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HomeMy WebLinkAbout07/21/2006 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL050S-V06.72 COVERPAGE GL540R ............................................................................... A N~ W A R R 0 7 B . W A R R 0 7 B . W A R R 0 7 B . W A R R 0 7 B . ............................................................................... Report Selection, 161Jvr) ~ RUN GROUP... 072506 COMMENT... AUDIT 7/25/06 DATA-JE-ID DATA COMMENT H-07252006-454 AUDIT 7/25/06 W-07252006-453 AUDIT 7/25/06 RECEIVED Run Instructions: Jobq Banner Copies J WARR 078 04 Form Printer Hold Space P8 N S LPI 6 Lines CPI 066 10 CP SP JUL 2 6 2006 Soutbold ToWll Cler' BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION A TO Z AUTO RADIATOR 001004 86991 07/25/06 REPAIR A/C-OIL RECHG/238 86991 07/25/06 #238 LABOR 86991 07/25/06 #157-REPAIR RADIATOR VENDOR TOTAL ABC EMERGENCY TRAINING L 001039 86992 07/25/06 14 CPR RECERTICATIONS ACS ENTERPRISE SOLUTIONS 002856 86993 07/25/06 FIXED ASSET MAINT 86993 07/25/06 FINANCIAL SYS MAINT 86993 07/25/06 PAYROLL SYS MAINT VENDOR TOTAL ACTIVE DOOR & WINDOW COR 001276 86994 07/25/06 INSTLL GARAGE DR PECONIC ADLER/JOHN .01670 86995 07/25/06 REFUND SWIM LESSONS ADVANTECH CONSULTING COR 001395 86996 07/25/06 WEB CONSULTING-JUNE 2006 AFLAC NEW YORK 001259 86997 07/25/06 PAYROLL DEDUCTIONS AIRWELD, INC. 012380 86998 07/25/06 CYLINDER RENTAL-6/06 ALL ISLAND FIRE PROTECT I 001374 86999 07/25/06 SEMI-ANNL INSP-RANGEGRD ALLEN VIDEO PRODUCTIONS, 001378 87000 07/25/06 VIDEOTAPE-TB MTG-7/11 ALLSTON SUPPLY CO.,INC. 001372 87001 07/25/06 HAND SOAP/LATEX GLOVES ATLANTIC EQUIPMENT INSTA 013300 87002 07/25/06 EVAL/REPAIR HOIST-0377MN AUTO-CHLOR SYSTEM 001760 87003 07/25/06 DISHWASHING AVAYA, INC. 001003 87004 07/25/06 MERLIN MAINT-5/20-6/19 ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.72 PAGE 1 AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT 169.00 4582 80112 P N W PARTS & SUPPL DB .5130.4.100.500 35.00 4582 H0112 P N W MAINTENANCE & DB .5130.4.400.650 72 .00 4644 H0154 P N W MAINTENANCE & DB .5130.4.400.650 276.00 *CHECK TOTAL 276.00 590.00 062606 P M W FERRY OPERATI SM .5710.4.000.000 109.62 1450243R1 P N W FINANCIAL SYS A .1680.4.400.552 304.75 1450243Rl P N W FINANCIAL SYS A .1680.4.400.552 266.63 1450243R1 P N W PAYROLL MAINT A .1680.4.400.551 681.00 *CHECK TOTAL 681.00 33,400.00 150435 15625 F N W BUILDING MAIN A .1620.4.400.100 50.00 071806 P N W REC FEES, YOUTH A .2001.10 390.00 963495 P N W FERRY OPERATI SM .5710.4.000.000 307.42 874832 P N W INCOME EXECUTION T1 .023 9.00 427533 P N W WELDING SUPPL SR .8160.4.100.400 125.00 45674 15849 F N W EQUIP MAINTEN A .6772.4.400.600 258.00 1702 P N W MEETINGS & SE A .1010.4.600 .200 165.43 059187-00 P N W FERRY OPERATI SM .5710.4.000.000 746.69 5370 P N W DOCK REPAIRS SM .5709.2.000.000 178.62 0043736 15461 F N W DISHWASHING A .6772.4.400.675 108.44 2723813911 P N W TELEPHONE/CEL DB .5140.4.200.100 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION BAGLIVI/LISA 001795 87005 07/25/06 INTRO TO DRAWING-2 HRS BANK OF AMERICA 014225 87006 07/25/06 PSTGE/JUNO/CABINET BAR BOY PRODUCTS 001979 87007 07/25/06 KITCHEN EQUIPMENT BD REMODELING & RSTORATI 002139 87008 07/25/06 SEASONAL WATER TURN ON BDI (24) 002146 87009 07/25/06 O-RINGS MU CRANKCASE BLACK GOLD INDUSTRIES, I 002317 87010 07/25/06 (58.35T) COLD PATCH BOCA SYSTEMS, INC. 002487 87011 07/25/06 (300) BOCA TICKETS BRAZILLER/KAREN .01674 87012 07/25/06 REFUND DEFENSIVE DRIVING BUENA VISTA PICTURES DIS 002766 87013 07/25/06 FILM-SHAGGY 87013 07/25/06 FILM-THE WILD VENDOR TOTAL CANON BUSINESS SOLUTIONS 018306 87014 07/25/06 1 NEW IR5020/TH-7/28/06 CCI, 003163 07/25/06 FRT SYSTEM TROUBLESHOOT 07/25/06 INSTALL NAV/2006/ZIP-FI 07/25/06 TROUBLESHOOT PC ISSUES 07/25/06 PC NETWORK CONFIGURATION 07/25/06 FI PC CONNECT ISSUES 07/25/06 FRT SYSTEM TROUBLESHOOT INC. 87015 87015 87015 87015 87015 87015 VENDOR TOTAL CHARLES GREENBLATT INC. 87016 07/25/06 (6) 87016 07/25/06 PSD 87016 07/25/06 TCO 87016 07/25/06 (1) 87016 07/25/06 100 007662 FLASHLIGHTS UNIFORMS EQUIPMENT NAMEPLATE-C TYLER PATCHES VENDOR TOTAL AMOUNT 60.00 538.49 265.70 140.00 2.50 5,659.95 1,828.26 35.00 200.00 261.10 461.10 461.10 1,276.12 200.00 300.00 1,000.00 100.00 200.00 300.00 2,100.00 2,100.00 95.20 359.10 141.40 15.95 239.95 851.60 851.60 Payments by Vendor CLAIM INVOICE 071406 48026100-6/06 A49896 4656 5656751 1079 00145292 071906 063006 070506 *CHECK TOTAL 605233060728 15761 15814 15815 15816 15817 15818 *CHECK TOTAL *CHECK 21420 21424 21433 21453 21475 TOTAL ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 2 PM W F 9 S ACCOUNT NAME YOUTH PROGRAM A .7020_4.500.420 ACCOUNT PO# P N W 15447 F N W P N W P N W H0139 P N W P N W FERRY OPERATI SM .5710.4.000.000 KITCHEN EQUIP A .6772.2.500.700 THEATER, C.E. SM .7155.4.000.000 DOCK REPAIRS SM .5709.2.000.000 ASPHALT PATCH DB .5110.4_100.905 FERRY OPERATI 8M .5710.4.000.000 P N W REC FEES,YOUTH A .2001.10 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 THEATER, C.E. SM .7155.4.000.000 THEATER, C.E. SM .7155.4.000.000 COPY MACHINES A .1670.2.200_500 FERRY OPERATI 8M FERRY OPERATI SM FERRY OPERATI SM FERRY OPERATI SM FERRY OPERATI 8M FERRY OPERATI SM UNIFORMS & UNIFORMS & UNIFORMS & UNIFORMS & UNIFORMS & AC A AC A AC A AC A AC A .5710.4.000.000 .5710.4.000.000 .5710.4.000.000 .5710.4.000.000 .5710.4.000.000 .5710.4.000.000 .3120.4.100_600 .3020.4.100.600 .3120.4.100.600 .3020.4 .100.600 .3120.4.100.600 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK* DATE DESCRIPTION CINTAS CORPORATION *780 87017 07/25/06 UNIFORM 87017 07/25/06 UNIFORM 87017 07/25/06 UNIFORM 87017 07/25/06 UNIFORM 003353 SVC-6/06 SVC-6/06 SVC-6/06 SVC-6/06 VENDOR TOTAL CITY OF NEW LONDON 87018 07/25/06 87018 07/25/06 003370 PERS PROP TAX DUE 7/1/06 RE TAX DUE 7/1/06 VENDOR TOTAL CITY OF NEW LONDON 003371 87019 07/25/06 WATER/NL-12/27-3/20 COMPUSOLVE GOVT SOLUTION 003045 87020 07/25/06 MINUTE TRAQ-JULY 2006 CORAZZINI BROTHERS, INC. 003602 87021 07/25/06 (93.3T) ASPHALT 87021 07/25/06 (2.47T) ASPHALT 87021 07/25/06 (12.35T) ASPHALT 87021 07/25/06 (7.7T) ASPHALT VENDOR TOTAL CORNELL UNIVERSITY 003597 87022 07/25/06 MMCI REG FEE-2 DAYS CRANE NATIONAL VENDORS I 014229 87023 07/25/06 REPAIR/REPLACE PARTS AMOUNT 83.97 83.97 83.97 83.97 335.88 335.88 484.43 21,468.47 21,952.90 21,952.90 218.47 535.00 5,318.10 140.79 703.95 438.90 6,601.74 6,601.74 500.00 144.46 CRON/ESTATE OF RICHARD J 003656 87024 07/25/06 LGL SRVCS-TAX CERTIORAIS 19,500.00 CRYAN & ASSOCIATES, INC. 003653 87025 07/25/06 REPAIR/SVC 49-35273013 CRYSTAL INFO SYSTEMS 87026 07/25/06 87026 07/25/06 003665 (1) TONER CARTRIDGES (2) TONER CARTRIDGES VENDOR TOTAL CSEA UNION DUES 87027 07/25/06 87027 07/25/06 003686 UNION DUES-7/06 AGENCY SHOP DUES-7/06 VENDOR TOTAL 658.75 115.00 268.00 383.00 383.00 6,018.12 483.33 6,501.45 6,501.45 Payments by Vendor CLAIM INVOICE *CHECK 780560538 780567318 780574032 780580760 TOTAL 40404-070106 6614-070106 *CHECK TOTAL 39337-27360306 1046 423 424 434 441 *CHECK TOTAL 071806 PO, H0133 H0142 H0111 H0209 ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 3 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 13482 F N W 011404 1A0706-000681 S7401 F N W 6514 2600808-0 2600808-0 *CHECK TOTAL 073106 073106 *CHECK TOTAL 15752 15752 ACCOUNT UNIFORMS UNIFORMS UNIFORMS UNIFORMS .5140.4.100.600 .5140.4.100.600 .5140.4.100.600 .5140.4.100.600 DB DB DB DB PROPERTY TAX, SM .1950.4.000.000 PROPERTY TAX, SM .1950.4.000.000 FERRY OPERATI SM .5710.4.000.000 MINUTE TRACKI A .1410.4.400.500 RESURFACING P DB .5110.4.100.900 ASPHALT PATCH DB .5110.4.100.905 ASPHALT PATCH DB .5110.4.100.905 ASPHALT PATCH DB .5110.4.100.905 MEETINGS & SE A .1410.4.600.200 MAINT-FACILIT SR .8160.4.100.800 P N W P M W ACCOUNTS PAYABLE A .600 FERRY OPERATI SM .5710.4.000.000 P N W CENTRAL SUPPLIES A F N W GIS SUPPLIES A .445 .1680.4.100.556 P N W UNION DUES P N W UNION DUES T1 .024 T1 .024 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R~V06.72 PAGE 4 VENDOR NAME AND NUMBER CHECK*" DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT CUSUMANO/JESSICA .01669 87028 07/25/06 REFUND ICE CREAM CLASS 5.00 071406 P N W REC FEES,YOUTH A .2001.10 CUTCHOGUE DINER 003733 87029 07/25/06 PRISONER FOOD 673.60 071106 P N W PRISONER FOOD A .3120.4.100.700 CUTCHOGUE HARDWARE INC. 003789 87030 07/25/06 2 BATTERIES,2 KEYS,RING 15. 97 0018 15801 P N W MISCELLANEOUS A .3120.4.100.900 87030 07/25/06 (3) LOCKNUTS 0 .49 0018 15801 P N W GENERAL SUPPL A .3130.4.100.100 87030 07/25/06 BITS 94 .25 0056 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (2) KRYLON PAINT 7.54 0200 15801 P N W GENERAL SUPPL A .3130.4.100.100 87030 07/25/06 PLUMBING/FITTINGS 10.66 0209 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 PAINT 24.74 0215 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 PLUMBING 56.00 0226 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 VALVES/SWITCHES 41. 71 0228 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (I) HOSE MENDER 5.39 0262 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 BOLTS/WASHERS/NUTS 6.44 0314 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 BOLTS/NUTS/WASHERS 4.46 0590 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (I) 15FT GALV CHAIN-*"219 26.33 0602 HOO33 P N W PARTS & SUPPL DB .5130.4.100.500 87030 07/25/06 SANDERS/SPONGES 17.04 0618 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 ASST PARTS/SMALL ROLLER 11.57 0666 H0041 P N W PARTS & SUPPL DB .5130.4.100.500 87030 07/25/06 (3) SCREWS 12.72 1144-061606 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (I) PAIR WIRE SNIPS 16.91 1294 H0095 P N W IMPLEMENTS (S DB .5140.4.100.400 87030 07/25/06 (4) -~59 SPRINGS 21.02 1330 H0096 P N W MISCELLANEOUS DB .5140.4.100.125 87030 07/25/06 1 BUCKET,SQUEGEE 14.35 1500 15801 P N W MISCELLANEOUS A .3120.4.100.900 87030 07/25/06 1 SPRAY NOZZLE,PLUMBING 34.27 1500 15801 P N W GENERAL SUPPL A .3130.4.100.100 87030 07/25/06 BATTERIES 44.55 1552-053006 15681 F N W MISCELLANEOUS A .1620.4.100.100 87030 07/25/06 NUTS/BOLTS 28.20 1558 15487 P N W MISCELLANEOUS A .1620.4.100.100 87030 07/25/06 HARDWARE/NUTS/BOLTS 41.10 1592 15487 P N W MISCELLANEOUS A .1620.4.100.100 87030 07/25/06 ZIPTIES/TAPE 67.60 1613 15487 F N W MISCELLANEOUS A .1620.4.100.100 87030 07/25/06 VICE: GRIPS 12.14 1661 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 GREASE FITTINGS 0.48 1669 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (3) SPRAY MARKERS 16.17 1672-060206 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 BULBS/WIRE 23.54 1693 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (1) RAIN GAUGE 3.20 1859 H0145 P N W MISCELLANEOUS DB .5140.4.100.125 87030 07/25/06 (1) SCREWDRIVER SET 9.89 1901 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 4 PKS-VAC FILTER BAGS 57.56 1908 H0140 P N W EQUIPMENT PAR DB .5140.4.100.550 87030 07/25/06 DRILL BIT SET,SCREWS,NUT 7.59 1980 15801 F N W GENERAL SUPPL A .3130.4.100.100 87030 07/25/06 2 KEYS/l WATERING CAN 16.64 6827 061306 15684 P N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 (8) KEYS 14.33 6841 15801 P N W MISCELLANEOUS A .3120.4 .100.900 87030 07/25/06 TAPE/PLUG/SHARPIE 13 .35 6844 15684 F N W BUILDING MAIN A .1620.4.400.100 87030 07/25/06 4 KEYS, STAPLES 23.59 6865 15801 F N W MISCELLANEOUS A .3120.4.100.900 801.79 *CHECK TOTAL VENDOR TOTAL 801.79 DELL MARKETING LP 004058 87031 07/25/06 FUJITSU SCANNER FI-5750C 6,096 .77 N15497926 15163 F N W SCANNERS H .1680.2.600.200 DELTA COMPUTER SERVICES, 004034 87032 07/25/06 AS/400 SERVER MTC-7/06 62.00 INV-150541 P N W AS/400 MAINTE A .1680.4.400.350 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION DELTA COMPUTER SERVICES, 004034 87032 07/25/06 DISPLAY STATION MTC-7/06 87032 07/25/06 PRINTER MAINTENANCE-7/06 87032 07/25/06 8 MM MAINTENANCE-7/06 87032 07/25/06 SCANNER MAINTENANCE-7/06 VENDOR TOTAL DESIMONE,ESQ/SCOTT 004064 87033 07/25/06 TAX CERTIORARI-5/06-6/06 DHL EXPRESS (USA) INC 004035 87034 07/25/06 FILM DEL/PICKUP-6/7 DILLON/DIANE .01667 87035 07/25/06 PARTIAL REFUND-R HOCKEY DREW OIL CORPORATION 004651 87036 07/25/06 MARINE FUEL-7100 GALS EAST END SPORTING GOODS 005013 87037 07/25/06 LIFEGUARD/STAFF SHIRTS EAST OF EDEN, LLC 005028 87038 07/25/06 ROCKCOVE ESTATE TREES EASTERN L.I. ELECTRONICS 87039 07/25/06 COMPACT 87039 07/25/06 INSTALL 005045 MICROPHONE LED INDICATOR VENDOR TOTAL EXXON MOBIL 013532 87040 07/25/06 FI CREDIT CARD-116 GALS FAMILY SERVICE LEAGUE 87041 07/25/06 YOUTH 87041 07/25/06 YOUTH 87041 07/25/06 YOUTH 87041 07/25/06 YOUTH 006000 SERVICES-JAN 2006 SERVICES-FEB 2006 SERVICES-MAR 2006 SERVICES-MAR 2006 VENDOR TOTAL FIRST SOUTHOLD REAL CORP 87042 07/25/06 WHEEL 87042 07/25/06 1 NYS 013966 ALIGNMENT-#226 INSPECT-#226 VENDOR TOTAL AMOUNT 18.00 470.00 30.00 173.00 753.00 753.00 255.00 24.19 20.00 14,718.30 786.00 3,000.00 37.00 206.72 243.72 243.72 320.20 2,749.00 2,749.00 2,749.00 2,749.00 10,996.00 10,996.00 79.95 37.00 116.95 116.95 Payments by Vendor CLAIM INVOICE INV-150541 INV-150541 INV-150541 INV-150541 *CHECK TOTAL 053106 W7983732 071206 097230 49531A 71406 10372 10469 *CHECK TOTAL 85920500020606 0106 0206 0306 0406 *CHECK TOTAL 23710 23710 *CHECK TOTAL PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 5 F 9 S ACCOUNT NAME P N W P N W P N W P N W P M W P N W DISPLAY STATI A PRINTER MAINT A 8MM TAPE DRIV A SCANNER MAINT A ACCOUNT .1680.4.400.351 .1680.4.400.352 .1680.4.400.353 .1680.4.400.410 LEGAL COUNSEL A .1355.4.500.100 THEATER, C.E. SM .7155.4.000.000 P N W REC FEES,YOUTH A .2001.10 14797 F N W P N W 15695 15698 TBR463 TBR463 TBR463 H0114 H0114 FERRY OPERATI SM .5710.4.000.000 P M W COLLECTIONS LIFEGUARD SUP A .7180.4.100.100 T1 .072 F 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 RADIO EQUIPME A VEHICLE MAINT A .3120.2.500.400 .3130.4.400.650 FUEL/LUBRlCAN DB .5110.4.100.200 FAMILY FAMILY FAMILY FAMILY SERVIC A SERVIC A SERVIC A SERVIC A .4210.4.500.400 .4210.4.500.400 .4210.4.500.400 .4210.4.500.400 MAINTENANCE & DB .5130.4.400.650 MAINTENANCE & DB .5130.4.400.650 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 6 VENDOR NAME AND NUMBER CHECKU DATE DESCRIPTION AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT FISHERS ISLAND FERRY DIS 006373 87043 07/25/06 PETTY CASH-12/25 6/23 304.75 070706 P N W FERRY OPERATI SM .5710.4.000.000 FISHERS ISLAND MOBIL 009682 87067 07/25/06 SPEC UNLD-25.41 GALS 152.94 25511 15807 F N W GASOLINE & 01 A .3130.4.100.200 87067 07/25/06 #2 HTG OIL-111.3 GALS 284.93 25529 P N W FERRY OPERATI SM .5710.4.000.000 437 .87 *CHECK TOTAL VENDOR TOTAL 437.87 FISHERS ISLAND UTILITY C 006412 87044 07/25/06 ELECTRIC-FRGHT SHED-6/06 114.75 027700-06/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE-THEATRE-6/06 26.06 027800-06/06 P N W THEATER, C.E. SM .7155.4.000.000 87044 07/25/06 ELECTRIC-THEATRE-6/06 441.74 027800-06/06 P N W THEATER, C.E. SM .7155.4.000.000 87044 07/25/06 WATER-THEATRE-6/06 24.37 027800-06/06 P N W THEATER, C.E. SM .7155.4.000.000 87044 07/25/06 ELECTRIC-AIRPORT-6/06 28.94 027900-06/06 P N W ELIZABETH AIR SM .5610.4.000.000 87044 07/25/06 TELEPHONE-FRT OFFC-6/06 239.67 028000-06/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 ELECTRIC-FRGHT OFFC-6/06 242.09 028000-06/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 WATER-FRGHT OFFC-6/06 20.80 028000-06/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE-MGR OFFC-6/06 327.86 028100-06/06 P N W OFFICE EXPENS SM .5711.4.000.000 87044 07/25/06 TELEPHONE-MGR COMP-6/06 42.56 028101-06/06 P N W OFFICE EXPENS SM .5711.4.000.000 87044 07/25/06 TELEPHONE-ATM LINE-6/06 31.51 028102-06/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE-ANNEX~6/06 111.87 028135-6/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 ELECTRIC-ANNEX-6/06 85.19 028135-6/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 WATER-ANNEX-6/06 20.80 028135-6/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE~COMPUTER-6/06 91.46 028145-6/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE-ATM LINE-6/06 31.69 028146-6/06 P N W FERRY OPERATI SM .5710.4.000.000 87044 07/25/06 TELEPHONE-FAX MACH-6/06 163.64 028150-6/06 P N W OFFICE EXPENS SM .5711.4.000.000 87044 07/25/06 DOCK BCH-6/06 24.37 050820-06/06 P N W WATER A .1620.4.200.400 87044 07/25/06 TELEPHONE/EOC-6/06 31.51 086325-06/06 P N W TELEPHONE-FIS A .3640.4.200.100 87044 07/25/06 ELECTRIC/HWY-6/06 973.30 087500-6/06 P N W LIGHT & POWER A .1620.4.200.200 87044 07/25/06 ELEC/HWY BARN-6/06 39.12 087600-6/06 P N W LIGHT & POWER A .1620.4.200.200 87044 07/25/06 WATER/HWY BARN-6/06 24.37 087600-6/06 P N W WATER A .1620.4.200.400 87044 07/25/06 TELEPHONE/HWY-6/06 135.02 087625-6/06 P N W TELEPHONE A .1620.4.200.100 87044 07/25/06 TELEPHONE/JUSTICE-6/06 146.03 087700-6/06 P N W TELEPHONE-DMV A .1110.4.200.100 87044 07/25/06 TELEPHONE/JUST FAX-6/06 32.26 087705-6/06 P N W TELEPHONE-DMV A .1110.4.200.100 87044 07/25/06 TELEPHONE/SWR DIST-6/06 59.56 087710~6/06 P N W REFUSE & GARB SS2.8160.4.000.000 87044 07/25/06 ELEC/SWR DIST-6/06 16.32 087715-6/06 p N W REFUSE & GARB SS2.8160.4.000.000 3,526.86 *CHECK TOTAL VENDOR TOTAL 3,526.86 FISHERS ISLAND VILLAGE M 006419 87045 07/25/06 OFFICE SUPPLIES 24.72 1-051206 P N W OFFICE EXPENS SM .5711.4.000.000 FLAIL-MASTER CORPORATION 006417 87046 07/25/06 ASSTD PARTS-140/157/STCK 379.02 89015 H0160 P N W PARTS & SUPPL DB .5130.4.100.500 87046 07/25/06 1 TWO GROOVE PULLEY,HUB 130.53 89106 H0160 P N W PARTS & SUPPL DB .5130.4.100.500 87046 07/25/06 3 BELT SETS-140,157,STCK 73 .47 89197 H0160 P N W PARTS & SUPPL DB .5130.4.100.500 583.02 *CHECK TOTAL VENDOR TOTAL 583.02 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION GABRIELLI TRUCK SALES LT 007000 87047 07/25/06 (1) TEMP GAUGE/BOX COVER 87047 07/25/06 CREDIT-RTN TEMP GAUGE 87047 07/25/06 8 FILTERS 87047 07/25/06 (1) GASKET/TEMP SENDER 87047 07/25/06 TEMP SENDER/BOLT/ARMREST 87047 07/25/06 1 EXHAUST PIPE-#204 87047 07/25/06 (I) DIPSTICK 87047 07/25/06 #203-LEFT WIPER TRANS 87047 07/25/06 #203-RIGHT WIPER TRANS VENDOR TOTAL GENERAL CODE PUBLISHERS 007130 87048 07/25/06 REFORMAT-75% REMAINDER GIVEN ASSOCIATES LLC 007416 87049 07/25/06 APPRAISAL-PECONIC HOMES GLOVER,JR./LEANDER 007310 87050 07/25/06 BARN STORAGE RNTL-8/06 GOLDSMITHS BOAT SHOP, IN 007572 87051 07/25/06 GASOLINE-109.9 GALS 87051 07/25/06 GASOLINE-95.4 GALS 87051 07/25/06 GASOLINE-91.9 GALS 87051 07/25/06 GASOLINE-79.8 GALS VENDOR TOTAL GRAINGER 007638 87052 07/25/06 NON SKID TAPE-STAIRWAYS GRATTAN,SR/BRUCE J. 007652 87053 07/25/06 TOWING-CC# 05-12080 GRZESIK/STEPHEN 87054 07/25/06 87054 07/25/06 009531 (50) BCH PARKING BOOKS 5000 LH/3000 ENVS VENDOR TOTAL HANDS FUEL CO., INC. 015658 87055 07/25/06 TOWING-CC#06-6391 HAROLD'S LLC 87056 07/25/06 87056 07/25/06 87056 07/25/06 008021 PUMP STA MNT/FI-7/06 GROUNDS MNT/FI-7/06 MAIL HAULAGE-JUNE 06 VENDOR TOTAL AMOUNT 161.49 67.78CR 140.12 119.79 107.36 98.41 52.12 53.73 52.09 717.33 717.33 9,776.25 2,500.00 500.00 424.00 368.00 344.80 308.00 1,444.80 1,444 .80 316.68 149.40 365.00 495.00 860.00 860.00 143.40 140.99 78.66 550.00 769.65 769.65 Payments by Vendor CLAIM INVOICE 331719S 331719S 332208S 332331S 333201S 333325S 333440S 333682S 333777S *CHECK TOTAL G0095943-A 2006155 083106 59042 59129 59303 59316 *CHECK TOTAL 1012130402 070958 8445 8532 *CHECK TOTAL 1350 070106 070106 070606 *CHECK TOTAL PO# H0068 H0068 H0075 H0075 H0075 H0141 H0075 HOH1 H0141 ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 7 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 15010 F N W 15925 F M W 15699 15699 15699 15699 P M W P N W P N W P N W F N W 15696 F M W P N W 15014 13780 F M W F M W 15703 F N W TB 293 P M W TB 293 P M W P M W PARTS & SUPPL DB PARTS & SUPPL DB PARTS & SUPPL DB PARTS & SUPPL DB PARTS I< SUPPL DB PARTS I< SUPPL DB PARTS I< SUPPL DB PARTS I< SUPPL DB PARTS & SUPPL DB ACCOUNT .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 .5130.4.100.500 APPRAISALS TOWN CODE REV A .1410.2.300.200 H3 .8660.2.500.200 BUILDING RENT A .1620.4.400.700 GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 FERRY REPAIR8 SM .5710.2.000.000 VEHICLE IMPOU A .3120.4.400.700 PERMITS/PERMI A OFFICE SUPPLI B .7180.4.100.150 .3620.4.100.100 VEHICLE IMPOU A .3120.4.400.700 REFUSE & GARB REFUSE I< GARB U.S. MAIL 8S2.8160.4.000.000 SS2.8160.4.000.000 SM .5713.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 8 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO> F 9 S ACCOUNT NAME ACCOUNT HARRIS/PETER 008025 87057 07/25/06 REIMB-R/T S ISLAND FERRY 15.00 030276 P N W TRAVEL DB .5140.4.600.300 87057 07/25/06 131 R/T FERRY PORT JEFF 66.00 062606 P N W TRAVEL DB .5140.4.600.300 81.00 "CHECK TOTAL VENDOR TOTAL 81.00 HARRY GOLDMAN WATER TEST 007313 87058 07/25/06 INORGANIC TST-MCCABES 103.00 42888 P N W WATER TESTING A .7180.4.400.200 87058 07/25/06 INORGANIC TST-GOOSE CRK 103.00 42889 P N W WATER TESTING A .7180.4.400.200 206.00 "CHECK TOTAL VENDOR TOTAL 206.00 HART'S TRUE VALUE HARDWA 008083 87059 07/25/06 3 KEYS 5.97 11628 HOI77 P N W MISCELLANEOUS DB .5140.4.100.125 87059 07/25/06 TOOLBOX/DUCTTAPE/PAINT 35.76 14421 H0121 P N W MISCELLANEOUS DB .5140.4.100.125 87059 07/25/06 2 SQUARE DRIVER BITS 1. 98 14473 H0078 P N W EQUIPMENT PAR DB .5140.4.100.550 87059 07/25/06 5 CANS MARKING PAINT' 25.45 15259 H0094 P N W MISCELLANEOUS DB .5140.4.100.125 87059 07/25/06 1 FUEL CAN/2 FUNNELS 59.97 15481 H0167 P N W MISCELLANEOUS DB .5140.4.100.125 129.13 "CHECK TOTAL VENDOR TOTAL 129.13 HARTFORD/THE 006088 87060 07/25/06 COMM COVERAGE 8/06-8/07 660.53 02444441920806 P N W INSURANCE, C. 8M .1910.4.000.000 HOLZMACHER MCLENDON &MU 007714 87061 07/25/06 SITE VISITS-6/22-6/23 6,829.37 11539 S7419 F N W GROUNDWATER M SR .8160.4.500.150 HOPPY'S CLEANERS INC 008662 87062 07/25/06 LAUNDRY/DRY CLEAN-7/06 1,427 .75 A006442 P N W LAUNDRY & DRY A .3120.4.400.400 IKON FINANCIAL SERVICES 009652 87063 07/25/06 CANON IM9000-PD TO 5/20 365.00 69738784 P N W COPY MACHINES A .1670.2.200.500 87063 07/25/06 CANON IM9000-PD TO 6/20 365.00 69738785 P N W COPY MACHINES A .1670.2.200.500 87063 07/25/06 CANON IM9000-PD TO 7/20 365.00 69753871 P N W COPY MACHINES A .1670.2.200.500 87063 07/25/06 CANON IR5000-PD TO 7/27 575.92 69835742 P N W COpy MACHINES A .1670.2.200.500 1,670.92 "CHECK TOTAL VENDOR TOTAL 1,670.92 INTERNATIONAL INSTITUTE 009510 87064 07/25/06 2006-2007 ANNL MEMBRSHP 125.00 062906 P N W DUES & SUBSCR A .1410.4.600.600 ISLAND GROUP ADMINISTRAT 009676 87065 07/25/06 7/06 ADMIN FEE 4,082.50 8000-80-7/06 P N W ADMINISTRATIO MS .8686.4.000.000 ISLAND HARDWARE, INC. 009674 87066 07/25/06 BATTERIES 8.98 091127 P N W FERRY OPERATI 8M .5710.4.000.000 87066 07/25/06 HAND TRUCK 38.69 092191 P N W FERRY OPERATI 8M .5710.4.000.000 87066 07/25/06 TRASHBAGS/GLOVES 41.76 093083 P N W FERRY OPERATI 8M .5710.4.000.000 87066 07/25/06 BATTERIES/DISPENSERS 13 .47 093683 P N W FERRY OPERATI 8M .5710.4.000.000 102.90 "CHECK TOTAL VENDOR TOTAL 102.90 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 9 VENDOR NAME AND NUMBER CHECK'" DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT ISLAND PORTABLES, INC. 009684 87068 07/25/06 TOILET RENTAL - JUNE 06 330.00 10939 15122 P N W BUILDING RENT A .1620.4.400.700 87068 07/25/06 TOILET RNT INCREASE-6/06 10.00 10939 15122 P N W BUILDING RENT A .1620.4.400.700 340.00 *CHECK TOTAL VENDOR TOTAL 340.00 KANE EXTERMINATING CORPO 011055 87069 07/25/06 MONTHLY SERVICE-7/06 42.00 108344 15024 P N W BUILDING MAIN A .1620.4.400.100 KEYSPAN ENERGY DELIVERY- 002654 87070 07/25/06 GAS s/L LOVE LA-TO 6/30 191.64 2196109900606 P N W STREET LIGHTI A .5182.4.200.250 KING-SMITH/LINDA 001353 87071 07/25/06 CRT REPORTER-BRUER-7/7 250.00 070706 P M W COURT REPORTE A .1110.4.500.200 87071 07/25/06 CRT REPORTER-PRICE-7/14 250.00 071406 P M W COURT REPORTE A .1110.4.500.200 500.00 *CHECK TOTAL VENDOR TOTAL 500.00 KOLB SERVICE CORP 011452 87072 07/25/06 KATINKA VENT MATERIALS 42.50 5522-106 15819 F N W BUILDING MAIN A .1620.4.400.100 KOWALCZYK-BANKS/ANN 011557 87073 07/25/06 JANITORIAL-JUNE 06 250.00 063006 P M W OFFICE EXPENS SM .5711.4.000.000 KRONOS 011632 87074 07/25/06 TIME MGT CONSULTING 2,066.25 10122511 P N W TIME MANAGEME H .1680.2.400.100 L.A. WATER OF REMSENBURG 011853 87075 07/25/06 GOOSE CREEK WATER LINE 3,180.00 060706 15285 F N W BEACH IMPROVE A .1620.2.500.350 LIPA 0:1232~ 87076 07/25/06 RT 25-MATT-S/L-6/22 33.47 32580007220606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 SIGN-N SUFF AVE-6/23 9.32 35500008420606 P N W LIGHT & POWER A .3310.4.200.200 87076 07/25/06 S.W. BRK TRLR-5/26-6/27 211.29 40830005980606 P N W LIGHT & POWER SR .8160.4.200.200 87076 07/25/06 CTY RD/CUTCH-ST LTG-6/27 34.41 40830006710606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 S.W. OFFC TRLR-6/27 27:1.49 40830006890606 P N W LIGHT & POWER SR .8:160.4.200.200 87076 07/25/06 GAZEBO-STHLD-TO 6/27 105.69 40860006860606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 HRC-5/26-6/29 1,752.:18 45010001470606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 STRG-PACIFIC ST-TO 6/29 386.80 70380011080606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 RR BARN-PECONIC-TO 6/28 399.62 70460000920606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 ELECTRIC-POLICE-6/28 3,374.56 70460001420606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 ELECTRIC-HWY-6/28 497 .54 70460010330606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 GARAGE-PECONIC-TO 6/28 131.17 70460010410606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 PECONIC LANE PK-6/28 1,347.77 70460013480606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 TOWN HALL-5/26-6/30 6,586.46 70480020880606 P N W LIGHT & POWER A .1620.4.200.200 87076 07/25/06 ST LIGHT/CUTCHOGUE 1,811.73 93620000110606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/CUTCHOGUE 73.15 93620000290606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/EAST MARION 361.51 93620000370606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/EAST MARION 9.67 93620000450606 P N W POLE RENTAL A .5182.4 .400.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT LIPA 012321 87076 07/25/06 ST LIGHT/MATTITUCK 1,877.66 93620000520606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/MATTI TUCK 89.54 93620000600606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 POLE RENTAL/MATTITUCK 2 7.15 93620000780606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/ORIENT 505.85 93620000860606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/ORIENT 16.40 93620000940606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/PECONIC 324.14 93620001020606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/PECONIC 17.66 93620001100606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/SOUTHOLD 1,682.30 93620001280606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/SOUTHOLD 45.82 93620001360606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 POLE RENTAL/ARTERIAL HWY 1.68 93620001440606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/GREENPORT E 481.49 93620001510606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/GREENPORT 13 .45 93620001690606 P N W POLE RENTAL A .5182.4.400.700 87076 07/25/06 ST LIGHT/MATTITUCK 2 174.67 93620001770606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 ST LIGHT/ARTERIAL HWY 87.57 93620001850606 P N W STREET LIGHTI A .5182.4.200.250 87076 07/25/06 POLE RENTAL/ARTERIAL HWY 3.36 93620001930606 P N W POLE RENTAL A .5182.4.400.700 22,726.57 *CHECK TOTAL VENDOR TOTAL 22,726.57 LONG ISLAND TRUCK PARTS 012375 87077 07/25/06 #191/229/222-AIR DRYER 275.00 RH-175175 HOl15 P N W PARTS & SUPPL DB .5130.4.100.500 87077 07/25/06 (I) U-JOINT-191/229/222 41.20 RH-175344 H0115 P N W PARTS & SUPPL DB .5130.4.100.500 87077 07/25/06 2 SHOCK ABSORBERS 138.09 RH-175520 H0115 P N W PARTS & SUPPL DB .5130.4.100.500 87077 07/25/06 #247-1 SEAL KIT/FAN 513 .08 RH-177104 H0178 P N W PARTS & SUPPL DB .5130.4.100.500 967.37 * CHECK TOTAL VENDOR TOTAL 967.37 LUCAS FORD LINCOLN MERCU 012698 87078 07/25/06 ROAD CALL,SERVICE #B13 216.35 79379 15913 F N W VEHICLE MAINT A .1640.4.400.650 "'UN STREET BROADCASTING 023370 87079 07/25/06 RADIO AD FOR STOP DAY 600.00 99020745 S7374 F N W ADVERTISING SR .8160.4.450.200 MARTEN/NELLA .01668 87080 07/25/06 REFUND YOUTH PROGRAMS 90.00 062706 P N W REC FEES. YOUTH A .2001.10 MARTIN/DEBBIE .01673 87081 07/25/06 REFUND I - POD PROGRAM 5.00 071806 P N W REC FEES, YOUTH A .2001.10 MATTITUCK AUTO ELECTRIC 011873 87082 07/25/06 #181-ALTERNATOR REPAIR 85.00 93. HOllO P N W MAINTENANCE & DB .5130.4.400.650 MATTI TUCK MAIN RD LAUNDR 013846 87083 07/25/06 LAUNDRY 5.00 56225 15453 P N W LAUNDRY A .6772.4.400.500 87083 07/25/06 LAUNDRY 10.00 56244 15453 P N W LAUNDRY A .6772.4.400.500 87083 07/25/06 LAUNDRY 10.25 59003 15453 P N W LAUNDRY A .6772.4.400.500 87083 07/25/06 LAUNDRY 9.00 59924 15453 P N W LAUNDRY A .6772.4.400.500 87083 07/25/06 LAUNDRY 9.00 59949 15453 P N W LAUNDRY A .6772.4.400.500 87083 07/25/06 LAUNDRY 9.00 59962 15453 P N W LAUNDRY A .6772.4.400.500 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION MATTI TUCK MAIN RD LAUNDR 013846 87083 07/25/06 LAUNDRY MCGREEVY/JOHN 87084 07/25/06 87084 07/25/06 VENDOR TOTAL 013420 CAC MEETING-7/17/06 TRUSTEE MEETING-7/19/06 MCHUGH/JOHN .01672 87085 07/25/06 REFUND SATURDAY PROGRAM VENDOR TOTAL MCI 023652 87086 07/25/06 TELEPHONE SERVICE MEDQUIST INC. 011781 87087 07/25/06 10 MEDQUIST TAPES MEDWING INC. 016196 87088 07/25/06 1 QAIR HEALTHPRO PLUS MICHALECKO/PAUL 87089 07/25/06 87089 07/25/06 87089 07/25/06 020877 TIRE REPAIR N4/N5 N4 NEW TIRE HRC TIRES FOR N2 MONTEFUSCO/LORI H. 013556 87090 07/25/06 MILEAGE REIMB-I03 MILES VENDOR TOTAL MONTVILLE HARDWARE & SUP 013554 87091 07/25/06 TAPE/MURIATIC ACID 87091 07/25/06 HOSE/ALLEN WRENCH MOTION INDUSTRIES 023031 87092 07/25/06 PNEUMATIC VALVES-BOAT VENDOR TOTAL MULLEN MOTORS, INC. 87093 07/25/06 87093 07/25/06 013750 EMERGENCY REPAIRS DPW13 SERVICE/BRAKES B3 MUNISTAT SERVICES, INC. 013836 87094 07/25/06 SEC CONTINUING DISCLSURE VENDOR TOTAL AMOUNT 9.00 61.25 61.25 57.57 57.57 115.14 115.14 35.00 79.66 77 .99 795.00 30.00 90.00 115.00 235.00 235.00 45.83 13 .48 46.49 59.97 59.97 236.88 463.45 230.76 694.21 694.21 3,500.00 Payments by Vendor CLAIM INVOICE 59978 *CHECK TOTAL 071706 071706 *CHECK TOTAL 071806 91500429900606 90389704 2006061333 3738 3738 3856 *CHECK TOTAL 071906 D005576 D006103 *CHECK TOTAL R110-182962 CHCSl17167 CHCS117573 * CHECK TOTAL 71306 PO> ACOOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 11 15453 F N W F 9 S ACCOUNT NAME LAUNDRY P M W P M W CONSERVATION CONSERVATION ACCOUNT A .6772.4.400.500 A A .3610.4.500.300 .3610.4.500.300 15333 F N W P N W P N W REC FEES,YOUTH A .2001.10 A .1620.4.200.100 15012 F N W 15391 14217 14217 15870 15894 F M W F M W F M W P N W P N W P N W P N W F N W F N W P N W TELEPHONE OFFICE SUPPLI B .8020.4.100.100 EQUIPMENT PAR A .1460.4.100.550 VEHICLE MAINT A VEHICLE MAINT A VEHICLE MAINT A .6772.4.400.650 .6772.4.400.650 .6772.4.400.650 TRAVEL REIMBU A .1420.4.600.300 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY REPAIRS SM .5710.2.000.000 VEHICLE MAINT A VEHICLE MAINT A .1620.4.100.650 .1640.4.400.650 BOND COUNSEL/ A .1310.4.500.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 12 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT MURRAY /DEANNA 019341 87095 07/25/06 SANE EXAM-CC#06-6297 300.00 062506 P M W SANE NURSE A .3120.4.400.925 NASSAU INN/THE 013958 87096 07/25/06 MALEEDS CONF/SAWICKI 580.00 11031 15232 P N W POLICE OFFICE A .3120.4.600.200 NATIONAL AUTO PARTS SVCE 014021 87097 07/25/06 7 OIL/8 FUEL FILTERS 277 .27 674517 P N W FERRY OPERATI SM .5710.4.000.000 87097 07/25/06 12} RELAY SWITCHES 101.98 675680 P N W FERRY OPERATI SM .5710.4.000.000 87097 07/25/06 12} RELAY SWITCHES 101.98CR 675680 P N W FERRY OPERATI SM .5710.4.000.000 87097 07/25/06 12} RELAY SWITCHES 101.98 675680 P N W FERRY REPAIRS SM .5710.2.000.000 379.25 *CHECK TOTAL VENDOR TOTAL 379.25 NEVILLE/ELIZABETH 014170 87098 07/25/06 REIMB-NOTARY PUBLIC RNWL 60.00 071906 P N W DUES & SUBSCR A .1410.4.600.600 NEW ENGLAND RADAR LAB 014139 87099 07/25/06 REPAIR FALCON RADAR 135.36 4460 15809 P N W RADAR/EQUIP M A .3120.4.400.600 NEW SUFFOLK MARINA, LLe 099065 87100 07/25/06 GASOLINE-98.6 GALS 394.25 11596 15700 F M W GASOLINE & or A .3130.4.100.200 87100 07/25/06 GASOLINE-81.6 GALS 326.25 11698 15705 F M W GASOLINE & or A .3130.4.100.200 720.50 *CHECK TOTAL VENDOR TOTAL 720.50 NORTH FORK ANIMAL LEAGUE 014200 87101 07/25/06 SERVICES-8/06 14,060.83 080106 TB 388 P N W ANIMAL CONTRO A .3510.4.400.900 NORTH FORK BANK 014350 87102 07/25/06 LEASE PAYMENT-S/06 4,375.00 806 P N W BUILDING RENT A .1620.4.400.700 87102 07/25/06 ELECTRIC-8/06 625.00 806 P N W LIGHT & POWER A .1620.4.200.200 5,000.00 *CHECK TOTAL VENDOR TOTAL 5,000.00 NORTH FORK WATER SUPPLY 014575 87103 07/25/06 COOLER RENTAL-6/06 15.00 403563 S7362 F N W WATER SR .8160.4.200.400 87103 07/25/06 COOLER RENTAL-6/06 12.00 403825 P N W WATER A .1620.4.200.400 87103 07/25/06 II} PS WTR-SYC-6/06 10.03 968870 P N W WATER A .1620.4.200.400 87103 07/25/06 13} PS WTR-LANDFILL-6/06 15.78 968929 S7362 P N W WATER SR .8160.4.200.400 87103 07/25/06 I'} PS WTR-SYC-6/06 21.53 970671 P N W WATER A .1620.4.200.400 87103 07/25/06 13} PS WTR-LANDFILL-6/06 15.78 970724 S7362 P N W WATER SR .8160.4.200.400 90.12 *CHECK TOTAL VENDOR TOTAL 90.12 NORTH FORK WELDING & STE 014579 87104 07/25/06 2 HYDRAULIC LINES 198.58 20035 87416 F N W MAINT/SUPPLY SR .8160.4.100.551 NORTHEAST UTILITIES 014193 87105 07/25/06 ELECTRICAL-NL-5/7-6/6 1,472.12 889983435-0606 P N W FERRY OPERATI SM .5710.4.000.000 ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02,24 Payments by Vendor GL540R-V06.72 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT NORTHEASTERN EQUIP UNLIM 014197 87106 07/25/06 (3) CHAINS-POLE SAWS 60.48 023541 H0122 P N W EQUIPMENT PAR DB .5140.4.100.550 87106 07/25/06 SHARPEN 2 HEDGE TRIMMERS 59.95 024045 15817 P N W EQUIPMENT MAr A .1620.4.400.600 87106 07/25/06 SHARPEN 2 HEDGE TRIMMERS 59.95 024046 15817 F N W EQUIPMENT MAr A .1620.4.400.600 180.38 * CHECK TOTAL VENDOR TOTAL 180.38 NYS DEPT OF LABOR-UI DIV 014191 87107 07/25/06 2ND QTR UNEMPLOYMENT 3,691. 90 071206 P N W UNEMPLOYMENT A .9050.8.000.000 NYS EMPLOYEE HEALTH INS. 014175 87108 07/25/06 EMPIRE PREMIUM-8/06 79,997.01 292 P N W MEDICAL INS B A .9060.8.000.000 87108 07/25/06 MED D CR 1ST QTR 2,975.75CR 292 P N W REIMB OF MEDICA A .2700.10 77 ,021.26 ... CHECK TOTAL VENDOR TOTAL 77,021.26 O'CONNELL/PATTY .01671 87109 07/25/06 REFUND TENNIS LESSONS 40.00 071806 P N W REC FEES, YOUTH A .2001.10 OFFICE OF STATE COMPTROL 014451 87144 07/25/06 6/06 JUSTICE COURT DIST 32,452.50 4737900-6/06 P N W OVERPAYMENT & CL A .690 87144 07/25/06 6/06 JUSTICE COURT DIST 13,137.50CR 4737900~6/06 P N W NYS AUDIT & CON A .2610.00 19,315.00 ... CHECK TOTAL VENDOR TOTAL 19,315.00 OLIVER PRODUCTS CO. 015363 87110 07/25/06 DISPOSABLES 215.25 671430 15469 F N W DISPOSABLES A .6772.4.100.150 OLSON/DAVID 015361 87111 07/25/06 INTERP-CC#06-4529 50.00 051506 P M W INTERPRETOR 8 A .3120.4.500.200 P & G FLEET SERVICES INC 016107 87112 07/25/06 50% AIRLIFT REPAIR 2,023.59 20065292A 15406 F N W VEHICLE MAINT A .5182.4.400.650 PBA DUES 016098 87113 07/25/06 PBA UNION DUES-7/06 3,168.34 073106 P N W UNION DUES T1 .024 PECONIC PROPANE,INC. 016142 87114 07/25/06 (2) 30LB TANK REFILLS 39.80 81596 S7358 P N W MAINT/SUP-FOR SR .8160.4.100.610 87114 07/25/06 (2) 30LB TANK REFILLS 39.80 81852 87358 P N W MAINT/SUP-FOR SR .8160.4.100.610 87114 07/25/06 (2) 30LB TANK REFILLS 39.80 82064 S7358 P N W MAINT/SUP-FOR SR .8160.4.100.610 87114 07/25/06 (3) 30LB TANK REFILLS 59.70 82443 87358 P N W MAINT/SUP-FOR SR .8160.4.100.610 87114 07/25/06 (2) 30LB TANK REFILLS 39.80 82838 87358 F N W MAINT/SUP-FOR SR .8160.4.100.610 218.90 *CHECK TOTAL VENDOR TOTAL 218.90 PENN MACHINERY INC./H.O. 016170 87115 07/25/06 CD ROM SERVICE MANUAL 213 .00 PSHE2213038 87357 P N W SUPPLIES KENW 8R .8160.4.100.581 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING &: FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE ,. VENDOR NAME AND NUMBER CHECK. DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT PETRO COMMERCIAL SERVICE 007243 87116 07/25/06 GAS DISBURSEMENT-6/06 706.99 063006 P N W GASOLINE &: 01 A .1640.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 938.77 063006 P N W GASOLINE &: or A .6772.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 905.39 063006 P N W DIESEL FUEL SR .8160.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 611. 74 063006 P N W GASOLINE &: 01 A .3130.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 14,642.52 063006 P N W GASOLINE &: 01 A .3120.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 495.03 063006 P N W GASOLINE &: 01 A .1620.4.100.200 87116 07/25/06 GAS DISBURSEMENT-6/06 59.71 063006 P N W GASOLINE &: 01 A .7020.4.100.200 87116 07/25/06 UNLD REG~350.0 GALS 909.48 399268 H0163 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 UNLD PLUS-517.0 GALS 1,405.72 399319 H0162 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 DIESEL-380.0 GALS 898.13 403244 H0166 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 UNLD PLUS-450.0 GALS 1,286.33 405869 H0181 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 DIESEL-555.1 GALS 1,314.75 410227 H0180 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 UNLD PLUS-720 GALS 2,180.52 413539 H0194 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 DIESEL-338.4 GALS 789.66 415952 S7407 F N W DIESEL FUEL SR .8160.4.100.200 87116 07/25/06 DIESEL-429 GALS 983.91 417124 S7411 F N W DIESEL FUEL SR .8160.4.100.200 87116 07/25/06 DIESEL-399.9 GALS 917.17 417209 H0196 P N W FUEL/LUBRICAN DB .5110.4.100.200 87116 07/25/06 DIESEL-268.6 GALS 630.81 424015 S7417 F N W DIESEL FUEL SR .8160.4.100.200 29,676.63 *CHECK TOTAL VENDOR TOTAL 29,676.63 PRECISION MICROPRODUCTS 016552 87117 07/25/06 GRAYSCALE MEMORY BOARD 927.00 602394 15015 F N W COMPUTER EQUI A .1460.2.200.500 PRESSLER/THERESA 016570 87118 07/25/06 YOUTH PROGRAMS-2 .5 HRS 62.50 071406 P M W YOUTH PROGRAM A .7020.4.500.420 PREST-O-PECONIC, INC. 016574 87119 07/25/06 CYLINDER RENTAL-5/06 13 .50 795991 P N W PARTS & SUPPL DB .5130.4.100.500 87119 07/25/06 CYLINDER RENTAL-6/06 13 .50 800022 P N W PARTS & SUPPL DB .5130.4.100.500 27.00 *CHECK TOTAL VENDOR TOTAL 27.00 QUILL CORP 017772 87120 07/25/06 PENS/SIGN FLAGS/FOLDERS 86.88 7237197 HOl13 P N W OFFICE SUPPLI DB .5140.4.100.100 87120 07/25/06 PENS/PADS/FOLDERS 166.87 7730899 15332 P N W OFFICE SUPPLI B .8020.4.100.100 87120 07/25/06 12 COVERS 30.18 7752696 15332 P N W OFFICE SUPPLI B .8020.4.100.100 87120 07/25/06 PENS/STAPLES/CLIPS 42.83 7762559 15332 P N W OFFICE SUPPLI B .8020.4.100.100 87120 07/25/06 3 CUSTOM STAMPS 28.47 7785158 15332 P N W OFFICE SUPPLI B .8020.4.100.100 87120 07/25/06 14 INDEX TABS 65.66 7788168 15332 P N W OFFICE SUPPLI B .8020.4.100.100 87120 07/25/06 HRC FOLDERS/BINDERS 148.06 7796363 15432 F N W OFFICE SUPPLI A .6772.4.100.100 87120 07/25/06 1 BOX FOLDERS 48.49 7861578 S7350 F N W OFFICE SUPPLI SR .8160.4.100.100 87120 07/25/06 1 CUSTOM STAMP 20.93 7976536 15332 F N W OFFICE SUPPLI B .8020.4.100.100 638.37 *CHECK TOTAL VENDOR TOTAL 638.37 RADACK'S RAPID LOCK & DO 019275 87121 07/25/06 (7) EXTRA KEYS 23 .75 8479C P M W FERRY REPAIRS SM .5710 .2 .000 .000 87121 07/25/06 (7) EXTRA KEYS 23 .75CR 8479C P M W FERRY REPAIRS SM .5710 .2 .000 .000 BRC ACCOUNTS PAYABLE SYSTEM 07/2~/2006 08,02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION RADACK'S RAPID LOCK & DO 019275 87121 07/25/06 (7) EXTRA KEYS VENDOR TOTAL REEVES/KENNETH 018158 87122 07/25/06 REIMB-BEACH SUPPLIES REEVES/KENNETH 018166 87123 07/25/06 REPLENISH PETTY CASH RIVERHEAD BUILDING SUPPL 018335 87~24 07/25/06 4 EYE BOLTS/6 SHACKLES 87124 07/25/06 WASHERS/LUMBER 87124 07/25/06 (1) SAFETY WALK 87124 07/25/06 LUMBER/SUPPLIES 87124 07/25/06 PINE 87124 07/25/06 LUMBER/SUPPLIES 87124 07/25/06 NAILS/LUMBER 87124 07/25/06 SCREWS/LUMBER 87124 07/25/06 LUMBER 87124 07/25/06 COMPOUND/PAPER TAPE 87124 07/25/06 LUMBER 87124 07/25/06 LUMBER 87124 07/25/06 SCREWS/BOLTS 87124 07/25/06 SNIPS 87124 07/25/06 RIVET GUN/3 DROP CLOTHS 87124 07/25/06 MISC SUPPLIES 87124 07/25/06 MISC SUPPLIES VENDOR TOTAL ROBINSON & COLE, LLP 018550 87125 07/25/06 CWA INVEST THRU 6/29/06 ROY H. REEVE AGENCY, INC 0~8531 87126 07/25/06 NEW PUMP-OUT BOAT ROYLAN BUOYS 019416 87127 07/25/06 BUOY LIGHTS SANTACROCE/HENRY F. 019020 87128 07/25/06 384/E-AUGUST 2006 SAWICKI/H. WILLIAM 019089 87129 07/25/06 REIMB EXPS-MALEEDS SMNR SBC 019500 87130 07/25/06 TEL SERVICE-NL-5/~5-6/14 AMOUNT 23.75 23.75 23.75 46_30 98.44 60.10 180.38 46.49 538.58 35.40 86.34 49.36 142.62 270.53 ~6.54 8.10 209.61 ~~0.52 14.69 40.64 9~.78 14.90 1,916.58 1,916.58 3,080.00 2,148.00 316.42 160.90 138.60 259.51 Payments by Vendor CLAIM INVOICE 8479C "'CHECK TOTAL 071706 071206 190494 210964 210965 214047 214173 220331 221083 238593 241504 248372 252281 252305 256099 268871 268930 272765 276593 "'CHECK TOTAL 47538273 109867 3530063 080106 071806 4420165-06/06 POi 15872 15872 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 15685 ACCOUNTING & FINANCE DEPT. GL540R~V06.72 PAGE 15 P M W F 9 S ACCOUNT NAME FERRY OPERATI SM .5710.4.000.000 ACCOUNT 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 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 N W 15591 P N W P M W TB 264 F N W P N W LIFEGUARD SUP A _7180_4_100.100 OFFICE SUPPLI A .7020.4.100.100 BEACH IMPROVE A BEACH IMPROVE A MISCELLANEOUS A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A MISCELLANEOUS A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A BUILDING MAIN A _1620.2.500.350 .1620.2.500.350 _1620.4.100.100 .1620.4.400.100 _1620.4.400.100 .1620.4.400.100 .1620.4 .400 .100 .1620.4.400.100 .1620.4.400.100 .1620.4.400.100 .1620.4.400.100 _1620_4_400.100 .1620.4.100.100 .1620.4.400.100 .1620.4.400.100 .1620.4.400 _100 _1620.4.400.100 BOAT FERRY OPERATI SM .5710_4.000.000 CS .1910.4.300.500 BUOYS NYS POLICE/FI A .9015.8.000.000 A .3130.2.400.400 POLICE OFFICE A .3120.4.600.200 FERRY OPERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 16 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO~ F 9 S ACCOUNT NAME ACCOUNT SCHWING ELECTRICAL SUPPL 019157 87131 07/25/06 ELECTRICAL SUPPLIES 4' .45 S2776428.001 15818 F N . BUILDING MAIN A .1620.4.400.100 87131 07/25/06 ELECTRICAL SUPPLIES ". 54 S2777316.001 15821 F N . MISCELLANEOUS A .1620.4.100.100 87131 07/25/06 LIGHTS/BOOKING ROOM-PD 165. 78 S2779645.001 15828 F N . MISCELLANEOUS A .1620.4.100.100 234.77 *CHECK TOTAL VENDOR TOTAL 234.77 SHELL FLEET PLUS 020180 87132 07/25/06 FI CREDIT CRD-132.68 GAL 377.91 065167934606 P N. FUEL/LUBRlCAN DB .5110.4.100.200 87132 07/25/06 PI CREDIT CRD~76.46 GALS 223.73 065167934607 P N. FUEL/LUBRlCAN DB .5110.4.100.200 601.64 * CHECK TOTAL VENDOR TOTAL 601.64 SHIPMAN'S FIRE EQUIP CO. 019282 86915 07/11/06 VOID-INCORRECT AMT/VENDR 95.00CR 85800-VOID P N H FERRY REPAIRS SM .5710.2.000.000 87133 07/25/06 NE. HOSE NOZZLE 95.00 85S0D-REISSUE P N . FERRY REPAIRS SM .5710.2.000.000 VENDOR TOTAL 0.00 SMITH & NEPHEW, INC. 019416 87134 07/25/06 BUOYS 482.07 3530102 15591 F N . BUOYS A .3130.2.400.400 SMITH/JACOB 019407 87135 07/25/06 CAC MEETING-7/17/06 57.57 071706 PM. CONSERVATION A .3610.4.500.300 SOLOMON INC./ J . 019545 86915 07/11/06 VOID-INCORRECT AMT/VENDR 54.98CR 149549 P N H FERRY OPERATI SM .5710.4.000.000 87136 07/25/06 2 INK CARTRIDGES-NL 54.98 149549-REISSUE P N . FERRY OPERATI SM .5710.4.000.000 87136 07/25/06 ENG RM MAINT LOG BKS 31.58 150910 p N . FERRY OPERATI SM .5710.4.000.000 87136 07/25/06 NL FRT OFF SUPPLIES 107.04 152013 P N . FERRY OPERATI SM .5710.4.000.000 87136 07/25/06 MARKERS 0.89 152446 P N . FERRY OPERATI SM .5710.4.000.000 87136 07/25/06 SPARE TONER CARTRIDGE-NL 64.49 152680 p N . FERRY OPERATI SM .5710.4.000.000 258.98 *CHECK TOTAL VENDOR TOTAL 204.00 SOLUTIONS4SURE.COM 020153 87151 07/25/06 ATI-HDTV CONTROLLER 105.54 B060430361Vl 15158 F N . WORKSTATION/S A .1680.2.400.450 87151 07/25/06 (1) CANON PRINTER 278.83 B060430361V2 15158 P N . COMMUNICATION A .3020.2.200.700 87151 07/25/06 PRINTER CARTRIDGES 411.90 B060611864V1 15166 P N . CENTRAL SUPPLIES A .445 87151 07/25/06 PRINTER CARTRIDGES 112.99 B060619644V1 15166 p N . CENTRAL SUPPLIES A .445 87151 07/25/06 SHIPPING-CARTRIDGE 15.00 B060619644V1 15166 F N . EQUIPMENT PAR A .1110.4.100 .550 924.26 *CHECK TOTAL VENDOR TOTAL 924.26 SOTO, JR./ ANGEL 019342 87137 07/25/06 INTERP-CC#06-6746 70.00 070406 p M . INTERPRETOR S A .3120.4.500 .200 87137 07/25/06 INTERP-06040176 100.00 071206 P M . INTERPRETORS A .1110.4.500 .300 87137 07/25/06 INTERP-CC#06-7299 50.00 071706 p M . INTERPRETOR S A .3120.4.500 .200 ERe ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08;02;24 Payments by Vendor GL540R-V06.72 PAGE 17 VENDOR NAME AND NUMBER CHECK'" DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT SOTO, JR . / ANGEL 019342 87137 07/25/06 INTERP-06-7385 61.25 071806 P M W INTERPRETOR S A .3120.4 .500.200 87137 07/25/06 INTERP-06070184 50.00 071906 P M W INTERPRETORS A .1110.4 .500.300 331. 25 *CHECK TOTAL VENDOR TOTAL 331. 25 SOUTHOLD AGWAY GRDN & PE 019520 87138 07/25/06 1 BAG DOG FOOD 45.99 035190 15702 F N W K9 FOOD/VET B A .3120.4.100.750 SOUTHOLD PHARMACY 019605 87139 07/25/06 OXYGEN TANKS SERVICED 70.00 1174 15706 F N W FLARES, OXYGEN A .3120.4.100.550 SOUTHOLD POSTMASTER 019608 86984 07/11/06 POSTAGE-GREEN PORT 386.40 071006 P N H POSTAGE A .1670.4.600.400 86985 07/11/06 POSTAGE-SOUTHOLD 1,760.35 071006A P N H POSTAGE A .1670.4.600.400 VENDOR TOTAL 2,146.75 ST JOHNS CHURCH .01666 87140 07/25/06 REFUND-FARE OVERPAYMENT 80.00 070706 P N W FERRY OPERATI SM .5710.4.000.000 STANDARD SECURITY INSURA 007107 87141 07/25/06 7/06 SPECIFIC 6,637.80 8000-80-7/06 P N W INSURANCE, C. MS .1910.4.000.000 STAPLES BUSINESS ADVANTA 019711 87142 07/25/06 DESK/CART FOR SCANNERS 131.98 3071798549 15763 F N W OFFICE FURNIT A .1460.2.200.400 STARLITE PROPANE GAS 019726 87143 07/25/06 GAS TANK DISPOSAL 84.00 81493 S7408 F N W HAZARDOUS WAS SR .8160.4_400.840 STORR TRACTOR COMPANY O~9697 87145 07/25/06 #~57-ASSORTED PARTS 529.15 283074 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 U57-1 CARRIER 113.30 283265 80046 P N W PARTS & SUPPL DB _5130_4.100.500 87145 07/25/06 ASSORTED PARTS-#157 178.00 283605 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 ASSORTED PARTS-#157 211.40 283615 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 SEAL/BUSHING-#157 35.19 285105 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 SEAL/SPRING/BUSHING 90.38 286353 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 1 SPRING 12.60 286357 80046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 ASSTD PARTS-U57 90.56 286640 80046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 2 SPRINGS 18.70 287480 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 CREDIT-RETURN CLUTCH 248.31CR 287812 80046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 CREDIT-l SEAL/2 BUSHINGS 26.25CR 287818 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 #157- (I) CLUTCH 260_02 287875 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 2 SEALS-US7 104.92 289275 H0046 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 ASSTD PARTS-US? 274.70 291130 H0155 P N W PARTS & SUPPL DB .5130.4.100.500 87145 07/25/06 (2) BALL JOINTS-#140 30.38 293858 HOI92 P N W PARTS & SUPPL DB .5130.4.100.500 1,674.74 * CHECK TOTAL VENDOR TOTAL 1,674.74 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 18 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT SUFFOLK CEMENT PRECAST, 019770 87146 07/25/06 7 RINGS/4 SLABS 2,681.00 57725 H0087 P N W DRAIN PIPE/RI DB .5110.4.100.960 87146 07/25/06 7 RINGS/4 SLABS 2,611.00 57822 H0130 P N W DRAIN PIPE/RI DB .5110.4.100.960 87146 07/25/06 7 RINGS/4 SLABS 2,611.00 57912 H0168 P N W DRAIN PIPE/RI DB .5110.4.100.960 87146 07/25/06 7 RINGS/4 SLABS-COVERS 2,751.00 57996 H0186 P N W DRAIN PIPE/RI DB .5110.4.100.960 10,654.00 *CHECK TOTAL VENDOR TOTAL 10,654.00 SUFFOLK COUNTY WATER AUT 019797 87147 07/25/06 WTR/SWR-SYC-12/30-5/30 139.45 3000382972MY06 P N W WATER A .1620.4.200.400 SULLY'S MOBIL MART 019823 87148 07/25/06 FORKLIFT GAS-35 GALS 112.01 295187 P N W FERRY OPERATI SM .5710.4.000.000 87148 07/25/06 FORKLIFT GAS-34.5 GALS 109.06 296147 P N W FERRY OPERATI SM .5710.4.000.000 87148 07/25/06 FORKLIFT GAS-38.2 GALS 126.08 296519 P N W FERRY OPERATI SM .5710.4.000.000 347.15 *CHECK TOTAL VENDOR TOTAL 347.15 SWANA 019831 87149 07/25/06 ANNUAL DUES-J BUNCHUCK 237.00 1-13133233 S7388 F N W DUES & SUBSCR SR .8160.4.600.600 TALBOT/THOMAS 019997 87150 07/25/06 REPAIRS BUS N4 150.00 070106 15430 F M W VEHICLE MAINT A .6772.4.400.650 87150 07/25/06 REPAIRS BUS N4 24.65 070106 15433 F M W VEHICLE MAINT A .6772.4.400.650 87150 07/25/06 NYS INSPEC-#222 45.00 1-070106 H0165 P M W MAINTENANCE & DB .5130.4.400.650 219.65 *CHECK TOTAL VENDOR TOTAL 219.65 TELLO/VICTORIA A 020129 87152 07/25/06 INTERP-CC#06-6587 52.50 070106 P M W INTERPRETOR S A .3120.4.500.200 TERMINIX 020167 87153 07/25/06 PEST CONTROL-NL-7/06 39.22 4067323-7/06 P N W FERRY OPERATI SM .5710.4.000.000 THAMES RIVER GREENERY 020225 87154 07/25/06 WEYMOUTH ARRANGEMENT 85.00 119727 P N W FERRY OPERATI SM .5710.4.000.000 THE TRAVELER WATCHMAN 012280 87155 07/25/06 LGL NOTICE-ASSESS FILING 15.84 73447 P N W LEGAL NOTICES A .1355.4.600.100 THOMAS/MARIA 020304 87156 07/25/06 INTERP-06060120/06020053 50.00 070706 P M W INTERPRETORS A .1110.4.500 .300 87156 07/25/06 INTERP-06070016/06060280 50.00 070706 P M W INTERPRETORS A .1110.4.500 .300 87156 07/25/06 INTERP-CC#06-7028 140.00 070906 P M W INTERPRETOR S A .3120.4.500.200 87156 07/25/06 INTERP-06070092/06070101 50.00 071406 P M W INTERPRETORS A .1110.4.500.300 87156 07/25/06 INTERP-06060228/06060138 50.00 071406 P M W INTERPRETORS A .1110.4.500.300 340.00 *CHECK TOTAL VENDOR TOTAL 340.00 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEFT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 19 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPAPERS 020331 87157 07/25/06 LEGAL-#7912-ZBA PUB HRGS 26.56 38191 P N W LEGAL NOTICES B .8010.4.600.100 87157 07/25/06 LEGAL-#7948-PLNBD HRG 12.45 40060 P N W LEGAL NOTICES B .8020.4.600.100 87157 07/25/06 LEGAL NOTICE-#7941 307.93 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7942 29.47 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7943 38.60 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7944 129.48 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7944 8.08 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7945 29.88 40120 P N W LEGAL NOTICES A .1010.4.600.100 87157 07/25/06 LEGAL-#7954-ZBA PUB HRGS 76.36 40741 P N W LEGAL NOTICES B .8010.4.600.100 87157 07/25/06 LEGAL NOTICE-#7949 3.74 40742 P N W LEGAL NOTICES A .8090.4.600.100 87157 07/25/06 #7951-LEGAL NOTICE 89.64 40755 P N W LEGAL NOTICES A .8090.4.600.100 87157 07/25/06 LEGAL-#7962-COTTAGES 11.62 40826 P N W LEGAL NOTICES B .8020.4.600.100 763.81 *CHECK TOTAL VENDOR TOTAL 763.81 TINNERELLO/S. 020390 87158 07/25/06 REFUSE RMVL-NL-6/06 206.70 96188 P N W FERRY OPERATI SM .5710.4.000.000 TONY'S TIRE SERVICE, rNC 020550 87159 07/25/06 2 TIRES/TUBES/BAGS-#185 701.66 18038 H0128 P N W PARTS & SUPPL DB .5130.4.100.500 87159 07/25/06 LABOR 670.00 18038 H0128 P N W MAINTENANCE & DB .5130.4.400.650 1,371.66 *CHECK TOTAL VENDOR TOTAL 1,371.66 TORRINGTON BRUSH WORKS, 020554 87160 07/25/06 TRUCK WASH BRSH/MOP HEAD 86.97 0207726-IN P N W FERRY OPERATI SM .5710.4.000.000 TOWN OF SOUTHOLD A&T 001459 87161 07/25/06 2004D-CUTCHOGUE LANDFILL 24,244.80 80106-2004 P N W SERIAL BOND r SR .9710 .7.100.100 87161 07/25/06 2004D CUTCHOGUE LANDFILL 4.30 80106-2004 P N W SERIAL BOND r H15.9710 .7.000.000 24,249.10 *CHECK TOTAL VENDOR TOTAL 24,249.10 TOWN OF SOUTHOLD CAP PR 014599 87162 07/25/06 SCANNER- -H.5031.35 6,096.77 71406 P N W TRANSFER TO C A .9901.9.000.100 TOWN OF SOUTHOLD H-PT 020620 87163 07/25/06 GASOLINE REIMB-VAN-5/06 1,058.43 053106 P N W GASOLINE & or A .6772.4.100.200 87163 07/25/06 GASOLINE REIMB-PW7-5/06 136.11 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-PW8-5/06 369.62 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-PW9-5/06 263.41 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-PW13-5/06 200.69 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-MWR2-5/06 151.59 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-PW5-5/06 132.22 053106 P N W GASOLINE & or A .5182.4.100.200 87163 07/25/06 GASOLINE REIMB-PW6-5/06 165.39 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-MWRl-5/06 110.26 053106 P N W GASOLINE & or A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB~VAN-5/06 303.68 053106 P N W GASOLINE & or A .6772.4.100.200 87163 07/25/06 GASOLINE REIMB-SYC-5/06 17.74 053106 P N W GASOLINE & or A .7020.4.100.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08,02,24 Payments by Vendor GL540R-V06.72 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POi F 9 S ACCOUNT NAME ACCOUNT TOWN OF SOUTHOLD H-PT 020620 87163 07/25/06 GASOLINE REIMB-PW10-5/06 385.63 053106 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB-PWll-5/06 53.38 053106 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/VAN-6/06 928.40 063006 P N . GASOLINE & 01 A .6772.4.100.200 87163 07/25/06 GASOLINE REIMB/PW7-6/06 141.74 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/PW8-6/06 268.17 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/PW9-6/06 176.61 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/MWR2-6/06 107.44 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/PW5-6/06 58.96 063006 P N . GASOLINE & 01 A .5182.4.100.200 87163 07/25/06 GASOLINE REIMB/PW6-6/06 209.21 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/MWRl-6/06 74.27 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/VAN-6/06 293.86 063006 P N . GASOLINE & 01 A .6772.4.100.200 87163 07/25/06 GASOLINE REIMB/SYC-6/06 15.16 063006 P N . GASOLINE & 01 A .7020.4.100.200 87163 07/25/06 GASOLINE REIMB/PW10-6/06 196.45 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/PWl1-6/06 111.12 063006 P N . GASOLINE & 01 A .1620.4.100.200 87163 07/25/06 GASOLINE REIMB/P.D.-6/06 142.93 063006 P N . GASOLINE & 01 A .3120.4.100.200 6,072.47 *CHECK TOTAL VENDOR TOTAL 6,072.47 TOWN OF SOUTHOLD-EMP HLT 020720 87164 07/25/06 TOWN FUNDING-7/06 87,398.42 0700106 P N . TRANSFERS TO A .9901.9.000.000 87164 07/25/06 TOWN FUNDING-7/06 15,483.97 0700106 P N . TRANSFERS TO B .9901. 9.000 .000 87164 07/25/06 TOWN FUNDING-7/06 37,505.61 0700106 P N . TRANSFERS TO DB .9901.9.000.000 87164 07/25/06 TOWN FUNDING-7/06 14,795.79 0700106 P N . TRANSFER TO H SR .9901.9.000.000 155,183.79 *CHECK TOTAL VENDOR TOTAL 155,183.79 TOWN OF SOUTHOLD-RISK RE 014600 87165 07/25/06 FUND 2006 PUMP-OUT BOAT 2,148 .00 071706 P N . TRANSFER TO R A .9901. 9.000.300 TRACK/COLLEEN 020662 87166 07/25/06 CRT REPORTER-PRICE 7/12 250. 00 071206 PM. INTERPRETORS A .1110.4.500.300 TRIGGIANI/ALFONSO 020748 87167 07/25/06 DANCE LESSONS-II PEOPLE 528.00 071406 P M. YOUTH PROGRAM A .7020.4.500.420 TRINITY TRANSPORTATION C 020738 87168 07/25/06 (880.88T) MSW RMVL-6/06 67,827.76 0606 S7360 F N . MS. REMOVAL SR .8160.4.400.805 87168 07/25/06 4 LOADS C&D RMVL-6/06 1,000.00 0606 S7402 F N . C & D REMOVAL SR .8160.4.400.810 68,827.76 *CHECK TOTAL VENDOR TOTAL 68,827.76 TRUX, INC. 020658 87169 07/25/06 #222-1 INNER FENDER 94.12 102152 H0138 P N . PARTS & SUPPL DB .5130.4.100.500 87169 07/25/06 2 TEMP CONTROL KNOBS 21.16 102682 H016l P N . PARTS & SUPPL DB .5130.4.100.500 87169 07/25/06 3 HEADLIGHT ADJUSTERS 31. 41 102740 H0161 P N . PARTS & SUPPL DB .5130.4.100.500 146.69 *CHECK TOTAL VENDOR TOTAL 146.69 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/21/2006 08:02:24 Payments by Vendor GL540R-V06.72 PAGE 21 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT TWIN FORKS FIRE EXT.CO., 020850 87170 07/25/06 (1) OXYGEN/EVAC/COVER 19.50 18220 15707 P N W FLARES, OXYGEN A .3120.4.100.550 87170 07/25/06 (3) RECHG/COLLARS/PINS 81. 75 18221 15707 F N W FLARES, OXYGEN A .3120.4.100.550 101.25 * CHECK TOTAL VENDOR TOTAL 101.25 ULINE 021304 87171 07/25/06 (1) CARTON TYVEK TAGS 115.54 15333557 15596 F N W MISCELLANEOUS A .3120.4.100.900 UNIFIRST CORPORATION 021303 87172 07/25/06 CREW UNIFORM SERVICE #1 244.89 0692281488 P N W FERRY OPERATI SM .5710.4.000.000 87172 07/25/06 CREW UNIFORM SERVICE '2 244.89 0692283453 P N W FERRY OPERATI SM .5710.4.000.000 87172 07/25/06 CREW UNIFORM SERVICE #3 244.89 0692285478 P N W FERRY OPERATI SM .5710.4.000.000 734.67 *CHECK TOTAL VENDOR TOTAL 734.67 UNITED INDUSTRAL SERVICE 021503 87173 07/25/06 HAZ WASTE REMOVAL 644.19 00282465 P N W FERRY OPERATI SM .5710.4.000.000 UNITED PARCEL SERVICE 021506 87174 07/25/06 (2) PKGS-W/E 6/6/06 34.22 026639246 P N W UPS RECEIVERS FU T2 .042 87174 07/25/06 (6) PKGS-W/E 6/23/06 115.67 026639256 P N W UPS RECEIVERS FU T2 .042 87174 07/25/06 (2) PKGS-W/E 6/30/06 29.08 026639266 P N W UPS RECEIVERS FU T2 .042 178.97 * CHECK TOTAL VENDOR TOTAL 178.97 UNITED STEEL & SUPPLY, I 021508 87175 07/25/06 20 DRAIN PIPES/40 COLLRS 4,141.00 017372 H0175 P N W DRAIN PIPE/RI DB .5110.4.100.960 87175 07/25/06 (2) SPECIAL NOTICE SIGNS 431.00 017383 S7396 F N W SIGNAGE SR .8160.4.100.995 4,572 .00 *CHECK TOTAL VENDOR TOTAL 4,572.00 VAN DUZER/DIANA 022017 87176 07/25/06 INTERP-CC#06-7198 87.50 071406 P M W INTERPRETOR S A .3120.4.500.200 87176 07/25/06 INTERP-067223/067239 50.00 071506 P M W INTERPRETORS A .1110.4.500.300 87176 07/25/06 INTERP-CC#02-4013 52.50 071706 P M W INTERPRETOR S A .3120.4.500.200 190.00 *CHECK TOTAL VENDOR TOTAL 190.00 VERIZON 014492 87177 07/25/06 FRAME RELAY TOWN WAN 428.77 JS950999063706 P N W TELEPHONE-NET A .1680.4.200.100 VERIZON 014493 87178 07/25/06 FRAME RELAY TOWN WAN 5,912.42 M1500973136158 P N W TELEPHONE-NET A .1680.4.200.100 87178 07/25/06 FRAME RELAY TOWN WAN 5,890.92 M1500973136188 P N W TELEPHONE-NET A .1680.4.200.100 11,803.34 *CHECK TOTAL VENDOR TOTAL 11,803.34 VERIZON 014495 87179 07/25/06 HIGHWAY-7/4-8/3 26.55 7345211*07/06 P N W TELEPHONE A .1620.4.200.100 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 VENDOR NAME AND NUMBER CHECK. DATE DESCRIPTION VERIZON 87179 87179 87179 87179 014495 07/25/06 PD-3RD LINE-7/4-8/3 07/25/06 DOWNS FARM-7/4-8/3 07/25/06 N SUFF BCH PHONE-TO 8/3 07/25/06 LANDPILL-7/4-8/3 VENDOR TOTAL VERIZON SELECT SERVICES, 87180 07/25/06 LONG 87180 07/25/06 LONG 87180 07/25/06 LONG 014499 DISTANCE TELEPHONE DISTANCE TELEPHONE DISTANCE TELEPHONE VENDOR TOTAL VILLAGE OF GREENPORT 022300 87181 07/25/06 6/06 JUSTICE COURT DIST 87181 07/25/06 W GRNPRT LGHT-5/24-6/27 VENDOR TOTAL W.H. MORRISON CO. INC. 024540 87182 07/25/06 ADDTL KEYS-NL TERMINAL WHM PLUMBING & HTG CONTR 023635 87183 07/25/06 PLUMBING CONT-#4 87183 07/25/06 RETAINAGE VENDOR TOTAL WILDER/DONALD 023360 87184 07/25/06 CAC MEETING-7/17/06 WILES/FLORENCE V. 87185 07/25/06 87185 07/25/06 023372 CRT REPORTING-3/30-4/27 COURT REPORTING-5/17 VENDOR TOTAL WILSON,ESQ./MARY C. 023346 87186 07/25/06 LGL SVCS-C&D RLTY 2.75 H YOUNG/PETER 025031 87187 07/25/06 CAC MEETING-7/17/06 Z & S FUEL & SERVICE, IN 025038 87188 07/25/06 DIESEL-TRACTORS-21.2 GAL AMOUNT 23.00 49.45 45.07 181.34 325.41 325.41 4.56 48.04 20.11 72.71 72.71 865.00 298.93 1,163.93 1,163.93 46.20 5,511.00 275.55CR 5,235.45 5,235.45 57.57 2,000.00 600.00 2,600.00 2,600.00 536.25 57.57 68.99 Payments by Vendor CLAIM INVOICE 7346022*07/06 7346413*07/06 7346464*07/06 7347685*07/06 *CHECK TOTAL *CHECK 13182841042YJN 13183062200YJN 13183062200YJN TOTAL 4737900-6/06 77-9300-06/06 *CHECK TOTAL 140893 4 4 *CHECK TOTAL 071706 071006 071006A *CHECK TOTAL 04-0S 071706 10701 15085 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 22 F 9 S ACCOUNT NAME ACCOUNT P N W P N W P N W P N W P N W P N W P N W TELEPHONE TELEPHONE TELEPHONE TELEPHONE A .3020.4.200.100 A .1620.4.200.100 A .7180.4.200.100 SR .8160.4.200.100 TELEPHONE TELEPHONE TELEPHONE SR A A .8160.4.200.100 .1620.4.200.100 .3020.4.200.100 P N W OVERPAYMENT & CL A .690 P N W STREET LIGHTI A .5182.4.200.250 P N W DOCK REPAIRS SM .5709.2.000.000 P N W SITE WORK H9 .8160.2.100.100 P N W RETAINED PERCENT H9 .605 P M W P M W P M W TBR263 P M W PM W P N W CONSERVATION A .3610.4.500.300 COURT REPORTE B COURT REPORTE A .8010.4.500.400 .8090.4.500.600 LEGAL COUNSEL H3 .8660.2.500.100 CONSERVATION A .3610.4.500.300 FERRY OPERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08,02:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT REPORT TOTALS: 710,610.47 RECORDS PRINTED 000534 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 23 POi F 9 S ACCOUNT NAME ACCOUNT eRC ACCOUNTS PAYABLE SYSTEM 07/21/2006 08:02:24 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL060S-V06.72 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B CS DB H H15 H3 H9 M8 8M 8R 882 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT LANDFILL CAP & CLOSURE COMMUNITY PRES FUND (2% TAX) TRANSFER STATION EXPANSION EMPLOYEE HEALTH BENEFIT PLAN FISHERS ISLAND FERRY DIST. REFUSE & GARBAGE DISTRICT FISHERS ISLAND SEWER DIST. SOUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST 389,930.83 18,538.89 2,148.00 81,345.40 8,163.02 4.30 3,036.25 5,235.45 10,720.30 57,129.16 120,907.16 295.53 12,977.21 178.97 TOTAL ALL FUNDS 710,610.47 BANK RECAP: BANK NAME DISBURSEMENTS SCNS ACCOUNTS PAYABLE CHECKS 710,610.47 TOTAL ALL BANKS 710,610.47