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HomeMy WebLinkAbout09/29/2006 BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 08:44:29 FUND RECAP: FUND DESCRIPTION A B CS DB H H2 H3 H9 MS SM SR SS2 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT OPEN SPACE CAPITiL FUND 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 TOTAL ALL FUNDS BANK RECAP: BANK NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS THE PRECEDING LIST OF BILLS DATE~.:2~ . Schedule of Bills Payable DISBURSEMENTS 331,053.33 18,135.47 974.00 66,868.11 3,623.89 828.75 11,689.34 362,260.62 10,738.05 105,264.41 206,732.95 460.03 9,760.40 745.76 1,129,135.11 DISBURSEMENTS 1,129,135.11 1,129,135.11 PAYABLE WAS ~.~APP~~.~ APPROVED BY ACCOUNTING" FINANCE DEPT. GL060S-V06.72 RECAPPAGE GL540R 6lL BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL050S-V06.72 OOVERPAGE GL540R ******************.......***.....*******************.**.***********.*********** . . W A R R 1 0 A . . W A R R 1 0 A . . . . W A R R 1 0 A . . . . . W A R R 1 0 A . ******************************************************************************* RUN GROUP... 100306 COMMENT... AUDIT 10/3/06 c~ ~ rJeYtili J6lvri CYML Report Selection: DATA-JE-ID DATA COMMENT H-10032006-066 AUDIT 10/3/06 W-10032006-065 AUDIT 10/3/06 Run Instructions: Jobq Banner Copies J WARR lOA 04 Form Printer Hold Space P8 N S "PI 6 Lines CPI 066 10 CP SP BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ABCO WELDING & INDUSTRIA 001041 87935 10/03/06 WELDING SUPPLIES 87935 10/03/06 OXY ACETYLENE TANKS VENDOR TOTAL ABITBOL/MARTINE 005038 87936 10/03/06 FRENCH COOKING-2.5 HOURS ACADEMY PRINTING SERVICE 001076 87937 10/03/06 16K EMERG MGT NEWSLETTRS 87937 10/03/06 (200) PERSONNEL RECORDS 87937 10/03/06 (2500) #10 WINDOW ENVS 87937 10/03/06 REAM-GREEN PAPER VENDOR TOTAL ADVANTECH CONSULTING COR 001395 87938 10/03/06 WEB CONSULTING-9/15 ALBRECHT, VIGGIANO ZUREC 001301 87939 10/03/06 2005 AUDIT-FINAL ALLEN VIDEO PRODUCTIONS, 001378 87940 10/03/06 VTAPE-SOLAR ENERGY MTG 87940 10/03/06 VIDEOTAPE-TB MTG-9/19 VENDOR TOTAL ALLSTON SUPPLY CO.,INC. 001372 87941 10/03/06 MISC CLEANING PRODUCTS ANDALEX INTERNATIONAL, I 001486 87942 10/03/06 TELELANGUAGE SVCS-6/06 87942 10/03/06 TELELANGUAGE SVCS-8/06 VENDOR TOTAL ANNUNZIATA/MILTA 001513 87943 10/03/06 INTERP-05060201 APEX SOFTWARE 001578 87944 10/03/06 MTC-10/06-07-(1) LICENSE ARPAIA JR/CARMINE 001622 87945 10/03/06 YTH BASKETBALL-6.7S HRS ATLANTIC INSURANCE, INC_ 001782 87946 10/03/06 RENEWAL-COMM PKG-IMU Payments by Vendor AMOUNT CLAIM INVOICE PO~ F 9 S ACCOUNT NAME ACCOUNT 98.51 130.92 229.43 229.43 00427223 00427569 *CHECK TOTAL P N W P N W ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 1 FERRY OPERATl SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 62 _50 092106 P M W YOUTH PROGRAM A .7020.4.500.420 3,312.97 16435 16078 F N W PRINTING A .1010.4.400.300 40.00 16455 16135 F N W OFFICE SUPPLI A .1310.4.100.100 63.00 16456 16135 P N W OFFICE SUPPLI A .1310.4.100.100 6.00 16457 16135 P N W OFFICE SUPPLI A .1310.4.100.100 3,421.97 *CHECK TOTAL 3,421.97 255.00 963567 60,000.00 181476 258.00 1721 258.00 1724 516.00 *CHECK TOTAL 516.00 1,041.35 063803-00 6.20 TLI0416 69.75 TLI0944 75.95 *CHECK TOTAL 75_95 P N W P N W P N W P N W P N W P N W P N W 75.00 092106 P M W 215.00 31374-322057 P N W 168.75 092606 P M W 15,261.00 3315 P N W FERRY OPERATI SM .5710.4.000.000 ACCOUNTANTS A .1320.4.500.300 MEETINGS & SE A .1010.4.600.200 MEETINGS & SE A .1010.4.600.200 FERRY OPERAT! SM .5710.4.000.000 COURT REPORTE A .1110.4.500.200 COURT REPORTE A .1110.4.500.200 INTERPRETERS A .1110.4.500.300 GIS MAINTENAN A .1680.4.400.560 YOUTH PROGRAM A .7020.4.500.420 INSURANCE, C. SM .1910.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO~ F 9 S ACCOUNT NAME ACCOUNT ATLANTIC INSURANCE, INC. 001782 87946 10/03/06 RENEWAL-COMM UMBRELLA 14,727.00 3316 P N . INSURANCE, c. SM .1910.4.000.000 87946 10/03/06 RENEWAL-MARINE COMM HULL 32,000.00 3317 P N . INSURANCE, c. SM .1910.4.000.000 61,988.00 "'CHECK TOTAL VENDOR TOTAL 61,988.00 BARNWELL HOUSE OF TIRES, 002113 8794710/03/06 TIRES(4)-FOREMAN PICKUP 415.80 440769 S7503 F N . TIRES (PAYLOA SR .8160.4.100.525 BECK-WITT/ANTOINETTE 002126 87948 10/03/06 PAINTING/DRAWING-2 HOURS 50.00 092106 PM. YOUTH PROGRAM A .7020.4.500.420 BERDINKA/MARY C. 002265 87949 10/03/06 INTERP-06090228 50.00 092506 PM. INTERPRETERS A .1110.4.500.300 BISSETT NURSERY CORP. 002326 87950 10/03/06 (71) JUNIPERS AND TARP 1,069.75 315017-01 S7506 F N . TRANSFER STAT SR .8160.2.500.700 87950 10/03/06 (71) JUNIPERS AND TARP 1,069.75CR 315017-01 S7506 F N . TRANSFER STAT SR .8160.2.500.700 87950 10/03/06 (71) JUNIPERS 1,065.00 315017-01 S7506 P N . SITE WORK H9 .8160.2.100.100 87950 10/03/06 TARP 4.75 315017-01 S7506 F N . TRANSFER STAT SR .8160.2.500.700 1,069.75 *CHECK TOTAL VENDOR TOTAL 1,069.75 BLACK BEAR COMPANY, INC. 002312 87951 10/03/06 (1) 55 GAL DR 303A 418.55 186670A H0348 P N . FUEL/LUBRICAN DB .5110.4.100.200 87951 10/03/06 (1) 55 GAL DR ANTIFREEZE 382.25 186670A H0348 P N . PARTS & SUPPL DB .5130.4.100.500 87951 10/03/06 (1) 55 GAL DR HYD SAB 10 372.35 186670A H0348 P N . FUEL/LUBRICAN DB .5110.4.100.200 87951 10/03/06 (1) 55 GAL DR 15W40 405.35 186670A H0348 P N . FUEL/LUBRICAN DB .5110.4.100.200 1,578.50 *CHECK TOTAL VENDOR TOTAL 1,578.50 BLACK GOLD INDUSTRIES, I 002317 87952 10/03/06 (36.08T) COLD PATCH 3,499.76 1094 H0289 F N . ASPHALT PATCH DB .5110.4.100.905 BLOOM/SARA 002436 87953 10/03/06 MEMOIR WRITING-2 HOURS 50.00 092106 PM. YOUTH PROGRAM A .7020.4.500.420 BOPP/MARIAN .01706 87954 10/03/06 REFUND BAKING CLASS 30.00 092506 P N . REC FEES,YOUTH A .2001.10 BOUCHER/THOMAS 002557 87955 10/03/06 GUITAR LESSONS-3 HOURS 90.00 092106 PM. YOUTH PROGRAM A .7020.4.500.420 BREWER/PO WILLIAM 001334 87956 10/03/06 FUEL REIMB-DARE TRAINING 138.04 092206 TBR654 P N W TRAINING A .3157.4.600.200 BUNCHUCK/JAMES 002767 87957 10/03/06 MAINT FACILITIES/GROUNDS 16 .47 92706 P N . MAINT-FACILIT SR .8160.4.100.800 87957 10/03/06 TRAVEL REIMBURSEMENT 5 .80 92706 P N . TRAVEL REIMBU SR .8160.4.600.300 SRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT BUNCHUCK/JAMES 002767 87957 10/03/06 TRAILER MAINT 14.57 92706 P N . MAINT/SUP-TRA SR .8160.4.100.640 87957 10/03/06 LANDSCAPE SUPPLIES 44.25 92706 P N . LANDSCAPING S SR .8160.4.100.900 87957 10/03/06 SIGNAGE 47.21 92706 P N . SIGNAGE SR .8160.4.100.995 87957 10/03/06 SHOP EQUIPMENT 52.32 92706 P N . GARAGE & SHOP SR .8160.2.500.200 87957 10/03/06 CHEVY PICKUP SUPPLIES 31.16 92706 P N . MAINT/SUPPLY SR .8160.4.100.625 87957 10/03/06 FIRE TRUCK SUPPLIES 8.49 92706 P N . MAINT/SUP-FIR SR .8160.4.100.645 220.27 *CHECK TOTAL VENDOR TOTAL 220.27 C.MARTIN AUTOMOTIVE #806 043541 87958 10/03/06 BATTERY/FUSES 69.32 91087 S7457 F N . MISC EQUIP MA SR .8160.4.100.600 CARR BUSINESS SYSTEMS, , 001408 87959 10/03/06 1 ROLL FAX TONER 73.70 87404A 16097 F N . OFFICE SUPPLI A .1420.4.100.100 CHARLES GREENBLATT INC. 007662 87960 10/03/06 PSD VAN HOY-PANTS 74.90 21852 P N . UNIFORMS & AC A .3020.4.100.600 CHEROUSKI/EUGENIA 003282 87961 10/03/06 FOLK DANCE LESSONS-I. SHR 37.50 092106 PM. YOUTH PROGRAM A .7020.4.500.420 CINTAS CORPORATION #780 003353 87962 10/03/06 UNIFORM SVC-9/06 31. 50 780657457 S7423 P N . EMPLOYEE WORK SR .8160.4.100.120 87962 10/03/06 UNIFORM SVC-9/06 31.50 780664157 S7423 P N . EMPLOYEE WORK SR .8160.4.100.120 63.00 *CHECK TOTAL VENDOR TOTAL 63.00 COASTAL HYDRAULICS, INC. 003447 87963 10/03/06 #260-1 ADAPTER DRIVE PLT 195.00 112229 H0369 P N . PARTS & SUPPL DB .5130.4.100.500 87963 10/03/06 #260-1 DRIVE LINE 224.09 112229 H0369 P N . PARTS & SUPPL DB .5130.4.100.500 419.09 *CHECK TOTAL VENDOR TOTAL 419.09 CONNEY SAFETY PRODUCTS I 003534 87964 10/03/06 4 BOXES-GLOVES 42.66 02886585 15768 P N . EQUIPMENT PAR A .1460.4.100.550 CONTINENTAL BIOMASS 'NOU 003557 87965 10/03/06 TOOTH-WEAR LINER 204.00 18785BO-IN S7450 F N . MAINT/SUPPLY SR .8160.4.100.596 87965 10/03/06 TIPS/RELAY 1,489.74 18785P-IN S7450 P N . MAINT/SUPPLY SR .8160.4.100.596 1,693.74 *CHECK TOTAL VENDOR TOTAL 1,693.74 CORAZZINI BROTHERS, INC. 003602 87966 10/03/06 (12.16T) ASPHALT-APRONS 693.12 470 H0342 P N . ASPHALT PATCH DB .5110.4.100.905 87966 10/03/06 (4.53T) ASPHALT 258.21 474 H0357 P N . ASPHALT PATCH DB .5110.4.100.905 951.33 *CHECK TOTAL VENDOR TOTAL 951.33 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POi F 9 S ACCOUNT NAME ACCOUNT CROSS SOUND FERRY INC. 003667 87967 10/03/06 FERRY-HWY-#318241 47.50 012415 H0327 P N W TRAVEL DB .5140.4.600.300 87967 10/03/06 FERRY-HWY-#745189 13.00 012415 H0327 P N W TRAVEL DB .5140.4.600.300 87967 10/03/06 FERRY-HWY-#326170 50.00 012415 H0351 P N W TRAVEL DB .5140.4.600.300 87967 10/03/06 FERRY-HWY-#750911 50.00 012415 H0351 P N W TRAVEL DB .5140.4.600.300 87967 10/03/06 FERRY-EDWARDS-#414319 44.00 012415 P N W TRAVEL REIMBU B .8020.4.600.300 87967 10/03/06 FERRY-EDWARDS-#481805 44.00 012415 P N W TRAVEL REIMBU B .8020.4.600.300 87967 10/03/06 FERRY-BLDG DPT-#489551 66.00 012415 P N W TRAVEL B .3620.4.600.300 87967 10/03/06 FERRY-BLOG DPT-#315562 44.00 012415 P N W TRAVEL B .3620.4.600.300 87967 10/03/06 FERRY-BLOG DPT-#326587 44.00 012415 P N W TRAVEL B .3620.4.600.300 87967 10/03/06 FERRY-BLDG DPT-#900917 66.00 012415 P N W TRAVEL B .3620.4.600.300 468.50 *CHECK TOTAL VENDOR TOTAL 468.50 CRYAN & ASSOCIATES, INC. 003653 87968 10/03/06 REPAIRED TICKET PRINTER 95_00 6588 P N W FERRY OPERATI SM .5710.4.000.000 CRYSTAL INFO SYSTEMS 003665 87969 10/03/06 PLOTTER PAPER 342.00 265298-0 15947 F N W GIS SUPPLIES A .1680.4.100.556 87969 10/03/06 TONER CARTRIDGES 324.00 265298-0 15947 F N W CENTRAL SUPPLIES A .445 666.00 *CHECK TOTAL VENDOR TOTAL 666.00 CSEA UNION DUES 003686 87970 10/03/06 UNION DUES-9/06 6,105.75 093006 P N W UNION DUES T1 .024 87970 10/03/06 AGENCY SHOP DUES~9/06 427.13 093006 P N W UNION DUES T1 .024 6,532.88 *CHECK TOTAL VENDOR TOTAL 6,532.88 CUTCHOGUE HARDWARE INC. 003789 87971 10/03/06 NAILS/BOLTS 3.80 1873 16043 P N W GENERAL SUPPL A .3130.4.100.100 87971 10/03/06 PIPES/UNIONS/ELBOWS 187.16 3006 S7491 P N W GARAGE & SHOP SR .8160_2_500_200 87971 10/03/06 PIPES/TEES 20.51 3008 S7491 F N W GARAGE & SHOP SR .8160.2_500.200 87971 10/03/06 TWINE 3.74 3122-083006 16043 F N W MISCELLANEOUS A .3120.4.100.900 215.21 *CHECK TOTAL VENDOR TOTAL 215.21 DARLING/SHIRLEY 004010 87972 10/03/06 TENNIS LESSNS-15 CLASSES 450.00 092106 P M W YOUTH PROGRAM A .7020.4.500.420 87972 10/03/06 REIMBURSE-TENNIS BALLS 47.94 092106 P M W YOUTH PROGRAM A .7020.4.100.150 497.94 *CHECK TOTAL VENDOR TOTAL 497.94 DELTA COMPUTER SERVICES, 004034 87973 10/03/06 AS400 SERVER MTC-I0/06 62.00 INV-154391 P N W AS/400 MAINTE A _1680.4.400.350 87973 10/03/06 DSPLAY STATION MTC-I0/06 18.00 INV-154391 P N W DISPLAY STAT I A .1680.4.400_351 87973 10/03/06 PRINTER MTC-I0/06 470.00 INV-154391 P N W PRINTER MAINT A .1680.4.400_352 87973 10/03/06 8 MM MAINTENANCE-I0/06 30_00 INV-154391 P N W 8MM TAPE DRIV A .1680.4.400.353 87973 10/03/06 SCANNER MTC-I0/06 173_00 INV-154391 P N W SCANNER MAINT A .1680.4.400.410 753.00 * CHECK TOTAL VENDOR TOTAL 753.00 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT DHL EXPRESS (USA) INC 004035 87974 10/03/06 FILM DEL/PICKUP-8/28 40.22 Y5349470 P N W THEATER, C.E. SM .7155.4.000.000 DOHERTY/CAROLYN 004438 87975 10/03/06 HOSP BENEFITS-7/06-9/06 1,486.80 093006 P N W MEDICAL INSUR SM .9060.8.000.000 DRAGO/ JOSEPHINE 004588 87976 10/03/06 ITALIAN COOKING- 2 HOURS 50.00 092206 P M W YOUTH PROGRAM A .7020.4.500.420 DREW OIL CORPORATION 004651 87977 10/03/06 MARINE FUEL-7100 GALS 14,469.80 098546 P N W FERRY OPERATI SM .5710.4.000.000 EAST COAST SIGN & SUPPLY 004978 87978 10/03/06 (5)YIELD/(34) STOP SIGNS 888.00 32253 16019 F N W SIGNS & SIGN A .3310.4.100.995 87978 10/03/06 20 CHANNEL POSTS 125.00 32254 H0370 P N W SIGNS & SIGN DB _5110.4.100.995 87978 10/03/06 (50) ST SIGN BLANKS 712.50 32254 H0370 P N W SIGNS & SIGN DB .5110.4.100.995 87978 10/03/06 (15) EXTENSION CAPS 97.50 32254 H0370 P N W SIGNS & SIGN DB .5110.4.100.995 87978 10/03/06 (41 CROSSPIECES 24_00 32254 H0370 P N W SIGNS & SIGN DB .5110.4.100_995 87978 10/03/06 (27) PKGS LETTERS 148_50 32254 H0370 P N W SIGNS & SIGN DB .5110.4.100_995 1,995.50 *CHECK TOTAL VENDOR TOTAL 1,995.50 EAST END SPORTING GOODS 005013 87979 10/03/06 VOLLEYBALL NET/BALL SETS 143.88 50623 15567 F N W YOUTH PROGRAM A .7020.4.100.150 ECKERT IJAMES 005256 87980 10/03/06 CAC MTG-9/13/06 57.57 091306 P M W CONSERVATION A .3610.4.500.300 EDWARD EHRBAR INC. 005290 87981 10/03/06 ij244-1 BELT TENS lONER 128.56 C62601 H0345 P N W PARTS & SUPPL DB .5130.4.100.500 87981 10/03/06 ij218-0IL PRESSURE SWITCH 85.63 C64508 H0416 P N W PARTS & SUPPL DB .5130.4.100_500 214.19 * CHECK TOTAL VENDOR TOTAL 214 .19 EDWARDS/JEFFREY 005304 87982 10/03/06 REIMB-EXPS-6/5-7/27 920.68 072706 TBR332 P N W FI CONSTABLE A .3120.4.600.250 ELECTRICAL WHOLESALERS, 005414 87983 10/03/06 RP CABIN LIGHT BALLASTS 38.01 B84149 P N W FERRY REPAIRS SM .5710.2.000.000 87983 10/03/06 WIRE NUTS/LIGHT BULBS 24.41 B84237 P N W FERRY OPERATI SM _5710.4.000.000 87983 10/03/06 TERMINAL LIGHT BULB 23.01 B84404 P N W FERRY OPERATI SM _5710.4.000.000 85.43 *CHECK TOTAL VENDOR TOTAL 85.43 FEDEX 006155 87984 10/03/06 AIRBILS-PAYROLL 35.65 8-403-39282 P N W FERRY OPERATI SM .5710.4.000.000 87984 10/03/06 4 AIRBILLS-DEL-8/18-8/25 58.64 8-415-92769 P N W MISCELLANEOUS A .3120.4.100.900 94.29 *CHECK TOTAL VENDOR TOTAL 94.29 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 6 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT FILM TRANSPORTATION CORP 006185 87985 10/03/06 PILM DELIVERY FEES 98.75 41172 P N W THEATER, C.E. SM .7155.4.000.000 FINNEGAN/PATRICIA 006282 87986 10/03/06 REIMB-I00MILES-SUP COURT 44.50 092106 P N W TRAVEL REIMBU A .1420.4.600.300 FIRST SOUTHOLD REAL CORP 013966 87987 10/03/06 87 TIRE REPAIR 20.00 082106 16052 F M W VEHICLE MAINT A .1640.4.400.650 87987 10/03/06 #241-1 NYS INSPECTION 37.00 24659 F M W MAINTENANCE & DB .5130.4.400.650 87987 10/03/06 #227-1 FRONT END ALIGNMN 69.95 24659 H0346 F M W MAINTENANCE & DB .5130.4.400.650 126.95 * CHECK TOTAL VENDOR TOTAL 126.95 FISHERS ISLAND MOBIL 009682 88007 10/03/06 VEHICLE FUEL-35.72 GALS 125.95 26337 F N W FERRY OPERATI SM .5710.4.000.000 FISHERS ISLAND UTILITY C 006412 87988 10/03/06 ELECTRIC-FRGHT SHED-8/06 103.14 027700-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-THEATRE-8/06 26.06 027800-8/06 F N W THEATER, C.E. SM .7155.4.000.000 87988 10/03/06 ELECTRIC-THEATRE-8/06 2,206.23 027800-8/06 F N W THEATER, C.E. SM .7155.4.000.000 87988 10/03/06 WATER-THEATRE~8/06 96.67 027800-8/06 F N W THEATER, C.E. SM .7155.4.000.000 87988 10/03/06 ELECTRIC-AIRPORT-8/06 90.73CR 027900-8/06 F N W ELIZABETH AIR SM .5610.4.000.000 87988 10/03/06 TELEPHONE-FRT OFFC-8/06 202.69 028000-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 ELECTRIC-FRT OFFC-8/06 273.69 028000-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 WATER-FRT OFFC-8/06 177.79 028000-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-MGR OFFC-8/06 382.13 028100-8/06 F N W OFFICE EXPENS SM .5711.4.000.000 87988 10/03/06 TELEPHONE-MGR COMP-8/06 42.56 028101-8/06 F N W OFFICE EXPENS SM .5711.4.000.000 87988 10/03/06 TELEPHONE-ATM LINE-8/06 31.51 028102-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-ANNEX-8/06 155.88 028135-8/06 F N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 ELECTRIC-ANNEX-8/06 90.28 028135-8/06 P N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 WATER-ANNEX-8/06 11.87 028135-8/06 P N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-COMPUTER-8/06 31.51 028145-8/06 P N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-ATM LINE-8/06 53.24 028146-8/06 P N W FERRY OPERATI SM .5710.4.000.000 87988 10/03/06 TELEPHONE-FAX MACH-8/06 243.58 028150-8/06 P N W OFFICE EXPENS SM .5711.4.000.000 87988 10/03/06 TELEPHONE/EOC-08/06 31.51 086325-08/06 P N W TELEPHONE-FIS A .3640.4.200.100 87988 10/03/06 ELECTRIC/HWY-8/06 973.30 087500-08/06 P N W LIGHT & POWER A .1620.4.200.200 87988 10/03/06 ELBCTRIC/HWY BARN-8/06 44.89 087600-08/06 P N W LIGHT & POWER A .1620.4.200.200 87988 10/03/06 WATER/HWY BARN-8/06 24.37 087600-08/06 P N W WATER A .1620.4.200.400 87988 10/03/06 TELEPHONE/HWY-8/06 103.98 087625-08/06 P N W TELEPHONE A .1620.4.200.100 87988 10/03/06 TELEPHONE/JUSTICE-8/06 247.49 087700-08/06 P N W TELEPHONE-DMV A .1110.4.200.100 87988 10/03/06 TELEPHONE/JUST FAX-8/06 32.26 087705-08/06 P N W TELEPHONE-DMV A .1110.4.200.100 87988 10/03/06 TELEPHONE/SWR DIST-8/06 59.56 087710-08/06 P N W REFUSE & GARB SS2.8160.4.000.000 87988 10/03/06 ELEC/SWR DIST-8/06 25.47 087715-08/06 P N W REFUSE & GARB SS2.8160.4.000.000 5,580.93 10CHECK TOTAL VENDOR TOTAL 5,580.93 FOGARTY/JAMES B. 006467 87989 10/03/06 3' REFRIGERANTS 468.00 1552 S7464 F M W REFRIGERANT R SR .8160.4.400.850 BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION FUNDAMENTAL BUSINESS SVC 006844 87990 10/03/06 30' COMM PARKING TICKETS FURST/MICHAEL 006841 87991 10/03/06 COMPUTER CLASSES-1.5 HRS GALETON GLOVES 007029 87992 10/03/06 12 BX LATEX GLOVES GEBBIA/DANIEL 007109 87993 10/03/06 DOG OBEDIENCE-7 DOGS GLASS GREENHOUSE/THE 87994 10/03/06 MUMS-PD GOERLER/JOANNE .01698 87995 10/03/06 REFND BABYSITTING COURSE 007615 GOLDIN FURNITURE CO., IN 007348 87996 10/03/06 FURNITURE-KATINKA HOUSE GRAINGER 87997 87997 87997 87997 87997 007638 10/03/06 DRILL BITS/ELCTRCAL PLUG 10/03/06 (1) MOBILE WORKBENCH 10/03/06 (9) INDUSTRIAL WORKBNCHS 10/03/06 (1) INDUSTRIAL WORKBENCH 10/03/06 HOT WATER HEATER VENDOR TOTAL GRAPHIC PAPER NY, INC. 007628 87998 10/03/06 160 CTN 8 XII PAPER 87998 10/03/06 5 CTN 8 X14 PAPER 87998 10/03/06 6 CTN 11X17 PAPER VENDOR TOTAL GRZESIK/STEPHEN 87999 10/03/06 87999 10/03/06 87999 10/03/06 009531 (500) MOORING LABELS 5 BOXES #10 ENVELOPES (500) LETTERHEAD VENDOR TOTAL HAWKINS, DELAFIELD & WOO 88000 10/03/06 9/8/06 88000 10/03/06 9/8/06 88000 10/03/06 9/8/06 008100 BOND COUNSEL BOND COUNSEL BOND COUNSEL VENDOR TOTAL I AMOUNT 387.00 37.50 68.15 385.00 150.00 15.00 499.00 102.46 478.13 425.85 382.93 194.65 1,584.02 1,584.02 4,475.20 185.4.5 174..24 4,834..89 4,834..89 236.00 151.4.9 55.00 4.42.4.9 4.4.2.4.9 837.61 860.93 4.98.60 2,197.14. 2,197.14 Payments by Vendor CLAIM INVOICE 073106 092106 472696A 092106 32552 092106 15159 9175443176 9175443184. 9176039684. 9181397150 9191634980 *CHECK TOTAL 30068286 30068286 30068286 *CHECK TOTAL 8837 8838 884.7 *CHECK TOTAL 091906 091906 091906 *CHECK TOTAL PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 7 P N W F 9 S ACCOUNT NAME PARKING TICKE A .1110.4..4.00.500 ACCOUNT P M W 1613 9 F N W P M W 16027 F N W YOUTH PROGRAM A .7020.4.500.420 JANITORIAL SU A .1620.4.100.300 YOUTH PROGRAM A .7020.4.500.4.20 PROPERTY MAIN A .1620.4..4.00.200 16064. F N W P N W REC FEES,YOUTH A .2001.10 S7492 S7482 S7482 S7482 16151 15771 15771 15771 144.82 16136 15934 F N W P N W F N W P N W F N W P N W P N W F N W F M W F M W F M W P N W P N W P N W ADULT DAY CAR A .6772.2.100.100 GARAGE & SHOP SR GARAGE & SHOP SR GARAGE & SHOP SR GARAGE & SHOP SR BUILDING MAIN A COPY MACHINE A COPY MACHINE A COPY MACHINE A OFFICE SUPPLI A OFFICE SUPPLI A OFFICE SUPPLI A BOND COUNSEL/ A EMERGENCY GEN H LEGAL COUNSEL SR .8160.2.500.200 .8160.2.500.200 .8160.2.500.200 .8160.2.500.200 .1620.4.4.00.100 .1670.4..100.100 .1670.4..100.100 .1670.4..100.100 .8090.4.100.100 .1310.4..100.100 .8710.4. .100 .100 .1310.4..500.100 .1620.2.300.100 .1420.4.500.100 BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION HENRY/SARAH .01701 88001 10/03/06 REFUND TENNIS LESSONS IKON FINANCIAL SERVICES 009652 88003 10/03/06 CANON IR5000-PD TO 10/27 IMPACT IMAGE, INC. 009347 88004 10/03/06 5K SCHEDULES/1K ENVELOPE ISLAND GROUP ADMINISTRAT 009676 88005 10/03/06 10/06 ADMIN FEE ISLAND HARDWARE, INC. 009674 88006 10/03/06 AIR CANS-FRT COMPUTER 88006 10/03/06 HARDWARE/FRT OFFICE 88006 10/03/06 FRT OFF-CABLE TIES/CNCTR 88006 10/03/06 TRASH BAGS/FANTASTIC 88006 10/03/06 TRASH BAGS/BUS OFFICE VENDOR TOTAL ISLAND PORTABLES, INC. 009684 88008 10/03/06 PORTBATH-LANDFILL~8/06 88008 10/03/06 (1) PORTBATH/LAUREL-8/06 88008 10/03/06 (2) PORTBATH/HOCKEY-8/06 88008 10/03/06 (1) PORTBATH/STRWBY-8/06 88008 10/03/06 PORTBATH INCREASE-8/06 VENDOR TOTAL J. PELIS 002931 88009 10/03/06 REPAIRED 1 HELPER SPRING J. ZEE'S PLUMBING & HEAT 009754 88010 10/03/06 REPLACE FLUSH VALVE J.B.D. TRUCK TIRE SVCE, 009853 88011 10/03/06 PAYLOADER FLAT/ROAD SVC KAELIN'S SERVICE CENTER 011006 88012 10/03/06 3 BLADES-DEERE MOWER 88012 10/03/06 4 WHEELS/2 PINS~MOWER VENDOR TOTAL KAMINSKY/PAMELA .01709 88013 10/03/06 REFUND SATURDAY AM YOUTH KANE EXTERMINATING CORPO 011055 88014 10/03/06 MONTHLY SERVICE-9/06 AMOUNT 35.00 575.92 601.00 4,100.25 9.30 8.69 18.42 26.97 11.69 75.07 75.07 85.00 85.00 160.00 85.00 10.00 425.00 425.00 136.23 286.61 220.00 56.70 80.04 136.74 136.74 105.00 42.00 Payments by Vendor CLAIM INVOICE 092106 70467005 42558 8000~80-10/06 092626 094185 095811 096557 097348 *CHECK TOTAL 11539 11540 11540 11540 11540 *CHECK TOTAL 33959 3936 15363 26774 26960 *CHECK TOTAL 092706 111931 PO# S7424 15122 15122 15122 15283 ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 8 F 9 S ACCOUNT NAME ACCOUNT P N W P N W REC FEES,YOUTH A .2001.10 COPY MACHINES A .1670.2.200.500 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 H0399 P M W 16143 F M W S7295 F N W 80270 P N W 80364 P N W FERRY OPERATI SM .5710.4.000.000 ADMINISTRATIO MS .8686.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 MISC SANITATI SR BUILDING RENT A BUILDING RENT A BUILDING RENT A BUILDING RENT A .8160.2.500.600 .1620.4.400.700 .1620.4.400.700 .1620.4.400.700 .1620.4.400.700 PARTS & SUPPL DB .5130.4.100.500 BUILDING MAIN A .1620.4.400.100 TIRE REPAIR SR .8160.4.400.625 EQUIPMENT PAR DB .5140.4.100.550 EQUIPMENT PAR DB .5140.4.100.550 15024 P N W P N W REC FEES,YOUTH A .2001.10 BUILDING MAIN A .1620.4.400.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING &: FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT KEYSPAN ENERGY DELIVERY 002656 88015 10/03/06 GAS-COMM CTR-8/15-9/15 24.60 18280015190906 P N W GAS A .1620.4.200.300 KIEFER/MYRTLE 011310 88016 10/03/06 CRT REPORTER-BRUER-6/30 250.00 063006 P . W COURT REPORTE A .1110.4.500.200 88016 10/03/06 CRT REPORTER-BRUER-7/28 250.00 072806 P . W COURT REPORTE A .1110.4.500.200 88016 10/03/06 CRT REPORTER-BRUER-8/11 250.00 081106 P . W COURT REPORTE A .1110.4.500.200 88016 10/03/06 CRT REPORTER-BRUER-9/1 250.00 090106 P . W COURT REPORTE A .1110.4.500.200 1,000.00 * CHECK TOTAL VENDOR TOTAL 1,000.00 KIRINCIC/JOHN 011434 88017 10/03/06 REIMB-PISTOL LICENSE FEE 99.00 092706 P N W POLICE OFFICE A .3120.4.600.200 KRONOS 011632 88018 10/03/06 TIME MGT CONSULTING 1,140.00 10139714 P N W TIME MANAGEME H .1680.2.400.100 LIGHTHOUSE SECURITY, INC 012210 88019 10/03/06 SERVICE CONTRACT-KATINKA 384.00 15477 15967 P N W BUILDING MAIN A .1620.4.400.100 88019 10/03/06 ANNL MONITORING-KATINKA 336.00 15478 15967 F N W BUILDING MAIN A .1620.4.400.100 720.00 *CHECK TOTAL VENDOR TOTAL 720.00 LIPA 012321 88020 10/03/06 COMM CTR-PECONIC-TO 9/5 1,043.06 18280000990906 P N W LIGHT & POWER A .1620.4.200.200 88020 10/03/06 LEETON DR-RSTRM-TO 9/19 5.88 23740012830906 P N W LIGHT & POWER A .1620.4.200.200 88020 10/03/06 RT27A-WE8PHALIA RD-9/30 66.38 70390001820906 P N W LIGHT & POWER A .3310.4.200.200 88020 10/03/06 RT27A-CUTCHOGUE-9/30 66.38 70410005430906 P N W LIGHT & POWER A .3310.4.200.200 88020 10/03/06 N BAYVIEW RD-STHLD-9/19 12.91 70420022090906 P N W LIGHT & POWER A .1620.4.200.200 1,194.61 * CHECK TOTAL VENDOR TOTAL 1,194.61 LOMBARDI I S TIRE &: AUTO R 020425 88021 10/03/06 ISLAND FRKLFT FLT REPAIR 160.06 10948 P . W DOCK REPAIRS SM .5709.2.000.000 LONG ISLAND CAULIFLOWER 012397 88022 10/03/06 CROSSBOW-1 GAL 72.00 138366 S7509 F N W MAINT-FACILIT SR .8160.4.100.800 88022 10/03/06 25 LBS TIE-RYE .'X 39.15 138481 87515 F N W LANDSCAPING 8 SR .8160.4.100.900 88022 10/03/06 1 BAG SEVIN 7G 29.05 138755 16150 F N W PROPERTY MAIN A .1620.4.400.200 140.20 *CHECK TOTAL VENDOR TOTAL 140.20 LONG I8LAND TRUCK PARTS 012375 88023 10/03/06 TAIL PIPE/BAND CLAMP 212.16 RH 182326 16024 F N W MOTOR VEHICLE A .1620.4.100.500 MARINE BOATBUILDERS CO. 012997 88024 10/03/06 PUMPOUT BOAT-F ISLAND 55,500.00 0040406-081806 14481 F N W PUMP-OUT BOAT A .8090.2.300.300 88024 10/03/06 (2) SUCTION NOZZLES 116.00 0040406A 14484 F N W PUMP-OUT BOAT A .8090.4.600.800 55,616.00 *CHECK TOTAL VENDOR TOTAL 55,616.00 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 10 VENDOR NAME AND NUMBER CHECKi DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT MARTI LOTTA/ROSEMARY 013015 88025 10/03/06 YOGA CLASSES-1 CLASS 55.00 092106 P M W YOUTH PROGRAM A .7020.4.500.420 MASUNE INC 013119 88030 10/03/06 FIRST AID SUPPLIES 343.95 40442512 15565 P N W LIFEGUARD SUP A .7180.4.100.100 88030 10/03/06 BANDAIDS/GAUZE/GLOVES 25.90 40446243 15565 P N W LIFEGUARD SUP A .7180.4.100_100 88030 10/03/06 (2) ALCOHOL SPRAYS 4.70 40452863 15565 F N W LIFEGUARD SUP A .7180.4.100_100 374.55 "CHECK TOTAL VENDOR TOTAL 374.55 MATTI TUCK AUTO ELECTRIC 011873 88026 10/03/06 i217-1 BOSCH STARTER 65.00 1194 H0360 P N W PARTS & SUPPL DB .5130.4.100.500 MCCLEERY/JUDY 013081 88027 10/03/06 DIGITAL PHOTOGRAPHY-2 HR 50.00 092106 P M W YOUTH PROGRAM A .7020.4.500.420 MCGREEVY/JOHN 013420 88028 10/03/06 CAC MTG-9/13/06 57.57 091306 P M W CONSERVATION A _3610.4.500.300 MCMASTER-CARR SUPPLY CO. 013564 88029 10/03/06 WASHERS-FRT WAGON RPR 32.16 48890031 P N W DOCK REPAIRS SM .5709.2.000.000 MONTEFUSCO/LORI H. 013556 88031 10/03/06 REIMB-98 MILES-SUP COURT 43.61 092106 P N W TRAVEL REIMBU A .1420.4.600.300 NATIONAL AUTO PARTS SVCE 014021 88032 10/03/06 SHOP SUPPLY-CLEANER 230.12 682239 P N W FERRY REPAIRS SM .5710.2.000.000 NELSON, POPE & VOORHIS, 014161 88033 10/03/06 PHASE 1 ESA- YOUNG PROPTY 1,300.00 4308 15930 F M W LAND ACQUISIT H3 .8660.2.600.100 NEW SUFFOLK MARINA, LLe 099065 88034 10/03/06 GASOLINE-27.9 GALS 108.56 12282 16044 P M W GASOLINE & or A .3130.4.100_200 88034 10/03/06 GASOLINE-57.6 GALS 230.30 12284 16044 F M W GASOLINE & or A .3130_4_100.200 338.86 "CHECK TOTAL VENDOR TOTAL 338.86 NOBEL SALES co. 011442 88035 10/03/06 (41) AIR MATTRESSES 986.46 1042887 15948 F N W SHELTER EQUI P A .3640.2.500.600 NORTH FORK WATER SUPPLY 014575 88036 10/03/06 (I) PS WTR-JUST CT-6/06 6.78 358858 P N W WATER A .1110.4_200.400 88036 10/03/06 (I) PS WTR-JUST CT-6/06 6.78 360307 P N W WATER A .1110_4.200.400 13.56 "CHECK TOTAL VENDOR TOTAL 13.56 NORTH FORK WELDING & STE 014579 88037 10/03/06 HYDRAULIC HOSE 107.52 20703 S7510 F N W MAINT-KOMATSU SR .8160.4.100.550 88037 10/03/06 9 LBS ALUMINUM FLATES 36.00 20714 H0390 P N W PARTS & SUPPL DB .5130.4.100.500 143.52 "CHECK TOTAL VENDOR TOTAL 143.52 I BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 11 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT NORTHERN TOOL & EQUIPMEN 014122 88002 10/03/06 (1) FORKLIFT SEAT 174.92 14604482 S7481 F N W FORKLIFT REPA SR .8160.4.400.660 NYS ENVIRONMENTAL CONSER 014562 88038 10/03/06 2006 SPDES-TOWN HALL 100.00 25405768 P N W LICENSES . PE A .1620.4.600.700 88038 10/03/06 2006 SPDES-REC CTR 100.00 25406258 P N W LICENSES . PE A .1620.4_600.700 88038 10/03/06 2006 SPDES-FI SEWER 375.00 25423124 P N W REFUSE & GARB SS2.8160.4.000.000 88038 10/03/06 2006 SPDES-HRC 100.00 25439753 P N W ELIZABETH AIR SM .5610.4.000.000 88038 10/03/06 2006 SPDES-HRC 100.00CR 25439753 P N W ELIZABETH AIR SM .5610.4.000.000 88038 10/03/06 2006 SPDES-HRC 100.00 25439753 P N W LICENSES & PE A .1620.4.600.700 88038 10/03/06 2006 SPDES FIFO AIRPORT 50.00 254818930000 P N W ELIZABETH AIR SM .5610.4.000.000 725.00 *CHECK TOTAL VENDOR TOTAL 725_00 ONE COMMUNICATIONS 003516 88039 10/03/06 DSL SVC~9/10~10/10 75.00 4002862-1006 P N W FERRY OPERATI SM .5710.4.000.000 PBA DDES 016098 88040 10/03/06 PBA UNION DUES-9/06 3,227.52 093006 P N W UNION DUES Tl .024 PECONIC AUTOMOTIVE 016130 88041 10/03/06 OIL CHANGE/BATTERY/PADS 280.85 092106 15569 F N W VEHICLE MAINT A .7020.4.400.650 PECQNIC LAND TRUST, INC. 016140 88042 10/03/06 LAND PRESERVATION 111.34 14042 P N W LAND USE CONS A .8710.4.400.200 88042 10/03/06 LAND PRESERVATION 683.94 14042 P N W LAND USE CONS .3 .8710.2.400.100 88042 10/03/06 COMMUNITY OUTREACH 42.00 14042 P N W LAND USE CONS A .8710.4.400.200 88042 10/03/06 COMMUNITY OUTREACH 258.00 14042 P N W LAND USE CONS .3 _8710.2.400.100 88042 10/03/06 STEWARDSHIP-DOWNS FARM 87.50 14042 P N W PROPERTY MAIN A _1620.4.400.200 88042 10/03/06 EDUCATION~DOWNS FARM 992.50 14042 P N W EDUCATIONAL P A .8710.4.400.300 88042 10/03/06 STEWARDSHIP~2% ARSHOMAMQ 307.50 14042 P N W LAND STEWARDS .3 .8710.2.400.200 88042 10/03/06 STEWARDSHIP-2% LEVIN/BLM 202_50 14042 P N W LAND STEWARDS .3 .8710.2.400.200 88042 10/03/06 STEWARSHIP-2% UNBILLABLE 250_00CR 14042 P N W LAND STEWARDS .3 .8710.2_400.200 88042 10/03/06 STEWARSHIP-2% DAM ROAD 270.00 14042 P N W LAND STEWARDS H3 .8710.2.400.200 88042 10/03/06 STEWARSHIP-2% LAUREL LK 984.90 14042 P N W LAND STEWARDS H3 .8710.2.400.200 88042 10/03/06 STEWARSHIP~2% OUTREACH 997.50 14042 P N W LAND STEWARDS H3 .8710.2.400.200 88042 10/03/06 STEWARSHIP-2% MILL ROAD 135.00 14042 P N W LAND STEWARDS H3 .8710.2.400.200 4,822.68 * CHECK TOTAL VENDOR TOTAL 4,822.68 PECONIC PROPANE,INC. 016142 88043 10/03/06 (3) 30LB REFILLS~JULY 06 64.50 84020 S7425 P N W MAINT/SUP~FOR SR .8160.4.100.610 88043 10/03/06 (2) 30LB TANKS 43.00 84600 S7479 P N W MAINT/SUP-FOR SR .8160.4.100.610 88043 10/03/06 (3) 30LB TANKS 59.70 84877 S7479 P N W MAINT/SUP-FOR SR .8160.4.100.610 88043 10/03/06 (3) 30LB TANKS 59.70 85030 S7479 P N W MAINT / SUP - FOR SR .8160.4.100.610 88043 10/03/06 (2) 30LB TANKS 43.00 85657 S7479 F N W MAINT/SUP-FOR SR .8160.4.100.610 269.90 *CHECK TOTAL VENDOR TOTAL 269.90 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 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 PECONIC SURVEYORS, P.C. 016144 88044 10/03/06 SURVEY-YOUNG & YOUNG 6,800.00 06-206 15931 F N W LAND ACQUISIT H3 .8660.2.600.100 PENN MACHINERY INC./M.O. 016170 88045 10/03/06 MN ENG FILTERS/GAUGE-RP 461.14 PSCE4064807 P N W FERRY REPAIRS SM .5710.2.000.000 88045 10/03/06 FILTER-RP 116.01 PSCE4065019 P N W FERRY REPAIRS SM .5710.2.000.000 577.15 *CHECK TOTAL VENDOR TOTAL 577.15 PEREZ/JUDITH .01703 88046 10/03/06 REFUND-BAKING CLASS-{2) 60.00 092506 P N W REC FEES,YOUTH A .2001.10 PERMA-DEPT 923 016181 88047 10/03/06 2005 AUDIT 14,158.48 13358 P N W WORKERS COMP A .9040.8.000.000 88047 10/03/06 2005 AUDIT 716.28 13358 P N W WORKERS COMP B .9040.8.000.000 88047 10/03/06 2005 AUDIT 9,442.69 13358 P N W WORKERS COMP, DB .9040.8_000.000 88047 10/03/06 2005 AUDIT 3,553.55 13358 P N W WORKERS COMP, SR .9040.8_000.000 27,871. 00 *CHECK TOTAL VENDOR TOTAL 27,871.00 PETRO COMMERCIAL SERVICE 007243 88048 10/03/06 UNLD PLUS-475 GALS 1,121.24 475429 80367 P N W FUEL/LUBRlCAN DB .5110.4.100.200 88048 10/03/06 UNLD PLUS-603.4 GALS 1,351. 92 483352 80381 P N W FUEL/LUBRlCAN DB .5110.4.100.200 88048 10/03/06 DIESEL-352 GALS 772 .99 487713 80380 P N W FUEL/LUBRlCAN DB .5110.4.100.200 88048 10/03/06 DIESEL-480 GALS 1,054.08 487824 S7507 F N W DIESEL FUEL SR .8160.4.100.200 88048 10/03/06 UNLD-500 GALS 990.25 490526 H0405 P N W FUEL/LUBRICAN DB .5110.4.100.200 88048 10/03/06 UNLD PLUS-465 GALS 1,009.28 490537 H0404 P N W FUEL/LUBRICAN DB .5110.4.100.200 88048 10/03/06 DIESEL-847.5 GALS 1,674.66 494036 S7518 F N W DIESEL FUEL SR .8160.4.100.200 88048 10/03/06 DIESEL-528 GALS 1,043.33 494110 H0406 P N W FUEL/LUBRlCAN DB .5110.4.100.200 88048 10/03/06 UNLD PLUS-542 GALS 1,040.91 496619 H0430 P N W FUEL/LUBRlCAN DB .5110.4.100.200 88048 10/03/06 DIESEL-477.8 GALS 915.46 501850 H0428 P N W FUEL/LUBRlCAN DB .5110.4.100.200 10,974_12 *CHECK TOTAL VENDOR TOTAL 10,974_12 PREST-O-PECONIC, INC. 016574 88049 10/03/06 CYLINDER RENTAL-7/06 13.50 803806 P N W PARTS & SUPPL DB _5130.4.100.500 88049 10/03/06 1 LG OXYGEN 25.50 804969 H0286 P N W PARTS & SUPPL DB .5130.4.100.500 88049 10/03/06 1 LG ACETYL 62.50 804969 H0286 P N W PARTS & SUPPL DB .5130.4.100.500 88049 10/03/06 1 MED ACETYL 53.50 804969 H0286 P N W PARTS & SUPPL DB .5130.4.100.500 88049 10/03/06 1 ARGON 52.00 804969 H0286 P N W PARTS & SUPPL DB .5130.4.100.500 88049 10/03/06 FUEL SURCHARGE 5.00 804969 H0286 P N W PARTS & SUPPL DB .5130.4.100.500 88049 10/03/06 CYLINDER RENTAL-8/06 13 .50 807770 P N W PARTS & SUPPL DB .5130.4.100.500 225.50 * CHECK TOTAL VENDOR TOTAL 225.50 PRINCIPAL LIFE GROUP 016659 88050 10/03/06 SEP 06-DENTAL/LIFE 785.99 H19730-1-9/06 P N W MEDICAL INSUR SM .9060.8.000.000 QUILL CORP 017772 88051 10/03/06 MISC OFFICE SUPPLIES 124.82 9282050 15334 P N W OFFICE SUPPLI B .8020.4.100.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 13 VENDOR NAME AND NUMBER CHECK*' DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT QUILL CORP 017772 88051 10/03/06 CAMERA POUCH 15.99 9301132 15334 F N W OFFICE SUPPLI B .8020.4.100.100 88051 10/03/06 EXP FILE/FOLIO REFILL 34.48 9492929 16095 F N W OFFICE SUPPLI B .1420.4.100.100 88051 10/03/06 CFOLD TOWELS FOR SCALE 33.93 9670254 S7497 F N w SCALEHOUSE PA SR .8160.4.100.150 209.22 *CHECK TOTAL VENDOR TOTAL 209.22 REEVES/KENNETH 018158 88052 10/03/06 REIMB CELL PHONE 30.00 092206 P N W OFFICE SUPPLI A .7020.4.100.100 88052 10/03/06 REIMBURSE SWIM CARDS 185.00 092206 P N W YOUTH PROGRAM A .7020.4.100.150 215.00 * CHECK TOTAL VENDOR TOTAL 215.00 RELIABLE OFFICE SUPPLY 018241 88053 10/03/06 CREDIT-RETURNED PENS 31.03CR FHR66098 P N W OFFICE SUPPLI A .1110.4.100.100 88053 10/03/06 OFFICE SUPPLIES 383.49 YJD98800 13584 F N W OFFICE SUPPLI A .1110.4.100.100 352.46 *CHECK TOTAL VENDOR TOTAL 352.46 RINGS END INCORPORATED 014022 88054 10/03/06 FRT WAGON PAINT 33.12 887765 P N W DOCK REPAIRS SM _5709.2.000.000 ROBBINS & COWAN, INC. 018452 88055 10/03/06 TRANS STATION #11 212,069.44 3622 P N W SITE WORK H9 .8160.2.100.100 88055 10/03/06 RELEASE RETAINAGE 133,444.66 3622 P N W RETAINED PERCENT H9 .605 88055 10/03/06 TRANS STATION #11 99,630.00 3622 P N W TRANSFER STAT SR .8160.2.500.700 88055 10/03/06 TRANS STATION #11 212,069.44CR 3622 P N W SITE WORK H9 .8160.2.100.100 88055 10/03/06 TRANS STATION #11 223,069.44 3622 P N W SITE WORK H9 .8160.2.100.100 88055 10/03/06 TRANS STATION #11 99,630.00CR 3622 P N W TRANSFER STAT SR .8160.2.500.700 88055 10/03/06 TRANS STATION #11 88,630.00 3622 P N W TRANSFER STAT SR .8160.2.500.700 445,144.10 * CHECK TOTAL VENDOR TOTAL 445,144.10 ROBERT BOHN CONTRACTING, 018456 88056 10/03/06 SUPPLY/INSTALL GUTTER 1,295.00 081106 16007 F N W CONSTRUCTION H .7110.2.400.100 ROBINSON & COLE, LLP 018550 88057 10/03/06 CWA INVEST THRU 8/31/06 16,826.40 47546378 P M W FERRY OPERATI SM .5710.4.000.000 ROGERS/JOAN .01704 88058 10/03/06 REFUND BAKING CLASSES 30.00 092506 P N W REC FEES , YOUTH A .2001.10 ROY H. REEVE AGENCY, INC 018531 88059 10/03/06 INS POLICY-FI PUMPOUT BT 974.00 114347 P N W BOAT CS .1910.4.300.500 RUBBEREDGE LLC 018748 88060 10/03/06 RUBBER EDGES/T BOLT ASSY 1,710.38 403 S7483 F M W MAINT-KOMATSU SR .8160.4.100.550 RUSH CONCRETE CORP 018754 88061 10/03/06 CONCRETE SIDEWALKS-9/13 3,930.00 1 57513 F N W TRANSFER STAT SR .8160.2.500.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 14 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT S & L IRRIGATION, INC. 018766 88062 10/03/06 SPRINKLER HEAD-PD 19.95 06-2115 16148 F N W PROPERTY MAIN A .1620.4.400.200 SAFELITE AUTOGLASS 018826 88063 10/03/06 #226-WINDSHIELD PARTS 210.09 00819-626764 H0356 P N W PARTS & SUPPL DB .5130.4.100.500 88063 10/03/06 #226-WINDSHIELD LABOR 20.00 00819-626764 H0356 P N W MAINTENANCE & DB .5130.4.400.650 88063 10/03/06 #252-1 DOOR GLASS 166.91 00819-626765 H0356 P N W PARTS & SUPPL DB .5130.4.100.500 88063 10/03/06 #252-1 DOOR GLASS-LABOR 20.00 00819-626765 H0356 P N W MAINTENANCE & DB .5130.4.400.650 88063 10/03/06 #227-WINDSHIELD PARTS 210.09 00819-626831 H0356 P N W PARTS & SUPPL DB .5130.4.100.500 88063 10/03/06 #227-WINDSHIELD LABOR 20.00 00819-626831 R03S6 P N W MAINTENANCE & DB .5130.4.400.650 88063 10/03/06 #211- 1 WINDSHIELD 169.67 00819-626891 R0383 P N W PARTS & SUPPL DB .5130.4.100.500 88063 10/03/06 #211- 1 WINDSHIELD-LABOR 20.00 00819-626891 R0383 P N W MAINTENANCE & DB .5130.4.400.650 836.76 *CHECK TOTAL VENDOR TOTAL 836.76 SALICE/GARY .01696 88064 10/03/06 REFUND-COMM ENTRY FEE 30.00 2006-760 TBR760 P N W- OTHER REFUNDS SR .2701.00 SCHADE/DEBORAH .01705 88065 10/03/06 REFUND BAKING CLASS 30.00 092506 P N W REC FEES,YOUTH A .2001.10 SCHNEIDER ENGINEERING PL 019138 88066 10/03/06 STHLD CORRIDOR STUDY-75% 60,000.00 4803 TBR526 P M W PLANNING CONS A .1010.4.500.500 SCHWARTZ/RUTH .01700 88067 10/03/06 REFUND DEFENSIVE DRIVING 35.00 092106 P N W REC FEES,YOUTH A .2001.10 SCHWING ELECTRICAL SUPPL 019157 88068 10/03/06 HRC-CABLE/PLUGS 117.73 S2814227.001 16013 F N W MISCELLANEOUS A .1620.4.100.100 88068 10/03/06 (12) FLUORSCENT BULBS 73.50 52814239.001 16014 F N W MISCELLANEOUS A .1620.4.100.100 88068 10/03/06 MUD RINGS 21.26 52823194.001 16142 P N W BUILDING MAIN A .1620.4.400.100 88068 10/03/06 CABLE 110.04 S2823980.001 16142 F N W BUILDING MAIN A .1620.4.400.100 322 .53 * CHECK TOTAL VENDOR TOTAL 322.53 SHERRILL INC 019257 88069 10/03/06 1 PRUNER W/HEAD-ADAPTER 103.00 0119131 H0362 P N W IMPLEMENTS (S DB .5140.4.100.400 88069 10/03/06 1 FIBERGLASS POLE 6' 52.00 0119131 H0362 P N W EQUIPMENT PAR DB .5140.4.100.550 88069 10/03/06 1 FIBERGLASS POLE W/ CAP 52.00 0119131 H0362 P N W EQUIPMENT PAR DB .5140.4.100.550 88069 10/03/06 1 SAW HEAD 42.00 0119131 H0362 P N W EQUIPMENT PAR DB .5140.4.100.550 88069 10/03/06 FREIGHT 41. 72 0119131 H0362 P N W EQUIPMENT PAR DB .5140.4.100.550 290.72 *CHECK TOTAL VENDOR TOTAL 290.72 SHERWIN-WILLIAMS 019259 88070 10/03/06 5 GALS WHITE ROAD PAINT 247.50 7748-5 H0365 P N W TRAFFIC PAINT DB .5110.4.100.350 88070 10/03/06 1 SPRAY STRIPING TIP 27.99 7748-5 H0365 P N W EQUIPMENT PAR DB .5110.4.100.550 275.49 *CHECK TOTAL VENDOR TOTAL 275.49 SRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER CHECK. DATE DESCRIPTION SHERWOOD/JOHN 019300 88071 10/03/06 CONSULTANT FEE-SEPT 2006 SHORT/LAURIE 019230 88072 10/03/06 BODYWORKS CLASSES-6 HRS SMITH, FINKELSTEIN, LUND 019383 88073 10/03/06 ZBA VS ZUPA-8/14-9/1 SOLOMON INC. / J . 88074 10/03/06 88074 10/03/06 SOLUTIONS4SURE.COM 88089 10/03/06 88089 10/03/06 88089 10/03/06 019545 FRT DISCLAIMER FORMS-NL PRINTER PAPER-NL FRT OFF VENDOR TOTAL 020153 PRINCETON LCD MONITOR DVDS AND SLEEVES DESKJET 6980 VENDOR TOTAL SOTO, JR./ANGEL 019342 B8075 10/03/06 INTERP-06090096 SOUTHOLD POSTMASTER 019607 87927 09/20/06 POSTAGE/EMERG NEWSLETTER SOUTHOLD POSTMASTER 019608 87928 10/03/06 POSTAGE/EMERG NEWSLETTER STAMPXPRESS 025014 88076 10/03/06 2 STAMPS W/DATE STANDARD SECURITY INSURA 007107 B8077 10/03/06 10/06 SPECIFIC STAPLES BUSINESS ADVANTA 019711 88078 10/03/06 1 BX LARGE/SMALL CLIPS STAPLES CREDIT PLAN 88079 10/03/06 88079 10/03/06 88079 10/03/06 019719 MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES POLAND SPRING WATERS VENDOR TOTAL STARKIE/GAIL .01697 88080 10/03/06 REFUND SELECT CAMERA AMOUNT BOO.OO 150.00 491.10 118.00 28.99 146.99 146.99 203.34 106.40 124.62 434.36 434.36 50.00 386.40 1,425.89 134.85 6,637.80 18.77 147.89 105.96 20.00 273.85 273.85 Payments by Vendor CLAIM INVOICE 092706 092106 66931-00M~#33 158436 159593 *CHECK TOTAL B060833761V1 B060839471V1 B06098544Vl *CHECK TOTAL 091406 092006 092006 1016286 8000-80-10/06 3074180259 * CHECK 55544 6666863001 80764 TOTAL 5.00 092106 PO# 15945 15946 15945 ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 15 ACCOUNT P M W F 9 S ACCOUNT NAME ASSESSOR CONS A .1355.4.500.300 P M W P M W P N W P N W F N W F N W P N W 16077 F N H PM W 16076 F N H 15769 F N W P N W 15532 F N W P N W P N W P N W YOUTH PROGRAM A .7020.4.500.420 LEGAL COUNSEL B .1420.4.500.200 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 WORKSTATIONS H OFFICE SUPPLI A WORKSTATIONS H .1680.2.600.100 .3120.4.100.100 _1680.2.600.100 INTERPRETERS A .1110.4.500.300 POSTAGE A .1670.4.600.400 POSTAGE A .1670.4.600.400 OFFICE SUPPLI A .1460.4.100.100 INSURANCE, C. MS .1910.4.000.000 OFFICE SUPPLI A .7510.4.100.100 OFFICE OFFICE OFFICE EXPENS EXPENS EXPEN8 SM .5711.4.000.000 8M .5711.4.000.000 SM .5711.4.000.000 P N W REC FEES,YOUTH A .2001.10 BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER caECK# DATE DESCRIPTION STARLITE PROPANE GAS 019726 88081 10/03/06 PICKUP (43) 20LB TANKS STATE INSURANCE FUND/THE 019741 88082 10/03/06 INSTALLMENT #2 OF 9 SUFFOLK CEMENT PRECAST, 019770 88083 10/03/06 6 CONCRETE RISERS SUFFOLK CEMENT PRODUCTS 019802 88084 10/03/06 31 RETAINING WALL BLOCKS SUFFOLK COUNTY WATER AUT 019797 88085 10/03/06 WTR/SWR-LFILL-5/31-8/28 SUFFOLK SECURITY SYSTEMS 016557 88086 10/03/06 FIRE ALARM MONITRING-HRC SULLY'S MOBIL MART 88087 10/03/06 88087 10/03/06 019B23 GAS-3.3 GALS FORKLIFT GAS-32.3 GALS T JAY'S TRANSMISSIONS IN 020012 BBOB8 10/03/06 #227-TRANSMISSION SVC VENDOR TOTAL TELLO/VICTORIA A 88090 10/03/06 88090 10/03/06 020129 INTERP-CC#06-9892 INTERP-CC#06-10246 TERMINIX 020167 88092 10/03/06 PEST CONTROL-NL-9/06 VENDOR TOTAL TERMINIX INTERNATIONAL 020160 88091 10/03/06 PEST CNTRL-BLDG 240-8/29 THOMAS/MARIA 88093 10/03/06 88093 10/03/06 88093 10/03/06 88093 10/03/06 020304 INTERP-06080342/06090009 INTERP-06090032/06090058 INTERP-06080348/06090095 INTERP-05120236/06050027 VENDOR TOTAL TIMES-REVIEW NEWSPAPERS 020331 88094 10/03/06 CABLE TV COMMITTEE AD ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.72 PAGE ,. AMOUNT CLAIM INVOICE PO# P 9 S ACCOUNT NAME ACCOUNT 64.50 84267 S7512 F N W HAZARDOUS WAS SR .8160.4.400.840 436.10 11403524 P N W INSURANCE, c. SM .1910.4.000.000 420_00 58348 H0349 P N W DRAIN PIPE/RI DB .5110.4.100.960 3,232.50 100769 S7517 P N W TRANSFER STAT SR .8160.2.500.700 60.38 3000393251AG06 P N W WATER SR .8160.4.200.400 209.70 06-13372 16138 F N W BUILDING MAIN A .1620.4.400.100 10.01 295437 P N W FERRY OPERATI SM .5710.4.000.000 93.71 308646 P N W FERRY OPERATI SM .5710.4.000.000 103.72 *CHECK TOTAL 103.72 135.00 12058 87.50 091406 52.50 092606 140.00 *CHECK TOTAL 140.00 39.22 4067323-9/06 212.00 263060348 50.00 091506 50.00 091506 50.00 092206 50.00 092206 200.00 *CHECK TOTAL 200.00 70.95 290 H0355 P N W PARTS & SUPPL DB .5130.4.100.500 P M W P M W INTERPRETER S A INTERPRETER S A .3120.4.500.200 .3120.4.500.200 P N W FERRY OPERATI SM .5710.4.000.000 P N W DOCK REPAIRS SM .5709.2.000.000 INTERPRETERS INTERPRETERS INTERPRETERS INTERPRETERS A A A A .1110.4.500.300 _1110.4.500.300 _1110.4.500.300 .1110.4.500.300 P M W P M W P M W P M W P N W LEGAL NOTICES A .1010.4.600.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 Payments by Vendor GL540R-V06.72 PAGE 17 VENDOR NAME AND NUMBER CHECK. DATE DESCRIPTION AMOUNT CLAIM INVOICE POi F 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPAPERS 020331 88094 10/03/06 j8307 LEGAL AD 119.94 42730 P N W LEGAL NOTICES B .8010.4.600.100 88094 10/03/06 LEGAL AD-NFCC 16.60 42856 P N W LEGAL NOTICES A .1010.4.600.100 207.49 "'CHECK TOTAL VENDOR TOTAL 207.49 TOWN OF SOUTHOLD CAP PR 014599 88095 10/03/06 WILSON-J & C-H2.5031.10 828.75 91906 P N W TRANSFER TO C A .9901.9.000.100 88095 10/03/06 PRINTER/MONITR-H.5031.35 327.96 92106 P N W TRANSFER TO C A .9901.9.000.100 1,156.71 "'CHECK TOTAL VENDOR TOTAL 1,156.71 TOWN OF SOUTHOLD-EMP HLT 020720 88096 10/03/06 TOWN FUNDING-10/06 88,258.64 100106 P N W TRANSFERS TO A .9901.9.000.000 88096 10/03/06 TOWN FUNDING-10/06 15,828.06 100106 P N W TRANSFERS TO B .9901.9.000.000 88096 10/03/06 TOWN FUNDING-10/06 38,021.74 100106 P N W TRANSFERS TO DB .9901.9.000.000 88096 10/03/06 TOWN FUNDING-10/06 14,795.79 100106 P N W TRANSFER TO H SR .9901.9.000.000 156,904.23 "'CHECK TOTAL VENDOR TOTAL 156,904.23 TOWN OF SOUTHOLD-RISK RE 014600 88097 10/03/06 FUNDING 06 FI PUMP BOAT 974.00 092506 P N W TRANSFER TO R A .9901.9.000.300 TRINITY TRANSPORTATION C 020738 88098 10/03/06 (978 .29T) MSW RMVL-8/06 75,964.24. 0806 S7475 F N W MSW REMOVAL SR .8160.4..4.00.805 U.S. POSTAL SERVICE 021166 88101 10/03/06 POSTAGE 5,000.00 091506 16145 F N W POSTAGE A .1670.4..600.400 UNIFIRST CORPORATION 021303 88099 10/03/06 CREW UNIFORMS-j13 24.4.89 0692304930 P N W FERRY OPERATI SM .5710.4.000.000 88099 10/03/06 CREW UNIFORMS-#14 244.89 0692306837 P N W FERRY OPERATI SM .5710.4.000.000 489.78 "'CHECK TOTAL VENDOR TOTAL 4.89.78 UNITED PARCEL SERVlCE 021506 88100 10/03/06 (15) PKGS-W/E 9/5/06 250.85 026639356 P N W UPS RECEIVERS FU T2 .042 88100 10/03/06 (20) PKGS-W/E 9/8/06 494.91 026639366 P N W UPS RECEIVERS FU T2 .042 745.76 "'CHECK TOTAL VENDOR TOTAL 745.76 UPBEAT INCORPORATED 021523 88102 10/03/06 (ll JANITOR CART 191.04. 00604.337 15869 F N W PROGRAM SUPPL A .6772.4.100.110 VAN DUZER INC./C. F. 022016 88103 10/03/06 LP/SYC-25.7 GALS 54.23 14.652 P N W GAS A .1620.4.200.300 VAN DUZER/CHARLES A. 003296 88104. 10/03/06 REPAIR MARINE WORLD CAT 170.00 2094 16034. F M W VEHICLE MAINT A .3130.4..400.650 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 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 VAN DUZER/DIANA 022017 88105 10/03/06 INTERP-CC#06-9599 50.00 090606 P M W INTERPRETER S A .3120.4.500.200 VERIZON 014493 88106 10/03/06 FRAME RELAY TOWN WAN 5,670.49 M1500973130625 P N W TELEPHONE-NET A .1680.4.200.100 VERIZON 014495 88107 10/03/06 HIGHWAY-9/4-10/3 28.41 7345211*09/06 P N W TELEPHONE A .1620.4.200.100 88107 10/03/06 PD-3RD LINE-9/4-l0/3 22.65 7346022*09/06 P N W TELEPHONE A .3020.4.200.100 88107 10/03/06 DOWNS FARM-9/4-10/3 48.86 7346413*09/06 P N W TELEPHONE A .1620.4.200.100 88107 10/03/06 N SUFF BCH PHONE-TO 10/3 36.14 7346464*09/06 P N W TELEPHONE A .7180.4.200.100 88107 10/03/06 LANDFILL-9/4-l0/3 200.33 7347685*09/06 P N W TELEPHONE SR .8160.4.200.100 88107 10/03/06 ALARM LINE-9/16-10/15 24.48 7650038*10/06 P N W TELEPHONE A .3020.4.200.100 88107 10/03/06 TOWN HALL-9/16-10/15 2,593.92 7651800*10/06 P N W TELEPHONE A .1620.4.200.100 88107 10/03/06 TOWN BEACH-9/16-10/l5 89.97 7652362*10/06 P N W TELEPHONE A .7180.4.200.100 88107 10/03/06 MCCABES BCH-9/16-10/15 90.31 7653363*10/06 F N W TELEPHONE A .7180.4.200.100 88107 10/03/06 GOOSE CRK-9/16-10/15 89.12 7659831*10/06 F N W TELEPHONE A .7180.4.200.100 3,224.19 *CHECK TOTAL VENDOR TOTAL 3,224.19 VERIZON SELECT SERVICES, 014499 88108 10/03/06 LONG DISTANCE TELEPHONE 5.00 13182841042YAG P N W TELEPHONE SR .8160.4.200.100 88108 10/03/06 LONG DISTANCE TELEPHONE 78.89 13183062200YAG P N W TELEPHONE A .1620.4.200.100 88108 10/03/06 LONG DISTANCE TELEPHONE 15.26 13183062200YAG P N W TELEPHONE A .3020.4.200.100 99.15 *CHECK TOTAL VENDOR TOTAL 99.15 VILLAGE OF GREENPORT 022300 88109 10/03/06 W GRNPRT LGHT-7/18-8/28 361.19 77-9300-08/06 P N W STREET LIGHT! A .5182.4.200.250 WAHL/LAURA .01708 88110 10/03/06 REFUND BRONX ZOO TRlP 107.00 092606 P N W REC FEES, YOUTH A .2001.10 WALKER/HEATHER .01707 88111 10/03/06 REFUND BAKING CLASS 30.00 092506 P N W REC FEES, YOUTH A .2001.10 WALNUT HILL ASSOCIATES, 023013 88112 10/03/06 CRIMINAL BKGRD-DUMOUCHEL 127.20 DUMOUCHEL P N W FERRY OPERATI SM .5710.4.000.000 WESNOFSKE/CHERYL .01702 88113 10/03/06 REFUND BAKING CLASS 45.00 092206 P N W REC FEES,YOUTH A .2001.10 WEST GROUP 023278 88114 10/03/06 VEH/TRAFFIC LAW 2006 129.00 811611293 F N W LAW BOOKS A .1110.4.100 .200 88114 10/03/06 LEGAL RESEARCH-AUG 2006 136.65 812103530 F N W DUES & SUSSCR A .1420.4.600 .600 265.65 *CHECK TOTAL VENDOR TOTAL 265.65 WESTERN MAINE NURSERIES 023280 88115 10/03/06 WHITE SPRUCE SEEDLINGS 398.00 84654 14053 F N W TREES & TREE A .8560.4.400.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/29/2006 09:01:56 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 WHEELER'S GARAGE 023271 88116 10/03/06 TOWING PO #804 165.00 1826 16038 F M W VEHICLE IMPOU A .3120.4.400.700 WHELAN/PEGGY .01699 88117 10/03/06 REFUND AEROBICS 40.00 092006 P N W REC FEES, YOUTH A .2001.10 WHM PLUMBING & HTG CONTR 023635 88118 10/03/06 PLUMBING CONT-#5 2,738.50 5 P N W SITE WORK H9 .8160.2.100.100 88118 10/03/06 RELEASE RETAINAGE 1,943.03 5 P N W RETAINED PERCENT H9 .605 88118 10/03/06 PLUMBING CONT-#5 5,491.00 5 P N W TRANSFER STAT SR .8160.2.500.700 88118 10/03/06 ROUNDING D.01CR 5 P N W INTEREST & EAR H9 .2401.00 10,172 .52 *CHECK TOTAL VENDOR TOTAL 10,172 .52 WILDER/DONALD 023360 88119 10/03/06 CAC MTG-9/13/06 57.57 091306 P M W CONSERVATION A .3610.4.500.300 88119 10/03/06 TRUSTEE MTG-9/20/06 57.57 092006 P M W CONSERVATION A .3610.4.500.300 115.14 *CHECK TOTAL VENDOR TOTAL 115.14 WILLIAMSON LAW BOOK CO. 023300 88120 10/03/06 (600) BAIL RECEIPTS 146.75 105436 15838 F N W PREPRINTED FO A .1110.4.100.150 WILSON,ESQ./MARY C. 023346 88121 10/03/06 LEGAL SVCS-J & C HLDING 828.75 06~OS TBR263 P M W OPEN SPACE LA H2 .8686.2.000.000 YOUNG/PETER 025031 88122 10/03/06 CAC MTG-9/13/06 57.57 091306 P M W CONSERVATION A .3610.4.500.300 Z & S FUEL & SERVICE, IN 025038 88123 10/03/06 GASOLINE-11.5 GALS 41.65 11161 16040 F N W GASOLINE & 01 A .3120.4.100.200 ZURICH AMERICAN INSURANC 025175 88124 10/03/06 7/06-9/06 DISABILITY INS 3,096.72 93006 F N W DISABILITY IN A .9055.8.000.300 88124 10/03/06 7/06-9/06 DISABILITY INS 496.80 93006 P N W DISABILITY IN B .9055.8.000.300 88124 10/03/06 7/06-9/06 DISABILITY INS 563.04 93006 P N W DISABILITY IN DB .9055.8.000.300 88124 10/03/06 7/06-9/06 DISABILITY INS 303.60 93006 P N W DISABILITY IN SR .9055.8.000.300 4,460.16 *CHECK TOTAL VENDOR TOTAL 4,460.16 BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT REPORT TOTALS: 1,129,135.11 RECORDS PRINTED - 000411 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R-V06.72 PAGE 20 PO# F 9 S ACCOUNT NAME ACCOUNT BRC ACCOUNTS PAYABLE SYSTEM 09/29/2006 09:01:56 ACCOUNTING & FINANCE DEPT. GL060S-V06.72 RECAPPAGE GL540R Payments by Vendor FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B CS DB 8 82 83 8' MS SM SR SS2 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT OPEN SPACE CAPITAL FUND 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 331,053.33 18,135.47 974.00 66,868.11 3,623.89 828.75 11,689.34 362,260.62 10,738.05 105,264.41 206,732.95 460.03 9,760.40 745.76 TOTAL ALL FUNDS 1,129,135.11 BANK RECAP: BANK NAME DISBURSEMENTS SCNB ACCOUNTS PAYABLE CHECKS 1,129,135.11 TOTAL ALL BANKS 1,129,135.11