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HomeMy WebLinkAbout09/25/2025 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL050S-V08.22 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 9 B * * * * W A R R 9 B * * * * W A R R 9 B * * * * W A R R 9 B ******************************************************************************* Report Selection: RUN GROUP. . . 092525 COMMENT. . . 09/25/25 AUDIT DATA-JE-ID DATA COMMENT -------------- ------------------------ H-09252025-700 09/25/25 AUDIT W-09252025-699 09/25/25 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 9B O1 ACCAN Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 1 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT A TO Z AUTO RADIATOR 001004 159204 09/25/25 AC SYSTEM DX-CAT966G 319.00 22381 S14632 F N W EQUIPMENT REP SR .8160.4 .400.620 AA SYSTEM TRUCK AND BUS 001089 159205 09/25/25 #308, 328, 325-ASST PARTS 858.83 445623 H5828 P N W PARTS & SUPPL DB .5130.4 .100.500 159205 09/25/25 #237- (1) SET BRAKE SHOES 91.61 446096 H5878 P N W PARTS & SUPPL DB .5130.4 .100.500 159205 09/25/25 #360- (2) FUEL FILTERS 270.46 446151 H5885 P N W PARTS & SUPPL DB .5130.4 .100.500 159205 09/25/25 #237- (1)MOD VALVE 340.84 446151 H5885 P N W PARTS & SUPPL DB .5130.4 .100.500 159205 09/25/25 (1)RT HD LAMP 52 .23 446224 H5828 P N W PARTS & SUPPL DB .5130.4 .100.500 159205 09/25/25 (1)LFT HD LAMP 52 .23 446265 H5828 P N W PARTS & SUPPL DB .5130.4 .100.500 1, 666.20 *CHECK TOTAL VENDOR TOTAL 1, 666.20 ACADEMY PRINTING SERVICE 001076 159206 09/25/25 (500)ATTORNEY ENVELOPES 174 .65 7133-217899 40036 P - W OFFICE SUPPLI A .1420.4 .100.100 159206 09/25/25 (50)ATTORNEY LETTERHEAD 40.00 7133-217899 40036 F - W OFFICE SUPPLI A .1420.4 .100.100 214 .65 *CHECK TOTAL VENDOR TOTAL 214 .65 ADP, INC. 001432 10594 09/25/25 8/21/25 PAYROLL 179.60 700612274 39423 P - W ACCOUNTING & SM .1310.4 .000.000 10594 09/25/25 8/31/25 FEES 11.00 700612274 39423 P - W ACCOUNTING & SM .1310.4 .000.000 10594 09/25/25 9/4/25 PAYROLL 170.00 700612274 39423 P - W ACCOUNTING & SM .1310.4 .000.000 10594 09/25/25 9/18/25 PAYROLL 160.40 700612274 39423 P - W ACCOUNTING & SM .1310.4 .000.000 521.00 *CHECK TOTAL 159207 09/25/25 8/21/25 PAYROLL 1, 300.80 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 8/31/25 FEES 11.00 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 Q2 2025 AMENDED 941 250.00 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 8/7/25 REVERSE WIRE FEE 35.00 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 8/21/25 REVERSE WIRE FEE 35.00 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 9/4/25 PAYROLL 1,265.60 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 159207 09/25/25 9/18/25 PAYROLL 1,275.20 700606922 39423 P - W PROFESSIONAL A .1310.4 .500.150 4, 172 .60 *CHECK TOTAL VENDOR TOTAL 4, 693 .60 ADVANCE STORES COMPANY, 001393 159208 09/25/25 (10)ASST LIGHTS-STOCK 41.30 4499521751874 H5804 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 #305- (1) SET BRAKE PADS 44 .99 4499523943139 H5852 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 (1)BELT-LINE STRPR 7.30 4499524653985 H5857 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 #237- (1)AIR FILTER 56.47 4499524654021 H5863 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 #337- (1) PW STEERING HOSE 47.48 4499524654025 H5864 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 OIL/FILTER 74 .58 4499524771995 39650 P - W MOTOR VEHICLE A .1620.4 .100.500 159208 09/25/25 TERM ASST/SHRINK TUBE 28.00 4499525143553 39650 P - W MOTOR VEHICLE A .1620.4 .100.500 159208 09/25/25 TOW CONNECTOR WIRE 52 .99 4499525143554 39650 P - W MOTOR VEHICLE A .1620.4 .100.500 159208 09/25/25 #358- (2)ASST FILTERS 55.73 4499525154276 H5879 P - W PARTS & SUPPL DB .5130.4 .100.500 159208 09/25/25 TOW CONNECTOR WIRE 105.98 4499525243625 39650 P - W MOTOR VEHICLE A .1620.4 .100.500 514 .82 *CHECK TOTAL VENDOR TOTAL 514 .82 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT AIRGAS, INC. 001318 10595 09/25/25 CYLINDER RENTAL 150.75 5518667274 P - W TERMINAL SUPP SM .5710.4 .000.625 159209 09/25/25 LEASE ON CYLINDERS 474 .99 5519192954 P - W MOTOR VEHICLE A .1620.4 .100.500 VENDOR TOTAL 625.74 ALARM DESIGN, LLC 001297 10596 09/25/25 1YR ALARM MNTR-BURG/FIRE 752 .96 49460 P N W REPAIRS DOCKS SM .5709.2 .000.200 ALLEN VIDEO 003442 159210 09/25/25 V/TAPE TB MTG-9/9/25 250.00 2649 P N W RECORDING/MEE A .1410.4 .400.100 AMAZON.COM SERVICES, INC 001347 159211 09/25/25 RETURN-TABLET CASE 39.99CR 1GML-HWC3-J71L 39674 P - W WORKSTATION/S A .1680.2 .400.450 159211 09/25/25 SPORTS EQUIP,ARCADE GAME 2, 974 .42 1KPQ-LLLL-YV7Y 39840 F - W PROGRAM EQUIP A .7310.4 .100.100 159211 09/25/25 TABLET CASE,ROLLERS,SHPG 64 .97 1K1K-PRMF-FNJ6 39674 F - W WORKSTATION/S A .1680.2 .400.450 159211 09/25/25 TONER 60.79 1K1K-PRMF-FNJ6 39674 F - W GIS SUPPLIES A .1680.4 .100.556 159211 09/25/25 2 DRAWER FILE CABINET 82 .99 1LHQ-HVJN-PXKG 39814 F - W OFFICE SUPPLI A .1310.4 .100.100 159211 09/25/25 PINNIES,GYM MTS,RACE BND 358.55 1VM3-PRKT-HKQ7 39840 P - W PROGRAM EQUIP A .7310.4 .100.100 159211 09/25/25 (5)TENNIS NETS 985.50 17D3-LXPG-FTRH 40016 F - W PROPERTY MAIN A .1620.4 .400.200 4,487.23 *CHECK TOTAL VENDOR TOTAL 4,487.23 AMERICAN LEGION POST #80 .04359 159212 09/25/25 REFUND-C/U DEPOSIT FEE 250.00 2025-669 25-669 P - W GUARANTEE & BID Tl .030 AMWINS GROUP BENEFITS, I 001497 10597 09/25/25 (18)DENTAL PLAN-9/25 1, 517.04 3047300 P - W MEDICAL INSUR SM .9060.8.000.000 10597 09/25/25 ADMIN FEE 20.00 3047300 P - W MEDICAL INSUR SM .9060.8.000.000 1, 537.04 *CHECK TOTAL VENDOR TOTAL 1, 537.04 ANCHOR OPERATING SYSTEM 001509 10598 09/25/25 TKTNG SYSTEM-8/25-9/7/25 4, 104 .73 FINY1757303999 P - W COMPUTER OPER SM .5710.4 .000.500 ANTHEM BLUE CROSS BLUE S 002437 10599 09/25/25 VISION PLN #A75986-10/25 186.87 0202509200912 P - W MEDICAL INSUR SM .9060.8.000.000 ASSOCIATION OF TOWNS/N.Y 001758 159213 09/25/25 LEGISLATIVE UPDATE 2025 30.00 R47246 25-680 P - W MEETINGS & SE A .1420.4 .600.200 159213 09/25/25 TOWN LAW BOOK 30.00 3554 39775 F - W LAW BOOKS A .1410.4 .100.125 60.00 *CHECK TOTAL VENDOR TOTAL 60.00 AT&T MOBILITY II, LLC 001021 159214 09/25/25 CELL/631-259-1957-8/31 44 .25 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-268-6447-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-268-8724-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/613-316-6316-8/31 38.64 X09082025 P N W CELLULAR TELE A .3130.4 .200.100 159214 09/25/25 CELL/631-316-6331-8/31 38.64 X09082025 P N W CELLULAR TELE A .3130.4 .200.100 159214 09/25/25 CELL/631-353-2103-8/31 32 .39 X09082025 P N W TELEPHONE/CEL A .1220.4 .200.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT AT&T MOBILITY II, LLC 001021 159214 09/25/25 CELL/631-353-8550-8/31 37.47 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-353-8601-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-353-9364-8/31 37.47 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-353-9438-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-377-1527-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-404-0408-8/31 43 .72 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-488-8408-8/31 32 .39 X09082025 P N W TELEPHONE SR .8160.4 .200.100 159214 09/25/25 CELL/631-508-2134-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2136-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2137-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2138-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2139-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2140-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2141-8/31 43 .72 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-6314-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-599-0547-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-599-0629-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-655-9343-8/31 38.64 X09082025 P N W CELLULAR PHON A .7020.4 .200.100 159214 09/25/25 CELL/631-740-1788-8/31 43 .72 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-740-4748-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-767-0205-8/31 43 .72 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-767-2945-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-0517-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-1806-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-8178-8/31 36.62 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-8445-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/931-903-8447-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-8509-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-8868-8/31 38.64 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-903-8994-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/934-222-4161-8/31 33 .24 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/934-222-4655-8/31 44 .25 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 159214 09/25/25 CELL/631-508-2135-8/31 32 .39 X09082025 P N W CELLULAR PHON A .3120.4 .200.100 1,416.79 *CHECK TOTAL VENDOR TOTAL 1,416.79 AUTOQUIP SALES INC. 001946 159215 09/25/25 ANNUAL LIFT INSPECTION 375.00 4641 39714 F - W EQUIPMT MAINT A .1640.4 .400.700 BLACK GOLD INDUSTRIES, I 002317 159216 09/25/25 13 .11T QPR COLD PATCH 1, 625.64 5184 H5821 P - W ASPHALT PATCH DB .5110.4 .100.905 BROWN/CAROL 002567 159217 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 BUSINESS ELECTRONICS 002902 159218 09/25/25 ANNL SVC/MTC-10/25-12/25 1, 076.25 431994 P - W COMMUNICATION A .3020.2 .200.700 159218 09/25/25 ANNL SVC/MTC-1/26-9/26 3,228.75 431994 P - W DEFERRED EXP ENS A .480 4, 305.00 *CHECK TOTAL VENDOR TOTAL 4, 305.00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT C & S ENGINEERS, INC. 002929 10600 09/25/25 PROF SVCS-RWY 7-25-4/30 2, 970.00 1133928 25-651 P - W AIRPORT CAPIT SM .5610.2 .000.000 10600 09/25/25 PROF SVCS-RWY 7-25-5/30 8, 167.50 1135137 25-651 P - W AIRPORT CAPIT SM .5610.2 .000.000 11, 137.50 *CHECK TOTAL VENDOR TOTAL 11, 137.50 CABLEVISION SYSTEMS CORP 002915 159277 09/25/25 MNTHLY MTC-LANDFILL-8/25 132 .45 403986019-0825 P - W DATA,VOICE, IN A .1680.4 .200.100 159277 09/25/25 MNTHLY MTC-LANDFILL-9/25 132 .45 403986019-0925 P - W DATA,VOICE, IN A .1680.4 .200.100 159277 09/25/25 MNTHLY MTC-COMM CTR-9/25 162 .71 406610011-0925 P - W DATA,VOICE, IN A .1680.4 .200.100 159277 09/25/25 MNTHLY MTC-HRC-9/25 107.90 407644027-0925 P - W DATA,VOICE, IN A .1680.4 .200.100 159277 09/25/25 MNTHLY MTC-HWY WIFI-9/25 227.26 419526015-0925 P - W DATA,VOICE, IN A .1680.4 .200.100 762 .77 *CHECK TOTAL VENDOR TOTAL 762 .77 CANON U.S.A. , INC. 018345 159221 09/25/25 HW-IR4825I-BW MTC OVERG 12 .84CR 41716317 P - W OFFICE EQUIP DB .5140.4 .400.600 159221 09/25/25 HWY-IR4825I-9/25 132 .00 41799251 P - W OFFICE EQUIP DB .5140.4 .400.600 159221 09/25/25 HRC-IR4835I-9/25 212 .44 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 ATT-DX4945I-9/25 196.61 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 REC-IR4925I-9/25 122 .00 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 JC-IR6855I-9/25 224 .45 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 PD-IR6855I-9/25 260.89 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 LF-MF1643IF-9/25 44 .13 41799251 P - W COPY EQUIPMEN SR .8160.4 .400.700 159221 09/25/25 5 COPY MACHINES-9/25 1,431.00 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 PD-IR4745I-9/25 150.01 41799251 P - W COPY MACHINES A .1680.4 .400.360 159221 09/25/25 PD-IR1643IF-9/25 34 .34 41799251 P - W COPY MACHINES A .1680.4 .400.360 2, 795.03 *CHECK TOTAL VENDOR TOTAL 2, 795.03 CDW GOVERNMENT, INC. 003053 159222 09/25/25 VXRAIL SERVER MEMORY 4, 377.60 AF4P52M 39673 F - W IT EQUIPMENT H .1680.2 .600.800 159222 09/25/25 RICOH SCANNER KIT 422 .43 AF9CC7V 39678 F - W SCANNER MAINT A .1680.4 .400.410 159222 09/25/25 APC BACKUPS 261.48 AF9JG4V 39678 F - W GIS SUPPLIES A .1680.4 .100.556 159222 09/25/25 UBS CABLE 5.92 AF9P63U 39678 F - W TAX COLLECTIO A .1680.4 .400.555 5, 067.43 *CHECK TOTAL VENDOR TOTAL 5, 067.43 CERIFI, LLC. 003183 159223 09/25/25 LEGAL EDUCATION-9/25 223 .54 LE-0374003-OP1 P N W BOOKS/RESEARC A .1420.4 .100.200 CITYSCAPE CONSULTANTS, I 003373 159224 09/25/25 CNSLT-1000-18.5-13 .8 4, 000.00 6007 39430 F - W WIRELESS CONS B .8020.4 .500.350 159224 09/25/25 CNSLT-1000-18.5-13 .8 4, 000.00 6007 P - W DEFERRED REVENUE B .691 159224 09/25/25 CNSLT-1000-18.5-13 .8 4, 000.00CR 6007 P - W WIRELESS CONSUL B .2115.40 159224 09/25/25 CNSLT-1000-9-7-11.1 4, 000.00 6009 39437 F - W WIRELESS CONS B .8020.4 .500.350 159224 09/25/25 CNSLT-1000-9-7-11.1 4, 000.00 6009 P - W DEFERRED REVENUE B .691 159224 09/25/25 CNSLT-1000-9-7-11.1 4, 000.00CR 6009 P - W WIRELESS CONSUL B .2115.40 159224 09/25/25 CNSLT-1000-31. -3-11.31 4, 000.00 6010 39436 F - W WIRELESS CONS B .8020.4 .500.350 159224 09/25/25 CNSLT-1000-31. -3-11.31 4, 000.00 6010 P - W DEFERRED REVENUE B .691 159224 09/25/25 CNSLT-1000-31. -3-11.31 4, 000.00CR 6010 P - W WIRELESS CONSUL B .2115.40 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT CITYSCAPE CONSULTANTS, I 003373 12, 000.00 *CHECK TOTAL VENDOR TOTAL 12, 000.00 COASTLINE CESSPOOL & DRA 003446 159225 09/25/25 PUMP OUT PCC 1, 350.00 12138 P - W BUILDING MAIN A .1620.4 .400.100 COMMONWEALTH EQUIPMENT C 003346 159226 09/25/25 PULLEYS/MOTOR END-SCRNR 2,485.27 91555 P - W EQUIPMENT REP SR .8160.4 .400.620 CORAZZINI ASPHALT, INC. 003600 159227 09/25/25 1045.66T TYPE 6 ASPHALT 119,205.24 2025-254 H5706 P - W EWR RESURFACI DB .5112 .2 .400.908 159227 09/25/25 110.00 LF PVMNT KEY CUTS 2, 640.00 2025-254 H5706 P - W EWR RESURFACI DB .5112 .2 .400.908 159227 09/25/25 44 .00 SQ YDS TRENCH RPR 3, 080.00 2025-254 H5706 P - W EWR RESURFACI DB .5112 .2 .400.908 124, 925.24 *CHECK TOTAL VENDOR TOTAL 124, 925.24 CORE BTS, INC. DBA NRI 003584 159228 09/25/25 MERAKI CAMERA 2, 135.43 INV1215124 39675 F - W CAMERA EQUIPM SR .8160.2 .500.270 CORELLA/RONALD A. 003402 159229 09/25/25 INTERP(1) SES-ROSS-9/3 220.00 090325 P N W INTERPRETERS A .1110.4 .500.300 159229 09/25/25 INTERP(1) SES-POWERS-9/12 220.00 091225 P N W INTERPRETERS A .1110.4 .500.300 440.00 *CHECK TOTAL VENDOR TOTAL 440.00 CUTCHOGUE FIRE DEPARTMEN 003750 159230 09/25/25 REFUND-C/U DEPOSIT FEE 250.00 2025-669 25-669 P - W GUARANTEE & BID Tl .030 CUTCHOGUE MATERIALS & 003781 159231 09/25/25 2 CU YDS CONCR DISP 44 .00 49843 H5825 P - W RUBBISH DISPO DB .5140.4 .400.150 159231 09/25/25 1 CU YD CONCR DISP 22 .00 49958 H5825 P - W RUBBISH DISPO DB .5140.4 .400.150 159231 09/25/25 1 CU YD CONCR DISP 22 .00 49976 H5825 P - W RUBBISH DISPO DB .5140.4 .400.150 159231 09/25/25 2 CU YD CONCR DISP 44 .00 50035 H5825 P - W RUBBISH DISPO DB .5140.4 .400.150 132 .00 *CHECK TOTAL VENDOR TOTAL 132 .00 CUTCHOGUE-NEW SUFFOLK .04358 159232 09/25/25 REFUND-C/U DEPOSIT FEE 250.00 2025-669 25-669 P - W GUARANTEE & BID Tl .030 CWPM, LLC 003891 10601 09/25/25 REFUSE & RECYCLING-9/25 487.07 4138058 P N W REPAIRS DOCKS SM .5709.2 .000.200 DECKHARD TECHNOLOGIES, I 004079 159233 09/25/25 RENTALSCAP ID & MONITOR 14, 500.00 1985 25-249 P - W SHORT TERM REN B .1680.4 .400.100 159233 09/25/25 OUTREACH CAMPAIGN 5, 500.00 1985 25-249 P - W SHORT TERM REN B .1680.4 .400.100 20, 000.00 *CHECK TOTAL VENDOR TOTAL 20, 000.00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 6 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT DEVITT SPELLMAN BARRETT, 004077 159234 09/25/25 LAZOS V TOS-8/25 366.94 83664 24-777 P M W LEGAL COUNSEL A .1420.4 .500.100 159234 09/25/25 ANTONIADIS V TRST-8/25 420.00 83665 25-178 P M W LEGAL COUNSEL A .1420.4 .500.100 159234 09/25/25 HARKIN V TOS-8/25 240.00 83666 25-636 P M W LEGAL COUNSEL A .1420.4 .500.100 1, 026.94 *CHECK TOTAL VENDOR TOTAL 1, 026.94 DILALLO/JESSICA 004274 159235 09/25/25 TRANSCRIPTION SVC-7/22 339.25 081825 P N W RECORDING/MEE A .1410.4 .400.100 159235 09/25/25 TRANSCRIPTION SVC-8/5 103 .50 081825 P N W RECORDING/MEE A .1410.4 .400.100 442 .75 *CHECK TOTAL VENDOR TOTAL 442 .75 DIME OIL COMPANY, LLC 004277 10602 09/25/25 4327.9G DIESEL-8/29 10, 768.25 131684 P - W FUEL OIL, VES SM .5710.4 .000.300 ELECTRICAL WHOLESALERS, 005414 10617 09/25/25 NLT ELECTRICAL SUPPLIES 146.57 5128629259.001 P - W TERMINAL SUPP SM .5710.4 .000.625 EVERSOURCE ENERGY 005738 10603 09/25/25 NLT ELCT SVC-8/1-9/2/25 1, 759.19 51981034010925 P - W UTILITIES-NEW SM .5710.4 .000.100 FEDEX 006155 10604 09/25/25 AP(1) 42 .12 8-965-76078 P - W FERRY OPERATI SM .5710.4 .000.000 10604 09/25/25 FEES 61.73 8-973-46562 P - W FERRY OPERATI SM .5710.4 .000.000 10604 09/25/25 AP(1) ,FEES 62 .24 8-982-55288 P - W FERRY OPERATI SM .5710.4 .000.000 166.09 *CHECK TOTAL 159237 09/25/25 EXPRESS MAIL-8/21 53 .82 8-974-59510 P - W EXPRESS MAIL A .1670.4 .600.500 159237 09/25/25 EXPRESS MAIL-9/10 44 .53 8-991-89439 P - W EXPRESS MAIL A .1670.4 .600.500 98.35 *CHECK TOTAL VENDOR TOTAL 264 .44 FISHERS ISLAND UTILITY C 006412 10605 09/25/25 FIT-PHONE-8/25 265.50 1000437476 P - W UTILITIES-FIS SM .5710.4 .000.200 10605 09/25/25 FIT-INTERNET-8/25 163 .52 1000437476 P - W UTILITIES-FIS SM .5710.4 .000.200 10605 09/25/25 FIT-ELECTRIC-8/25 477.89 1000437476 P - W UTILITIES-FIS SM .5710.4 .000.200 10605 09/25/25 FIT-WATER-8/25 229.15 1000437476 P - W UTILITIES-FIS SM .5710.4 .000.200 10605 09/25/25 THEATRE-PHONE-8/25 45.23 1000437476 P - W THEATER, C.E. SM .7155.4 .000.000 10605 09/25/25 THEATRE-INTERNET-8/25 146.99 1000437476 P - W THEATER, C.E. SM .7155.4 .000.000 10605 09/25/25 THEATRE-ELECTRIC-8/25 246.46 1000437476 P - W THEATER, C.E. SM .7155.4 .000.000 10605 09/25/25 THEATRE-WATER-8/25 104 .44 1000437476 P - W THEATER, C.E. SM .7155.4 .000.000 10605 09/25/25 RNTL PROP-ELECTRIC-8/25 284 .86 1000437476 P - W REPAIRS RENTA SM .5709.2 .000.100 10605 09/25/25 RNTL PROP-WATER-8/25 41.49 1000437476 P - W REPAIRS RENTA SM .5709.2 .000.100 10605 09/25/25 AIRPOR-ELECTRIC-8/25 198.35 1000437476 P - W ELIZABETH AIR SM .5610.4 .000.000 2,203 .88 *CHECK TOTAL 159238 09/25/25 FAX/EOC-8/25 41.11 10000438997 P - W TELEPHONE-FIS A .3640.4 .200.100 159238 09/25/25 TELEPHONE/HWY-8/25 239.54 10000438997 P - W TELEPHONE A .1620.4 .200.100 159238 09/25/25 PHONE/SOUTHOLD PD-8/25 62 .83 10000438997 P - W CELLULAR PHON A .3120.4 .200.100 159238 09/25/25 PHONE/PD DISPATCH-8/25 62 .83 10000438997 P - W CELLULAR PHON A .3120.4 .200.100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 7 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT FISHERS ISLAND UTILITY C 006412 159238 09/25/25 PHONE/357 WHISTLER-8/25 62 .83 10000438997 P - W CELLULAR PHON A .3120.4 .200.100 159238 09/25/25 INTERNET/PD-8/25 169.51 10000438997 P - W CELLULAR PHON A .3120.4 .200.100 159238 09/25/25 TELEPHONE/EOC-8/25 45.23 10000438997 P - W TELEPHONE-FIS A .3640.4 .200.100 159238 09/25/25 INTERNET/JUSTICE-8/25 130.99 10000438997 P - W TELEPHONE-FI A .1110.4 .200.100 159238 09/25/25 ELECTRIC/357 WHSTLR-8/25 290.61 10000438997 P - W LIGHT & POWER A .1620.4 .200.200 159238 09/25/25 ELECTRIC-TENNIS CRT-8/25 39.66 10000438997 P - W LIGHT & POWER A .1620.4 .200.200 159238 09/25/25 FI STREET LIGHTS-8/25 958.30 10000438997 P - W STREET LIGHTI A .5182 .4 .200.250 159238 09/25/25 ELECTRIC/HWY BARN-8/25 81.54 10000438997 P - W LIGHT & POWER A .1620.4 .200.200 159238 09/25/25 ELECTRIC/SWR DIST-8/25 247.36 10000438997 P - W ELECTRICITY SS2 .8120.4 .200.200 159238 09/25/25 WATER/357 WHISTLER-8/25 41.49 10000438997 P - W WATER A .1620.4 .200.400 159238 09/25/25 DOCK BEACH PK-8/25 53 .23 10000438997 P - W WATER A .1620.4 .200.400 159238 09/25/25 WATER/HWY BARN-8/25 41.49 10000438997 P - W WATER A .1620.4 .200.400 159238 09/25/25 ELECTRIC/BARRACK-8/25 51.79 10000444197 P - W WATER A .1620.4 .200.400 159238 09/25/25 WATER/BARRACK-8/25 53 .23 10000444197 P - W WATER A .1620.4 .200.400 2, 673 .57 *CHECK TOTAL VENDOR TOTAL 4, 877.45 FLYNN STENOGRAPHY & 006545 159239 09/25/25 CRT RPTR-ROSS-9/3 375.00 090325 P - W COURT REPORTS A .1110.4 .500.200 159239 09/25/25 CRT RPTR-ROSS-9/5 375.00 090525 P - W COURT REPORTS A .1110.4 .500.200 159239 09/25/25 CRT RPTR-POWERS-9/10 375.00 091025 P - W COURT REPORTS A .1110.4 .500.200 159239 09/25/25 CRT RPTR-POWERS-9/12 375.00 091225 P - W COURT REPORTS A .1110.4 .500.200 1, 500.00 *CHECK TOTAL VENDOR TOTAL 1, 500.00 FRIEDMAN/BARBARA 006810 159240 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 FUNDAMENTAL BUSINESS SVC 006844 159241 09/25/25 30% COMM PRKG TKT-08/25 1, 714 .50 083125 P - W PARKING TICKS A .1110.4 .400.500 GENERAL CODE, LLC 007129 159242 09/25/25 CODE WORK MAINTENCE 1, 653 .00 PG000043116 P - W LAW BOOKS A .1410.4 .100.125 GOOSE ISLAND CORP 009682 159243 09/25/25 12 .750G GAS-7/15 63 .48 818295 39320 P - W GASOLINE & OI A .3120.4 .100.200 159243 09/25/25 11.948G GAS-7/29 59.49 818437 39320 P - W GASOLINE & OI A .3120.4 .100.200 159243 09/25/25 15.280G GAS-8/5 76.08 818915 39320 P - W GASOLINE & OI A .3120.4 .100.200 159243 09/25/25 12 .994G GS-8/17 64 .70 819171 39320 P - W GASOLINE & OI A .3120.4 .100.200 159243 09/25/25 17.448G GAS-9/7 86.87 819692 39320 P - W GASOLINE & OI A .3120.4 .100.200 350.62 *CHECK TOTAL VENDOR TOTAL 350.62 GRANICUS LLC 007625 159244 09/25/25 MINUTE TRAQ-9/25 1, 113 .92 213740 P N W MINUTE TRACKI A .1410.4 .400.500 GULLI/LUCY 007688 159245 09/25/25 INTERP(1) SES-ROSS-9/5 220.00 090525 P N W INTERPRETERS A .1110.4 .500.300 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 8 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT GULLI/LUCY 007688 159245 09/25/25 INTERP(1) SES-POWERS-9/10 220.00 091025 P N W INTERPRETERS A .1110.4 .500.300 440.00 *CHECK TOTAL VENDOR TOTAL 440.00 HINCK ELECTRIC CONTRACTO 008386 159246 09/25/25 SIGNAL MAINTENANCE-9/25 2, 700.00 TSMAIN-0925 25-181 P - W SIGNAL MAINTE A .3310.4 .400.600 HOME DEPOT CREDIT SVC-TO 007717 159247 09/25/25 (2)BENCHES 1, 647.14 3262692 39839 F - W PROGRAM EQUIP A .7310.4 .100.100 159247 09/25/25 CEILING TILES 237.00 4901700 39772 P - W BUILDING MAIN A .1620.4 .400.100 159247 09/25/25 (6) 50LB LEVELQUICK 173 .88 8902545 39974 F - W COCHRAN PARK A .1620.2 .500.825 2, 058.02 *CHECK TOTAL VENDOR TOTAL 2, 058.02 HULSE/LORI M 013557 159248 09/25/25 TRUSTEES-8/25 2, 000.00 090225 241064 P M W PROFESSIONAL A .8090.4 .500.200 159248 09/25/25 AUDITOR REPORT- .25HRS 62 .50 090225 241064 P M W PROFESSIONAL A .8090.4 .500.200 2, 062 .50 *CHECK TOTAL VENDOR TOTAL 2, 062 .50 HUNSTEIN/DAVID 008708 159249 09/25/25 207C PAYMENT-#19-2025 4, 743 .98 19-25 39330 P - W 207C BENEFITS A .9040.8.000.100 INGEVITY CORPORATION 009535 159250 09/25/25 (8) 55G DRUMS-TRAFFIC PNT 5,280.00 9400128119 H5817 P - W TRAFFIC PAINT DB .5110.4 .100.350 159250 09/25/25 FREIGHT 1,471.18 9400128119 H5817 P - W TRAFFIC PAINT DB .5110.4 .100.350 6, 751.18 *CHECK TOTAL VENDOR TOTAL 6, 751.18 ISLAND PORTABLES, INC. 009684 159251 09/25/25 PORTABLE RENTAL-8/25 213 .00 57497 39747 P - W BUILDING RENT A .1620.4 .400.700 159251 09/25/25 PORTABLE RENTAL-8/25 63 .00 57498 39747 P - W BUILDING RENT A .1620.4 .400.700 159251 09/25/25 PORTABLE RENTAL-8/25 63 .00 57499 39747 P - W BUILDING RENT A .1620.4 .400.700 159251 09/25/25 PORTABLE RENTAL-8/25 119.00 57500 39747 P - W BUILDING RENT A .1620.4 .400.700 458.00 *CHECK TOTAL VENDOR TOTAL 458.00 J.P. MORGAN CHASE 098071 159252 09/25/25 ZOOM ACCT #2-8/2-9/1 233 .99 INV315978703 39220 P - W AV SYSTEMS A .1680.4 .400.280 159252 09/25/25 ZOOM ACCT#3-8/24-9/23 144 .99 INV318776222 39220 P - W AV SYSTEMS A .1680.4 .400.280 159252 09/25/25 ZOOM ACCT#2-8/24-9/23 233 .99 INV318832817 39220 P - W AV SYSTEMS A .1680.4 .400.280 159252 09/25/25 40G STOCK TANKS 1, 079.82 1194212024 39947 F - W WILDLIFE PROG A .1620.4 .600.790 159252 09/25/25 SWITCH ASSEMBLY 24 .64 27593078 39955 P - W BUILDING MAIN A .1620.4 .400.100 159252 09/25/25 FAN SWITCH 23 .64 27597620 39955 F - W BUILDING MAIN A .1620.4 .400.100 159252 09/25/25 WEBMAIL SSL CERT INSTALL 299.88 3850241106 39670 F - W PERS COMPUTER A .1680.2 .400.520 2, 040.95 *CHECK TOTAL VENDOR TOTAL 2, 040.95 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT JIMMY'S JET TOWING INC. 010315 159253 09/25/25 #308-NYS INSPECTION 45.00 187 H5801 P - W MAINTENANCE & DB .5130.4 .400.650 159253 09/25/25 #223-NYS INSPECTION 25.00 188 H5796 P - W MAINTENANCE & DB .5130.4 .400.650 159253 09/25/25 #222-NYS INSPECTION 45.00 201 H5846 P - W MAINTENANCE & DB .5130.4 .400.650 159253 09/25/25 #356-NYS INSPECTION 45.00 204 H5844 P - W MAINTENANCE & DB .5130.4 .400.650 160.00 *CHECK TOTAL VENDOR TOTAL 160.00 JOBES/CRAIG 010585 159254 09/25/25 REIMB-MILEAGE-528 MI 369.60 091625 25-588 P - W TRAVEL A .1620.4 .600.400 159254 09/25/25 M&IE-NYS INV SP EXPO 200.00 091625A 25-588 P - W MEETINGS & SE A .1620.4 .600.250 159254 09/25/25 REIMB-HOTEL-2 NIGHTS 252 .00 389668A 25-588 P - W MEETINGS & SE A .1620.4 .600.250 821.60 *CHECK TOTAL VENDOR TOTAL 821.60 JOHNSON, ESQ./PETER D. 010784 159255 09/25/25 PROF SVCS-8/25 3, 886.35 083125 24-908 P M W LEGAL COUNSEL A .1355.4 .500.100 KUSTOM SIGNALS, INC. 011788 159256 09/25/25 FALCON HR DRCTNL RADAR 1,264 .91 622125 39833 F - W RADAR A .3120.2 .500.300 KWIK KOLD REFRIGERATION 011856 159257 09/25/25 ER REPAIR-ICECUBER 475.00 16308 P - W EQUIP MAINTEN A .6772 .4 .400.600 LIBURT/BURKE 012157 159258 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 LIGHTPATH OPTIMUM 012209 159220 09/25/25 MNTHLY SVC-9/25 8,227.09 101563912 P - W DATA,VOICE, IN A .1680.4 .200.100 LONG ISLAND CAULIFLOWER 012397 159259 09/25/25 (1) 50LB FRMG GRASS SOD 122 .50 326598 H5893 P - W LANDSCAPING M DB .5140.4 .100.900 159259 09/25/25 (1) 25LB CENTR GRASS SOD 35.00 326598 H5893 P - W LANDSCAPING M DB .5140.4 .100.900 157.50 *CHECK TOTAL VENDOR TOTAL 157.50 LONG ISLAND FREIGHTLINER 020658 159260 09/25/25 #356- (1)GASKET & SEAL KT 57.37 1576174 H5877 P - W PARTS & SUPPL DB .5130.4 .100.500 159260 09/25/25 #324- (1)ECM, (4)BOLTS 3, 661.52 1576346 H5866 P - W PARTS & SUPPL DB .5130.4 .100.500 159260 09/25/25 #356- (1) SET TUBES 106.81 1576586 H5889 P - W PARTS & SUPPL DB .5130.4 .100.500 159260 09/25/25 #244- (1) FUEL PUMP 371.54 1576641 H5896 P - W PARTS & SUPPL DB .5130.4 .100.500 4, 197.24 *CHECK TOTAL VENDOR TOTAL 4, 197.24 LONG ISLAND SANITATION 012255 159236 09/25/25 #244- (1)OIL PRESS SENDER 83 .35 49132 H5612 P - W PARTS & SUPPL DB .5130.4 .100.500 159236 09/25/25 FREIGHT 20.70 49132 H5612 P - W PARTS & SUPPL DB .5130.4 .100.500 104 .05 *CHECK TOTAL VENDOR TOTAL 104 .05 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT LYBURD/FRANK III 011752 159261 09/25/25 207C PAYMENT-#19-2025 5, 581.26 19-25 39332 P - W 207C BENEFITS A .9040.8.000.100 MARITIME INFORMATION SYS 013056 10606 09/25/25 AIRPORT MONITORING-9/25 500.00 6826 P - W ELIZABETH AIR SM .5610.4 .000.000 MATTITUCK MAIN ROAD LAUN 013850 159262 09/25/25 HRC LAUNDRY-7/25 33 .75 3670 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-7/25 27.50 3697 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-7/25 30.00 3714 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-7/25 27.50 3716 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-8/25 27.50 3718 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-8/25 27.50 3721 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-8/25 31.25 3759 39253 P - W LAUNDRY A .6772 .4 .400.500 159262 09/25/25 HRC LAUNDRY-8/25 27.50 3761 39253 P - W LAUNDRY A .6772 .4 .400.500 232 .50 *CHECK TOTAL VENDOR TOTAL 232 .50 MAY/NANCY 013013 159263 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 MCCALL/DAVID 013000 10607 09/25/25 MEDICARE SUPPLEMENT-9/25 324 .75 090225 P - W MEDICAL INSUR SM .9060.8.000.000 10607 09/25/25 REIMB-FOOD-FI FRGHT MTG 71.35 090625 P - W FERRY OPERATI SM .5710.4 .000.000 396.10 *CHECK TOTAL VENDOR TOTAL 396.10 MCMASTER-CARR SUPPLY CO. 013564 10608 09/25/25 NLT SUPPLIES 40.02 49515317 P - W TERMINAL SUPP SM .5710.4 .000.625 10608 09/25/25 NLT SUPPLIES 436.47 50419744 P - W TERMINAL SUPP SM .5710.4 .000.625 10608 09/25/25 NLT SUPPLIES 328.07 50802600 P - W TERMINAL SUPP SM .5710.4 .000.625 10608 09/25/25 RP SUPPLIES 29.15 51327891 P - W FERRY REPAIRS SM .5710.2 .000.200 833 .71 *CHECK TOTAL VENDOR TOTAL 833 .71 MERRILL/MARGARET 020082 159264 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 MORGAN AUTO SUPPLY 013609 159265 09/25/25 (8)WIPER BLADES-STOCK 71.92 956955 H5802 P N W PARTS & SUPPL DB .5130.4 .100.500 159265 09/25/25 #363- (1) FUEL FILTER 58.71 958944 H5805 P N W PARTS & SUPPL DB .5130.4 .100.500 159265 09/25/25 (24)WIPER BLADES-STOCK 441.60 959054 H5836 P N W PARTS & SUPPL DB .5130.4 .100.500 159265 09/25/25 #244- (1)TOGGLE SWITCH 14 .82 960523 H5859 P N W PARTS & SUPPL DB .5130.4 .100.500 159265 09/25/25 COUPLER 9.78 960611 39953 P N W MOTOR VEHICLE A .1620.4 .100.500 159265 09/25/25 CLAMP/CPLR/ANTISZ 14 .88 960833 39953 P N W MOTOR VEHICLE A .1620.4 .100.500 159265 09/25/25 B23-WIPER 9.32 961438 39954 P N W MOTOR VEH PAR A .1640.4 .100.500 621.03 *CHECK TOTAL VENDOR TOTAL 621.03 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 11 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT MOSCOSO/DIANA 013671 159266 09/25/25 CC#SH25015541-1.633 HRS 57.15 091725 P N W INTERPRETER S A .3120.4 .500.200 MOTOROLA SOLUTIONS, INC. 013615 159267 09/25/25 DEVICE INSTL-12/24-12/29 1, 337.14 8230504267 39192 F - W EQUIPMENT PAR A .3020.4 .100.550 MSC INDUSTRIAL SUPPLY CO 013684 159268 09/25/25 ASST PARTS & SUPPLIES 307.30 34562750 H5727 P - W PARTS & SUPPL DB .5130.4 .100.500 159268 09/25/25 ASST PARTS & SUPPLIES 906.10 34562760 H5727 P - W PARTS & SUPPL DB .5130.4 .100.500 159268 09/25/25 ASST PARTS & SUPPLIES 4, 620.63 35473930 H5727 P - W PARTS & SUPPL DB .5130.4 .100.500 159268 09/25/25 ASST PARTS & SUPPLIES 1,276.07 35473940 H5727 P - W PARTS & SUPPL DB .5130.4 .100.500 159268 09/25/25 ASST PARTS & SUPPLIES 295.12 40269520 H5769 P - W MISCELLANEOUS DB .5110.4 .100.100 159268 09/25/25 (1)BX 100 EAR PLUGS 27.11 40269520 H5769 P - W SAFETY GEAR DB .5140.4 .100.700 159268 09/25/25 (10) CLAMPS, (2) CHAIR PK 295.32 40547060 H5769 P - W MISCELLANEOUS DB .5110.4 .100.100 159268 09/25/25 (1) CARRIAGE BOLT 0.37 40849580 H5727 P - W PARTS & SUPPL DB .5130.4 .100.500 7, 728.02 *CHECK TOTAL VENDOR TOTAL 7, 728.02 MULLEN MOTORS, INC. 013750 159269 09/25/25 #M-1 5810-NYS INSPECTION 10.00 19564 39303 P - W VEHICLE MAINT A .3130.4 .400.650 159269 09/25/25 #5198-NYS INSPECTION 37.00 19591 39303 P - W VEHICLE MAINT A .3120.4 .400.650 159269 09/25/25 #5330-NYS INSPECTION 37.00 19603 39303 P - W VEHICLE MAINT A .3120.4 .400.650 159269 09/25/25 N23-NYS INSPECTION 37.00 19934 39570 F - W VEHICLE MAINT A .1620.4 .100.650 121.00 *CHECK TOTAL VENDOR TOTAL 121.00 MURPHY/CAROL 013948 10609 09/25/25 AETNA CARE REIMB-9/25 69.70 091125 P - W MEDICAL INSUR SM .9060.8.000.000 10609 09/25/25 MEDICARE REIMB-9/25 185.00 091725 P - W MEDICAL INSUR SM .9060.8.000.000 254 .70 *CHECK TOTAL VENDOR TOTAL 254 .70 NEW PECONIC-CUTCHOGUE 141297 159270 09/25/25 12 .245G GAS-8/3 60.00 912-2103554599 38846 P N W PUMP-OUT BOAT A .8090.4 .100.200 159270 09/25/25 11.100G GAS-8/9 54 .39 912-2104159015 38846 P N W PUMP-OUT BOAT A .8090.4 .100.200 159270 09/25/25 2 .200G GAS-8/9 10.78 912-2104163677 38846 P N W PUMP-OUT BOAT A .8090.4 .100.200 159270 09/25/25 12 .245G GAS-8/10 60.00 912-2104258934 38846 F N W PUMP-OUT BOAT A .8090.4 .100.200 185.17 *CHECK TOTAL VENDOR TOTAL 185.17 NORTH FORK ANIMAL LEAGUE 014200 159271 09/25/25 SERVICES-8/25 24, 801.75 080125 16-273 P - W ANIMAL CONTRO A .3510.4 .400.900 NORTH FORK REFORM SYNAGO .04357 159272 09/25/25 REFUND-C/U DEPOSIT FEE 250.00 2025-669 25-669 P - W GUARANTEE & BID Tl .030 NORTH FORK WELDING & STE 014579 159273 09/25/25 (28)ASST HYD FITTINGS 346.72 94700 H5835 P - W PARTS & SUPPL DB .5130.4 .100.500 159273 09/25/25 (12)ASST HYD FITTINGS 28.20 94755 H5854 P - W PARTS & SUPPL DB .5130.4 .100.500 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 12 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT NORTH FORK WELDING & STE 014579 159273 09/25/25 (14)ASST HOSE ENDS 485.57 94814 H5861 P - W PARTS & SUPPL DB .5130.4 .100.500 159273 09/25/25 ASST PARTS-STOCK 79.82 94815 H5814 P - W PARTS & SUPPL DB .5130.4 .100.500 940.31 *CHECK TOTAL VENDOR TOTAL 940.31 NORTHEASTERN EQUIP UNLIM 014197 159274 09/25/25 OIL 11.99 98755 39710 P - W EQUIPMENT PAR A .1620.4 .100.550 NYS EMPLOYEE HEALTH INS. 014175 159275 09/25/25 EMPIRE PREMIUM-10/25 583, 857.14 622 P - W MEDICAL INSUR A .9060.8.000.000 159275 09/25/25 EMPIRE PREMIUM-10/25 41, 391.11 622 P - W MEDICAL INSUR B .9060.8.000.000 159275 09/25/25 EMPIRE PREMIUM-10/25 115, 754 .01 622 P - W MEDICAL INSUR DB .9060.8.000.000 159275 09/25/25 EMPIRE PREMIUM-10/25 4, 990.44 622 P - W MEDICAL INSUR CM .9060.8.000.000 159275 09/25/25 EMPIRE PREMIUM-10/25 48, 122 .15 622 P - W MEDICAL INSUR SR .9060.8.000.000 794, 114 .85 *CHECK TOTAL VENDOR TOTAL 794, 114 .85 NYS MUNICIPAL WORKERS 014214 159276 09/25/25 2025 4TH INSTALLMENT W/C 42, 184 .29 TOSHO-10/01/25 39334 F - W WORKERS COMP A .9040.8.000.000 159276 09/25/25 2025 4TH INSTALLMENT W/C 3, 530.84 TOSHO-10/01/25 39334 F - W WORKERS COMP B .9040.8.000.000 159276 09/25/25 2025 4TH INSTALLMENT W/C 28,246.75 TOSHO-10/01/25 39334 F - W WORKERS COMP, DB .9040.8.000.000 159276 09/25/25 2025 4TH INSTALLMENT W/C 12, 915.45 TOSHO-10/01/25 39334 F - W WORKERS COMP, SR .9040.8.000.000 159276 09/25/25 2025 4TH INSTALLMENT W/C 260.17 TOSHO-10/01/25 39334 F - W WORKERS COMP CM .9040.8.000.000 87, 137.50 *CHECK TOTAL VENDOR TOTAL 87, 137.50 OFFICE OF STATE COMPTROL 014451 159295 09/25/25 JUSTICE COURT DIST-8/25 58,277.50 4737900-0825 P - W OVERPAYMENT & CL A .690 159295 09/25/25 JUSTICE COURT DIST-8/25 34,237.50CR 4737900-0825 P - W NYS AUDIT & CON A .2610.00 24, 040.00 *CHECK TOTAL VENDOR TOTAL 24, 040.00 OREGON ROAD RECYCLING, I 015506 159278 09/25/25 SH25014519-DWI SZ-8/30 375.00 P25-97 P - W VEHICLE IMPOU A .3120.4 .400.700 ORLOWSKI HARDWARE COMPAN 018120 159279 09/25/25 CARPET CLEANER/CLEANERS 28.96 A412155 39254 P - W PROGRAM SUPPL A .6772 .4 .100.110 159279 09/25/25 1/4" DRILL BITS-RAMP 21.98 A412684 39254 P - W SMALL TOOLS/E A .6772 .4 .100.130 159279 09/25/25 4PK D BATTERIES 13 .99 A412710 39254 P - W PROGRAM SUPPL A .6772 .4 .100.110 159279 09/25/25 LAMPHOLDER-RES RPR 6.99 B374687 39254 P - W PROGRAM SUPPL A .6772 .4 .100.110 71.92 *CHECK TOTAL VENDOR TOTAL 71.92 OTIS FORD, INC. 001875 159280 09/25/25 #316-ASST PARTS 120.10 249330 H5890 P - W PARTS & SUPPL DB .5130.4 .100.500 159280 09/25/25 #316- (1)TUBE 27.50 249330-1 H5890 P - W PARTS & SUPPL DB .5130.4 .100.500 147.60 *CHECK TOTAL VENDOR TOTAL 147.60 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT PARACO GAS CORPORATION 016024 159281 09/25/25 6G PROPANE-9/3 10.30 579265 S14541 P - W PROPANE FUEL SR .8160.4 .100.210 PENNY/COURTNEY 016210 159282 09/25/25 JUL YOUTH PKL BALL-3HRS 90.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 JUL TWEEN PKL BALL-3HRS 90.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 JUL ADLT PKL BALL-4 .5HRS 135.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 AUG YOUTH PKL BALL-3HRS 90.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 AUG TWEEN PKL BALL-3HRS 90.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 AUG EXP TWN PKL BALL-4 .5 135.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159282 09/25/25 AUG ADLT PKL BALL-4 .5HRS 135.00 090425 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 765.00 *CHECK TOTAL VENDOR TOTAL 765.00 PKF O'CONNOR DAVIES, LLP 016509 159283 09/25/25 2023 DEFERRED COMP PRGRS 2,400.00 914153 24-206 P N W POLICE CONSUL A .3120.4 .500.300 PROGRESSIVE BENEFIT SOLU 016723 10610 09/25/25 MONTHLY CARD ADMIN-9/25 193 .50 155738 P N W MEDICAL INSUR SM .9060.8.000.000 10610 09/25/25 2025 HRA UTLZTN-8/31/25 15, 804 .60 2025PBS-HRA P N W MEDICAL INSUR SM .9060.8.000.000 15, 998.10 *CHECK TOTAL VENDOR TOTAL 15, 998.10 PSEG LONG ISLAND 016740 159284 09/25/25 STREETLIGHTS-9/25 2, 994 .07 58460107090825 P - W STREET LIGHTI A .5182 .4 .200.250 159284 09/25/25 POLE RENTAL-9/25 448.16 58460107090825 P - W POLE RENTAL A .5182 .4 .400.700 3,442 .23 *CHECK TOTAL VENDOR TOTAL 3,442 .23 RAMHARACK/RAJENDRA 018074 159285 09/25/25 MONDAY TENNIS-6 DAYS 900.00 082925 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 159285 09/25/25 TUESDAY TENNIS-6 DAYS 900.00 082925 25-461 P N W PROGRAM INSTR A .7020.4 .500.420 1, 800.00 *CHECK TOTAL VENDOR TOTAL 1, 800.00 RESIDENTIAL FENCES CORP. 018244 159286 09/25/25 FENCING-.ANNEX GENERATOR 9, 350.00 0053841-IN 39962 F - W SOUTHOLD ANNE CD .8660.4 .100.108 REVCO LIGHTING & 018266 159287 09/25/25 EXHAUST FAN-HRC 24 .87 5470388.01 39960 P - W BUILDING MAIN A .1620.4 .400.100 159287 09/25/25 MISC ELECTRICAL SUPPLIES 59.50 54963144 .001 39960 P - W BUILDING MAIN A .1620.4 .400.100 159287 09/25/25 MISC ELECTRICAL SUPPLIES 211.16 54967181.001 39960 P - W BUILDING MAIN A .1620.4 .400.100 159287 09/25/25 MISC ELECTRICAL SUPPLIES 28.63 54967469.001 39960 P - W BUILDING MAIN A .1620.4 .400.100 159287 09/25/25 COUPLER 10.53 54970017.001 39960 P - W BUILDING MAIN A .1620.4 .400.100 334 .69 *CHECK TOTAL VENDOR TOTAL 334 .69 RING'S END LUMBER, INC 014022 10611 09/25/25 FI PICNIC TABLES 454 .74 928429 P - W TERMINAL SUPP SM .5710.4 .000.625 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 14 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT RIVERHEAD BUILDING SUPPL 018335 159288 09/25/25 PRESS TRTD LMBR,EXP JNTS 111.20 270376 H5798 P - W LUMBER DB .5110.4 .100.925 SANTACROCE/BARBARA 019024 159289 09/25/25 384/E OCT 2025 160.90 100125 P N W NYS POLICE/FI A .9015.8.000.000 SHELTERPOINT LIFE INS.CO 012315 10612 09/25/25 (22)LIFE INS PREM-10/25 62 .70 4151-1025 P - W MEDICAL INSUR SM .9060.8.000.000 SHRINK THE BOAT, LLC 019239 159290 09/25/25 PUMPOUT BOAT SVC-JUN/JUL 5, 000.00 1350 39928 P N W INTERPRETIVE A .1010.4 .600.720 SOUTHOLD HARDWARE CORP 019596 159291 09/25/25 (1)4 FT LEVEL 37.99 237966 H5813 P - W IMPLEMENTS (S DB .5140.4 .100.400 159291 09/25/25 (1) PVC PLUG, (1) PVC CAP 6.16 238488 H5839 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 (1)U-CLLAMP 2 .84 238676 H5845 P - W PARTS & SUPPL DB .5130.4 .100.500 159291 09/25/25 GUTTER MATERIALS 91.13 238767 39720 F - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 CONNECTOR 34 .16 238792 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 NAILS 12 .82 238873 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 SAFETY HASP 23 .74 238966 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 ASST PAINT & SUPPLIES 52 .25 238974 H5855 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 FLUSH LEVER 9.49 238984 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 GUTTER 7.58 239019 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 GLUE TRAPS/BUG KILLER 12 .32 239028 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 (1) SPRAY ADHESIVE 18.99 239045 H5856 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 TUBE/NUT/UNION 57.91 239055 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 (1) PIPEPOLY, (6) FITTINGS 65.20 239075 H5860 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 DRILL BIT/CONNECTOR 35.13 239089 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 AIR FILTER 34 .16 239102 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 (6) COUPLINGS 10.21 239163 H5869 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 WINDOW SQUEEGEE 16.14 239167 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 PAINT LINER 11.38 239168 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 DOWNSPOUT 17.05 239169 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 (8) FITTINGS, (1) CAN PROPN 21.77 239173 H5870 P - W MISCELLANEOUS DB .5110.4 .100.100 159291 09/25/25 (2) SPINKLER HEADS 37.98 239173 H5870 P - W LANDSCAPING M DB .5140.4 .100.900 159291 09/25/25 GLUE TRAPS 7.59 239177 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 DENATURED ALCOHOL 11.39 239231 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 SINK DRAIN 9.49 239258 39293 P - W MISCELLANEOUS A .1620.4 .100.100 159291 09/25/25 DEGREASER 9.49 239323 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 PRUNER 32 .28 239374 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 SILICONE 11.39 239375 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 BAIT/TUBE/NUT/UNION 52 .20 239399 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 KNEE PADS/TAPE 54 .12 239411 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 PLUG/EXT 12 .33 239458 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 FLAG 33 .24 239540 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 QT PAINT 15.09 239554 39972 P - W BUILDING MAIN A .1620.4 .400.100 159291 09/25/25 FLIP DRIVE 18.99 239580 39972 P - W BUILDING MAIN A .1620.4 .400.100 884 .00 *CHECK TOTAL VENDOR TOTAL 884 .00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT SOUTHOLD PHARMACY 019605 159292 09/25/25 (1)OXYGEN TANK-7/23/25 19.00 4856 39304 P - W FLARES,OXYGEN A .3120.4 .100.550 159292 09/25/25 (1)OXYGEN TANK-8/8/25 19.00 4856 39304 P - W FLARES,OXYGEN A .3120.4 .100.550 38.00 *CHECK TOTAL VENDOR TOTAL 38.00 SPRAGUE OPERATING RESOUR 019669 159293 09/25/25 GAS/N23-12 .17G-8/26 27.43 25432453 H5843 P N W GASOLINE & OI A .1620.4 .100.200 159293 09/25/25 GAS/PW25-25.05G-8/26 56.46 25432453 H5843 P N W GASOLINE & OI A .1620.4 .100.200 159293 09/25/25 GAS/PW27-41.98G-8/26 94 .61 25432453 H5843 P N W GASOLINE & OI A .1620.4 .100.200 159293 09/25/25 GAS/PW28-28.88G-8/26 65.09 25432453 H5843 P N W GASOLINE & OI A .1620.4 .100.200 159293 09/25/25 GAS/PROK-262 .78G-8/26 592 .25 25432453 H5843 P N W GASOLINE & OI A .1620.4 .100.200 159293 09/25/25 GAS/B15-10.41G-8/26 23 .46 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/B17-10.15G-8/26 22 .88 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/B19-11.27G-8/26 25.40 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/B20-19.36G-8/26 43 .63 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/B22-17.81G-8/26 40.14 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/B23-5.69G-8/26 12 .82 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/N17-20.43G-8/26 46.05 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/SUP-21.80G-8/26 49.13 25432453 H5843 P N W GASOLINE & OI A .1640.4 .100.200 159293 09/25/25 GAS/PD-1861.11G-8/26 4, 194 .57 25432453 H5843 P N W GASOLINE & OI A .3120.4 .100.200 159293 09/25/25 GAS/MAR-40.14G-8/26 90.47 25432453 H5843 P N W GASOLINE & OI A .3130.4 .100.200 159293 09/25/25 GAS/PW17-62 .29G-8/26 140.39 25432453 H5843 P N W GASOLINE & OI A .5182 .4 .100.200 159293 09/25/25 GAS/N18-21.18G-8/26 47.74 25432453 H5843 P N W GASOLINE & OI A .6772 .4 .100.200 159293 09/25/25 GAS/N25-6.00G-8/26 13 .52 25432453 H5843 P N W GASOLINE & OI A .6772 .4 .100.200 159293 09/25/25 GAS/PROK-141.49G-8/26 318.89 25432453 H5843 P N W GASOLINE & OI A .6772 .4 .100.200 159293 09/25/25 GAS/LNDFL-9.95G-8/26 22 .43 25432453 H5843 P N W DIESEL FUEL SR .8160.4 .100.200 159293 09/25/25 GAS/HWY-870.06G-8/26 1, 960.94 25432453 H5843 P N W FUEL DB .5110.4 .100.200 7, 888.30 *CHECK TOTAL VENDOR TOTAL 7, 888.30 STAPLES CONTRCT-COMMERCI 019711 159294 09/25/25 COTTONELLE BATH TISSUE 52 .85 6039838880 S14621 P - W MISC SUPPLIES SR .8160.4 .100.125 159294 09/25/25 TOWELS MULTIFOLD 28.90 6039838881 S14621 P - W MISC SUPPLIES SR .8160.4 .100.125 159294 09/25/25 OFFICE SUPPLIES 78.39 6041042203 39051 F - W OFFICE SUPPLI A .1355.4 .100.100 159294 09/25/25 STAPLERS 238.47 6041042204 39774 P - W OFFICE SUPPLI A .1410.4 .100.100 159294 09/25/25 TONER 386.88 6041042204 39774 F - W OFFICE SUPPLI A .1410.4 .100.100 159294 09/25/25 TONERS,DRUM KIT 862 .93 6041917226 39934 F - W OFFICE SUPPLI A .6772 .4 .100.100 159294 09/25/25 TAPE,STPL RMVR,MOUSE PAD 87.89 6041917227 40046 F - W GENERAL SUPPL A .3130.4 .100.100 159294 09/25/25 LAMINATE/PAPER 31.23 6042383668 40019 P - W WILDLIFE PROG A .1620.4 .600.790 159294 09/25/25 PAPER/TONER 207.08 6042383669 40019 F - W WILDLIFE PROG A .1620.4 .600.790 1, 974 .62 *CHECK TOTAL VENDOR TOTAL 1, 974 .62 STAR COMPUTERS, LLC 019708 10613 09/25/25 IT SVCS-GENERATOR POWER 875.00 250511 P - W COMPUTER OPER SM .5710.4 .000.500 10613 09/25/25 IT SERVICES-9/25 1, 973 .80 252047 P - W COMPUTER OPER SM .5710.4 .000.500 2, 848.80 *CHECK TOTAL VENDOR TOTAL 2, 848.80 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 16 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT STATE OF CONNECTICUT 019554 10614 09/25/25 INSP/CERT FEE-BURNHAM 80.00 122915 P - W REPAIRS DOCKS SM .5709.2 .000.200 10614 09/25/25 INSP/CERT FEE-HUBBELL 80.00 122915 P - W REPAIRS DOCKS SM .5709.2 .000.200 160.00 *CHECK TOTAL VENDOR TOTAL 160.00 STRONGS MARINE LLC 019650 159296 09/25/25 127.715G GAS-9/1 549.17 89033 39817 P N W GASOLINE & OI A .3130.4 .100.200 SUFFOLK COUNTY WATER AUT 019797 159297 09/25/25 PUBLIC WATER-8/28 193 .82 30003932510825 P - W WATER SR .8160.4 .200.400 159297 09/25/25 WTR/SWR-ANM SHELTER-9/25 143 .48 3000520758SP25 P - W WATER A .1620.4 .200.400 159297 09/25/25 WTR/SWR-PEC SCHOOL-9/25 19.41 3000566870SP25 P - W WATER A .1620.4 .200.400 356.71 *CHECK TOTAL VENDOR TOTAL 356.71 TAP'S WELDING SERVICES, 020054 159298 09/25/25 PW12-REPAIRS TO DUMP BED 1, 375.00 2358 39966 F N W VEHICLE MAINT A .1620.4 .100.650 TIMECLOCK PLUS, LLC 020326 10615 09/25/25 TIME CLOCK SERVICES 56.00 INV00437511 P N W COMPUTER OPER SM .5710.4 .000.500 TIMES-REVIEW NEWSPAPERS 020331 159300 09/25/25 L/N-PBHRG-PLANNING-10/6 51.36 NXQUHCJP-0003 P - W LEGAL NOTICES B .8020.4 .600.100 159300 09/25/25 L/N-PBHRG-TRUSTEES-9/17 364 .51 UU5NGNPU-0002 P - W LEGAL NOTICES A .8090.4 .600.100 159300 09/25/25 L/N-PBHRG-ZONING BRD-9/4 179.99 OYZ8AH8N-0003 P - W LEGAL NOTICES B .8010.4 .600.100 159300 09/25/25 AD-PT COMM REL SPECALIST 305.40 292135 25-360 P - W ADVERTISING A .1410.4 .600.900 159300 09/25/25 AD-MISC HRC POSITIONS 645.60 292135 25-361 P - W ADVERTISING A .1410.4 .600.900 159300 09/25/25 BOAR AD 118.48 295947 P - W ADVERTISING A .1410.4 .600.900 1, 665.34 *CHECK TOTAL VENDOR TOTAL 1, 665.34 TOWN OF SOUTHOLD A&T 001459 10593 09/18/25 FIFD BAN INTERET 221,200.00 091925BANINT P - H BAN INTEREST SM .9730.7.000.000 10593 09/18/25 RACE POINT FERRY 430, 000.00 091925BANPRIN P - H BOND ANT. NOTES H7 .626 10593 09/18/25 FI FERRY FACIL IMPRVMN 2, 500, 000.00 091925BANPRIN P - H BOND ANT. NOTES H7 .626 10593 09/18/25 PROPERTY AQUIS-FI USCG 2, 600, 000.00 091925BANPRIN P - H BOND ANT. NOTES H7 .626 5, 751,200.00 *CHECK TOTAL 159203 09/18/25 BAN INT 9/20/24 ISSUE 406, 666.40 9/19/25BANINT P - H B.A.N. INTERS A .9730.7.000.000 159203 09/18/25 BAN INT 9/20/24 ISSUE 15, 600.00 9/19/25BANINT P - H B.A.N. , INTER DB .9730.7.000.000 159203 09/18/25 BAN INT 9/20/24 ISSUE 54,420.00 9/19/25BANINT P - H B.A.N. , INTER SR .9730.7.000.000 159203 09/18/25 BAN INT 9/20/24 ISSUE 36,280.00 9/19/25BANINT P - H BAN PREMIUM/I H .9730.7.000.150 159203 09/18/25 TH ANNEX-IMPROVEMENTS 500, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 SOFTWARE UPDATES 75, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 COMP HARDWARE/SOFTWARE 100, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 FISHERS ISLAND HWY BARN 140, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 COMPREHENSIVE MASTER PLN 150, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 GULL POND BULKHEAD 150, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 FISHERS ISLAND SEAWALL 810, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 TOWN HALL BASEMENT 100, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 17 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT TOWN OF SOUTHOLD A&T 001459 159203 09/18/25 LAND AQUISITION 1,400, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 STORMWATER MITIGATION 250, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 SIDEWALK BONDS 250, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 LAND AQUISITION 1, 100, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 LAND AQUISITION 506, 160.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 PLNS & SPECS-PD/CRT BLDG 400, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 LAND AQUISITION 3, 325, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 STORMWATER CONTROL 250, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 MICROSOFT SQL SERVER 63, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 EXCAVATOR 235, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 HIGHWAY STORAGE BARN 1, 800, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 159203 09/18/25 SWMD GRINDER 1,220, 000.00 9/19/25BANPRIN P - H BOND ANT. NOTES H .626 13, 337, 126.40 *CHECK TOTAL VENDOR TOTAL 19, 088, 326.40 TOWN OF SOUTHOLD CAP PRO 014599 159301 09/25/25 A.5031.00-LEVELQUICK 173 .88 092225 P - W TRANSFERS TO CR .9901.9.000.400 159301 09/25/25 A.5031.00-TENNIS NETS 985.50 092225A P - W TRANSFERS TO CR .9901.9.000.400 159301 09/25/25 CD.630-FENCE ANNEX GNRTR 9, 350.00 092225B P - W DUE FROM OTHER F A .391 159301 09/25/25 H.5031.62-VXRAIL MEMORY 4, 377.60 092225C P - W TRANSFER TO C A .9901.9.000.100 14, 886.98 *CHECK TOTAL VENDOR TOTAL 14, 886.98 TRACTOR SUPPLY CO. 020671 159302 09/25/25 (21)WINTER HATS 284 .76 2115084809 39970 F - W EMPLOYEE WORK A .1620.4 .100.120 U.S. POSTAL SERVICE 021166 159199 09/17/25 POSTAGE ACCT #4198408 6, 000.00 091725 40023 F - H POSTAGE A .1670.4 .600.400 ULINE, INC. 021304 159303 09/25/25 FIBERGLASS MOP HANDLE 52 .50 196098463 39766 P - W JANITORIAL SU A .1620.4 .100.300 159303 09/25/25 FREIGHT 22 .37 196321804 39766 P - W JANITORIAL SU A .1620.4 .100.300 159303 09/25/25 CLAMP HANDLE 74 .63 196706631 39766 F - W JANITORIAL SU A .1620.4 .100.300 159303 09/25/25 RETURN-WRONG HANDLE 34 .00CR 196799825 39766 P - W JANITORIAL SU A .1620.4 .100.300 115.50 *CHECK TOTAL VENDOR TOTAL 115.50 UNITED METRO ENERGY CORP 021510 159304 09/25/25 104 .1G #2HTG OIL-ANX GEN 257.25 352523 39964 F - W GASOLINE & OI A .1620.4 .100.200 UNITED PARCEL SERVICE 021506 10616 09/25/25 W/E 8/22/25 57.30 026639345 P - W UPS FREIGHT C SM .5710.4 .000.700 10616 09/25/25 W/E 8/29/25 76.29 026639355 P - W UPS FREIGHT C SM .5710.4 .000.700 10616 09/25/25 W/E 9/5/25 56.96 026639365 P - W UPS FREIGHT C SM .5710.4 .000.700 190.55 *CHECK TOTAL VENDOR TOTAL 190.55 VAN BUREN AUTOMOTIVE 022018 159305 09/25/25 #222-DIPSTICK SEAL/TUBE 107.00 82392 H5838 P N W PARTS & SUPPL DB .5130.4 .100.500 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 18 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VAN DUZER, INC./C.F. 022016 159219 09/25/25 (1) 33LB PROPANE TANK 34 .94 5852 H5867 P - W FUEL DB .5110.4 .100.200 VAN EYSDEN/INGA 022023 159306 09/25/25 CAC MTG-09/10/25 74 .59 091025 P N W CONSERVATION A .3610.4 .500.300 VERIZON 014495 159307 09/25/25 477-0689 TO 08/31/25 7.22 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 734-6022 TO 08/31/25 20.55 152204189-0825 P - W TELEPHONE A .3020.4 .200.100 159307 09/25/25 734-6464 TO 08/31/25 54 .39 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 765-2362 TO 08/31/25 35.93 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 765-3363 TO 08/31/25 68.18 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 765-5317 TO 08/31/25 6.83 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 765-6047 TO 08/31/25 79.20 152204189-0825 P - W DATA,VOICE, IN A .1680.4 .200.100 159307 09/25/25 765-9831 TO 08/31/25 35.93 152204189-0825 P - W TELEPHONE A .7180.4 .200.100 159307 09/25/25 734-2315 TO 10/03/25 427.04 65175831680925 P - W TELEPHONE A .3020.4 .200.100 735.27 *CHECK TOTAL VENDOR TOTAL 735.27 VERIZON WIRELESS 002240 10618 09/25/25 PHONE-8/25 150.16 6122295051 P - W UTILITIES-NEW SM .5710.4 .000.100 VILLAGE OF GREENPORT 022300 159308 09/25/25 JUSTICE COURT DIST-8/25 1, 100.00 4737900-0825 P - W OVERPAYMENT & CL A .690 W.B. MASON CO.INC 024539 159309 09/25/25 WATER-9/25 87.60 256626474 37839 P - W WATER A .1110.4 .200.400 159309 09/25/25 OFFICE SUPPLIES 298.81 256749650 40044 F - W OFFICE SUPPLI A .1420.4 .100.100 386.41 *CHECK TOTAL VENDOR TOTAL 386.41 WEBSTER/KEVIN 023127 159310 09/25/25 REIM-NOTARY LICENSE RNWL 60.00 091025 P - W DUES & SUBSCR A .1355.4 .600.600 WEST PUBLISHING CORPORAT 023278 159299 09/25/25 LEGAL RESEARCH-8/25 1, 325.00 852461373 P - W BOOKS/RESEARC A .1420.4 .100.200 WHITECAVAGE/DIANA 023289 159311 09/25/25 REIM-MILEAGE-NYSLRS SMNR 59.89 091825 25-630 P - W TRAVEL REIMBU A .1310.4 .600.300 WILKS 24HR TOWING & RECO 023377 159312 09/25/25 TOW-IMPOUND-#SH25007502 375.00 SH25007502 P - W VEHICLE IMPOU A .3120.4 .400.700 WYSOCKI/JOSEPH 023658 159313 09/25/25 207C PAYMENT-#19-2025 4, 879.52 19-25 39333 P - W 207C BENEFITS A .9040.8.000.100 Z & S FUEL & SERVICE, IN 025038 159314 09/25/25 21.038G GAS-8/8 99.49 29789 P - W FUEL DB .5110.4 .100.200 159314 09/25/25 23 .494G GAS-8/20 111.10 29838 P - W FUEL DB .5110.4 .100.200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 19 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT Z & S FUEL & SERVICE, IN 025038 159314 09/25/25 21.659G DIESEL-8/21 106.32 29841 P - W FUEL DB .5110.4 .100.200 159314 09/25/25 13 .731G GAS-8/26 64 .93 29864 39317 P - W GASOLINE & OI A .3120.4 .100.200 159314 09/25/25 14 .600G GAS-8/27 69.04 29868 P - W FUEL DB .5110.4 .100.200 159314 09/25/25 32 .550G GAS-8/29 153 .93 29884 P - W FUEL DB .5110.4 .100.200 159314 09/25/25 16.229G GAS-8/29 76.75 29889 P - W FUEL DB .5110.4 .100.200 159314 09/25/25 REPAIR/TIRE PLUG-FRD EXP 66.50 41846 P - W VEHICLE MAINT A .3120.4 .400.650 748.06 *CHECK TOTAL VENDOR TOTAL 748.06 ZORO TOOLS, INC. 025168 159315 09/25/25 (2) PLASMA CUTTG TIPS 90.78 INV17199355 H5886 P - W MISCELLANEOUS DB .5110.4 .100.100 159315 09/25/25 (2)ELECTRODE EXT 176.58 INV17199355 H5886 P - W MISCELLANEOUS DB .5110.4 .100.100 267.36 *CHECK TOTAL VENDOR TOTAL 267.36 7-ELEVEN STORE 24020 025183 159316 09/25/25 PRISONER FOOD 300.00 091225 P N W PRISONER FOOD A .3120.4 .100.700 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL540R-V08.22 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT REPORT TOTALS: 20,406,454 .64 RECORDS PRINTED - 000491 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/23/2025 15:03 :22 Payments by Vendor GL060S-V08.22 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 1,207,220.13 B GENERAL FUND PART TOWN 77, 153 .30 CD COMMUNITY DEVELOPMENT FUND 9, 350.00 CM COMMUNITY PRES FUND (2% TAX) 5,250.61 CR PARK & RECREATION TRUST FUND 1, 159.38 DB HIGHWAY FUND PART TOWN 312,446.68 H CAPITAL PROJECTS ACCOUNT 12, 864, 817.60 H7 NEW LONDON TERMINAL PROJECT 5, 530, 000.00 SM FISHERS ISLAND FERRY DIST. 277, 027.46 SR REFUSE & GARBAGE DISTRICT 120, 782 .12 SS2 FISHERS ISLAND SEWER DIST. 247.36 Tl SOUTHOLD TRUST & AGENCY 1, 000.00 TOTAL ALL FUNDS 20,406,454 .64 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 5, 807, 027.46 SCNB ACCOUNTS PAYABLE CHECKS 14, 599,427.18 TOTAL ALL BANKS 20,406,454 .64