7/16 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4236987435 39277 P 124 00089 UNIFORM SVC-7/23 47.07 UNIFORM SERVICE SR .8160.4 .400.115 4237714400 S14545 P 124 00090 UNIFORMS-7/23 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4237714523 39277 P 124 00091 UNIFROMS-7/30 31.95 EMPLOYEE WORK GEAR A .1620.4 .100.120 4238445726 39277 P 124 00092 UNIFORM SVC-7/30 47.07 UNIFORM SERVICE SR .8160.4 .400.115 4238445741 S14545 P 124 00093 RUG SERVICE-7/30 61.56 MAINT-FACILITIES/GROU SR .8160.4 .100.800 4238445741 S14556 P 124 00094 362 .52 *VENDOR TOTAL CMJ EMERGENCY LIGHTING #6105-REPAIR-AXON SYSTEM 225.00 RADAR/EQUIP MAINTENAN A .3120.4 .400.600 5685 P 124 00095 CONTROL SYS.OF CONNECTIC SCHEDULED MTC-PUMP STAIN 1, 020.00 SERVICE CONTRACTS SS2 .8120.4 .400.200 4129 18-346 P 124 00096 REPLACE PUMP FLOATS 180.00 SYSTEM MAINTENANCE/RE SS2 .8120.4 .400.300 4130 P 124 00097 1,200.00 *VENDOR TOTAL COOK/GEORGE B MED SPPLMENT-G.COOK-7/25 275.97 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00098 MED SPPLMENT-J.COOK-7/25 275.97 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00099 MED PART B-J.COOK-7/25 185.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00100 MED PART B-G.COOK-7/25 185.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00101 921.94 *VENDOR TOTAL CORAZZINI PAVING PRODUCT 4 .04 TONS-TYPE 6 444 .40 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-579 H5645 P 124 00102 6.4 TONS-TYPE 6 704 .00 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-594 H5665 P 124 00103 6.67 TONS-TYPE 6 733 .70 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-599 H5658 P 124 00104 7.92 TONS-TYPE 6 541.20 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-624 H5712 P 124 00105 10.33 TONS-TYPE 6 1, 136.30 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-625 H5726 P 124 00106 4 TONS-TYPE 6 440.00 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-629 H5728 P 124 00107 4 .53 TONS-TYPE 6 498.30 FY 2025 ROAD RESURFACIN H .5112 .2 .400.920 2025-641 H5738 P 124 00108 4,497.90 *VENDOR TOTAL CORELLA/RONALD A. INTERP(1) SES-POWERS-7/16 220.00 INTERPRETERS A .1110.4 .500.300 071625 P 124 00109 INTERP(1) SES-ROSS-7/23 220.00 INTERPRETERS A .1110.4 .500.300 072325 P 124 00110 440.00 *VENDOR TOTAL CRYSTAL SPRINGS WATER/COOLER RENTAL-6/25 116.42 WATER SR .8160.4 .200.400 05G8730072835 S14544 P 124 00111 CSEA UNION DUES UNION DUES-7/25 11,416.11 UNION DUES T1 .024 073125 P 124 00112 UNION DUES-7/25 1,232 .96 UNION DUES T2 .024 073125-FI P 124 00113 12, 649.07 *VENDOR TOTAL CUTCHOGUE MATERIALS & (4) CU YDS CONCR DISP 88.00 RUBBISH DISPOSAL DB .5140.4 .400.150 49381 H5724 P 124 00114 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CUTCHOGUE MATERIALS & (4) CU YDS CONCR DISP 88.00 RUBBISH DISPOSAL DB .5140.4 .400.150 49404 H5724 P 124 00115 (3) CU YDS CONCR DISP 66.00 RUBBISH DISPOSAL DB .5140.4 .400.150 49449 H5724 P 124 00116 242 .00 *VENDOR TOTAL D&B ENGINEERS & ARCHITEC 2ND QTR-GW MONITORING 2, 640.00 GROUNDWATER MONITOR SR .8160.4 .500.150 167976 S14570 P 124 00117 DAY PUBLISHING CO./THE L/N-CH280-ZONING-SIGNS 182 .00 LEGAL NOTICES A .1410.4 .600.100 D01102036 P 124 00118 DEVITT SPELLMAN BARRETT, OREGON RD V ZBA-6/25 80.00 LEGAL COUNSEL B .1420.4 .500.200 83071 241063 P 124 00119 ANTONIADIS V TRSTS-6/25 1, 780.00 LEGAL COUNSEL A .1420.4 .500.100 83072 25-178 P 124 00120 NRTH RD HOTEL V ZBA-3/25 160.00 LEGAL COUNSEL B .1420.4 .500.200 83073 25-463 P 124 00121 FIFD V TOS-6/25 4, 700.00 LEGAL COUNSEL A .1420.4 .500.100 83074 25-471 P 124 00122 KELLY V ZBA-6/25 3, 327.95 LEGAL COUNSEL B .1420.4 .500.200 83075 16-827 P 124 00123 10, 047.95 *VENDOR TOTAL DILALLO/JESSICA TRANSCRIPTION SVC-6/24 506.00 RECORDING/MEETING SVC A .1410.4 .400.100 071525 38625 P 124 00124 TRANSCRIPTION SVC-7/8 201.25 RECORDING/MEETING SVC A .1410.4 .400.100 071525 38625 P 124 00125 707.25 *VENDOR TOTAL DIME OIL COMPANY, LLC 4311.1G-DIESEL-5/30 9, 647.81 FUEL OIL, VESSELS SM .5710.4 .000.300 130561 P 124 00126 4343 .1G-DIESEL-6/13 10, 561.55 FUEL OIL, VESSELS SM .5710.4 .000.300 130760 P 124 00127 387.6G-HEATING OIL-6/19 1, 105.52 UTILITIES-NEW LONDON SM .5710.4 .000.100 130766 P 124 00128 4339.1G-DIESEL-6/27 11, 152 .35 FUEL OIL, VESSELS SM .5710.4 .000.300 130974 P 124 00129 32,467.23 *VENDOR TOTAL DSRL PROS SPOT LIGHT,LOUD SPEAKER 1, 550.00 DRONE PURCHASE H .3120.2 .100.300 SS-1229013164 39061 P 124 00130 GIMBLE SEARCHLIGHT 1, 025.00 DRONE PURCHASE H .3120.2 .100.300 SS-1229013164 39061 F 124 00131 2, 575.00 *VENDOR TOTAL EASTERN TIRE (6)NYS TRAILER INSPS 36.00 MAINTENANCE & REPAIRS DB .5130.4 .400.650 24832 H5677 P 124 00132 #302-NYS INSPECTION 21.00 MAINTENANCE & REPAIRS DB .5130.4 .400.650 24838 H5704 P 124 00133 #211-NYS INSPECTION 37.00 MAINTENANCE & REPAIRS DB .5130.4 .400.650 24886 H5717 P 124 00134 94 .00 *VENDOR TOTAL ELECTRICAL WHOLESALERS, RP SUPPLIES 71.59 FERRY REPAIRS-RACE PO SM .5710.2 .000.200 5128316588.001 P 124 00135 FEDEX AP(1) 33 .08 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8-916-15610 P 124 00136 AP(1) 27.49 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8-922-62509 P 124 00137 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FEDEX AP(1) 43 .20 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8-928-66950 P 124 00138 103 .77 *VENDOR TOTAL FISHERS ISLAND COMMUNITY MNTHLY INTERNET SVC-7/25 173 .00 DATA,VOICE, INTERNET S A .1680.4 .200.100 1913 P 124 00139 FLYNN STENOGRAPHY & CRT RPTR-POWERS-7/16 375.00 COURT REPORTERS A .1110.4 .500.200 071625 P 124 00140 CRT RPTR-POWERS-7/18 375.00 COURT REPORTERS A .1110.4 .500.200 071825 P 124 00141 CRT RPTR-ROSS-7/23 375.00 COURT REPORTERS A .1110.4 .500.200 072325 P 124 00142 CRT RPTR-ROSS-7/25 375.00 COURT REPORTERS A .1110.4 .500.200 072525 P 124 00143 1, 500.00 *VENDOR TOTAL FOLEY/PAUL J. ANTHEM RX REIMB-8/25 143 .10 MEDICAL INSURANCE,BEN SM .9060.8.000.000 080125 P 124 00144 FRONTIER COMMUNICATIONS NLT INT SVC-7/15-8/14 663 .18 UTILITIES-NEW LONDON SM .5710.4 .000.100 86019658310725 P 124 00145 NLT INT SVC-11/15-12/15 663 .18 UTILITIES-NEW LONDON SM .5710.4 .000.100 86019658311124 P 124 00146 NL TERM TEL-7/15-8/14 547.06 UTILITIES-NEW LONDON SM .5710.4 .000.100 86044201650725 P 124 00147 1, 873 .42 *VENDOR TOTAL G.T. POWER SYSTEMS, INC. 150KW GENERATOR-ANNEX 87, 556.00 SOUTHOLD ANNEX GENERA CD .8660.4 .100.108 63481 38859 P 124 00148 GLOSTEN, INC. NEW FERRY DESIGN-6/25 151, 560.06 MARINE ENGINEERING SM .5710.4 .400.100 13578 24-103 P 124 00149 GOOSE ISLAND CORP TRUCK REPARIS & PARTS 383 .27 TERMINAL SUPPLIES SM .5710.4 .000.625 818047 P 124 00150 GRAFIX SHOPPE GRPHCS-#5814-SH25010514 390.00 OTHER VEHICLE EQUIPME A .3120.2 .500.875 165351 39820 P 124 00151 SHIPPING 30.00 OTHER VEHICLE EQUIPME A .3120.2 .500.875 165351 39820 F 124 00152 420.00 *VENDOR TOTAL GRAINGER SUMP PUMP 341.44 BUILDING MAINT/REPAIR A .1620.4 .400.100 9588676248 39762 P 124 00153 FLOAT SWITCH 60.65 BUILDING MAINT/REPAIR A .1620.4 .400.100 9588676255 39494 P 124 00154 402 .09 *VENDOR TOTAL GULLI/LUCY INTERP(1) SES-POWERS-7/18 220.00 INTERPRETERS A .1110.4 .500.300 071825 P 124 00155 INTERP(1) SES-ROSS-7/25 220.00 INTERPRETERS A .1110.4 .500.300 072525 P 124 00156 440.00 *VENDOR TOTAL HANSEN'S GARAGE 2010 HD-PARTS & LABOR 1, 051.55 VEHICLE MAINT & REPAI A .3120.4 .400.650 05282025 P 124 00157 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HARTFORD SPRINKLER COMPA SPRINKLER INSP-QRTLY 285.82 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 5014232 P 124 00158 HINCK ELECTRIC CONTRACTO SIGNAL MAINTENANCE-7/25 2, 700.00 SIGNAL MAINTENANCE/RE A .3310.4 .400.600 TSMAIN-0725 25-181 P 124 00159 HOME DEPOT CREDIT SVC-TO DEHUMIDIFIER 179.99 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 2702350 39633 P 124 00160 MISC BLINDS 473 .14 BUILDING MAINT/REPAIR A .1620.4 .400.100 3574962 39722 P 124 00161 BLINDS 6.75 BUILDING MAINT/REPAIR A .1620.4 .400.100 5904164 39722 P 124 00162 BLINDS-CANCELED 6.75CR BUILDING MAINT/REPAIR A .1620.4 .400.100 5904167 39722 P 124 00163 CEILING TILES 391.60 BUILDING MAINT/REPAIR A .1620.4 .400.100 5904178 39722 P 124 00164 BLINDS 16.08 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 9634431 39633 P 124 00165 1, 060.81 *VENDOR TOTAL HUNSTEIN/DAVID 207C PAYMENT-#16-2025 4, 743 .98 207C BENEFITS A .9040.8.000.100 16-25 39330 P 124 00166 ICC COMMUNITY DEVELOPMEN RIO LSAP RENEWAL-9/29/26 27, 872 .48 LASERFICHE MAINTENANC A .1680.4 .400.600 CMS0027496 P 124 00167 INTEGRATED WIRELESS TECH S/C-1/10-ANTENNA ISSUE 674 .00 COMMUNICATION EQUIPME A .3020.2 .200.700 678046 P 124 00168 S/C-2/13-RESET VPN 179.48 COMMUNICATION EQUIPME A .3020.2 .200.700 678454 P 124 00169 S/C-2/16-FI RADIO ANT 984 .00 COMMUNICATION EQUIPME A .3020.2 .200.700 678484 P 124 00170 1, 837.48 *VENDOR TOTAL INTELLISHIFT DEVICES RMVD & REINSTALL 540.00 VEHICLE GPS DB .5130.4 .400.900 INV200551 P 124 00171 DEVICES RPRD ON VEHICLES 250.00 VEHICLE GPS DB .5130.4 .400.900 INV200551 P 124 00172 DEVICES RPRD ON VEHICLES 360.00 VEHICLE GPS A .1620.4 .400.900 INV200551 P 124 00173 1, 150.00 *VENDOR TOTAL JARSKI/JOHN J REIMB-FUEL 20.00 MEETINGS & SEMINARS B .3620.4 .600.200 754754 25-467 P 124 00174 REIMB-TRAINING REG 250.00 MEETINGS & SEMINARS B .3620.4 .600.200 7642 25-467 P 124 00175 270.00 *VENDOR TOTAL JAYNE/SHATINA REIMB-MILEAGE-25 MILES 19.18 TRAVEL REIMBURSEMENT A .6772 .4 .600.300 011525 25-31 P 124 00176 REIMB-MILEAGE-25 MILES 19.18 TRAVEL REIMBURSEMENT A .6772 .4 .600.300 020925 25-31 P 124 00177 REIMB-MILEAGE-25 MILES 19.18 TRAVEL REIMBURSEMENT A .6772 .4 .600.300 041625 25-31 P 124 00178 REIMB-MILEAGE-25 MILES 19.18 TRAVEL REIMBURSEMENT A .6772 .4 .600.300 052125 25-31 P 124 00179 76.72 *VENDOR TOTAL JIMMY'S JET TOWING INC. #333- (1)NYS INSPECTION 45.00 MAINTENANCE & REPAIRS DB .5130.4 .400.650 104 H5747 P 124 00180 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE KANE EXTERMINATING CORP. MNTHLY SVC-7/25 52 .00 BUILDING MAINT/REPAIR A .1620.4 .400.100 336952 39291 P 124 00181 KEANE & BEANE, P.C. EMPLOYMENT CONTRCTS-6/25 422 .50 LEGAL COUNSEL-LABOR R A .1420.4 .500.200 123159 P 124 00182 GAYDOSIK SECTION 75-6/25 670.00 LEGAL COUNSEL-LABOR R A .1420.4 .500.200 123160 P 124 00183 RETAINER-7/25 5, 333 .34 LEGAL COUNSEL-LABOR R A .1420.4 .500.200 123161 P 124 00184 MEYER SECTION 75-6/25 167.50 LEGAL COUNSEL-LABOR R A .1420.4 .500.200 123163 P 124 00185 PERSONNEL ISSUES-6/25 848.75 LEGAL COUNSEL-LABOR R A .1420.4 .500.200 123164 P 124 00186 7,442 .09 *VENDOR TOTAL KIM PAWLOWSKI MEMORIAL C/U 5K ON 4/12/2025 1, 500.00 GUARANTEE & BID DEPOSITS T1 .030 2025-319 25-319 P 124 00187 KOFILE TECHNOLOGIES, INC ASSESSMENT ROLLS 54-66 4, 987.86 RESTORE EARLY TOWN RE H .1460.2 .400.200 KT-021243 38627 F 124 00188 LC ELECTRICAL CONTRACTIN REFUND-BUILDING FEE 125.00 BUILDING INSPECTION FEE B .1560.00 2025-561 25-561 P 124 00189 LYBURD/FRANK III 207C PAYMENT-#16-2025 5, 581.26 207C BENEFITS A .9040.8.000.100 16-25 39332 P 124 00190 MATTITUCK ENVIRONMENTAL 5 LOADS-PLASTIC-6/25 660.00 RECYCLABLES TRUCKING SR .8160.4 .400.823 063025 S14548 P 124 00191 25.82 TONS-PLASTIC-6/25 2,285.07 RECYCLABLES DISPOSAL SR .8160.4 .400.830 063025 S14549 P 124 00192 8 LOADS-FIBER-6/25 1, 056.00 RECYCLABLES TRUCKING SR .8160.4 .400.823 063025 S14548 P 124 00193 3 LOADS-GLASS-6/25 900.00 RECYCLABLES TRUCKING SR .8160.4 .400.823 063025 S14548 P 124 00194 59.2 TONS-GLASS-6/25 5,239.20 RECYCLABLES DISPOSAL SR .8160.4 .400.830 063025 S14549 P 124 00195 521.39 TONS-C&D-6/25 49, 532 .05 C & D DISPOSAL SR .8160.4 .400.810 063025 S14528 P 124 00196 59, 672 .32 *VENDOR TOTAL MOSCOSO/DIANA CC#SH-2511946- (1)HOUR 50.00 INTERPRETER SERVICE A .3120.4 .500.200 072425 P 124 00197 MOVIES IN THE MOONLIGHT, BAL DUE-SCREEN RNTL-4/26 500.00 YOUTH PROGRAM ACTIVIT A .7310.4 .600.100 071825 39414 F 124 00198 DPST-SCREEN RENTAL-8/5 500.00 YOUTH PROGRAM ACTIVIT A .7310.4 .600.100 071825A 39837 P 124 00199 1, 000.00 *VENDOR TOTAL MUNISTAT SERVICES, INC. 2025 SEC DISCLOSURE 2, 350.00 BOND COUNSEL/BOND FEE A .1310.4 .500.100 2025SEC P 124 00200 MURPHY/CAROL REIMB-TONER 49.32 OFFICE EXPENSE SM .5711.4 .000.000 070925 P 124 00201 ATENA CARE REIMB-7/25 69.70 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00202 MEDCIARE REIMB-7/25 185.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 073125 P 124 00203 304 .02 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE NATIONAL GRID GAS-HWY MECH-6/23-7/24 49.24 GAS A .1620.4 .200.300 26267440010725 P 124 00204 GAS-REC CTR-6/23-7/24 47.77 GAS A .1620.4 .200.300 42705440060725 P 124 00205 GAS-METLIFE-6/18-7/21 50.77 GAS A .1620.4 .200.300 44777670010725 P 124 00206 GAS-PD-6/23-7/24 73 .88 GAS A .1620.4 .200.300 44777850090725 P 124 00207 GAS-SND AVE-6/18-7/21 446.25 GAS A .1620.4 .200.300 57219790090725 P 124 00208 GAS-ANM SHLTR-6/23-7/24 191.72 GAS A .1620.4 .200.300 57219970070725 P 124 00209 GAS-HWY-6/23-7/24 122 .11 GAS A .1620.4 .200.300 57220010000725 P 124 00210 GAS-HWY GEN-6/23-7/24 86.97 GAS A .1620.4 .200.300 61934730000725 P 124 00211 1, 068.71 *VENDOR TOTAL NELSON POPE & VOORHIS, L TASK 1 50%-PD HDQTRS 4, 805.00 CONSTRUCT POLICE HEAD H .1620.2 .500.725 61667 24-262 P 124 00212 TASK 1 50%-JUSTICE COURT 4, 805.00 CONSTRUCT COURTHOUSE H .1620.2 .500.125 61667 24-262 P 124 00213 TASK 2-PD HEADQUARTERS 13,440.00 CONSTRUCT POLICE HEAD H .1620.2 .500.725 61667 24-262 P 124 00214 TASK 2-PD HEADQUARTERS 16, 185.00 CONSTRUCT POLICE HEAD H .1620.2 .500.725 62059 24-262 P 124 00215 TASK 1 50%-PD HDQTRS 6, 085.00 CONSTRUCT POLICE HEAD H .1620.2 .500.725 62679 24-262 P 124 00216 TASK 1 50%-JUSTICE COURT 6, 085.00 CONSTRUCT COURTHOUSE H .1620.2 .500.125 62679 24-262 P 124 00217 TASK 2-PD HEADQUARTERS 53, 702 .50 CONSTRUCT POLICE HEAD H .1620.2 .500.725 62679 24-262 P 124 00218 105, 107.50 *VENDOR TOTAL NEW PECONIC-CUTCHOGUE 67.796G GAS-7/23 332 .20 GASOLINE & OIL A .3130.4 .100.200 912-2102456094 39626 P 124 00219 NORTH FORK ANIMAL LEAGUE SERVICES-7/25 24, 801.75 ANIMAL CONTROL-NF ANI A .3510.4 .400.900 070125 16-273 P 124 00220 NORTH FORK WELDING & STE (1) STEEL PIPE DROP 8.40 STEEL DB .5110.4 .100.975 94271 H5744 P 124 00221 (6) PIPE ADAPTERS 85.68 PARTS & SUPPLIES DB .5130.4 .100.500 94291 H5752 P 124 00222 94 .08 *VENDOR TOTAL NORTHEASTERN EQUIP UNLIM BLUEBIRD SEEDER 2, 571.62 SMALL TOOLS/EQUIPMENT A .1620.4 .100.150 97943 39764 F 124 00223 KEBAR,BOLT,BELT 107.48 EQUIPMENT PARTS/SUPPL A .1620.4 .100.550 97962 39710 P 124 00224 2, 679.10 *VENDOR TOTAL NRPC - AMTRAK PIPE/WIRE LEASE-NLT 10.00 FERRY OPERATIONS, OTH SM .5710.4 .000.000 8000062582 P 124 00225 NYS DEPT OF LABOR-UI DIV 1ST QTR-NYILAS 51.00CR UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00226 1ST QTR-SEPENOSKI 410.40CR UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00227 1ST QTR-MCGUINESS 628.00 UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00228 1ST QTR-HAUPT 560.00 UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00229 2ND QTR-MCGUINESS 314 .00 UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00230 2ND QTR-HAUPT 280.00 UNEMPLOYMENT BENEFITS A .9050.8.000.000 04-60915070125 P 124 00231 1, 320.60 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE ON THE MOVE AUTOREPAIR I SH25009384-HQ IMPOUND 375.00 VEHICLE IMPOUND A .3120.4 .400.700 5032 P 124 00232 SH25009306-DWI SEIZURE 375.00 VEHICLE IMPOUND A .3120.4 .400.700 5033 P 124 00233 750.00 *VENDOR TOTAL ORLOWSKI HARDWARE COMPAN GALV PLUG,CAP 24 .45 MISC SUPPLIES SR .8160.4 .100.125 B370079 S14535 P 124 00234 MOUSE GLUE TRAP 5.98 MISC SUPPLIES SR .8160.4 .100.125 B370181 S14535 P 124 00235 RAID ANT TRAP 14 .98 MISC SUPPLIES SR .8160.4 .100.125 B370628 S14535 F 124 00236 45.41 *VENDOR TOTAL OTIS FORD, INC. N27 EST VECH RP,RP DECL 358.20 VEHICLE MAINT & REPAI A .6772 .4 .400.650 FOCS723457 39682 F 124 00237 #5409-SWITCH 67.88 VEHICLE MAINT & REPAI A .3120.4 .400.650 FOW247560 39622 P 124 00238 #4977-GLASS WINDOW 321.77 VEHICLE MAINT & REPAI A .3120.4 .400.650 FOW247626 39622 P 124 00239 747.85 *VENDOR TOTAL OXFORD HEALTH INSURANCE, MEDICARE PREM-8/25 25, 513 .66 MEDICAL INSURANCE,BEN SM .9060.8.000.000 647675352391 P 124 00240 PARACO GAS CORPORATION 39.9G-PROPANE-6/5 71.15 GAS A .1620.4 .200.300 489293 39395 P 124 00241 15.5G-PROPANE-7/22 27.07 PROPANE FUEL SR .8160.4 .100.210 536973 S14541 P 124 00242 59.5G-PROPANE-7/23 103 .92 GAS A .1620.4 .200.300 537318 39395 P 124 00243 202 .14 *VENDOR TOTAL PBA DUES UNION DUES-7/25 6, 606.27 UNION DUES T1 .024 073125 P 124 00244 PSEG LONG ISLAND ELECTRIC-DEANS-7/23 20.14 LIGHT & POWER A .1620.4 .200.200 96118395510725 P 124 00245 ELECTRIC-POLICE-7/30 629.02 LIGHT & POWER A .1620.4 .200.200 96465017010725 P 124 00246 649.16 *VENDOR TOTAL REVCO LIGHTING & BULBS 95.93 BUILDING MAINT/REPAIR A .1620.4 .400.100 54928570.002 39639 P 124 00247 REDUCER 45.26 BUILDING MAINT/REPAIR A .1620.4 .400.100 54938712 .001 39639 P 124 00248 141.19 *VENDOR TOTAL ROCKY POINT CYCLE NY, IN TUNE-UP/REPAIR SPORT BKE 207.50 BICYCLE MAINT & REPAI A .3120.4 .400.750 6261 39618 P 124 00249 TUNE-UP/REPAIR PRO BIKE 269.00 BICYCLE MAINT & REPAI A .3120.4 .400.750 6262 39618 P 124 00250 TUNE-UP/REPAIR SPORT BKE 110.00 BICYCLE MAINT & REPAI A .3120.4 .400.750 6263 39618 P 124 00251 TUNE-UP/REPAIR PRO BIKE 282 .00 BICYCLE MAINT & REPAI A .3120.4 .400.750 6264 39618 P 124 00252 HELMETS/GLASSES/GLOVES 248.90 UNIFORMS & ACCESSORIE A .3120.4 .100.600 6398 39618 P 124 00253 1, 117.40 *VENDOR TOTAL S.D. STAPLES MONUMENTS, BRONZE PLAQUE-HARBER 265.00 TREES & COMMITTEE EXP A .8560.4 .400.200 7142025 38470 F 124 00254 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SAFETY KLEEN SYSTEMS, IN WASTE MANAGMENT 945.49 TERMINAL SUPPLIES SM .5710.4 .000.625 97625858 P 124 00255 SNE BUILDING SYSTEMS, IN CONTRACT SVC PMT-2ND PMT 1, 672 .50 REPAIRS DOCKS & TERMI SM .5709.2 .000.200 28374 P 124 00256 SOUTHOLD HARDWARE CORP BOLT SET 4 .74 BUILDING MAINT/REPAIR A .1620.4 .400.100 236494 39720 P 124 00257 WAX RING 9.49 BUILDING MAINT/REPAIR A .1620.4 .400.100 236508 39720 P 124 00258 MOUSE TRAP,GLUE 22 .76 MISC SUPPLIES SR .8160.4 .100.125 236548 S14534 P 124 00259 BUSHING,COUPLING 29.42 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 236554 39293 P 124 00260 CONNECTOR 6.64 BUILDING MAINT/REPAIR A .1620.4 .400.100 236564 39720 P 124 00261 KEYS 14 .22 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 236578 39293 P 124 00262 WD-40 17.08 BUILDING MAINT/REPAIR A .1620.4 .400.100 236621 39720 P 124 00263 TROWEL 7.59 BUILDING MAINT/REPAIR A .1620.4 .400.100 236785 39720 P 124 00264 CEMENT,STRAINER 41.77 BUILDING MAINT/REPAIR A .1620.4 .400.100 236801 39720 P 124 00265 TAPCUBE 8.54 BUILDING MAINT/REPAIR A .1620.4 .400.100 236864 39720 P 124 00266 STENCIL SETS 33 .22 BUILDING MAINT/REPAIR A .1620.4 .400.100 236914 39720 P 124 00267 RETURN-STENCIL SETS 33 .22CR BUILDING MAINT/REPAIR A .1620.4 .400.100 236925 39720 P 124 00268 DOOR STOP,BUG SPRAY 31.32 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 237016 39293 P 124 00269 TLPC,THRDTUBE,WSHR,NUT 60.75 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 237107 39293 P 124 00270 KEYS 4 .74 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 237170 39293 P 124 00271 PAINT SUPPLIES 24 .20 MISCELLANEOUS SUPPLIE A .1620.4 .100.100 237186 39293 P 124 00272 283 .26 *VENDOR TOTAL SOUTHOLD VILLAGE MERCHAN 4TH OF JULY PARADE SUPP 706.83 MEMORIAL DAY PARADE A .7550.4 .100.100 063025 P 124 00273 SPRAGUE OPERATING RESOUR 268G DIESEL-6/2/25 610.34 DIESEL FUEL SR .8160.4 .100.200 25401921 S14539 P 124 00274 541G DIESEL-6/9/25 1,226.17 DIESEL FUEL SR .8160.4 .100.200 25402057 S14539 P 124 00275 DIESEL/DPW-158.20G-7/1 391.51 GASOLINE & OIL A .1620.4 .100.200 25410516 H5734 P 124 00276 DIESEL/HWY-2687.48G-7/1 6, 637.54 FUEL DB .5110.4 .100.200 25410516 H5734 P 124 00277 8, 865.56 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI 11.5 X 14 .5 ENEVELOPES 58.36 OFFICE SUPPLIES & STA A .3120.4 .100.100 6037279097 39165 P 124 00278 OFFICE SUPPLIES 541.60 OFFICE SUPPLIES/STATI B .3620.4 .100.100 6037279098 39860 F 124 00279 599.96 *VENDOR TOTAL STREBEL'S WASTE OIL, INC 280G WASTE OIL RMVL-6/12 391.00 WASTE OIL REMOVAL SR .8160.4 .400.841 49612 S14553 P 124 00280 350G WASTE OIL RMVL-6/18 457.50 WASTE OIL REMOVAL SR .8160.4 .400.841 49614 S14553 P 124 00281 350G WASTE OIL RMV-6/25 457.50 WASTE OIL REMOVAL SR .8160.4 .400.841 49619 S14553 P 124 00282 300G WASTE OIL RMVL-7/2 410.00 WASTE OIL REMOVAL SR .8160.4 .400.841 49627 S14553 P 124 00283 350G WASTE OIL RMVL-7/10 457.50 WASTE OIL REMOVAL SR .8160.4 .400.841 49632 S14553 P 124 00284 350G WASTE OIL RMVL-7/15 457.50 WASTE OIL REMOVAL SR .8160.4 .400.841 49635 S14553 P 124 00285 2, 631.00 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 12 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SUFFOLK COUNTY WATER AUT 166 HYDRNNS-1/1-6/30/25 14, 176.40 HYDRANT RENTAL CONTRA SF .3410.4 .400.200 300001011-0625 P 124 00286 WTR/SWR-KLIPP PK-5/28 58.19 WATER A .7180.4 .200.400 3000402141MY25 P 124 00287 14,234 .59 *VENDOR TOTAL SUFFOLK PRECAST DRAINAGE MATERIALS 11, 899.00 STRMWATER MITIGATION H .8540.2 .100.150 86454 25-271 P 124 00288 DRAINAGE MATERIALS 5, 895.00 STRMWATER MITIGATION H .8540.2 .100.150 86468 25-271 P 124 00289 17, 794 .00 *VENDOR TOTAL SUFFOLK SECURITY SYSTEMS MNTHLY MNTR-TH-8/25 105.95 BUILDING MAINT/REPAIR A .1620.4 .400.100 102420 39377 P 124 00290 MNTHLY MNTR-HRC-8/25 48.99 BUILDING MAINT/REPAIR A .1620.4 .400.100 102421 39377 P 124 00291 154 .94 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS L/N-PBHRG-SWMD BOND 45.83 LEGAL NOTICES A .1410.4 .600.100 UQG6HQOZ-0001 P 124 00292 L/N-ENACTMENT-SIGNS 46.44 LEGAL NOTICES A .1410.4 .600.100 UQG6HQOZ-0002 P 124 00293 1/4PG AD-PAPER SHREDDING 363 .00 ADVERTISING SR .8160.4 .450.200 293898 S14559 P 124 00294 AD-CONSTRUCTION EQUIP OP 418.80 ADVERTISING A .1410.4 .600.900 294167 25-554 P 124 00295 AD-SCHOOL CROSSING GUARD 154 .20 ADVERTISING A .1410.4 .600.900 294167 25-549 P 124 00296 1, 028.27 *VENDOR TOTAL TIRE RECYCLING SERVICES, 6.46T SCRAP TIRE RMVL 2, 099.50 SCRAP TIRE REMOVAL SR .8160.4 .400.815 1984076 S14529 P 124 00297 TOWN OF SOUTHOLD CAP PRO H.630-DRAINAGE RPLCMNT 11, 899.00 DUE FROM OTHER FUNDS A .391 072825 P 124 00298 H.630-DRAINAGE RPLCMNT 5, 895.00 DUE FROM OTHER FUNDS A .391 072825A P 124 00299 H.5031.91-FY25 RD RSRFCG 541.20 TRANSFER TO CAPITAL F DB .9901.9.000.100 072925 P 124 00300 H.5031.91-FY25 RD RSRFCG 1, 136.30 TRANSFER TO CAPITAL F DB .9901.9.000.100 072925A P 124 00301 H.5031.91-FY25 RD RSRFCG 440.00 TRANSFER TO CAPITAL F DB .9901.9.000.100 072925B P 124 00302 H.5031.91-FY25 RD RSRFCG 498.30 TRANSFER TO CAPITAL F DB .9901.9.000.100 072925C P 124 00303 CD.630-ANNEX GENERATOR 87, 556.00 DUE FROM OTHER FUNDS A .391 073125 P 124 00304 H.5031.36-RESTORE RCRDS 4, 987.86 TRANSFER TO CAPITAL F A .9901.9.000.100 080125 P 124 00305 H.2705.30-DRONES 2, 575.00 DEFERRED REVENUE H .691 080125A P 124 00306 115, 528.66 *VENDOR TOTAL TOWN OF SOUTHOLD-SOLID W HWY-RUBBISH-3/25 17.74 RUBBISH DISPOSAL DB .5140.4 .400.150 32047 P 124 00307 HWY DEBRIS-CLEANUP-4/25 21, 798.40 CLEANUP WEEK DEBRIS D DB .5140.4 .400.100 32225 P 124 00308 HWY-RUBBISH-4/25 413 .54 RUBBISH DISPOSAL DB .5140.4 .400.150 32225 P 124 00309 HWY-CLEANUP-5/25 238.00 CLEANUP WEEK DEBRIS D DB .5140.4 .400.100 32399 P 124 00310 HWY-RUBBISH-5/25 23 .04 RUBBISH DISPOSAL DB .5140.4 .400.150 32399 P 124 00311 22,490.72 *VENDOR TOTAL TRIUS, INC. #339- (1) SET(6)O-RINGS 52 .56 PARTS & SUPPLIES DB .5130.4 .100.500 SI113289 H5472 P 124 00312 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 13 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE TRUE DILIGENCE SOLUTIONS TITLE SERACH-FI SEAWALL 7, 500.00 FISHER'S ISLAND SEAWALL H .5112 .2 .400.800 1 24-918 P 124 00313 UNITED PARCEL SERVICE W/E-7/11/25 59.44 UPS FREIGHT CHARGES SM .5710.4 .000.700 026639285 P 124 00314 W/E-7/18/25 76.38 UPS FREIGHT CHARGES SM .5710.4 .000.700 026639295 P 124 00315 135.82 *VENDOR TOTAL VOSS SIGNS, LLC GARBAGE SIGNS 362 .50 PROPERTY MAINT/REPAIR A .1620.4 .400.200 D-281525 39712 P 124 00316 SETUP CHARGE 60.00 PROPERTY MAINT/REPAIR A .1620.4 .400.200 D-281525 39712 P 124 00317 SHIPPING 20.00 PROPERTY MAINT/REPAIR A .1620.4 .400.200 D-281525 39712 F 124 00318 442 .50 *VENDOR TOTAL W.B. MASON CO.INC OFFICE SUPPLIES 191.39 OFFICE SUPPLIES/STATI A .1420.4 .100.100 254693431 38095 F 124 00319 WILSON,ESQ./MARY C. LAND PRES-LGL SVC-1-5/25 687.50 LEGAL COUNSEL CM .8660.2 .500.100 1-25 25-147 P 124 00320 WYSOCKI/JOSEPH 207C PAYMENT-#16-2025 4, 879.52 207C BENEFITS A .9040.8.000.100 16-25 39333 P 124 00321 Z & S FUEL & SERVICE, IN TRUCK REPAIR 148.79 TERMINAL SUPPLIES SM .5710.4 .000.625 41469 P 124 00322 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL540R-V08.22 PAGE 14 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REPORT TOTALS: 844, 598.52 RECORDS PRINTED - 000329 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 08/01/2025 16:23 :13 Schedule of Bills Payable GL060S-V08.22 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 229, 168.23 B GENERAL FUND PART TOWN 4, 752 .05 CD COMMUNITY DEVELOPMENT FUND 87, 556.00 CM COMMUNITY PRES FUND (2% TAX) 687.50 DB HIGHWAY FUND PART TOWN 37, 626.16 H CAPITAL PROJECTS ACCOUNT 145, 037.26 SF E-W FIRE PROTECTION DISTRICT 14, 176.40 SM FISHERS ISLAND FERRY DIST. 234, 115.48 SR REFUSE & GARBAGE DISTRICT 69, 524 .10 SS2 FISHERS ISLAND SEWER DIST. 1,200.00 T1 SOUTHOLD TRUST & AGENCY 19, 522 .38 T2 F.I.F.D. AGENCY & TRUST 1,232 .96 TOTAL ALL FUNDS 844, 598.52 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 235, 348.44 SCNB ACCOUNTS PAYABLE CHECKS 609,250.08 TOTAL ALL BANKS 844, 598.52 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE . . . . . . . . . . . . APPROVED BY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .