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HomeMy WebLinkAbout04/07/2006 " ERe ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08,27 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL0505-V06.71 COVERPAGE GL540R ******************************************************************************* W A R R 0 4 A . . W A R R 0 4 A . . W A R R 0 4 A W A R R 0 4 A ******************************************************************************* It )l0A c~ /ULU/7 ~ Report Selection: RUN GROUP. 041106 COMMENT... AUDIT 041106 DATA-JE ID DATA COMMENT H-04112006-484 AUDIT 041106 W-04112006-483 AUDIT 041106 Run Instructions: Jobq Banner Copies J WARR 04A 04 Form Printer Hold Space PB N S LPI 6 Lines cpr 066 10 CP SP BRe ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AFLAC NEW YORK 001259 85612 04/11/06 PAYROLL DEDUCTIONS ALLEN VIDEO PRODUCTIONS, 001378 85613 04/11/06 VIDEOTAPE-TB MTG-3/28 ALLSTON SUPPLY CO. ,INC. 001372 85614 04/11/06 TP/PT/GARBAGE LINERS AMOUNT 67.99 266.00 594.02 AMATO/KRISTINA 001359 85615 04/11/06 AFTER SCHOOL PROGRM 1 HR AMERICAN PLANNING ASSOCI 001456 85616 04/11/06 SUBSCRIPTION-7/06-6/07 ANDALEX INTERNATIONAL, I 001486 85617 04/11/06 TELELANGUAGE SVCS-2/06 ATLAS PEN & PENCIL 001837 85618 04/11/06 PENCILS TREE COMMITTEE BANK AVAYA, INC. 001003 85619 04/11/06 MERLIN MAINT-2/17-3/17 OF AMERICA 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 85620 04/11/06 VARIOUS 006696 PURPOSES-2005 PURPOSES-2005 PURPOSES - 2 0 0 5 PURPOSES - 2 0 0 5 PURPOSES-2005 PURPOSES-2005 PURPOSES-2005 PURPOSES-2005 PURPOSES-2005 PURPOSES-2005 PURPOSES-2005 BANNERMAN 001969 85621 04/11/06 (1) GROOMING BRUSH VENDOR TOTAL BAR BOY PRODUCTS 85622 04/11/06 85622 04/11/06 85622 04/11/06 001979 KITCHEN EQUIPMENT (1) CONVECTION OVEN KITCHEN EQUIPMENT VENDOR TOTAL 25.00 770.00 23.25 289.51 54.22 1,015,000.00 2,910,000.00 3,250,000.00 2,581.39 121.57 3,456.76 17.51 66,746.58 15,286.44 5,275.40 95,408.18 7,363,893.83 7,363,893.83 231. 36 100.58 4,680.00 146.65 4,927.23 4,927.23 Payments by Vendor CLAIM INVOICE 822377 1655 054475-00 033006 PO' ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 1 F 9 S ACCOUNT NAME P N W P N W INCOME EXECUTION T1 .023 ACCOUNT P N W P M W 066663-030506 14388 F N W P N W TL9485 H530524-1 2723243048 *CHECK 42105 42105 42105 42105 42105 42105 42105 42105 42105 42105 42105 TOTAL 03451 A36570 A36577 A41246 *CHECK TOTAL 15274 F N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W 1:.2btl 1'- N W 14962 15104 P N W F N W F N W MEETINGS & SE A .1010.4.600.200 FERRY OPERATI SM .5710.4.000.000 YOUTH PROGRAM A .7020.4.500.420 DUES & SUBSCR B .8020.4.600.600 INTERPRETORS A .1110.4.500.300 TREES & TREE A .8560.4.400.200 TELEPHONE/CEL DB .5140.4.200.100 BOND ANT. NOTES NOTES PAYABLE BOND ANT. NOTES PARKING LOT B SWEEPER/LOR B NYS DEC SETTL B.A.N. INTERE B.A.N. INTERE B.A.N. INTERE B.A.N., INTER B.A.N., INTER H H8 H9 H H H H8 H9 A DB SR .626 .626 .626 .9730.7.000.250 .9730.7.000.275 .9730.7.000.475 .9730.7.100.100 .9730.7.000.000 .9730.7.000.000 .9730.7.000.000 .9730.7.000.000 EQUIPMENT PAR A .1620.4.100.550 KITCHEN EQUIP A CONVECTION OV H KITCHEN EQUIP A .6772.2.500.700 .6772.2.500.700 .6772.2.500.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by vendor GL540R-V06.71 PAGE 2 VENDOR NAME AND NUMBER CHECK", DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' P 9 S ACCOUNT NAME ACCOUNT BARNWELL HOUSE OF TIRES, 002113 85623 04/11/06 (61 TIRES 543.60 414265 15186 F N W MOTOR VEHICLE A .3120.4.100.500 BELL/PETER .01623 85624 04/11/06 REFUND BCH PERMIT PD 2X 6.00 0304.06 P N W BEACH PERMITS A .2590.20 85624 04./11/06 REFND DUMP PERMIT PD 2X 15.00 030406 P N W PERMITS SR .2590.00 21.00 *CHECK TOTAL VENDOR TOTAL 21.00 BLACK BEAR COMPANY, INC. 002312 85625 04/11/06 ('I 120LB GEAR LUBE DRUM 315.60 182927A H1749 P N W FUEL/LUBRICAN' DB .5110 .4.100.200 85625 04/11/06 ('I LUBE PUMP-NO. 336 47.25 182995 H1757 P N W EQUIPMENT PAR DB .514.0 .4.100.550 85625 04/11/06 ('I DOLLY-NO. 126S 42.25 182995 H1757 P N W EQUI PMENT PAR DB .5140 .4.100.550 85625 04/11/06 CREDIT-DRUM RETURN 40.00CR 182995 H1757 P N W EQUIPMENT PAR DB .514.0 .4.100.550 85625 04/11/06 (11 55 GAL DR-15W40 380.60 183109 S7244 P N W LUBRICANTS SR .8160.4.100 .225 85625 04/11/06 ('I 55 GAL DR-SPEC 303A 393.80 183109 S7244 P N W LUBRICANTS SR .8160.4.100 .225 85625 04/11/06 ('I 55 GAL DR-ANTIFREEZE 429.00 183109 S7244 P N W LUBRICANTS SR .8160.4.100 .225 85625 04/11/06 ('I 55 GAL DR-WWF 107.25 183109 S7244 P N W LUBRICANTS SR .8160.4 .100. 225 85625 04/11/06 (10) WEAR CHECK KITS 115.00 183109 S7244 P N W LUBRICANTS SR .8160.4.100.225 85625 04/11/06 DRUM DEPOSIT 60.00 183109 S7244 P N W LUBRICANTS SR .8160.4.100.225 1,850.75 *CHECK TOTAL VENDOR TOTAL 1,850.75 BLACK GOLD INDUSTRIES, I 002317 85626 04/11/06 (40.01T) COLD PATCH 3,880.97 1030 H1653 P N W ASPHALT PATCH DB .5110 .4 .100.905 85626 04/11/06 {35.1T} COLD PATCH 3,404.70 1046 H1694 P N W ASPHALT PATCH DB .5110 .4 .100.905 7,285.67 * CHECK TOTAL VENDOR TOTAL 7,285.67 BRIDEN MACHINE INC 002637 85627 04./11/06 REPAIR BEARING BLOCK 100.00 31706 S7257 F N W MAINT/SUPP-TR SR .8160.4.100.573 BUNCHUCK/JAMES 002767 85628 04/11/06 POSTAGE 90.56 40506 P N W POSTAGE SR .8160.4.600.400 85628 04/11/06 TRAVEL-FERRY 23.50 40506 P N W TRAVEL REIMBU SR .8160.4.600.300 85628 04/11/06 CONTACT CEMENT 6.55 40506 P N W MISC SUPPLIES SR .8160.4.100.125 85628 04/11/06 IRRIGATION VALVE 29.95 40506 P N W MAINT-FACILIT SR .8l60.4.100.800 85628 04/11/06 KOMATSU PARTS 14 .28 40506 P N W MAINT-KOMATSU SR .8160.4.100.550 85628 04/11/06 2 FITTINGS/2 BLADES 20.00 40506 P N W MAINT/SUP-FIR SR .8160.4.100.645 85628 04/11/06 KENWORTH CLEANER 11.98 40506 P N W SUPPLIES KENW SR .8160.4.100.581 85628 04/11/06 ('I CABLE TIE 2.69 40506 P .N W MISe EQUIP MA SR .8160.4 .lOO.600 199.51 * CHECK TOTAL VENDOR TOTAL 199.51 BUNCHUCK/JAMES 002769 85629 04/11/06 REIMB-SWANA CONFERENCE 207.06 030106 P N W TRAVEL REIMBU SR .8160.4.600.300 BURKE/STEPHEN G. 002785 85630 04/11/06 REIMB-CAPT LICENSE 95.00 5198 P N W FERRY OFERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by Vendor GL540R-V06.71 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT C MARTIN AUTOMOTIVE #806 043541 85631 04/11/06 2 MIRRORS 4.98 72149 15258 F N " MOTOR VEHICLE A .1620.4.100.500 85631 04/11/06 2 BATTERIES 233.73 72972 S7254 P N " MAINT/SUP-CAT SR .8160.4.100.615 85631 04/11/06 2 BATTERY TERMINALS 2.20 72973 S7254 P N " MAINT/SUP-CAT SR .8160.4.100.615 85631 04/11/06 MISC REPAIR PARTS 236.80 73149 S7249 F N " MAINT/SUP-96 SR .8160.4.100.620 85631 04/11/06 VISOR/PIN HOOK/MAT 411.00 73757 15258 P N " MOTOR VEHICLE A .1620.4.100.500 888.71 *CHECK TOTAL VENDOR TOTAL 888.71 CANON BUSINESS SOLUTIONS 018307 85632 04/11/06 (2) TONER CARTRIDGES 68.00 140331040 H1722 P N " OFFICE SUPPLI DB .5140.4 .100 .100 CARQUEST AUTO PARTS 012318 85633 04/11/06 2 BELTS/3 LIGHTS~223/258 85.92 D45201 H1673 P N " PARTS & SUPPL DB .5130 .4.100.500 85633 04/11/06 5 BELTS/5 BATTERIES-STCK 566.53 D45202 H1673 P N " PARTS & SUPPL DB .5130 .4.100.500 85633 04/11/06 3 BATTERIES/I PROTECTOR 330.25 D45937 H1699 P N " PARTS & SUPPL DB .5130 .4 .100.500 85633 04/11/06 3 BATTERIES/2 FUEL CAPS 242.72 D47060 H1743 P N " PARTS & SUPPL DB .5130.4 .100.500 85633 04/11/06 2 BATTERIES/I PROTECTOR 236.61 D47068 H1743 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 2 BRAKE ROTORS 105.23 D47805 H1763 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 3 BELTS/I CALIPER/HUBS 394.72 D47848 H1763 p N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 3 BRAKE CALIPERS 338.76 D48594 H1775 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 1 SOCKET/WRENCH/U-JOINT 45.92 049141 H1783 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 1 FAN CLUTCH 87.40 049255 H1783 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 RETURN-TAILGATE PROTECTR 34.32CR R5224 H1699 P N " PARTS & SUPPL DB .5130.4.100.500 85633 04/11/06 RETURN-2 BATTERIES 202.29CR R5224 HI673 P N " PARTS & SUPPL DB .5130.4.100.500 2,197.45 * CHECK TOTAL VENDOR TOTAL 2,197.45 CCI, INC. 003163 85634 04/11/06 RESET PRINTER DEFAULT 80.00 15075 P N " FERRY OPERATI SM .5710.4.000.000 CD" GOVERNMENT, INC. 003053 85635 04/11/06 WIRE LAN WORKSTATION 565 .00 ST55975 13373 F N " PERSONAL COMP A .1680.2 .400 .440 85635 04/11/06 CREDIT-FREIGHT ADJUSTMNT 154 .23CR XC28300 14767 F N " PRINTER CARTR A .1680.4. 100. 557 410.77 *CHECK TOTAL VENDOR TOTAL 410.77 CENTER MORICHES PAPER 003170 85636 04/11/06 2 CS TISSUE/3 CS SOAP 206.42 526223-00 15321 F N " MISCELLANEOUS A .3120.4.100.900 CHARLES GREENBLATT INC. 007662 85637 04/11/06 (1) CHARGER HOLDER 46.95 20811 P N " UNIFORMS & AC A .3120.4.100.600 CINTAS CORPORATION #780 003353 85638 04/11/06 UNIFORM SERVICE-3/23/06 30.50 780488754 S7198 P N " EMPLOYEE WORK SR .8160.4 .100 .120 85638 04/11/06 UNIFORM 8ERVICE-3/30/06 30.50 780495490 87198 F N " EMPLOYEE WORK SR .8160.4.100.120 61.00 *CHECK TOTAL VENDOR TOTAL 61.00 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION CIRCLE LINE 003356 85639 04/11/06 BALANCE 5/13/06 TRIP CONNECTICUT BROADBAND 003516 85640 04/11/06 DSL SERVICE-NL-3/1 3/31 CROSS SOUND FERRY INC. 003667 85641 04/11/06 FERRY-HWY-#420448 85641 04/11/06 FERRY-HWY-#353970 85641 04/11/06 FERRY-EVANS-#350652 85641 04/11/06 FERRY-EDWARDS-#416371 85641 04/11/06 FERRY-EDWARDS-#350479 VENDOR TOTAL CRYSTAL INFOSYSTEMS 003665 85642 04/11/06 10 CASES PAPER(9.5 XII) CSEA BENEFIT FUND 85643 04/11/06 85643 04/11/06 003682 CSEA BENEFIT FUND-4/06 CSEA BENEFIT FUND-1/06 VENDOR TOTAL CULINARY INSTITUTE OF AM 003718 85644 04/11/06 BALANCE-GROUP TRIP-5/9 CUTCHOGUE HARDWARE INC. 003789 85645 04/11/06 (1) FLAT FILE 85645 04/11/06 SPRINKLER REPAIR SUPPLYS 85645 04/11/06 2 GAS CANS FOR SHOP 85645 04/11/06 MECHANIC SHOP SUPPLIES 85645 04/11/06 2 SOLDER TIPS/1 CAN FLUX 85645 04/11/06 4 LEAF PICKERS VENDOR TOTAL DELL MARKETING LP 85646 04/11/06 85646 04/11/06 85646 04/11/06 85646 04/11/06 85646 04/11/06 004058 PC EQUIPMENT (28) OPTIPLEX COMPUTERS PC EQUIPMENT OPTIPLEX COMPUTER OPTIPLEX COMPUTER VENDOR TOTAL DELTA COMPUTER SERVICES, 004034 85647 04/11/06 AS/400/SERVER MTC-4/06 85647 04/11/06 DISPLAY STATION MTC-4/06 AMOUNT 267.00 75.00 52.50 55.00 12.00 42.00 42.00 203.50 203.50 320.00 21,777.12 60.00 21,837.12 21,837.12 1,288.20 6.61 30.93 17.44 21.63 13 .44 78.80 168.85 168.85 199.50 30,082.60 4,ue.:...:.e 1,262.62 1,271. 70 36,902.00 36,902.00 62.00 18.00 Payments by Vendor CLAIM INVOICE 033106 031006 11788 11788 11788 11788 11788 *CHECK TOTAL 254980-0 30106 30106 * CHECK TOTAL 040306 9033 9035 9086 9143 9309 9458-022406 *CHECK TOTAL K74687054 K76600667 K77932094 K78Q47191 K79994Q03 *CHECK TOTAL INV-146382 INV-146382 PO# Hl725 H1725 ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 4 P N W F 9 S ACCOUNT NAME YOUTH PROGRAM A .7020.4.500.420 ACCOUNT P N W P N W P N W P N W P N W P N W 14890 F N W H1646 H1647 H1647 H1654 H1692 HI714 14774 14774 14774 14774 14774 FERRY OPERATI SM .5710.4.000.000 TRAVEL TRAVEL TRAVEL TRAVEL TRAVEL DB DB FI JUS A REIMBU B REIMBU B .5140.4.600.300 .5140.4.600.300 .1110.4.600.300 .8020.4.600.300 .8020.4.600.300 OFFICE SUPPLI A .3120.4.100.100 P N W MEDICAL INSURANC T1 .020 P N W CSEA BENEFIT A .9055.8.000.100 P N W P N W P N W P N W P N W P N W P N W F N W P N W P N W P N W P N W P N W P N W YOUTH PROGRAM A .7020.4.500.420 IMPLEMENTS (S DB .5140.4.100.400 LANSCAPING MA DB .5140.4.100.900 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 EQUIPMENT PAR DB .5140.4.100.550 WORKSTATIONS WORKSTATIONS WORKSTATIONS WORKSTATIONS WORKSTATIONS H H H H H .1680.2.600.100 .1680.2.600.100 .1680.2.600.100 .1680.2.600.100 .1680.2.600.100 AS/400 MAINTE A .1680.4.400.350 DISPLAY STATI A .1680.4.400.351 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08,28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION DELTA COMPUTER SERVICES, 004034 85647 04/11/06 PRINTER MTC-4/06 85647 04/11/06 8 MM MTC-4/06 85647 04/11/06 SCANNER MTC-4/06 VENDOR TOTAL DESIMONE,ESQ/SCOTT 004064 85648 04/11/06 TAX CERTIORARI/JANFEB 06 DIAMOND TRIUMPH AUTO GLA 020727 85649 04/11/06 REPLACE WINDSHIELD-#806 DICK'S GARAGE, LLC 85650 04/11/06 85650 04/11/06 85650 04/11/06 004085 AIRPORT SNOW REMOVL-2/12 AIRPORT SNOW RMVL-2/12 AIRPORT SNOW RMVL-2/12 VENDOR TOTAL DREW OIL CORPORATION 004651 85651 04/11/06 MARINE DIESEL-7100 GALS E.B. DUNKERLEY & SONS, I 004776 85652 04/11/06 PENS/ENVELOPES/STAPLES 85652 04/11/06 PENS/CLIPS/WHITEOUTS VENDOR TOTAL EAST COAST MINES, LTD. 004977 85653 04/11/06 (15.03T) CRUSHED STONE EASTERN L.I. ELECTRONICS 005045 85654 04/11/06 REPLACE BULB/FLASHER-801 85654 04/11/06 CHECK MOBILE RADIO-#825 85654 04/11/06 4 MOBILE RADIOS 85654 04/11/06 LABOR-4 INSTALLATIONS 85654 04/11/06 LABOR-1 ANTENNA REPAIR 85654 04/11/06 LABOR-1 ANTENNA REPAIR VENUOR TOTAL EASTERN MERCANTILE 85655 04/11/06 85655 04/11/06 85655 04/11/06 005054 1 CASE GREASE GRABBER (5) CS TRASH BAGS (8) CS PAPER TOWELS VENDOR TOTAL AMOUNT 450.00 30.00 173.00 733 .00 733.00 1,485.00 180.00 675.00 675.00CR 675.00 675.00 675.00 13,294.75 102.81 73.76 176.57 176.57 601.20 59.25 100.50 2,049.00 600.00 82.50 28.00 2,919.25 2,919.25 98.00 142.50 222.80 463.30 463.30 Payments by Vendor CLAIM INVOICE INV-146382 INV-146382 INV-146382 *CHECK TOTAL 022806 0045068639 2726 2726 2726A *CHECK TOTAL 095192 337982 338379 *CHECK TOTAL 00115651 10008 10031 9895 9895 9895 9895 *CHECK TOTAL 1711 1715 1716 *CHECK TOTAL PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 5 F 9 S ACCOUNT NAME P N W P N W P N W 15178 F N W P M W P M W P M W P M W P N W 15084 P N W 15084 F N W H1564 P N W 15180 15180 H1670 H1670 H1670 H1670 H1571 H1685 H1685 P N W F N W P N W P N W P N W P N W P N W P N W P N W PRINTER MAINT A 8MM TAPE DR IV A SCANNER MAINT A ACCOUNT .1680.4.400.352 .1680.4.400.353 .1680.4.400.410 LEGAL COUNSEL A .1355.4.500.100 VEHICLE MAINT A .3120.4.400.650 DOCK REPAIRS SM DOCK REPAIRS SM ELIZABETH AIR SM .5709.2.000.000 .5709.2.000.000 .5610.4.000.000 FERRY OPERATI SM .5710.4.000.000 OFFICE SUPPLI B .8010.4.100.100 OFFICE SUPPLI B .8010.4.100.100 STONE BLEND VEHICLE MAINT A VEHICLE MAINT A RADIO EQUIPME DB MAINTENANCE & DB MAINTENANCE & DB MAINTENANCE & DB MISCELLANEOUS DB MISCELLANEOUS DB MISCELLANEOUS DB DB .5110.4.100.930 .3120.4.400.650 .3120.4.400.650 .5130.2.500.400 .5130.4.400.650 .5130.4.400.650 .5130.4.400.650 .5140.4.100.125 .5140.4.100.125 .5140.4.100.125 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION FARRELL/JOSEPH .01622 85656 04/11/06 REFUND YOGA FEDEX 006155 85657 04/11/06 2 AIRBILLS~DEL~2/21,3/17 FISHERS ISLAND MOBIL 85671 04/11/06 #2 85671 04/11/06 #2 009682 HTG OIL-133.3 GALS HTG OIL-118.5 GALS VENDOR TOTAL FISHERS ISLAND UTILITY C 006412 85658 04/11/06 ELECTRIC/HWY-3/06 85658 04/11/06 ELECTRIC/HWY BARN~3/06 85658 04/11/06 WATER/HWY BARN-3/06 85658 04/11/06 TELEPHONE/HWY-3/06 85658 04/11/06 TELEPHONE/JUSTICE-3/06 85658 04/11/06 TELEPHONE/JUST FAX-3/06 85658 04/11/06 TELEPHONE/SWR DIST-3/06 85658 04/11/06 ELEC/SWR DIST-3/06 VENDOR TOTAL FRANKE/GLENN 006537 85659 04/11/06 YOUTH NIGHTS-3 HOURS FRANKE/JILL 006538 85660 04/11/06 YOUTH NIGHTS-3 HOURS GADOMSKI/THOMAS .01618 85661 04/11/06 REFUND ROBOTICS CLASS GENERAL CODE PUBLISHERS 007130 85662 04/11/06 CODE REFORMAT PROJECT GLOBALSTAR USA 007303 85663 04/11/06 PHONE SVC-3/16-4/15 GRZESIK/STEPHEN 85664 04/11/06 85664 04/11/06 85664 04/11/06 009531 ~u WHOLESALE BG RECEIPTS 500 BC/JOHN SEPENOSKI (3000) COMPOST TIX BOOKS VENDOR TOTAL HINSCH/JAMES .01619 85665 04/11/06 REFUND ROBOTICS CLASS AMOUNT 45.00 25.78 309.26 274.92 584.18 584.18 958.30 59.05 20.80 79.32 92.09 17.62 44.92 16.48 1,288.58 1,288.58 75.00 75.00 50.00 3,258.75 24.95 165.00 102.23 119.00 386.23 386.23 50.00 Payments by Vendor CLAIM INVOICE 032206 3-388-67817 18675 24574 *CHECK TOTAL * CHECK 087500-03/06 087600-03/06 087600-03/06 087625-3/06 087700-3/06 087705-3/06 087710-3/06 087715-3/06 TOTAL 032906 032906 032906 G0093903 1113819 7993 8000 8069 *CHECK TOTAL 032906 PO< 15179 F 9 S ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 6 P N W P N W REC FEES/YOUTH A .2001.10 ACCOUNT F N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P M W P M W FERRY OPERATI SM .5710.4.000.000 GASOLINE & 01 A .3130.4.100.200 FERRY OPERATI SM .5710.4.000.000 LIGHT & POWER LIGHT & POWER LIGHT & POWER TELEPHONE TELEPHONE-DMV TELEPHONE-DMV REFUSE & GARB REFUSE & GARB A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.100 A .1110.4.200.100 A .1110.4.200.100 SS2.8160.4.000.000 SS2.8160.4.000.000 YOUTH PROGRAM A .7020.4.500.420 YOUTH PROGRAM A .7020.4.500.420 P N W REC FEES,YOUTH A .2001.10 15008 F N W 14563 S7261 P N W F 'T' .. F M W F M W TOWN CODE REV A .1410.2.300.200 COMMUNICATION A .3020.2.200.700 ~~~~~~'T~~~ ...,__... " ,...... "... r~~r~~~~~u rv v~ .o~ou.~.~uu.~~u OFFICE SUPPLI A .1220.4.100.100 SCALEHOUSE PA SR .8160.4.100.150 P N W REC FEES,YOUTH A .2001.10 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08,28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION HOMMEL INC. 003430 85666 04/11/06 (4) TOILET SEATS HUBERT/BRUCE W. 85667 04/11/06 85667 04/11/06 008732 2005 BOAT ENGINE MTC YR 2005 CONTRACT-B.C. VENDOR TOTAL IDVILLE 009223 85668 04/11/06 2 BOXES-HEAT LAMINATES INGARRA/FRANK 009526 85669 04/11/06 REIMB-859 MILES ISLAND GROUP ADMINISTRAT 009676 85670 04/11/06 4/06 ADMIN FEE ISLAND PORTABLES, INC. 009684 85672 04/11/06 6 PORTBATHS J. ZEE'S PLUMBING & 85673 04/11/06 85673 04/11/06 KASWELL/CHERYL 85674 04/11/06 85674 04/11/06 HEAT URINAL REPAIR 009754 REPAIR-PD WATER SYSTEM-PO VENDOR TOTAL 011759 REIMB-BJS OFFC SUPPLIES REIMB-STAPLES SUPPLIES KELLOGG MARINE, INC. 011069 85675 04/11/06 SMALL LASHING LINE VENDOR TOTAL KEYSPAN ENERGY DELIVERY 002656 85676 04/11/06 GAS-COMM CTR-2/16-3/16 85676 04/11/06 GAS-LAUREL-2/22-3/29 85676 04/11/06 GAS-METLIFE-2/28-3/28 85676 04/11/06 GA~-SNU AVE-2!28-3!28 KIEFER/MYRTLE 85677 04/11/06 85677 04/11/06 85677 04/11/06 85677 04/11/06 VENDOR TOTAL 011310 CRT REPORTER-BRUER 3/10 CRT REPORTER-PRICE-3/15 CRT REPORTER-BRUER-3/17 CRT REPORTER-PRICE-3/24 VENDOR TOTAL Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 7 AMOUNT CLAIM INVOICE PO' ACCOUNT P 9 S ACCOUNT NAME 105.60 1122080-000101 14999 F N W MISCELLANEOUS A .1620.4.100.100 214.62 1,250.00 1,464.62 1,464.62 9797 9797 *CHECK TOTAL TBR400 P M W TBR400 P M W FI BAY CONSTA A FI BAY CONSTA A .3130.4.500.400 .3130.4.500.400 61.85 1433226 OFFICE SUPPLI A .3120.4.100.100 15227 F N W 382.25 33106 P N W TRAVEL REIMBU A .6772.4.600.300 3,976.00 8000-80-4/06 P N W ADMINISTRATIO MS .8686.4.000.000 474.00 9663 15122 F N W BUILDING RENT A .1620.4.400.700 117.00 3590 15266 F M W BUILDING MAIN A .1620.4.400. 100 78.00 3637 15266 F M W BUILDING MAIN A .1620.4.400. 100 195.00 * CHECK TOTAL 195.00 20.27 021506 15243 P N W OFFICE SUPPLI A .6772.4 .100.100 76.26 032306 15243 F N W OFFICE SUPPLI A .6772.4. 100.100 96.53 *CHECK TOTAL 96.53 33.01 04055062 P N W FERRY REPAIRS SM .5710.2.000.000 1,205.26 18280015190306 P N W GAS A .1620.4.200 .300 1,197.37 35530044370306 P N W GAS A .1620.4.200 .300 410.47 70380011160306 P N W GAS A .1620.4.200 .300 1,108. 37 70380011240306 P " . "~O A ,,...,,,. .,,,,, .-'vv ...."..u .~...uu 3,921. 47 *CHECK TOTAL 3,921- 47 250.00 031006 P M W COURT REPORTE A .1110.4.500 .200 250.00 031506 P M W COURT REPORTE A .1110.4.500 .200 250.00 031706 P M W COURT REPORTE A .1110.4.500 .200 250.00 032406 P M W COURT REPORTE A .1110.4.500 .200 1,000.00 *CHECK TOTAL 1,000.00 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13,08,28 Payments by Vendor GL540R-V06.71 PAGE 8 VENDOR NAME AND NUMBER CHECKj DATE DESCRIPTION AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT KOLB SERVICE CORP 011452 85678 04/11/06 PICK UP IGNITORS 108.86 3699-108 15272 F N W MISCELLANEOUS A .1620.4.100.100 KOMBRINK, ESQ/LISA CLARE 014457 85679 04/11/06 LEGAL SVCS-l/11-3/16/06 5,060.50 709 TBR 72 P M W LEGAL COUNSEL H3 .8660.2.500.100 LIFE RAPT & SURVIVAL EQU 012153 85680 04/11/06 MU IBA INSPECTIONS 2,533.94 14906 P N W FERRY REPAIRS 8M .5710.2.000.000 LIGHTHOUSE SECURITY, INC 012210 85681 04/11/06 MONITOR/ALARM-4/06-4/07 300.00 15166 P N W BUILDING MAIN A .1620.4.400.100 85681 04/11/06 PANIC ALARM-4/06-4/07 216.00 15167 P N W BUILDING MAIN A .1620.4.400.100 516.00 * CHECK TOTAL VENDOR TOTAL 516.00 LIPA 012321 85682 04/11/06 COMM CTR-PECONIC-TO 3/16 779.69 18280000990306 P N W LIGHT & POWER A .1620.4.200.200 85682 04/11/06 RT 25-S0UTHOLD-TO 3/15 40.22 18280005110306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 LEETON DR-RSTRM-TO 3/17 5.15 23740012830306 P N W LIGHT & POWER A .1620.4.200.200 85682 04/11/06 LIGHTHOUSE RD/SL-TO 3/20 37.23 26720010270306 P N W STREET LIGHT! A .5182.4.200.250 85682 04/11/06 RT 25-MATT-S/L-3/22 33 .66 32580007220306 P N W STREET LIGHT! A .5182.4.200.250 85682 04/11/06 MAIN ROAD-STHOLD-3/22 36.12 32650009620306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 SIGN N SUFF AVE-3/23 8.12 35500008420306 P N W LIGHT & POWER A .3310.4.200.200 85682 04/11/06 S.W. BRK TRLR-3/7-3/24 597.22 40830005980406 P N W LIGHT & POWER 8R .8160.4.200.200 85682 04/11/06 ZACK'S LANE TO 3/27/06 39.34 40830044420306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 RT27A WESTPHALIA RD-3/31 68.68 70390001820306 P N W LIGHT & POWER A .3310.4.200.200 85682 04/11/06 RT27A WICKHAM RD-3/31 158.66 70390001900306 P N W LIGHT & POWER A .3310.4.200.200 85682 04/11/06 RT27A-CUTCHOGUE-TO 3/31 68.68 70410005430306 P N W LIGHT & POWER A .3310.4.200.200 85682 04/11/06 N BAYVIEW RD-STHLD-3/16 11.07 70420022090306 P N W LIGHT & POWER A .1620.4.200.200 85682 04/11/06 ST LIGHT/CUTCHOGUE 2,530.75 93620000110306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/CUTCHOGUE 73 .15 93620000290306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/EAST MARION 505.07 93620000370306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/EAST MARION 9.67 93620000450306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/MATTI TUCK 2,622.98 93620000520306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/MATTITUCK 89.54 93620000600306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 POLE RENTAL/MATTI TUCK 2 7.15 93620000780306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/ORIENT 706.66 93620000860306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/ORIENT 16.40 93620000940306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/PECONIC 452.93 93620001020306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/PECONIC 17.66 93620001100306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/SOuiHOLD 2,350.16 93620001280306 P " " .......,.,,.,,.,,., T.,.,..n",.,. A ..,,,.., A""'" "'en OlU,".<:o.<:o. ....J."'n..l. .-'.l.O"'-...."'-vv."'-'v 85682 04/11/06 POLE RENTAL/SOUTHOLD 45.82 93620001360306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 POLE RENTAL/ARTERIAL HWY 1.68 93620001440306 P N W POLE RENTAL A .5182.4.400.700 85682 04/11/06 ST LIGHT/GREENPORT E 672 .19 93620001510306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/GREENPORT 13 .45 93620001690306 P N W POLE RENTAL A .5182.4 .400.700 85682 04/11/06 ST LIGHT/MATTITUCK 2 243.95 93620001710306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 ST LIGHT/ARTERIAL HWY 122 .37 93620001850306 P N W STREET LIGHTI A .5182.4.200.250 85682 04/11/06 POLE RENTAL/ARTERIAL HWY 3.36 93620001930306 P N W POLE RENTAL A .5182.4.400.700 12,368.78 *CHECK TOTAL VENDOR TOTAL 12,368.78 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by Vendor GL540R-V06.71 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT LORMAN EDUCATION SERVICE 003790 85683 04/11/06 LAND USE SEMINAR FEE 339.00 2113242-1 15222 F N W MEETINGS & SE A .1420.4.600.200 LOU'S SERVICE STATION 012562 85684 04/11/06 NIl-FLAT REPAIR 20 .00 10650 15044 F N W VEHICLE !>tAINT A .6772.4.400.650 85684 04(11/06 12 OIL FILTERS 54 .00 10664 P N W VEHI CLE MAINT A .3130.4.400.650 85684 04(11/06 VEH MAINT(RPRS-UNIT #880 15 .00 10723 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11/06 VEH MAINT/RPRS-UNIT 851 14 .55 10736 P N W VEHICLE !>tAINT A .3120.4.400.650 85684 04(11/06 N1-VEHICLE MAINT(REPAIRS 47. 24 113848 14647 F N W VEHICLE MAINT A .6772.4.400.650 85684 04(11(06 VEH MAINT/RPRS-UNIT #860 30 .39 113996 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT/RPRS-UNIT #836 49 .55 114013 P N W VEHI CLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT/RPRS-UNIT #847 517.85 114014 P N W VEHICLE !>tAINT A .3120.4 .400.650 85684 04(11(06 VEH MAINT(RPRS~UNIT #888 115.00 114017 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11(06 N8-VEHICLE MAINT(REPAIRS 53.35 114030 14647 P N W VEHI CLE MAINT A .6772.4.400.650 85684 04(11(06 VEH MAINT/RPRS-UNIT #860 171. 57 114034 P N W VEHI CLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #850 49.55 114038 P N W VEHI CLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #861 63.75 114039 P N W VEHI CLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS~UNIT #848 363.82 114040 P N W VEHICLE MAINT A .3120.4 .400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #801 85.00 114075 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #836 86.22 114081 P N W VEHICLE !>tAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #847 340.00 114095 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11(06 VEH MAINT(RPRS-UNIT #862 305.82 114096 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11/06 VEH MAINT(RPRS-UNIT #852 50.45 114102 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-UNIT #860 30.39 114110 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11(06 VEH MAINT(RPRS-MARINE I 41.70 114115 P N W VEHICLE MAINT A .3130.4.400.650 85684 04(11/06 VEH MAINT(RPRS-MARINE I 63.75 114122 P N W VEHICLE MAINT A .3120.4.400.650 85684 04(11/06 VEH MAINT(RPRS-UNIT #847 35.45 114125 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11/06 VEH MAINT/RPRS-UNIT #868 20.45 114126 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11/06 VEH MAINT(RPRS-CAPT CAR 50.45 114127 P N W VEHICLE MAINT A .3120.4.400.650 85684 04/11(06 VEH MAINT(RPRS-UNIT 850 50.45 114133 P N W VEHICLE !>tAINT A .3120.4.400.650 85684 04/11/06 VEH MAINT(RPRS-UNIT 835 20.45 114138 P N W VEHICLE MAINT A .3120.4.400.650 2,746.20 *CHECK TOTAL VENDOR TOTAL 2,746.20 MACFARLAND(BERNARD W. 007984 85685 04(11(06 RP PORT ENG RELAY BOX 25.50 22566 P M W FERRY REPAIRS SM .5710.2.000.000 MAGAGNIN(JOSEPH 012847 85686 04(11(06 REIMB-164 MILES-2(21-28 72.98 22806 P N W TRAVEL REIMBU A .6772.4.600.300 MARTILOTTA!ROSEMARY u13u15 85687 04/11/06 YOGA CLASSES-1 CLASS 55.00 032906 P M W YOUTH PROGRAM A .7020.4.500.420 MATTHEW BENDER & COMPANY 013497 85688 04/11/06 06 PENAL/CRIMINAL UPDATE 19.33 20237871 P N W LAW BOOKS A .1110.4.100.200 MATTI TUCK AUTO ELECTRIC 011873 85689 04/11/06 (11 ALTERNATOR-#106 165.00 639 H1566 P N W PARTS & SUPPL DB .5130.4.100.500 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by Vendor GL540R-V06.71 PAGE 10 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT MCGREEVY/JOHN 013420 85690 04/11/06 CAC MTG-2/28/06 57.57 022806 P M W CONSERVATION A .3610.4.500.300 85690 04/11/06 CAC MTG-3/07/06 57.57 030706 P M W CONSERVATION A .3610.4.500.300 85690 04/11/06 CAC MTG-3/15/06 57.57 031506 P M W CONSERVATION A .3610.4.500.300 172.71 *CHECK TOTAL VENDOR TOTAL 172.71 MCl WORLD COM 013416 85691 04/11/06 TELEPHONE SVC-3898/5102 5.79 00910149 P N W TELEPHONE-DMV A .1110.4.200.100 85691 04/11/06 TELEPHONE SVC-765-3898 54.52 08603692 P N W TELEPHONE-DMV A .1110.4.200.100 60.31 * CHECK TOTAL VENDOR TOTAL 60.31 MIKELBANK/JAMES 013578 85692 04/11/06 YOUTH BASKETBALL-2 .25 HR 56.25 032906 P M W YOUTH PROGRAM A .7020.4.500.420 MINER . SILVERSTEIN 013528 85693 04/11/06 APPRAISL-SILVER EEL COVE 1,200 .00 29684 15194 F M W APPRAISALS H3 .8660.2.500.200 MONTVILLE HARDWARE . SUP 013554 85694 04/11/06 MISC HARDWARE 36.61 D002031 P N W FERRY OPERATI SM .5710.4.000.000 NAT'L ENTERTAINMENT TECH 014037 85695 04/11/06 TOY FILLED EASTER EGGS 449.68 060315014 14784 F N W YOUTH PROGRAM A .7020.4.100.150 NATIONAL PEN COMPANY 014018 85696 04/11/06 125 LAND PRESRV PENS 62.77 103459854 15195 F N W MISCELLANEOUS H3 .1620.4.100.100 NEILSON/MATTHEW 014171 85697 04/11/06 WEB DESIGN/MTC-TO 3/31 535.00 88 P M W FERRY OPERATI SM .5710.4.000.000 NELSON, POPE & VOORHIS, 014161 85698 04/11/06 SEQR REVIEW-MATT A MAR 112.50 3877 14386 F M W ENVIRONMENTAL B .8020 .4.500.300 85698 04/11/06 SEQR REVIEW-MARINA EXP 527.50 3886 14387 F M W ENVIRONMENTAL B .8020 .4.500.300 640.00 *CHECK TOTAL VENDOR TOTAL 640.00 NETWORK ADJUSTERS, INC. 014158 85699 04/11/06 SVC-GWENDOLYN MARTIN MTR 276.26 027278 P N W THIRD PARTY A CS .1910.4.500.300 NEVILLE/ELIZABETH 0141-/0 85700 04/11/06 REIMB-121.16 MILES 53.91 040606 P N W TRAVEL REIMBU A .1410 .4 .600 .300 85700 04/11/06 REIMB-LUNCH-T CLERK MTG 25.00 040606 P N W TRAVEL REIMBU A .1410 .4 .600 .300 78.91 * CHECK TOTAL VENDOR TOTAL 78.91 NEXTEL COMMUNICATIONS 014210 85701 04/11/06 CELL/631-300-5349-3/06 47 .06 918395125-039 13197 P N W TELEPHONE/CEL A .1220 .4 .200. 100 85701 04/11/06 CELL/631-926-9432-3/06 39 .01 918395125-039 10385 P N W CELLULAR PHON A .1310 .4 .200. 100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by Vendor GL540R-V06.71 PAGE 11 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT NEXTEL COMMUNICATIONS 014210 85701 04/11/06 CELL/631-466~6064-3/06 68.43 918395125~039 14704 P N W CELLULAR TELE A .1410.4 .200 .100 85701 04/11/06 CELL/631-872-3981-3/06 29.95 918395125-039 10267 P N W CELLULAR TELE B .1420.4 .200 .100 85701 04/11/06 CELL/631-300-5454-3/06 29.95 918395125-039 11708 P N W CELLULAR TELE A .1420.4 .200 .100 85701 04/11/06 CELL/631-926-9430-3/06 29.95 918395125-039 10385 P N W CELLULAR TELE A .1440.4 .200 .100 85701 04/11/06 CELL/631-445-2832-3/06 29.95 918395125~039 12320 P N W TELEPHONE A .1620.4 .200 .100 85701 04/11/06 CELL/631-774~7913-3/06 71.97 918395125~039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-774-8317-3/06 71.97 918395125-039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-774-8339-3/06 71.97 918395125-039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-774-8349-3/06 92.49 918395125-039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-774-8474-3/06 92.49 918395125-039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-831-7194-3/06 70.00 918395125-039 15150 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-300-6047-3/06 58.04 918395125-039 P N W TELEPHONE A .1620.4.200.100 85701 04/11/06 CELL/631-879-1553-3/06 94.83 918395125-039 12321 P N W TELEPHONE-NET A .1680.4.200.100 85701 04/11/06 CELL/631-879-1554-3/06 37.61 918395125-039 12321 P N W TELEPHONE-NET A .1680.4.200.100 85701 04/11/06 CELL/631-484-3483-3/06 47.06 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631~767-2939-3/06 47.06 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631-767-2940~3/06 48.53 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631-767-2941-3/06 47.06 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631-767-2945-3/06 47.06 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631-767-2946-3/06 47.06 918395125-039 P N W CELLULAR PHON A .3120.4.200.100 85701 04/11/06 CELL/631-767~2947-3/06 47.06 918395125~039 P N W CELLULAR PHON A .3120.4 .200 .100 85701 04/11/06 CELL/631-767~2948-3/06 47.06 918395125~039 P N W CELLULAR PHON A .3120.4 .200 .100 85701 04/11/06 CELL/631-905-2463-3/06 29.95 918395125-039 14542 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2479-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2480-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772 .4.200 .100 85701 04/11/06 CELL/631-905-2481-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2482-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2483-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2484-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2485-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2486-3/06 29.95 918395125-039 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-905-2541-3/06 47.06 918395125-039 14542 P N W CELLULAR TELE A .6772.4.200.100 85701 04/11/06 CELL/631-872-4315-3/06 29.95 918395125-039 12478 P N W CELLULAR PHON A .8090.4.200.100 85701 04/11/06 CELL/631-926-9431-3/06 29.95 918395125-039 10385 P N W CELLULAR TELE A .8660.4.200.100 85701 04/11/06 CELL/631-466-0238-3/06 68.43 918395125-039 13769 P N W CELLULAR TELE B .3620.4.200.100 85701 04/11/06 CELL/516-315-8905-3/06 29.95 918395125-039 13769 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/516-369-6905-3/06 29.95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/516-369-7435-3/06 29.95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/516-369-7702-3/06 29.95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 -.,..,-- CELLj631-774-3497-3j06 29 .95 918395125-039 P N Vi TELEPHONE/eEL DB .S140.4.2uu.lUU u't.j J..J..jut> 85701 04/11/06 CELL/516-774-3744-3/06 29 .95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/516-774-4187-3/06 29.95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/516~774-4509-3/06 29.95 918395125-039 P N W TELEPHONE/CEL DB .5140.4.200.100 85701 04/11/06 CELL/631~478-7344-3/06 29.95 918395125-039 P N W TELEPHONE SR .8160.4.200.100 85701 04/11/06 CELL/631-478-7345-3/06 29.95 918395125-039 P N W TELEPHONE SR .8160.4.200.100 85701 04/11/06 CELL/631-484-9949-3/06 47.06 918395125~039 P N W TELEPHONE SR .8160.4.200.100 2,105.12 *CHECK TOTAL VENDOR TOTAL 2,105.12 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by vendor GL540R-V06.71 PAGE 12 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT NORTH FERRY CO.,INC. 014199 85702 04(11/06 FERRY SERVICE-2(17 20 .00 843635 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(16 12 .00 843713 S7250 P N W TRAVEL REIMBU SR .816004.600.300 85702 04/11/06 FERRY SERVICE-2/17 38 .00 845650 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(14 12.00 855307 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(16 28.00 858500 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/n/06 FERRY SERVICE-2(14 34.00 862320 S7250 P N W TRAVEL REIMBU SR .8160 04.600.300 85702 04/11/06 FERRY SERVICE-2(14 38.00 862321 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(14 13 .00 862343 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(17 26.00 865336 S7250 F N W TRAVEL REIMBU SR .8160.4.600.300 85702 04/11/06 FERRY SERVICE-2(15 28.00 869210 S7250 P N W TRAVEL REIMBU SR .8160.4.600.300 249.00 *CHECK TOTAL VENDOR TOTAL 249.00 NYS DOT 014220 85703 04/11/06 4(27 SEMINAR-J RICHTER 95.00 033106 TBR77 P N W MEETINGS & SE A .1440.4.600.200 OFFICE OF STATE COMPTROL 014451 85737 04(11/06 2(06 JUSTICE COURT DIST 28,409.50 4737900-2/06 P N W OVERPAYMENT & CL A .690 85737 04/11/06 2(06 JUSTICE COURT DIST 8,316.00CR 4737900-2(06 P N W NYS AUDIT & CON A .2610.00 20,093.50 *CHECK TOTAL VENDOR TOTAL 20,093.50 PECONIC PROPANE, INC. 016142 85704 04/11/06 131 30 LB REFILLS 59. 70 77532 S7238 F N W MAINT/SUP-FOR SR .8160.4.100.610 85704 04(11/06 (21 30 LB REFILLS 39 .80 77533 S7238 P N W MAINT/SUP-FOR SR .8160 A .100.610 85704 04(11/06 (21 30 LB REFILLS 39 .80 78082 S7238 P N W MAINT(SUP-FOR SR .8160 A .100.610 85704 04(11/06 (31 30 LB REFILLS 59. 70 78419 S7238 P N W MAINT(SUP-FOR SR .8160.4.100.610 85704 04(11/06 (21 30 LB REFILLS 39.80 78547 S7238 P N W MAINT(SUP-FOR SR .8160.4.100.610 238.80 *CHECK TOTAL VENDOR TOTAL 238.80 PECONIC SIGN COMPANY, IN 016143 85705 04(11(06 FIX HRC SIGN 25.00 5113 15107 F N W PROGRAM SUPPL A .6772.4.100.110 PENN MACHINERY INC.(H.O. 016170 85706 04(11(06 SEAL(LOCATOR(BOLT 102 .81CR PRHE2612637 P N W MAINT-CAT QUA SR .8160.4.100.566 85706 04(11/06 CREDIT-8 BOLT CAPS 128 .24CR PRHE2614163 P N W MAINT-CAT QUA SR .8160.4.100.566 85706 04(11/06 CREDIT-REPAIR PARTS 33. .92CR PRHE2618526 P N W MAINT-CAT QUA SR .8160 A .100.566 85706 04(11/06 CREDIT-6 CORE RETURNS 325 .44CR PRHE2619361 P N W MAINT-CAT QUA SR .8160.4.100.566 B5706 U4/.11/06 PUHCHASE/INSTLL HITCH 14,845 .82 WOHE0330515 57239 F " " .n ~..~ ~~~ 'u~ O' ",...". ,,,,, ,........ ,.IfiJ.J.....-.........l .O..lcv.....l.vv.'-'<><> 13,954.41 *CHECK TOTAL VENDOR TOTAL 13,954.41 PENNY LUMBER 016175 85707 04/11/06 CEMENT(QUICKCRETE PALLTS 833.92 3006511 H1754 P N W CEMENT DB .5110.4.100.915 PETRO COMMERCIAL SERVICE 007243 85708 04/11(06 '2 HTG OIL-H2.4 GALS 283.38 180944 15280 F N W HEATING FUEL A .1620.4.100.250 ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/07/2006 13:08:28 Payments by Vendor GL540R-V06.71 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT PETRO COMMERCIAL SERVICE 007243 85708 04/11/06 DIESEL-695.6 GALS 1,421.46 305109 S7251 F N W DIESEL FUEL 8R .8160.4 .100 .200 85708 04/11/06 UNLD PLUS-952 GALS 2,073.93 307513 H1770 P N W FUEL/LUBRICAN DB .5110.4 .100 .200 85708 04/11/06 UNLD-518 GAL8 1,088.32 307532 H1771 P N W FUEL/LUBRICAN DB .5110.4.100.200 85708 04/11/06 DIESEL-241 GALS 514.78 312010 H1773 P N W FUEL/LUBRICAN DB .5110.4.100.200 85708 04/11/06 DIESEL-765.2 GALS 1,634.47 312939 S7258 F N W DIESEL FUEL 8R .8160.4.100.200 85708 04/11/06 UNLD PLUS-633.1 GALS 1,338.06 316440 H1786 P N W FUEL/LUBRICAN DB .5110.4.100.200 85708 04/11/06 DIESEL-803.1 GALS 1,645.15 319406 S7262 F N W DIESEL FUEL 8R .8160.4 .100.200 85708 04/11/06 DIESEL-360 GALS 737.46 319447 H1785 P N W FUEL/LUBRlCAN DB .5110.4.100.200 85708 04/11/06 DIESEL-719.8 GALS 1,481. 71 324520 S7268 F N W DIESEL FUEL 8R .8160.4.100.200 12,218.72 *CHECK TOTAL VENDOR TOTAL 12,218.72 PRICE JR./WILLIAM H. 016600 85709 04/11/06 REIMB-2006 AOT EXPENSES 111.00 022206 P N W MEETINGS & SE A .1110.4.600.200 PRINCIPAL LIFE GROUP 016659 85710 04/11/06 APR 06-DENTAL/LIFE PREM 777.95 H19730-1-04/06 P N W MEDICAL INSUR SM .9060.8.000.000 PROCLAMATION FOR PROFESS 016721 85711 04/11/06 (l) PROCLAMATIONS BOOK 50.00 032706 14702 F N W OFFICE SUPPLI A .1410.4 .100 .100 QUILL CORP 017772 85712 04/11/06 PENS/STAMPS/CLIPS 115.58 5285863 14384 P N W OFFICE SUPPLI B .8020 .4.100.100 85712 04/11/06 TRIANGLE SCALE/BULBS 29.82 5310984 14384 F N W OFFICE SUPPLI B .8020 .4.100.100 85712 04/11/06 CLIPS/WHITE OUT/TAPE 112.41 5669390 15224 F N W OFFICE SUPPLI A .1420.4.100.100 85712 04/11/06 PRINTER CARTRIDGE/PAPER 291.88 5706686 15322 F N W OFFICE SUPPLI A .1355.4.100.100 549.69 *CHECK TOTAL VENDOR TOTAL 549.69 RAFFERTY/PIERCE .01621 85713 04/11/06 REIMB-ANNEX MATERIALS 236.34 338246 P N W DOCK REPAIRS 8M .5709.2.000.000 REEVES/KENNETH 018158 85714 04/11/06 CELL PHONE REIMBURSE 30.00 032906 P N W OFFICE SUPPLI A .7020.4 .100 .100 85714 04/11/06 REIMBURSE-448 MILES 199.36 032906 P N W TRAVEL REIMBU A .7020.4.600.300 85714 04/11/06 REIMB-YOUTH NIGHT SPPLYS 47.95 032906 P N W YOUTH PROGRAM A .7020.4.100.150 277 .31 *CHECK TOTAL VENDOR TOTAL 277 .31 RINGS END Ii"CORPORATED 014022 85715 04/11/06 ENAMEL/BOATS 294.26 629988 P N W FERRY REPAIRS 8M .5710.2.000.000 85715 04/11/06 EPOXY-8 GALS 266.48 667115 P N W FERRY REPAIRS 8M .5710.2.000.000 85715 04/11/06 STEEL PRIMER PAINT 96.92 669659 P N W FERRY REPAIRS 8M .5710.2.000.000 85715 04/11/06 PRIMER 104.60 684411 P N W FERRY REPAIRS 8M .5710.2.000.000 85715 04/11/06 PAINT 27.59 691650 P N W FERRY REPAIRS 8M .5710.2.000.000 789.85 *CHECK TOTAL VENDOR TOTAL 789.85 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ROBINSON & COLE, LLP 018550 85716 04/11/06 CWA INVEST THRU 2/28/06 ROSNACK/CONNIE 018558 85717 04/11/06 YOUTH NIGHTS-2.5 HOURS ROSS/DANIEL 018569 85718 04/11/06 REIMB-2006 AOT EXPENSES SAFETY KLEEN SYSTEMS, IN 018875 85719 04/11/06 SERVICES PART WASHER 221 SBC 019500 85720 04/11/06 TEL SERVICE-NL-2/15-3/14 SCOTT JR./ROBERT I. 019686 85721 04/11/06 NOTARY PUBLIC RENEWAL SHERWOOD/JOHN 019300 85722 04/11/06 CONSULTANT FEE-MARCH '06 SHETUCKET PAPER & SUPPLY 019272 85723 04/11/06 50 RAGS/TOWELS SHETUCKET SUPPLY COMPANI 019265 85724 04/11/06 MISC FITTIGS/BOAT REPAIR 85724 04/11/06 MISC FITTIGS/BOAT REPAIR 85724 04/11/06 MISC FITTIGS/BOAT REPAIR 85724 04/11/06 TEES/COUPLERS 85724 04/11/06 GASKETS/BOLTS/NUTS VENDOR TOTAL SHORT/LAURIE 019230 85725 04/11/06 BODYWORKS CLASSES-8 HRS SHUFORD/PATRICIA .01620 85726 04/11/06 REFUND TENNIS LESSON SMITH, FINKELSTEIN, LUND 019383 85727 04/11/06 TRUSTEES VS ZUPA SOLOMON/CONNIE 019543 85728 04/11/06 REIMB-2006 AOT EXPENSES SOTO, JR./ANGEL 85729 04/11/06 85729 04/11/06 85729 04/11/06 019342 INTERP-CC#06-2617 INTERP-06030225 INTERP-06030179/06010226 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 14 AMOUNT CLAIM INVOICE PO> F 9 S ACCOUNT NAME ACCOUNT 8,765. '7 47525911 62.50 040306 111.00 022206 214 .45 0031063704 224.63 4420165-03/06 60.00 032906 1,000.00 032906 30.00 P6122 P M W FERRY OPERATI 8M .5710.4.000.000 P M W YOUTH PROGRAM A .7020.4.500.420 P N W MEETINGS & SE A .1010.4.600.200 H1704 P N W FUEL/LUBRICAN DB .5110.4.100.200 P N W FERRY OPERATI SM .5710.4.000.000 P N W DUE8 & SUBSCR A .1355.4.600.600 P M W ASSESSOR CONS A .1355.4.500.300 P N W FERRY OPERATI 8M .5710.4.000.000 P N W FERRY REPAIRS 8M .5710.2 .000.000 P N W FERRY REPAIRS 8M .5710.2 .000.000 P N W FERRY REPAIRS 8M .5710.2.000.000 P N W FERRY REPAIRS 8M .5710.2.000.000 P N W FERRY REPAIRS 8M .5710.2.000.000 14.07 114.42 78.44 36.24 131.80 374.97 374.97 817089 823836 824623 871497 887662 "CHECK TOTAL 200.00 032906 P M W YOUTH PROGRAM A .7020.4.500.420 40.00 032706 P N W REC FEES, YOUTH A .2001.10 910.61 6696.3-00M-#U " M W LJ::GAL COUNSEL A .1420.4 .500 .100 128.61 022006 TB1306 P N W MEETINGS & 8E A .1310.4.600.200 70.00 032206 P M W INTERPRETOR 8 A .3120 ., .500.200 50.00 032306 P M W INTERPRETORS A .1110 ., .500.300 50.00 032406 P M W INTERPRETORS A .1110 ., .500.300 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08,28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SOTO, JR./ANGEL 019342 85729 04/11/06 INTERP-06030153/06030225 VENDOR TOTAL SOUTHOLD AGWAY GRDN & PE 019520 85730 04/11/06 (4) STRAW BALES SOUTHOLD FLOOR COVERING 019530 85731 04/11/06 ENGINEERS/DPW CARPETING SOUTHOLD PHARMACY 019605 85732 04/11/06 (1) GRAB BAR-LADIES ROOM SPECHT/JUDITH 019627 85733 04/11/06 SANE EXAM-CC#06-1228 SPIRO/MELISSA 85734 04/11/06 85734 04/11/06 85734 04/11/06 019665 REIMB-MILEAGE-NYS AG &MK REIMB-LUNCH-NYS AG& MKTS REIMB-100 MILES-HAUPPAUG VENDOR TOTAL STANDISH/JEFFREY 019709 85735 04/11/06 REIMB-2 VACUUMS-HRC/PD STANFORD/JOHN 019794 85736 04/11/06 SNOW REMOVAL-NL-3/2/06 SUFF CTY MAGISTRATES ASS 019785 85738 04/11/06 2006 ANNUAL DUES-W PRICE SUFFOLK COUNTY CLERK 85574 03/28/06 VOID-NEED 85574 03/28/06 VOID-NEED 019776 2 SEPARATE CKS 2 SEPARATE CKS 85605 03/29/06 SUP CT SUIT-PISA RELLI VENDOR TOTAL SUFFOLK COUNTY CLERK 019782 85606 03/29/06 REC FEES/A FOSTER DRAIN SULLY'S MOBIL MART 019823 85739 04/11/06 FORKLIFT FUEL-40.9 GALS SURFACEWORX 019809 85740 04/11/06 PAINT FOR RP ACCOUNTING & FINANCE DEPT. Payments by vendor GL540R-V06.71 PAGE 15 AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT 50 .00 032406 P M W INTERPRETORS A .1110.4.500.300 220 .00 *CHECK TOTAL 220 .00 21.96 033815 H1789 P N W MISCELLANEOUS DB .5110.4.100.100 1,539.00 021006 15273 P N W BUILDING MAIN A .1620.4.400.100 49.95 26991 15242 F N W EQUIP MAINTEN A .6772.4.400.600 275.00 020606 P M W SANE NURSE A .3120.4.400.925 16.02 032906 TBR273 P N W MEETINGS & SE A .8710.4.600.200 20.00 032906 TBR273 P N W MEETINGS & SE A .8710.4.600.200 44.50 040406 P N W MEETINGS & SE A .8710.4.600.200 80.52 *CHECK TOTAL 80.52 893.44 032606 15127 F N W VACUUM EQUIPM A .1620.2.500.200 600.00 4-031506 P M W FERRY OPERATI SM .5710.4.000.000 30.00 032306 P N W DUES & SUSSCR A .1110.4.600.600 239.00CR 031706-VOID 13466 P N H TI TLE FEES A .1010.4.500.700 350.00CR 032306-VOID 15225 P N H LITIGATION EX A .1420.4.600.100 589.00CR *CHECK TOTAL 350.00 032306-REISSUE 15225 P N H LITIGATION EX A .1420.4.600.100 239.00CR 239.00 031706-REISS 13466 F N H TITLE FEES A .1010.4.500.700 106.31 273194 P N W FERRY OPERATI SM .5710.4.000.000 1,264.00 0019762 P M W FERRY REPAIRS SM .5710.2.000.000 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION TALBOT/THOMAS 85741 04/11/06 85741 04/11/06 85741 04/11/06 019997 N3-0IL/FILTERS-LABOR N3-0IL/LUBE/AIR FILTERS N4-REPLACE ALTERNATOR VENDOR TOTAL TECH DEPOT 020153 85742 04/11/06 (1) HP DESKJET PRINTER TERMINIX 020167 85743 04/11/06 PEST CONTROL-NL-3/06 THOMAS/MARIA 85744 04/11/06 85744 04/11/06 85744 04/11/06 020304 INTERP-06030254/06030255 INTERP-06030187/06030143 INTERP-06030183/06030126 VENDOR TOTAL TIMES-REVIEW NEWSPAPERS 020331 85745 04/11/06 DISPLAY AD~VERNAL PONDS 85745 04/11/06 LEGAL NOTICE-PUB HEARING 85745 04/11/06 LEGAL NOTICE-PUBLIC HRG 85745 04/11/06 LEGAL NOTICE-PUB HRG 85745 04/11/06 LEGAL NOTICE-3/23/06 85745 04/11/06 LEGAL NOTICES-7794/7795 85745 04/11/06 LEGAL NOTICE-PUB HEARING VENDOR TOTAL TORRINGTON BRUSH WORKS, 020554 85746 04/11/06 (36) MINI ROLLERS TOWN OF SOUTHOLD CAP PR 014599 85747 04/11/06 PC'S-H.5031.35 85747 04/11/06 CONVCTION OVEN-H.5031.32 85747 04/11/06 COMPUTER NETWORK 85747 04/11/06 CUTCHOGUE PARKING LOT 85747 04/11/06 NYS DEC SETTLEMENT 65747 04/11/06 SWEEPER/LOADER 85747 04/11/06 COMPOST LAND 85747 04/11/06 TRANSFER STATION EXPANSN VENDOR TOTAL TOWN OF SOUTHOLD H-PT 85748 04/11/06 GASOLINE 85748 04/11/06 GASOLINE 020620 REIMB/VAN-l/06 REIMB/PW3-1/06 AMOUNT 130.00 117.38 665.00 912.38 912.38 160.00 39.22 50.00 50.00 50.00 150.00 150.00 227.00 17.85 21.58 11.21 78.85 153.97 9.96 520.42 520.42 34.68 36,902.00 4,680.00 32,000.00 46,333.78 159,768.18 ~~ ~~~ ^^ c"",uuu.uu 100,000.00 125,000.00 566,683.96 566,683.96 641.62 49.58 Payments by Vendor CLAIM INVOICE 1-020706 1-020706 2-021006 *CHECK TOTAL B060226291Vl 259145099 032706 033006 033006 *CHECK TOTAL 33006 35894 36073 36074 36150 36160 36297 *CHECK TOTAL 0202208-IN 040506 40506 42106 42106 42106 42106 42106 *CHECK TOTAL 013106 013106 POi 15045 15048 15048 ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 16 F 9 S ACCOUNT NAME F M W P M W F M W 15115 F N W P N W P M W P M W P M W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P L~ .. P N W P N W P N W P N W VEHICLE MAINT A VEHICLE MAl NT A VEHICLE MAINT A ACCOUNT .6772.4.400.650 .6772.4.400.650 .6772.4.400.650 OTHER COMPUTE A .1355.2.200.500 FERRY OPERATI SM .5710.4.000.000 INTERPRETORS INTERPRETORS INTERPRETORS LEGAL NOTICES A LEGAL NOTICES B LEGAL NOTICES B LEGAL NOTICES B LEGAL NOTICES B LEGAL NOTICES A LEGAL NOTICES B A A A .1110.4.500.300 .1110.4.500.300 .1110.4.500.300 .8090.4.600.100 .8010.4.600.100 .8010.4.600.100 .8020.4.600.100 .8010.4.600.100 .1010.4.600.100 .8020.4.600.100 FERRY OPERATI SM .5710.4.000.000 TRANSFER TO C A TRANSFER TO C A B.A.N. PRINCI A B.A.N. PRINCI A B.A.N. PRINCI A .9901. 9.000.100 .9901.9.000.100 .9730.6.000.000 .9730.6.000.000 .9730.6.000.000 B.~~. ~~~~~ ~D .~J~U.C.uuu.uuu B.A.N., PRINC SR .9730.6.000.000 B.A.N., PRINC SR .9730.6.000.000 GASOLINE & 01 A GASOLINE & 01 A .6772 .4.100 .200 .1620.4 .100.200 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08,28 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION TOWN OF SOUTHOLD H~PT 020620 85748 04/11/06 GASOLINE REIMB/PW7-1/06 85748 04/11/06 GASOLINE REIMB/PW8~1/06 85748 04/11/06 GASOLINE REIMS/PW5-1/06 85748 04/11/06 GASOLINE REIMS/PW6-1/06 85748 04/11/06 GASOLINE REIMB/PW9-1/06 85748 04/11/06 GASOLINE REIMS/PW13~1/06 85748 04/11/06 GASOLINE RE1MB/VAN-2/06 85748 04/11/06 GASOLINE REIMB/PW3~2/06 85748 04/11/06 GASOLINE REIMB/PW7-2/06 85748 04/11/06 GASOLINE REIMB/PW8-2/06 85748 04/11/06 GASOLINE REIMB/PW5~2/06 85748 04/11/06 GASOLINE REIMB/PW6~2/06 85748 04/11/06 GASOLINE REIMB/PW9~2/06 85748 04/11/06 GASLINE REIMB/PW13-2/06 85748 04/11/06 GASLINE REIMB/LFILL-2/06 VENDOR TOTAL TOWN OF SOUTHOLD-EMP HLT 85749 04/11/06 TOWN 85749 04/11/06 TOWN 85749 04/11/06 TOWN 85749 04/11/06 TOWN 020720 FUNDING-4/06 FUNDING~4/06 FUNDING~4/06 FUND1NG-4/06 VENDOR TOTAL TOWN OF SOUTHOLD-R1SK RE 014600 85750 04/11/06 FUNDING G MARTIN MATTER TRACK/COLLEEN 020662 85751 04/11/06 CRT REPORTER~PRICE 3/29 TRIUS INC. 020745 85752 04/11/06 (1) MIRROR-#248 U.S. POSTAL SERVICE 85756 04/11/06 POSTAGE 021166 UNITED INDUSTRAL SERVICE 021503 85753 04/11/06 PRODUCT S~iPLING UNITED PARCEL SERVICE 85754 04/11/06 (5) 85754 04/11/06 (I) 021506 PKGS-W/E 3/17/06 PKG-W/E 3/24/06 VENDOR TOTAL UNITED RENTALS 001482 85755 04/11/06 2 LIGHT TOWER RENTALS AMOUNT 95.07 160.15 193.40 208.50 257.87 113.23 708.33 32.61 159.44 209.35 140.79 116.45 302.31 101.79 121.43 3,611.92 3,611.92 84,473.67 16,344.19 37,505.61 15,656.01 153,979.48 153,979.48 276.26 250.00 105.39 5,000.00 267.50 44.83 24.15 68.98 68.98 178.20 Payments by Vendor CLAIM INVOICE 013106 013106 013106 013106 013106 013106 022806 022806 022806 022806 022806 022806 022806 022806 022806 *CHECK TOTAL 040106 040106 040106 040106 *CHECK TOTAL 27278 032906 TI96025-IN 0333006 00275540 026639116 026639126 *CHECK TOTAL 52881026-003 PO< ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 17 F 9 S ACCOUNT NAME P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A DIESEL FUEL SR TRANSFERS TO A TRANSFERS TO B TRANSFERS TO DB TRANSFER TO H SR ACCOUNT .1620.4.100.200 .1620.4.100.200 .5182.4.100.200 .1620.4.100.200 .1620.4.100.200 .1620.4.100.200 .6772.4.100.200 .1620.4.100.200 .1620.4.100.200 .1620.4.100.200 .5182.4.100.200 .1620.4.100.200 .1620.4.100.200 .1620.4.100.200 .8160.4.100.200 .9901. 9.000.000 .9901.9.000.000 .9901.9.000.000 .9901.9.000.000 P M W P N W DUE TO OTHER FUN A .630 H1688 P N W 15369 F N W P N w COURT REPORTE A .1110.4.500.200 POSTAGE PARTS & SUPPL DB .5130.4.100.500 A .1670.4.600.400 FERRY REPAIRS 8M .5710.2.000.000 P N W UPS RECEIVERS FU T2 .042 P N W UPS RECEIVERS FU T2 .042 S7255 F N W DIESEL FUEL SR .8160.4.100.200 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13,08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION UNITED STEEL & SUPPLY, I 021508 85757 04/11/06 EQUIPMENT TRAILER DECKNG 85757 04/11/06 (2) ROOT PLOW BEARINGS 85757 04/11/06 (2) HUB ASSEMBLIES 85757 04/11/06 (2) CASTER WHEEL/TRIMS 85757 04/11/06 (2) CENTER AXLE SHAFTS 85757 04/11/06 TRUCKING CHARGE 85757 04/11/06 6 SHOES/4 BUMPERS VAN US BANK 003523 85758 04/11/06 2006 PAYING AGENT FEES VENDOR TOTAL DUZER INC./C. F. 85759 04/11/06 85759 04/11/06 85759 04/11/06 85759 04/11/06 85759 04/11/06 85759 04/11/06 VAN DUZER/DIANA 85760 04/11/06 85760 04/11/06 85760 04/11/06 VERIZON 85761 85761 85761 85761 85761 85761 85761 85761 04/11/06 04/11/06 04/11/06 04/11/06 04/11/06 04/11/06 04/11/06 04/11/06 n,',,/n.- u../.J...J../uu 04/11/06 85761 VERIZON WIRELESS 85762 04/11/06 85762 04/11/06 022016 CREDIT-400 GALLON CREDIT LP/NFAWL-53.4 GALS LP/S.W.-52.2 GALS LP/S.W.-64.5 GALS LP/NFAWL-70.5 GALS LP/NFAWL-39.9 GALS VENDOR TOTAL 022017 INTERP-06020188/06020159 INTERP-06020159/05050023 INTERP-06040060 VENDOR TOTAL 014495 HRC/MAIN-3/22-4/21 ADULT DAY CARE-TO 4/21 ALARM LINE-3/16-4/15 TOWN BEACH-3/16-4/15 HWY-2ND LINE-TO 4/15 MCCABES BCH-3/16-4/15 REC CTR-3/16-4/15 KENNYS BCH-3/16-4/15 ru...=r. NEn',RK ROt.'TER ..;. / 15 GOOSE CRK-3/16-4/15 VENDOR TOTAL 002240 ASSESSOR CELL-987-3689 CREDIT-FEDERAL TAX VENDOR TOTAL AMOUNT 1,392 .00 250.00 590.00 196.00 34.00 65.00 850.50 3,377 .50 3,377 .50 400.00 51.94CR 99.32 97.09 119.97 131.13 74.21 469.78 469.78 50.00 50.00 50.00 150.00 150.00 349.39 105.24 23.44 6.07 123.23 6.07 57.94 6.07 6.07 707.84 707.84 11.83 0.31CR 11.52 11.52 Payments by Vendor CLAIM INVOICE 017112 017217 017217 017217 017217 017217 017262 *CHECK TOTAL 1666936 *CHECK 032206 CR 5189 5436 6136 7285 7325 TOTAL 030306 030306 040406 *CHECK TOTAL *CHECK 2984460*04/06 2984470*04/06 7650038*04/06 7652362*04/06 7653140*04/06 7653363*04/06 7655182*04/06 7655317*04/06 7659253+04/06 7659831*04/06 TOTAL 3176739522 3176739522 *CHECK TOTAL PO# Hl731 Hl730 H1730 H1730 H1730 H1730 H1768 S7228 ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 18 F 9 S ACCOUNT NAME P N W P N W P N W P N W P N W P N W P N W P N W F N W P N W P N W P N W P N W P N W P M W P M W P M W P N W P N W P N W P N W P N W P N W P N W P N W I'.. .. P N W P N W P N W LUMBER PLOW BLADES,S PLOW BLADES,S PLOW BLADES,S PLOW BLADES,S PLOW BLADES,S PLOW BLADES,S ACCOUNT DB .5110.4.100.925 DB .5142.4.100.975 DB .5142.4.100.975 DB .5142.4.100.975 DB .5142.4.100.975 DB .5142.4.100.975 DB .5142.4.100.975 FUEL BOND COUNSEL/ A .1310.4.500.100 HEATING GAS HEATING HEATING GAS GAS FUEL FUEL INTERPRETORS INTERPRETORS INTERPRETORS TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEI'HONE ..~~ A TELEPHONE A CELLULAR SERV A CELLULAR SERV A SR A SR SR A A .8160.4.100.250 .1620.4.200.300 .8160.4.100.250 .8160.4.100.250 .1620.4.200.300 .1620.4.200.300 A A A .1110.4.500.300 .1110.4.500.300 .1110.4.500.300 .1620.4.200.100 .1620.4.200.100 .3020.4.200.100 .7180.4.200.100 .1620.4.200.100 .7180.4.200.100 .1620.4.200.100 .7180.4.200.100 .1680.4.200.100 .7180.4.200.100 .1355.4.200.100 .1355.4.200.100 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION VILLAGE OF 85763 85763 GREENPORT 04/11/06 SOt 04/11/06 2/06 022300 2006 E-W FIRE CNTRCT JUSTICE COURT DIST VENDOR TOTAL VOSS SIGNS, LLC 022582 85764 04/11/06 (10) PET CLEAN UP SIGNS WHM PLUMBING & HTG CONTR 023635 85765 04/11/06 PLUMBING CONTRACT "C" 85765 04/11/06 RETAINAGE VENDOR TOTAL WILDER/DONALD 85766 04/11/06 85766 04/11/06 85766 04/11/06 023360 CAC MTG-2/28106 CAC MTG-3/07/06 CAC MTG-3/15/06 VENDOR TOTAL WILES/FLORENCE V. 023372 85767 04/11/06 COURT REPORTING-12/21/05 WILLIAMSON LAW BOOK CO. 023300 85768 04/11/06 3 MARRAIGE CEREMONY BKS WILSON,ESQ./MARY C. 023346 85769 04/11/06 LGL SVCS-CABERON TO 3/12 WRIGHT EQUIPMENT CORP. 023698 85770 04/11/06 {1) THRUST ROLLER Z & S FUEL & SERVICE, IN 025038 85771 04/11/06 2 CONNECTORS/5 FUSES 85771 04/11/06 LABOR/WIRING DIRECTIONAL VENDOR TOTAL ZELEK ELECTRIC CO, INC. v~~vo~ 85772 04/11/06 ELECTRICAL UPGRADE RAMP Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 19 AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 217,196.50 270.00 217,466.50 217,466.50 031506 4737900-2/06 TOTAL CNTRCT P N W FIRE PROTECTI SF .3410.4.400.100 P N W OVERPAYMENT & CL A .690 * CHECK 89.50 S-78437 MISCELLANEOUS A .1620.4.100.100 15264 F M W 10,513 .00 525.65CR 9,987.35 9,987.35 P N W SITE WORK H9 .8160.2.100.100 P N W RETAINED PERCENT H9 .605 2 2 *CHECK TOTAL 57.57 57.57 57.57 172.71 172.71 P M W P M W P M W CONSERVATION CONSERVATION CONSERVATION A A A .3610.4.500.300 .3610.4.500.300 .3610.4.500.300 *CHECK 022806 030706 031506 TOTAL 600.00 033006 P M W COURT REPORTE A .8090.4.500.600 59.42 101552 13586 F N W PREPRINTED FO A .1110.4.100.150 1,803.75 02-0S TBR73 P M W LEGAL COUNSEL H3 .8660.2.500.100 679.73 3790 S7256 F N W MAINT/SUPP-TR SR .8160.4.100.573 6.75 9436 H1728 P N W PARTS & SUPPL DB .5130. 4. 100.500 60.00 9436 Rl728 P N W MAINTENANCE & DB .5130 .4 .400.650 66.75 * CHECK TOTAL 66.75 540.82 9448 P N W DOCK REPAIRS 8M .5709.2.000.000 BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08:28 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT REPORT TOTALS: 8,550,777.02 RECORDS PRINTED - 000479 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R-V06.71 PAGE 20 PO' F 9 S ACCOUNT NAME ACCOUNT BRC ACCOUNTS PAYABLE SYSTEM 04/07/2006 13:08,28 ACCOUNTING & FINANCE DEPT. GL060S-V06.71 RECAPPAGE GL540R Payments by Vendor FUND RECAP, FUND DESCRIPTION DISBURSEMENTS A B CS DB H H3 H8 H9 MS SF SM SR SS2 T1 T2 458,012.61 18,397.99 276.26 129,628.92 1,062,741.72 8,127.02 2,910,017.51 3,326,733.93 3,976.00 217,196.50 32,330.27 361,362.80 61.40 21,845.11 68.98 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT COMMUNITY PRES FUND (2% TAX) COMPOST LAND ACQUISITION TRANSFER STATION EXPANSION EMPLOYEE HEALTH BENEFIT PLAN E~W FIRE PROTECTION DISTRICT FISHERS ISLAND FERRY DIST. REFUSE & GARBAGE DISTRICT FISHERS ISLAND SEWER DIST. SOUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST TOTAL ALL FUNDS 8,550,777.02 BANK RECAP, BANK NAME DISBURSEMENTS SCNB ACCOUNTS PAYABLE CHECKS 8,550,777.02 TOTAL ALL BANKS 8,550,777.02