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HomeMy WebLinkAbout01/29/2007 " BRe ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57,24 Payments by Vendor ACCOUNTING & FINANCE DEPT. GLOSOS-V06.74 COVERPAGE GL540R ******************************************************************************* . W A R R 0 1 C W A R R 0 1 C W A R R 0 1 C . . . W A R R 0 1 C ******************************************************************************* Report Selection: RUN GROUP... 013007 DATA-JE-ID DATA COMMENT W-01302007~082 AUDIT 1/30/07 Run Instructions: Jobq Banner Copies J WARR Ole 04 COMMENT. . . AUDIT 1/30/07 Form Printer Hold Space P8 N S LPI 6 Lines cpr 066 10 CP SP ~MYi A AJwJ1; J(JWn ~~ RECEIVED ,JAN 3 1 2007 SouthO!'1 Town Crerk BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08:57:24 Payments by Vendor GL540R-V06.74 PAGE 1 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT ABCO WELD ING & INDUSTRIA 001041 89488 01/30/07 PROPANE TANK-FORKLIFT 18.46 00470800 P N W REPAIRS DOCKS 8M .5709.2.000.200 ACADEMY PRINTING SERVICE 001076 89489 01/30/07 (500) PRESERV. BROCHURES 198.00 16776 16030 F N W BULLETIN PRIN A .7520.4.400.200 89489 01/30/07 (500) PRESERV. BROCHURES 198.00CR 16776 16030 F N W BULLETIN PRIN A .7520.4.400.200 89489 01/30/07 (500) PRESERV. BROCHURES 198.00 16776 16030 F N W BULLETIN PRIN A .7520.4.400.200 89489 01/30/07 (271) LANDMARK CERTIFICT 542.00 16777 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (271) LANDMARK CERTIFICT 542.00CR 16777 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (271) LANDMARK CERTIFICT 542.00 16777 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (300) 9X12 ENVELOPES 153.50 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 1 PKG ADDRESS LABELS 12.60 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 1 PKG ADDRESS LABELS 12.60CR 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 1 PKG ADDRESS LABELS 12.60 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (300) 9X12 ENVELOPES 153.50CR 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (300) 9X12 ENVELOPES 153.50 16778 16030 P N W OFFICE SUPPLI A .7520.4.100.100 89489 01/30/07 (250) TAX RATE SHEETS 84.05 16809 15794 F N W TAX BILL PROC A .1330.4.400.100 990.15 *CHECK TOTAL VENDOR TOTAL 990.15 ADVANTECH CONSULTING COR 001395 89490 01/30/07 "EB CONSULT THRU 12/31 255 .00 963750 P N W COMPUTER OPER 8M .5710.4 .000.500 89490 01/30/07 WEB CONSULT THRU 1/15 892 .50 963761 P N W COMPUTER OPER 8M .5710.4 .000.500 1,147.50 *CHECK TOTAL VENDOR TOTAL 1,147.50 AERIAL LIFT, INC. 001418 89491 01/30/07 1 GAL GREASE FOR CABLES 46.83 73132 H0631 P N W PARTS & SUPPL DB .5130.4.100.500 89491 01/30/07 1 FIRST AID KIT-TRUCK 44.52 73132 H0631 P N W PARTS & SUPPL DB .5130.4.100.500 89491 01/30/07 SHIPPING 12.65 73132 H0631 P N W PARTS & SUPPL DB .5130.4.100.500 89491 01/30/07 (I) REMOTE SPOTLIGHT 250.00 73180 H0631 P N W PARTS & SUPPL DB .5130.4.100.500 89491 01/30/07 SHIPPING 11.63 73180 H0631 P N W PARTS & SUPPL DB .5130.4.100.500 365.63 *CHECK TOTAL VENDOR TOTAL 365.63 AFLAC NEW YORK 001259 89492 01/30/07 PAYROLL DEDUCTIONS 1,038.84 978938 P N " INCOME EXECUTION T1 .023 AHMUTY,DEMERS & MCMANUS 001333 89493 01/30/07 LGL SVCS-MAZZANOBILE 6,643.60 05782 P M W LEGAL COUNSEL A .1420.4.500.100 89493 01/30/07 LGL SVC-BALL VS TRUSTEES 684.00 06136 P M W LEGAL COUNSEL A .1420.4.500.100 89493 01/30/07 LGL SVCS-OYSTER LITIGAT 963.99 92933 P M W LEGAL COUNSEL A .1420.4.500.100 8,291.59 * CHECK TOTAL VENDOR TOTAL 8,291.59 AIRWELD, INC. 012380 89494 01/30/07 CYLINDER RENTAL-12/06 9.00 487161 P N " WELDING SUPPL SR .8160.4.100.400 AKCAY/GULAY 001325 89495 01/30/07 INTERP 061000117 50.00 011207 P M W INTERPRETERS A .1110.4.500.300 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ALLEN VIDEO PRODUCTIONS, 001378 89496 01/30/07 VIDEOTAPE-TB MTG-l/2/07 89496 01/30/07 VIDEOTAPE-TB MTG-l/16 ALLSTON SUPPLY CO. ,INC. 001372 89497 01/30/07 DEGREASER/GLASS CLEANER VENDOR TOTAL ANDALEX INTERNATIONAL, I 001486 89498 01/30/07 TELELANGUAGE SVCS-DEC 06 AUTO-CHLOR SYSTEM 001760 89499 01/30/07 HRC DISHWASHER SVC-12/06 BAY GAS SERVICE INC 002122 89500 01/30/07 PRESSRE TST-ANTENNA SITE BD REMODELING & RSTORATI 002139 89501 01/30/07 FURNACE REPAIRS-FI BARN BELL SIMONS COMPANIES/TH 002241 89502 01/30/07 RP OIL BURNER COUPLING BLACK BEAR 89503 89503 COMPANY, 01/30/07 01/30/07 INC. (2) (1) 002312 55 GAL DR15W40 55 GAL HYD OIL BLACK GOLD INDUSTRIES, I 002317 89504 01/30/07 (61.59T) COLD PATCH VENDOR TOTAL BOZRAH HOME & HARDWARE I 89505 01/30/07 CHAIN 89505 01/30/07 CHAIN 002620 SAW OIL/MIX SAW REPAIR BROWN/DONALD 002555 89506 01/30/07 AIRPORT BRUSH CUTTING VENDOR TOTAL BUNCHUCK/JAMES 89507 01/30/07 89507 01/30/07 89507 01/30/07 89507 01/30/07 89507 01/30/07 89507 01/30/07 002767 SCALE SUPPLIES SIGNAGE TIRE REPAIR POSTAGE MILEAGE SHOP EQUI PMENT ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 2 AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT 516.00 1753 P N w MEETINGS & SE A .1010.4 .600.200 258.00 1754 P N w MEETINGS & SE A .1010.4 .600.200 774.00 *CHECK TOTAL 774.00 157.92 069620-0 P N W FERRY OPERATI SM .5710.4.000.000 13.95 TL12l39 P N W INTERPRETERS A .1110.4.500.300 170.17 0044770 16198 F N W DISHWASHING A .6772.4.400.675 94.95 41503 16485 F N W EQUIPMENT MAl A .1620.4.400.600 2,320.58 5879 16301 F N W EQUIPMENT MAL A .1620.4.400.600 2.50 S6196494.001 P N W FERRY REPAIRS SM .5710.2.000.200 810.70 189725 H0641 P N W FUEL/LUBRICAN DB .5110 .4.100.200 372 .35 189725 H0641 P N W FUEL/LUBRICAN DB .5110 .4.100.200 1,183.05 *CHECK TOTAL 1,183.05 6,343.77 1133 H0660 P N W ASPHALT PATCH DB .5110.4.100.905 15.53 36.69 52.22 52.22 *CHECK 310533 311055 TOTAL FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 P N W P N W 1,220.00 081806 P M W ELIZABETH AIR SM .5610.4.000.000 P N W SCALEHOUSE PA SR .8160.4.100.150 P N W SIGNAGE SR .8160.4.100.995 P N W TIRE REPAIR SR .8160.4.400.625 P N W POSTAGE SR .8160.4.600.400 P N W TRAVEL REIMBU SR .8160.4.600.300 P N W GARAGE & SHOP SR .8160.2.500.200 17.65 12.90 12.00 31.87 5.79 14.99 012507 012507 012507 012507 012507 012507 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08:57:24 Payments by Vendor GL540R-V06.74 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT BUNCHUCK/JAMES 002767 89507 01/30/07 MEETINGS AND SEMINARS 35.00 012507 P N w MEETINGS & SE SR .8160.4 .600.200 89507 01/30/07 CAT IT12B PARTS 45.26 012507 P N W MAINT-CAT IT1 SR .8160.4 .100.560 175.46 *CHECK TOTAL VENDOR TOTAL 175.46 C MARTIN AUTOMOTIVE #806 043541 89508 01/30/07 6 CASES MOTOR OIL 85.14 111210 15908 F N W VEHICLE MAINT A .3120.4.400.650 CANON BUSINESS SOLUTIONS 018306 89509 01/30/07 2 CANON IR5020/TH-2/07 990.00 4227921 P N W COPY MACHINES A .1670.2.200.500 CARDIAC SCIENCE INC. 003036 89510 01/30/07 (I) LITHIUM BATTERY 221.25 869377 16419 F N W FIRST AID SUP A .3120.4.100.800 CAROLINA SOFTWARE 003091 89511 01/30/07 WSTWK SUPP MNT-Q/E 3/31 200.00 32975 S7668 F N W COMP SOFTWARE SR .8160.4.400.250 CHAPIN & BANGS CO/THE 007661 89512 01/30/07 STEEL STOCK-FLAT RPRS 239.28 373981 P N W REPAIRS DOCKS SM .5709.2.000.200 CHARLES GREENBLATT INC. 007662 89513 01/30/07 TACTICAL OUTER CARRIERS 227.92 22600 P N W UNIFORMS & AC A .3120.4.100.600 89513 01/30/07 PANTS-KRUSZESKI 145.85 22611 P N W UNIFORMS & AC A .3120.4.100.600 89513 01/30/07 HOLSTER-EPPLE 145.90 22617 P N W UNIFORMS & AC A .3130.4.100.600 89513 01/30/07 SCG UNIFORMS 491.50 22641 P N W UNIFORMS & AC A .3120.4.100.600 89513 01/30/07 BATONS/HOLDERS 275.80 22642 P N W UNI FORMS & AC A .3120.4.100.600 89513 01/30/07 PD RAINGEAR 162.85 22661 P N W UNI FORMS & AC A .3120.4.100.600 1,449.82 *CHECK TOTAL VENDOR TOTAL 1,449.82 CITY OF NEW LONDON 003371 89514 01/30/07 WATER/NL-6/19-9/25 356.60 39337-27360906 P N W UTILITIES-NEW SM .5710.4.000.100 COCHRAN,JR/CARLISLE 003325 89515 01/30/07 REIMB-PD DUES 290.00 011807 P N W DUES & SUSSCR A .3120.4.600.600 COMPUSOLVE GOVT SOLUTION 003045 89516 01/30/07 MINUTETRAQ-JANUARY 2007 535.00 1074 P N W MINUTE TRACKI A .1410.4.400.500 CONTINENTAL BIOMASS INDU 003557 89517 01/30/07 TRANSCEIVER/RADIO LABEL 2,482.66 19884P-IN S7648 F N W MAINT/SUPPLY SR .8160.4.100.596 CORRIGAN/KENNETH J 011159 89518 01/30/07 HRC BREAD ORDER 75.40 392258 16362 P M W FOOD A .6772.4.100 .700 89518 01/30/07 HRC BREAD ORDER 19.90 392473 16362 P M W FOOD A .6772 .4.100 .700 89518 01/30/07 HRC BREAD ORDER 36.10 393763 16362 P M W FOOD A .6772.4.100.700 89518 01/30/07 HRC BREAD ORDER 66.70 395483 16362 P M W FOOD A .6772.4.100.700 89518 01/30/07 HRC BREAD ORDER 87.40 396776 16362 F M W FOOD A .6772.4.100.700 285.50 *CHECK TOTAL VENDOR TOTAL 285.50 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION COUNTRY CARWASH 89519 01/30/07 89519 01/30/07 89519 01/30/07 89519 01/30/07 003771 POLICE UNITS WASHED MARINE UNITS WASHED PD UNITS WASHED MARINE UNITS WASHED VENDOR TOTAL CREATIVE FORMS & CONCEPT 003624 89520 01/30/07 ADDTL 2006 W-2S CROSSER/JAMES 003669 89521 01/30/07 YTH BASKETBALL-4 HOURS CUSHMAN/JOHN A. 89522 01/30/07 89522 01/30/07 003725 AOT REG FEE-J DINIZIO AOT REG FEE-A FORD VENDOR TOTAL CUTCHOGUE HARDWARE INC. 003789 89523 01/30/07 WIRE TIES 89523 01/30/07 BOLTS 89523 01/30/07 BATTERIES 89523 01/30/07 WEATHERSTRIP/PAINT VENDOR TOTAL DELORME/JEAN T. 004068 89524 01/30/07 HRC DAYCARE SUPPLIES DELUCA/LISA .01735 89525 01/30/07 REFUND BATON DESIGN LEARNED INC. 004033 89526 01/30/07 ENGINEERING EXPENSES EASTERN U.S.A. FUEL, INC 020945 89527 01/30/07 HEATING FUEL-377.5 GALS ECKERT/JAMES 005256 89528 01/30/07 CAC MTG-1/10/07 ELECTRICAL WHOLESALERS, 005414 89529 01/30/07 RP-ENG RM LIGHT BULBS EXXON MOBIL 013532 89530 01/30/07 FI CREDIT CARD-36.9 GALS AMOUNT 41. 25 3.75 138.75 3.75 187.50 187.50 57.95 50.00 100.00 100.00 200.00 200.00 8.59 2.23 19.96 10.68 41.46 41.46 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 4 CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 16468 P N W VEHICLE MAINT A .3120.4.400.650 16468 F N W VEHICLE MAINT A .3130.4.400.650 16468 P N W VEHICLE MAINT A .3120.4.400.650 16468 P N W VEHICLE MAINT A .3130.4.400.650 806 806 806A 806A *CHECK TOTAL 105762 16548 F N W PREPRINTED FO A .1310.4.100.150 1182007 P M W YOUTH PROGRAM A .7020.4.500.420 *CHECK 012907 012907 TOTAL P N W P N W .8010.4.600.200 .8020.4.600.200 MEETINGS & SE B MEETINGS & SE B 0522 1431 1805 2070-121406 * CHECK TOTAL 16469 16469 16469 H0587 .3120.4 .100.900 .3120.4 .100.900 .3120.4.100.900 .5130.4.100.500 F N W P N W P N W P N W MISCELLANEOUS A MISCELLANEOUS A MI SCELLANEOUS A PARTS & SUPPL DB 82.21 012207 16333 F N W ADULT DAY CAR A .6772.4.100.120 35.00 1172007 P N W REC FEES,YOUTH A .2001.10 43,329.00 702 P N W ANIMAL SHELTE H .3510.2.100.100 741. 08 12524 P N W UTILITIES-NEW SM .5710.4.000.100 59.73 011007 P M W CONSERVATION A .3610.4.500.300 16.03 B91539 P N W FERRY REPAIRS SM .5710.2.000.200 84.28 85920500023412 P N W FUEL/LUBRlCAN DB .5110.4.100.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08:57:24 Payments by Vendor GL540R-V06.74 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT FAMILY SERVICE LEAGUE 006000 89531 01/30/07 YOUTH SERVICES-OCT 2006 2,749.00 103106 CNTRCT P N W FAMILY SERVIC A .4210.4.500.400 89531 01/30/07 YOUTH SERVICES-NOV 2006 2,749.00 113006 CNTRCT P N W FAMILY SERVIC A .4210.4.500.400 89531 01/30/07 YOUTH SERVICES~DEC 2006 2,749.00 123106 CNTRCT P N W FAMILY SERVIC A .4210.4.500.400 8,247.00 "CHECK TOTAL VENDOR TOTAL 8,247.00 FEDEX 006155 89532 01/30/07 4 AIRBLLS~DEL~12/15~1/11 65.72 8-631-98860 P N W EXPRESS MAIL A .1670.4.600.500 FIRST CLASS AUTO BODY, r 006328 89533 01/30/07 REPAIR 2006 TAHOE 1,992.75 1329 16402 F N W VEHICLE MAINT A .3120.4.400.650 FIRST SOUTHOLD REAL CORP 013966 89534 01/30/07 INSPECTION~#212 37.00 25852 H0593 P M W MAINTENANCE & DB .5130.4.400.650 FISHERS ISLAND MOBIL 009682 89554 01/30/07 UNLD~3.4 GALS 10.06 27323 P N W FERRY OPERATI 8M .5710.4.000.000 89554 01/30/07 '2 FUEL OIL~98.3 GALS 228.06 27450 16415 P N W GASOLINE & or A .3120.4.100.200 89554 01/30/07 #2 HTG OIL-116.2 GALS 269.58 27455 P N W UTILITIES-FIS 8M .5710.4.000.200 507.70 "CHECK TOTAL VENDOR TOTAL 507.70 FISHERS ISLAND UTILITY C 006412 89535 01/30/07 ELECTRIC~FRGT SHED~12/06 185.42 027700~12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-THEATRE-12/06 26.06 027800-12/06 P N W THEATER, C.E. 8M .7155.4.000.000 89535 01/30/07 ELECTRIC-THEATRE-12/06 30.60 027800-12/06 P N W THEATER, C.E. 8M .7155.4.000.000 89535 01/30/07 WATER~THEATRE-12/06 24.37 027800-12/06 P N W THEATER, C.E. 8M .7155.4.000.000 89535 01/30/07 ELECTRIC~AIRPORT-12/06 34.31 027900-12/06 P N W ELIZABETH AIR 8M .5610.4.000.000 89535 01/30/07 TELEPHONE-FRT OFFC-12/06 232.40 028000-12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 ELECTRIC-FRT OFFC-12/06 421.84 028000-12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 WATER~FRT OFFC-12/06 20.80 028000~12/06 P N W UTILITIES~FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE~MGR OFFC~12/06 402.77 028100~12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-MGR COMP-12/06 42.53 028101-12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-ATM LINE-12/06 31.51 028102-12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE~ANNEX-12/06 53.91 028135-12/06 P N W UTILITIES~FIS 8M .5710.4.000.200 89535 01/30/07 ELECTRIC~ANNEX-12/06 29.12 028135-12/06 P N W UTILITIES~FIS 8M .5710.4.000.200 89535 01/30/07 WATER-ANNEX-12/06 20.80 028135~12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-COMPUTER-12/06 91.46 028145~12/06 P N W UTILITIES-FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-ATM LINE-12/06 31.51 028146-12/06 P N W UTILITIES~FIS 8M .5710.4.000.200 89535 01/30/07 TELEPHONE-FAX MACH-12/06 189.45 028150-12/06 P N W UTILITIES~FIS 8M .5710.4.000.200 1,868.86 "CHECK TOTAL VENDOR TOTAL 1,868.86 FOGARTY/JAMES B. 006467 89536 01/30/07 31 REFRIGERANTS 372 .00 1557 S7634 F M W REFRIGERANT R SR .8160.4.400.850 GABRIELLI TRUCK SALES LT 007000 89537 01/30/07 (6) FUEL INJECTOR LINES 827.71 351051S H0636 P N W PARTS & SUPPL DB .5130.4.100.500 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION GATZ/SILL 007649 89538 01/30/07 YTH BASKETBALL-4.5 HRS GATZ/KAREN .01734 89539 01/30/07 REFUND PHOTOGRAPHY GENERAL CODE PUBLISHERS 007130 89540 01/30/07 PC CODE BK SUBSCRIPTION GESSNER/ROBERT .01738 89541 01/30/07 REFND-PHOTOGRAPHY COURSE GIVEN ASSOCIATES LLC 007416 89542 01/30/07 APPRAISAL-ROSES VINEYARD 89542 01/30/07 APPRAISAL-N & J MGT CO VENDOR TOTAL GRATHWOHL/EDWARD 007639 89543 01/30/07 REIMB-NOTARY PUBLIC RNWL GRZESIK/STEPHEN 009531 89544 01/30/07 (1000) LETTERHEAD HAROLD'S LLC 89545 01/30/07 89545 01/30/07 008021 PUMP STA MNT/FI-1/07 GROUNDS MNT/FI-1/07 VENDOR TOTAL HASLER INC. 008085 89546 01/30/07 QTRLY RENTAL-10/1-12/31 HOLZMACHER MCLENDON & MU 007714 89547 01/30/07 LANDFILL MONITOR-12/5-6 HOME DEPOT 89548 89548 89548 CREDIT SERVIC 01/30/07 RP PILOT 01/30/07 RP PILOT 01/30/07 RP PILOT 007711 HOUSE DOOR HOUSE DOOR HOUSE DOOR RPR RPR RPR VENDOR TOTAL IMBRIANO & SONS GARDEN S 009341 89549 01/30/07 4 SUNBURST MAPLE TREES 89549 01/30/07 6 SUNSET MAPLE TREES VENDOR TOTAL AMOUNT 112.50 55.00 670.00 40.00 2,700.00 2,000.00 4,700.00 4,700.00 65.00 81. 00 140.98 78.66 219.64 219.64 222.00 7,111.68 28.41 28.41CR 28.41 28.41 28.41 400.00 300.00 700.00 700.00 Payments by Vendor CLAIM INVOICE 1182007 011707 G0101348 012507 204 212 *CHECK TOTAL 1 9307 010107 010107 *CHECK TOTAL 7560812 014226 *CHECK 4223308 4223308 4223308 TOTAL 1001 1001 *CHECK TOTAL PO< P M W F 9 S ACCOUNT NAME YOUTH PROGRAM A .7020.4.500.420 ACCOUNT ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 6 P N W REC FEES,YOUTH A .2001.10 P N W CODE UPDATES A .1010.4.100.125 P N W REC FEES,YOUTH A .2001.10 16507 F M W 16508 F M W P N W 16350 F M W TB 293 P M W TB 293 P M W P N W P N W P N W P N W P N W S7610 F N W S7603 F N W APPRAISALS APPRAISALS H3 .8660.2.500.200 H3 .8660.2.500.200 DUES & SUBSCR A .3120.4.600.600 OFFICE SUPPLI A .8090.4.100.100 REFUSE & GARB SS2.8160.4.000.000 REFUSE & GARB 882.8160.4.000.000 POSTAGE MACHI A .1670.2.200.400 GROUNDWATER M SR .8160.4.500.150 FERRY FERRY FERRY REPAIRS REPAIRS REPAIRS SITE WORK SITE WORK SM .5710.2.000.200 SM .5710.2.000.200 SM .5710.2.000.200 H9 .8160.2.100.100 H9 .8160.2.100.100 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION INTERSTATE REFRIG RECOVE 89550 01/30/07 RECOVER 89550 01/30/07 RECOVER 89550 01/30/07 RECOVER 009653 24 REFRIGERATORS 6 DEHUMIDIFIERS 6 AIR CONDITIONR VENDOR TOTAL IRWIN/JOHN .01736 89551 01/30/07 LOST FREIGHT-HDTV ISLAND GROUP ADMINISTRAT 009676 89552 01/30/07 PROCESS 2006 1099S ISLAND HARDWARE, INC. 009674 89553 01/30/07 CLEANING SUPPLIES~FI OFF ISLAND PORTABLES, INC. 009684 89555 01/30/07 PORTBATH-LANDFILL-12/06 J.B D. TRUCK TIRE SVCE, 009853 89556 01/30/07 SVC CALL-TIRE REPAIR KELLOGG MARINE, INC. 011069 89557 01/30/07 (6) REPLACEMENT PADDLES KEYS PAN ENERGY DELIVERY 002656 89558 01/30/07 GAS-COMM CTR-12/13-1/16 89558 01/30/07 GAS-POLICE-11/29-12/29 89558 01/30/07 GAS-HWY-11/29-12/29 VENDOR TOTAL KOMBRINK, ESQ/LISA CLARE 014457 89559 01/30/07 LEGAL SVCS-11/20-12/21 LAMB & BARNOSKY,LLP 011740 89560 01/30/07 LEGAL SERVICES-12/06 LEWIS MARINE SUPPLY 89561 01/30/07 ASSTD 89561 01/30/07 (36) 005027 SUPPLIES FOR SHOP 6-VOLT BATTERIES VENDOR TOTAL LIEBLEIN/LORETTA .01737 89562 01/30/07 REFUND-FLORAL ARRANGING LIPA 012321 89563 01/30/07 LEETON DR-RSTRM-TO 1/18 ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 7 AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT 192.00 10103 S7669 P N W REFRIGERANT R SR .8160.4.400.850 48.00 10103 S7669 P N W REFRIGERANT R SR .8160.4.400.850 176.00 10103 S7669 P N W REFRIGERANT R SR .8160.4.400.850 416.00 *CHECK TOTAL 416.00 1,299.99 14873879 P N W INSURANCE CLA SM .1930.4.000.000 226.25 011807 P N W PLAN ADMINIST MS .8686.4.000.000 44.19 101412 P N W JANITORIAL SU SM .5710.4.000.600 85.00 12642 S7571 F N W MISC SANITATI SR .8160.2.500.600 75.00 15617 S7656 P N W MAINT/SUPPLY SR .8160.4.100.625 121.49 04501053 P N W FERRY REPAIRS SM .5710.2.000.000 1,172.61 18280015190107 P N W GAS A .1620.4.200.300 125.53 70460015041206 P N W GAS A .1620.4.200.300 940.87 70460015201206 P N W GAS A .1620.4.200.300 2,239.01 *CHECK TOTAL 2,239.01 78.00 897 TBR262 P M W LEGAL COUNSEL H3 .8660.2.500.100 165.00 39729 P M W LABOR RELATIO A .1010.4.500.200 84.65 01285241 H0662 P N W PARTS & SUPPL DB .5130.4.100. 500 191.46 01286066 H0671 P N W MISCELLANEOUS DB .5110.4.100. 100 276.11 *CHECK TOTAL 276.11 45.00 012507 P N W REC FEES, YOUTH A .2001.10 6.25 23740012830107 P N W LIGHT & POWER A .1620.4.200.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08:57:24 Payments by Vendor GL540R-V06.74 PAGE 8 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT LIPA 012321 89563 01/30/07 CUSTER INST-12/18-1/19 5.88 26700026130107 P N W LIGHT & POWER A .1620.4.200 .200 89563 01/30/07 S.W. BRK TRLR-12/06 397.62 4083000598DC06 P N W LIGHT & POWER SR .8160.4.200 .200 89563 01/30/07 S.W.OFFICE TRLR-12/27 131.35 40830006891206 P N W LIGHT & POWER SR .8160.4.200 .200 89563 01/30/07 GAZEBO-STHLD-TO 12/26 108.09 40860006861206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 STRG-PACIFIC ST-TO 12/27 400.79 7038001108DC06 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 RT27A WESTPHALIA RD-l/31 65.32 70390001820107 P N W LIGHT & POWER A .3310.4.200.200 89563 01/30/07 RT27A WICKHAM RD-1/31 150.64 70390001900107 P N W LIGHT & POWER A .3310.4.200.200 89563 01/30/07 RT27A CUTCHOGUE-TO 1/31 65.32 70410005430107 P N W LIGHT & POWER A .3310.4.200.200 89563 01/30/07 N BAYVIEW RD-STHLD-l/16 12.72 70420022091206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 RR BARN-PECONIC-TO 12/29 484.35 70460000921206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 ELECTRIC-POLICE-12/29 2,230.98 70460001421206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 ELECTRIC-HWY-12/29 201. 80 70460010331206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 GARAGE-PECONIC-TO 12/29 77.73 70460010411206 P N W LIGHT & POWER A .1620.4.200.200 89563 01/30/07 TOWN HALL-12/26 3,085.26 70480020881206 P N W LIGHT & POWER A .1620.4.200.200 7,424.10 *CHECK TOTAL VENDOR TOTAL 7,424.10 LOCROTONDO/FRANK 012366 89564 01/30/07 CPR DISPATCHER COURSE 300.00 011107 16480 F M W TRAINING A .3020.4.600.400 LONG ISLAND TRUCK PARTS 012375 89565 01/30/07 FLOOR JACK/BOTTLE JACK 289.31 RH-189442 H0640 P N W PARTS & SUPPL DB .5130.4.100.500 89565 01/30/07 ANTIFREEZE/RELEASE SCREW 362.96 RH-189586 H0642 P N W PARTS & SUPPL DB .5130.4.100.500 652.27 *CHECK TOTAL VENDOR TOTAL 652.27 LOUIS K. MCLEAN ASSOCIAT 012566 89566 01/30/07 PROF SVCS-THRU 12/31/06 2,617. 00 10493 P N W ANIMAL SHELTE H .3510.2.100.100 LUZO FISHING GEAR & FUEL 012699 89567 01/30/07 RUST TREATMENT-VESSELS 178.29 102029945 P N W FERRY REPAIRS SM .5710.2.000.000 MANUFACTURERS & TRADERS 013052 89568 01/30/07 EFC 1996-A ADMIN FEE 148.00 DEBT-96A(2007} P N W BOND COUNSEL/ A .1310.4.500.100 MATTI TUCK MAIN RD LAUNDR 013846 89569 01/30/07 LAUNDRY-DEC 2006 12.35 65685 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 15.20 65733 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 10.50 65795 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 5.00 65866 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 9.50 65893 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 9.50 66519 16358 P N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 10.45 66542 16358 F N W LAUNDRY A .6772.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 5.00 66842 16358 P N W LAUNDRY A .6712.4.400.500 89569 01/30/07 LAUNDRY-DEC 2006 13 .30 66903 16358 P N W LAUNDRY A .6772.4.400.500 90.80 *CHECK TOTAL VENDOR TOTAL 90.80 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION MAYDAY COMMUNICATIONS, I 013037 89570 01/30/07 MTC-VOICE RECORDING SYST MCGREEVY/JOHN 89571 01/30/07 89571 01/30/07 89571 01/30/07 013420 CAC MTG-l/I0/07 REIM8-67 MILES TRUSTEE MTG-l/24/07 VENDOR TOTAL MCKINLEY/ROSEMARY .01739 89572 01/30/07 REFUND-CREATIVE WRITING MERIDIAN OPERATIONS, LLC 013522 89573 01/30/07 1/9 SCRAP TIRE REMOVAL NELSON, POPE & VOORHIS, 014161 89574 01/30/07 SEQR-MATT A MAR NETWORK ADJUSTERS, INC. 014158 89575 01/30/07 SVC-TIRADO CLAIM NEW YORK AVIATION MGT AS 014115 89576 01/30/07 MEMBERSHIP FEE-l YEAR NEW YORK PLANNING FEDERA 014180 89577 01/30/07 2007 TOWN MEMBER DUES NORTH FORK ANIMAL LEAGUE 014200 89578 01/30/07 SERVICES-2/07 NORTH FORK BANK 89579 01/30/07 89579 01/30/07 014350 LEASE PAYMENT-2/07 ELECTRIC-2/07 VENDOR TOTAL NORTH FORK WELDING & STE 014579 89580 01/30/07 4 BEARINGS FOR #219 NORTHEAST UTILITIES 014193 89581 01/30/07 NL TERM SVC-ll/06-01/07 NORTHEASTERN EQUIP UNLIM 014197 89582 01/30/07 2 ROLLS #4 STARTER CORD NYS ASSN REDUCTION,REUSE 014275 89584 01/30/07 NYS RECYCLING CONF REG AMOUNT 3,700.00 59.73 32.50 59.73 151.96 151.96 40.00 1,350.00 292.50 156.26 200.00 190.00 14,623.25 4,375.00 625.00 5,000.00 5,000.00 175.44 3,410.36 54.01 100.00 Payments by Vendor CLAIM INVOICE 8901 011007 011007A 012407 *CHECK TOTAL 01172007 256782 4299 029623 120106 3126 020107 207 207 *CHECK TOTAL 171 889983435-1206 026655 111806 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 9 F 9 S ACCOUNT NAME COMMUNICATION A .3020.2.200.700 16417 F N W P M W P M W P M W ACCOUNT CONSERVATION A TRAVEL REIMBU A CONSERVATION A .3610.4.500.300 .3610.4.600.300 .3610.4.500.300 S7644 F N W P N W REC FEES,YOUTH A .2001.10 SCRAP TIRE RE SR .8160.4.400.815 15342 F M W P N W P N W 15338 F N W TB 388 P N W P N W P N W H0645 P N W P N W H0661 P N W S7604 F N W ENVIRONMENTAL 8 .8020.4.500.300 THIRD PARTY A CS .1910.4.500.300 ELIZABETH AIR SM .5610.4.000.000 DUES & SUSSCR B .8020.4.600.600 ANIMAL CONTRO A .3510.4.400.900 BUILDING RENT A LIGHT & POWER A .1620.4.400.700 .1620.4.200.200 PARTS & SUPPL 08 .5130.4.100.500 UTILITIES-NEW SM .5710.4.000.100 PARTS & SUPPL DB .5130.4.100.500 MEETINGS & SE SR .8160.4.600.200 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION NYS EMPLOYEE HEALTH INS. 014175 89583 01/30/07 EMPIRE PREMIUM-2/07 ORLOWSKI HARDWARE COMPAN 018120 89585 01/30/07 STRAPS/BOW SAW/LOPPER PABCO INDUSTRIES, LLC 016615 89586 01/30/07 29K PAPER LEAF BAGS PATCHOGUE 112 MOTORS LLC 019623 89587 01/30/07 1 SPRING KIT FOR #245 PENN MACHINERY INC./H.O. 016170 89588 01/30/07 CUTTING EDGE & FILTERS PETRO COMMERCIAL SERVICE 007243 89589 01/30/07 GAS DISBURSEMENT-12/06 89589 01/30/07 GAS DISBURSEMENT~12/06 89589 01/30/07 GAS DISBURSEMENT~12/06 89589 01/30/07 GAS DISBURSEMENT-12/06 89589 01/30/07 GAS DISBURSEMENT-12/06 89589 01/30/07 GAS DISBURSEMENT-12/06 89589 01/30/07 ULTRA LOW-608.9 GALS 89589 01/30/07 UNLD PLUS-352.6 GALS 89589 01/30/07 ULTRA LOW-714.7 GALS 89589 01/30/07 ULTRA LOW-555.8 GALS 89589 01/30/07 UNLD-367.9 GALS 89589 01/30/07 ULTRA LOW-1153.7 GALS 89589 01/30/07 ULTRA LOW-647.8 GALS VENDOR TOTAL PREST~O-PECONIC, INC. 016574 89590 01/30/07 CYLINDER RENTAL-12/06 PRINCIPAL LIFE GROUP 016659 89591 01/30/07 FEB 07/DENTAL-LIFE PREM QUILL CORP 89592 01/30/07 89592 01/30/07 89592 01/30/07 89592 01/30/07 89592 01/30/07 89592 01/30/07 017772 MISC OFFICE SUPPLIES ASSTD OFFICE SUPPLIES 1 DZ PERM MARKERS FOLDERS/CLIPS/PADS CARTRIDGES/DISKETTES CREDIT-MARKERS VENDOR TOTAL RADACK'S RAPID LOCK & DO 019275 89593 01/30/07 (3) LOCKS/NL TICKET CNTR AMOUNT 81,614.33 70.52 8,613.86 21. 85 1,316.74 329.00 440.32 171.40 372.76 10,263.48 124.47 1,206.23 691.45 1,365.79 1,062.13 675.46 2,126.85 1,194.22 20,023.56 20,023.56 13 .50 659.15 125.83 356.56 16.29 344.26 83.97 16.29CR 910.62 910.62 18.99 Payments by Vendor CLAIM INVOICE 315 354513 B002864 73830P PSHE2229437 123106 123106 123106 123106 123106 123106 599054 600838 606151 606224 607542 613143 613225 *CHECK TOTAL 822875 Hl9730-1-02/07 *CHECK 3322342 3478436 3529856 3618262 3622126 507365 TOTAL 8471C PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 10 16176 F N W P N W F 9 S ACCOUNT NAME MEDICAL INS B A .9060.8.000.000 ACCOUNT S7636 F M W H0590 P M W S7646 F N W S7643 H0634 S7649 H0639 H0647 S7664 H0659 15336 H0637 H0637 16102 16103 H0637 P N W P N W P N W P N W P N W P N W F N W P N W F N W P N W P N W F N W P N W P N W P N W F N W P N W P N W F N W F N W P N W P M W MISCELLANEOUS H3 .1620.4.100.100 BROWN PAPER L SR .8160.4.100.660 PARTS & SUPPL DB .5130.4.100.500 MAINT/SUPPLY SR .8160.4.100.551 GASOLINE & 01 A GASOLINE & 01 A DIESEL FUEL SR GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A DIESEL FUEL SR FUEL/LUBRlCAN DB DIESEL FUEL SR FUEL/LUBRICAN DB FUEL/LUBRICAN DB DIESEL FUEL SR FUEL/LUBRICAN DB .1640.4.100.200 .6772.4.100.200 .8160.4.100.200 .3130.4.100.200 .3120.4.100.200 .1620.4.100.200 .8160.4.100.200 . 5110. 4 .100.200 .8160.4.100.200 .5110.4.100.200 .5110.4 .100 .200 .8160.4.100.200 .5110.4 .100 .200 PARTS & SUPPL DB .5130.4.100.500 MEDICAL INSUR SM .9060.8.000.000 OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE SUPPLI SUPPLI SUPPLI SUPPLI SUPPLI SUPPLI B .8020.4.100.100 DB .5140.4.100.100 DB .5140.4.100.100 A .1420.4.100.100 B .1420.4.100.100 DB .5140.4.100.100 REPAIRS DOCKS SM .5709.2.000.200 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SAFETY KLEEN SYSTEMS, IN 018875 89594 01/30/07 OVEN HOOD CLEANING SANTACROCE/HENRY F. 019020 89595 01/30/07 384/E-FEBRUARY 2007 SCHULTZ LUBRICANTS, INC. 019153 89596 01/30/07 LUBE OIL-BOTH BOATS SCHWETJE/JEANNE A 019158 89597 01/30/07 INTERP-06100036 SHETUCKET SUPPLY COMPANI 019265 89598 01/30/07 NL TERM CONF RM RPR PRT 89598 01/30/07 RP ENG RM AIR FILTERS 89598 01/30/07 RP HEATING SYSTEM FTTNGS VENDOR TOTAL SHORT/LAURIE 019230 89599 01/30/07 BODYWORKS CLASSES-6 HRS SLEDJESKI & TIERNEY, PLL 019437 89600 01/30/07 LGL SVC-MULLIN-12/7 89600 01/30/07 LGL SVC-HUBBARD-12/7 VENDOR TOTAL SMITH/JACOB 019407 89601 01/30/07 CAC MTG-1/10/07 SMITH, FINKELSTEIN, LUND 019383 89602 01/30/07 ZBA VS ALIANO-12/5-12/29 89602 01/30/07 TOS VS HESS-12/5-12/29 89602 01/30/07 TOS VS CSF-I0/2-12/8 89602 01/30/07 TRUSTEES VS ROZAKIS 89602 01/30/07 ZBA VS ZUPA-9/5-10/8 89602 01/30/07 ZBA VS ZUPA-10/31-12/22 89602 01/30/07 PLAN BD VS EHRLICH-12/29 89602 01/30/07 ZBA VS MILOT-l1/1-12/28 89602 01/30/07 ZBA VS GOULD-11/13 89602 01/30/07 TRUSTEES VS LOGUIDICE 89602 01/30/07 TRUSTEES VS ZUPA-l1/17 89602 01/30/07 ZBA VS PISACANO-4/3 89602 01/30/07 TRUSTEES VS TEPERMAN 89602 01/30/07 TRUSTEES VS TEPERMAN 89602 01/30/07 TRUSTEES VS TEPERMAN VENDOR TOTAL Payments by Vendor AMOUNT CLAIM INVOICE 325.00 2.. 160.90 020107 3,152.08 214907 50.00 011907 28.01 102816 26.76 105242 186.26 109579 241. 03 '"'CHECK TOTAL 241.03 150.00 1182007 450.00 123106 75.00 123106A 525.00 '"'CHECK TOTAL 525.00 59.73 011007 2,417. 84 66906-00M-#5 1,106. 20 66912-00M-#19 491. 10 669B-00M-#22 250 .00 66917-00M-#5 211 .10 66931-00M-#35 245. 00 66933-00M-#1 380.60 66955-00M-#9 263.60 66961-00M-#5 210.00 66961-00M-#9 292 .30 66962-00M-#13 154.50 66964-00M-#5 87.50 66965-00M-#19 120.80 66966-00M-ID 120.80CR 66966-00M-ID 120.80 66966-00M-#3 6,230.54 *CHECK TOTAL 6,230.54 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 11 POi F 9 S ACCOUNT NAME ACCOUNT 16366 F N W EQUIP MAINTEN A .6772.4.400.600 P " W NYS POLICE/FI A .9015.8.000.000 P N W FERRY REPAIRS SM .5710.2.000.000 P " W INTERPRETERS A .1110.4.500.300 P N W REPAIRS DOCKS S" .5709.2.000.200 P N W FERRY REPAIRS S" .5710.2.000.200 P N W FERRY REPAIRS S" .5710.2.000.200 P " W YOUTH PROGRAM A .7020.4.500.420 P " W P " W LEGAL COUNSEL A .1420.4.500.100 LEGAL COUNSEL A .1420.4.500.100 P " W CONSERVATION A .3610.4.500.300 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL B .1420.4.500.200 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL A .1420.4.500.100 P " W LEGAL COUNSEL A .1420.4.500.100 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SOLOMON INC./J. 019545 89603 01/30/07 NL OFFC PRINTER PAPER SOTO, JR./ANGEL 019342 89604 01/30/07 INTERP~CC#07-442 SOUTHOLD POSTMASTER 019608 89605 01/30/07 PERMIT FEE-#32-10/06-07 STAPLES BUSINESS ADVANTA 89606 01/30/07 12 DATA 89606 01/30/07 12 DATA 019711 BINDERS BINDERS VENDOR TOTAL STAPLES CREDIT PLAN 89607 01/30/07 89607 01/30/07 89607 01/30/07 019719 BINDERS/ENVS/STAPLES WATER/TAPE CYBERPOWER-UPS VENDOR TOTAL STARLITE PROPANE GAS 019726 89608 01/30/07 RMVL 28 OLD TANKS SUFFOLK COUNTY WATER AUT 019797 89609 01/30/07 WTR/SWR-TH-12/29/06 SUFFOLK COUNTY WATER AUT 019798 89610 01/30/07 HYDRANT RNTL/157-12/29 SULLIVAN/GEORGE 89611 01/30/07 89611 01/30/07 019816 REIMB-OFFICE SUPPLIES REIMB-OFFICE SUPPLIES VENDOR TOTAL TALBOT/BARBARA .01733 89612 01/30/07 REFUND GYMNASTICS TERP,JR/DR.ALFRED J. 020162 89613 01/30/07 2006/07 TAX REBATE THAMES SHIPYARD & REPAIR 020230 89614 01/30/07 MU DRYDOCK MAINTENANCE THOMAS/MARIA 89615 01/30/07 89615 01/30/07 020304 INTERP-06100141/07010103 INTERP-07010060/06120141 Payments by Vendor AMOUNT CLAIM INVOICE 28.99 166383 70.00 011507 160.00 32 49.68 8006061660 43.80 8006103676 93.48 *CHECK TOTAL 93.48 144.21 8369 28.57 87412 56.16 90083 228.94 *CHECK TOTAL 228.94 48.00 85132 761.05 3000403083NV06 12,655.80 30000010111229 20.08 31640556 241. 96 56640558 262.04 *CHECK TOTAL 262.04 65.00 011907 201.81 122706 25,705.00 4487 SO .00 011207 SO .00 011207 PO' 16504 16504 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 12 P N W F 9 S ACCOUNT NAME FERRY OPERATI SM .5710.4.000.000 ACCOUNT P M W P N W P N W F N W P N W P N W P N W S7645 F N W P N W P N W P N W P N W POSTAGE INTERPRETER SA .3120.4.500.200 A .1670.4.600.400 OFFICE SUPPLI A OFFICE SUPPLI A OFFICE EXPENS SM OFFICE EXPENS SM FERRY REPAIRS SM .1310.4.100.100 .1310.4.100.100 .5711.4.000.000 .5711.4.000.000 .5710.2.000.100 WATER HAZARDOUS WAS SR .8160.4.400.840 A .1620.4.200.400 HYDRANT RENTA SF .3410.4.400.200 OFFICE SUPPLI A OFFICE SUPPLI A .1330.4.100.100 .1330.4.100.100 P M W P N W REC FEES,YOUTH A .2001.10 P N W P M W PM W PROPERTY LEAS A .5650.4.400.700 FERRY REPAIRS SM .5710.2.000.100 INTERPRETERS INTERPRETERS A A .1110.4.500.300 .1110.4.500.300 BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 Payments by Vendor VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE THOMAS/MARIA 020304 89615 01/30/07 INTERP-07010137/06090095 50.00 011907 89615 01/30/07 INTERP-07010116/07010111 50.00 011907 89615 01/30/07 INTERP-04040049 50.00 012007 250.00 *CHECK TOTAL VENDOR TOTAL 250.00 THOMPSON/ELIZABETH 020297 89616 01/30/07 REIMB-REFERENCE BOOK 24.95 100506 89616 01/30/07 REIMB-2 TRIANGLAR SCALES 12.88 100506 37.83 *CHECK TOTAL VENDOR TOTAL 37.83 TIMES-REVIEW NEWSPAPERS 020331 89617 01/30/07 AD-LAND PRES COMMITTEE 274.58 310 89617 01/30/07 LEGAL NOTICE-#8157 10.79 45908 89617 01/30/07 LEGAL NOTICE-#8175 87.98 46107 89617 01/30/07 LEGAL NOTICE-#8176 191.73 46107 89617 01/30/07 LEGAL NOTICE-#8177 65.99 46107 89617 01/30/07 LEGAL NOTICE-#8177 1. 20 46107 632.27 *CHECK TOTAL VENDOR TOTAL 632.27 TOWN OF SOUTHOLD A&T 001459 89618 01/30/07 2004D-CUTCHOGUE LANDFILL 234,098.00 20107-2004 89618 01/30/07 2004D-CUTCHOGUE LANDFILL 24,554.46 20107-2004 258,652.46 *CHECK TOTAL VENDOR TOTAL 258,652.46 TOWN OF SOUTHOLD H-PT 020620 89619 01/30/07 GASOLINE REIMB/VAN-12/06 1,123.42 123106 89619 01/30/07 GASOLINE REIMB/PW7-12/06 86.30 123106 89619 01/30/07 GASOLINE REIMB/PW8-12/06 238.62 123106 89619 01/30/07 GASOLINE REIMB/PW9-12/06 172 .40 123106 89619 01/30/07 GASOLNE REIMB/PW13 -12/06 261.49 123106 89619 01/30/07 GASOLNE REIMB/MWR2 -12/06 14.71 123106 89619 01/30/07 GASOLNE REIMB/PW5-12/06 116.16 123106 89619 01/30/07 GASOLNE REIMB/PW6-12/06 397.43 123106 89619 01/30/07 GASOLNE REIMB/PWI0-12/06 233 .85 123106 2,644.38 *CHECK TOTAL VENDOR TOTAL 2,644.38 TOWN OF SOUTHOLD-RISK RE 014600 89620 01/30/07 FUNDING TIRADO MATTER 156.26 121906 TOWN OF SOUTHOLD-SOLID W 020721 89621 01/30/07 SPRING/FALL BRUSH 49,290. 00 11907 89621 01/30/07 2006 RUBBISH-GARBG TRUCK 12,171. 00 11907A 61,461. 00 * CHECK TOTAL VENDOR TOTAL 61,461 .00 po# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 13 F 9 S ACCOUNT NAME P M W P M W P M W P M W P M W P N W 15795 F N W P N W P N W P N W P N W P N W P N W INTERPRETERS A INTERPRETERS A INTERPRETERS A SUPPLIES B SUPPLIES B LEGAL NOTICES A TAX BILL PROC A LEGAL NOTICES A LEGAL NOTICES A LEGAL NOTICES A LEGAL NOTICES A ACCOUNT .1110.4.500.300 .1110.4.500.300 .1110.4.500.300 .39894.100.100 .3989.4.100.100 .1010.4.600.100 .1330.4.400.100 .1010.4.600.100 .1010.4.600.100 .1010.4.600.100 .1010.4.600.100 SERIAL BOND P SR .9710.6.100.100 SERIAL BOND I SR .9710.7.100.100 P N W GASOLINE & or A .6772.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .5182.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W GASOLINE & or A .1620.4.100.200 P N W DUE TO OTHER FUN A .630 P N W P N W CLEANUP WEEK DB .5140.4.400.100 REFUSE DISPOS A .1620.4.600.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08;57:24 Payments by Vendor GL540R-V06.74 PAGE 14 VENDOR NAME AND NUMBER CHECKfi DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT TRACK/COLLEEN 020662 89622 01/30/07 CRT REPORTER-EVANS-1/17 250.00 011707 PM. COURT REPORTE A .1110.4.500.200 TRI-TOWN ENTERPRISES, IN 020735 89623 01/30/07 MU ANNUAL BOILER SERVI CE 203.35 1210-105010807 P N . FERRY REPAIRS SM .5710.2.000.100 89623 01/30/07 RP ANNUAL BOILER SERVICE 203.35 1210-105010807 P N . FERRY REPAIRS SM .5710.2.000.200 89623 01/30/07 NL TERM-ANNUAL BOIL SVC 203.33 1210-105010807 P N . REPAIRS DOCKS SM .5709.2.000.200 610.03 *CHECK TOTAL VENDOR TOTAL 610.03 UNIFIRST CORPORATION 021303 89624 01/30/07 CREW UNIFORMS #26 186.69 0692335794 P N . FERRY OPERATI SM .5710.4.000.000 89624 01/30/07 CREW UNIFORMS #27 186.69 0692337811 P N . FERRY OPERATI SM .5710.4.000.000 373.38 * CHECK TOTAL VENDOR TOTAL 373.38 UNITED PARCEL SERVICE 021506 89625 01/30/07 SVC-W/E 1/5/07 19.00 026639017 P N . UPS RECEIVERS FU T2 .042 89625 01/30/07 (2) PKGS-W/E 1/12/07 43.88 026639027 P N . UPS RECEIVERS FU T2 .042 62.88 *CHECK TOTAL VENDOR TOTAL 62.88 UNITED STEEL & SUPPLY, I 021508 89626 01/30/07 (1) OPEN DAILY SIGN 198.00 017445 S7653 P N . SIGNAGE SR .8160.4.100.995 89626 01/30/07 (1) PVC BOARD SIGN 648.00 017445 S7653 P N . SIGNAGE SR .8160.4.100.995 89626 01/30/07 (1) WOOD SIGN 495.00 017445 S7653 P N . SIGNAGE SR .8160.4.100.995 89626 01/30/07 (1) TRANS STATION SIGN 298.00 017445 S7653 P N . SIGNAGE SR .8160.4.100.995 89626 01/30/07 SHIPPING 195.00 017445 S7653 F N . SIGNAGE SR .8160.4.100.995 89626 01/30/07 ASSTD PARTS FOR PLOWS 5,398.00 017541 H0678 P N . PLOW BLADES,S DB .5142.4.100.975 89626 01/30/07 (12) MANHOLE FRAMES 3,364.60 017563 H0679 P N . DRAIN PIPE/RI DB .5110.4.100.960 10,596.60 * CHECK TOTAL VENDOR TOTAL 10,596.60 URAC CORP 021732 89627 01/30/07 50% LIPA RFND-SW TRAILER 231.77 4032 P N . LIGHT & POWER SR .8160.4.200.200 VAN DUZER INC. /C. F. 022016 89628 01/30/07 LP/SW-69.3 GALS 132.36 18553 S7637 F N . HEATING FUEL SR .8160.4.100.250 VAN MATER/ANN-MARIE .01740 89629 01/30/07 REFUND-FLORAL ARRANGING 45.00 012507 P N . REC FEES, YOUTH A .2001.10 VERIZON 014495 89630 01/30/07 HIGHWAY-1/4-2/3 22.89 7345211*01/07 P N . TELEPHONE A .1620 .4 .200.100 89630 01/30/07 PD-3RD LINE-1/4-2/3 22.50 7346022*01/07 P N . TELEPHONE A .3020 .4 .200.100 89630 01/30/07 DOWNS FARM-l/4-2/3 50.11 7346413*01/07 P N . TELEPHONE A .1620 .4 .200.100 89630 01/30/07 N SUFF BCH PHONE-TO 2/3 6.10 7346464*01/07 P N . TELEPHONE A .7180 .4 .200.100 89630 01/30/07 LANDFILL-1/4-2/3 181.58 7347685*01/07 P N . TELEPHONE SR .8160 .4 .200.100 283.18 * CHECK TOTAL VENDOR TOTAL 283.18 . BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/29/2007 08,57:24 Payments by Vendor GLS40R-V06.74 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT VERIZON DIRECTORIES CORP 014459 89631 01/30/07 AD/DIRECTORY-LANDFILL 32.00 110013162296 P N W TELEPHONE SR .8160.4.200.100 89631 01/30/07 AD/DIRECTORY-LANDFILL 32.00CR 110013162296 P N W TELEPHONE SR .8160.4.200.100 89631 01/30/07 AD/DIRECTORY-LANDFILL 32.00 110013162296 P N W TELEPHONE SR .8160.4.200.100 32.00 *CHECK TOTAL VENDOR TOTAL 32.00 WEST GROUP 023278 89632 01/30/07 LEGAL BOOKS-200? 82.00 812780642 P N W BOOKS A .1420.4.100.200 89632 01/30/07 LEGAL RESEARCH-IZlo6 178.00 812814155 P N W DUES & SOBBCR A .1420.4.600.600 89632 01/30/07 NY LAW BOOKS-12/06 136.65 812820011 P N W DUES & SUBSCR A .1420.4.600.600 396.65 *CHECK TOTAL VENDOR TOTAL 396.65 WILDER/DONALD 023360 69633 01/30/07 CAe MTG-1/10/07 59.73 011007 PM W CONSERVATION A .3610.4.500.300 WILES/FLORENCE V. 023372 69634 01/30/07 COURT REPORTING-9/26/06 1,000.00 0928062 15503 P M W COURT REPORTE B .6010.4.500.400 69634 01/30/07 COURT REPORTING-10/26/06 1,000.00 1026062 15503 P M W COURT REPORTE B .6010.4.500.400 89634 01/30/07 COURT REPORTING-11/30/06 1,000.00 1130062 15503 P M W COURT REPORTE B .8010.4.500.400 69634 01/30/07 COURT REPORTING-12/26/06 1,000.00 1226062 15503 P M W COURT REPORTE B .6010.4.500.400 4,000.00 *CHECK TOTAL VENDOR TOTAL 4,000.00 YOUNG/ALLYN 021300 89635 01/30/07 LETTERING-PO TRUCK 175.00 355 15612 F M W VEHICLE MAINT A .3130.4.400.650 YOUNG/PETER 025031 89636 01/30/07 CAC MTG 1/10/07 59.73 011007 P M W CONSERVATION A .3610.4.500.300 89636 01/30/07 MILEAGE-30 MILES 14.55 011007A P M W TRAVEL REIMBU A .3610.4.600.300 89636 01/30/07 TRUSTEE MTG-l/24/07 59.73 012407 P M W CONSERVATION A .3610.4.500.300 134.01 *CHECK TOTAL VENDOR TOTAL 134.01 . BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57:24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT REPORT TOTALS: 655,942.78 RECORDS PRINTED - 000331 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 16 PO' ACCOUNT F 9 S ACCOUNT NAME BRC ACCOUNTS PAYABLE SYSTEM 01/29/2007 08:57;24 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL060S-V06.74 RECAP PAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B CS DB H H3 H9 MS SF SM SR SS2 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT COMMUNITY PRES FUND (2% TAX) TRANSFER STATION EXPANSION EMPLOYEE HEALTH BENEFIT PLAN E~W FIRE PROTECTION DISTRICT FISHERS ISLAND FERRY DIST. REFUSE & GARBAGE DISTRICT FISHERS ISLAND SEWER DIST. SOUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST 177,554.78 9,236.87 156.26 72,077.72 45,946.00 4,848.52 700.00 226.25 12,655.80 42,400.41 288,818.81 219.64 1,038.84 62.88 TOTAL ALL FUNDS 655,942.78 BANK RECAP, BANK NAME DISBURSEMENTS SCNB ACCOUNTS PAYABLE CHECKS 655,942.78 TOTAL ALL BANKS 655,942.78