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HomeMy WebLinkAbout03/09/2007 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 Payments by Vendor RECENED ACCOUNTING & FINANCE DEPT. GLOSOS-V06.74 COVERPAGE GLS40R MAR 1 5 2007 . . W A R R 0 3 A . W A R R 0 3 A W A R R 0 3 A . . W A R R 0 3 A . ******************************************************************************* Report Selection: RUN GROUP... 031307 DATA JE-ID DATA COMMENT COMMENT. AUDIT 3/13/07 H-03132007-S67 AUDIT 3/13/07 W-03132007-S66 AUDIT 3/13/07 Run Instructions: Jobq Banner Copies J WARR 03A 04 Form Printer Hold Space P8 N S Saulbol. 10WI a... azrv,h ?'-1 CJ&~ <)2'JVfi1 LPI 6 Lines CPI 066 10 CP SP NJ2A/lJ1J. BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ABCO WELDING & INDUSTRIA 001041 90018 03/13/07 FORKLIFT PROPANE ABITBOL/MARTINE 005038 90019 03/13/07 FRENCH COOKING-2.5 HRS ABRAMS/TIMOTHY 001074 90020 03/13/07 REIMB ELEC LICENSE FEE ACADEMY PRINTING SERVICE 001076 90021 03/13/07 (1000) LTRHD TAX RECEIVR ADAM'S MARK HOTEL 001389 90022 03/13/07 NYSRPS HOTEL CONFERENCE ADVANTECH CONSULTING COR 001395 90023 03/13/07 WEB CONSULT-2/1-2/15 AFLAC NEW YORK 001259 90024 03/13/07 PAYROLL DEDUCTIONS AGRIA/JOHN 014527 90025 03/13/07 5 OLD PRINTS-RESTORED ALLEN VIDEO PRODUCTIONS, 001378 90026 03/13/07 VIDEOTAPE-TB MTG-2/27 ANTHEM BLUE CROSS BLUE S 002437 90027 03/13/07 HOSP INS-MARCH 2007 ARSHAMOMAQUE DAIRY FARM, 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FES 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 90028 03/13/07 MILK-FEB 001673 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 AVAYA, INC. 001003 90029 03/13/07 MERLIN MAINT-2/20-3/19 VENDOR TOTAL AYERS DISTRIBUTING CO. 001764 90030 03/13/07 (3) CASES EASTER EGGS AMOUNT Payments by Vendor CLAIM INVOICE 82.83 62.50 100.00 133 .64 460.00 552.50 1,038.85 135.00 258.00 11,033.79 123.30 112.50 67.80 112.50 119.70 75.00 69.70 78.50 37.50 100.00 896.50 896.50 54.22 387.00 *CHECK 00482793 030107 186338 16975 030507 963800 003946 021307 1761 4704400327 020507 020707 020907 021207 021407 021607 022107 022307 022607 022807 TOTAL 2725141915 9641 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 1 ACCOUNT P N W F 9 S ACCOUNT NAME FERRY OPERATI SM .5710.4.000.000 P M W 15797 F N W P N W 16238 F N W P N W P N W INCOME EXECUTION Tl .023 OFFICE SUPPLI A .7510.4.100.100 16672 F M W 16448 16448 16448 16448 16448 16448 16448 16448 16448 16448 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 F N W 16235 F N W P N W YOUTH PROGRAM A .7020.4.500.420 LICENSES & PE A .5182.4.600.700 TAX BILL PROC A .1330.4.400.100 MEETINGS & SE A .7020.4.600.200 COMPUTER OPER SM .5710.4.000.500 MEETINGS & SE A .1010.4.600.200 MEDICAL INSUR SM .9060.8.000.000 FOOD FOOD FOOD FOOD FOOD FOOD FOOD FOOD FOOD FOOD .6772 .4.100. 700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4 .100.700 .6772.4.100.700 .6772 .4.100.700 .6772 .4.100.700 .6772 .4.100.700 A A A A A A A A A A TELEPHONE/CEL DB .5140.4.200.100 YOUTH PROGRAM A .7020.4.100.150 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23 :43 Payments by Vendor GL540R-V06.74 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT BARNWELL HOUSE OF TIRES, 002113 90031 03/13/07 TIRES 762.32 462131 16567 F N W MOTOR VEHICLE A .3120.4.100.500 BOUCHER/THOMAS 002557 90032 03/13/07 GUITAR LESSONS-3 HRS 90.00 030107 P M W YOUTH PROGRAM A .7020.4.500.420 BUNCHUCK/ JAMES 002767 90033 03/13/07 MISC SUPPLIES 26.42 3907 P N W MISC SUPPLIES SR .8160.4 .100 .125 90033 03/13/07 SCREENER SUPPLIES 20.47 3907 P N W MAINT/SUPP-TR SR .8160.4.100.573 90033 03/13/07 KOMATSU SUPPLIES 33 .50 3907 P N W MAINT-KOMATSU SR .8160.4.100.550 90033 03/13/07 POSTAGE 59.95 3907 P N W POSTAGE SR .8160.4.600.400 90033 03/13/07 FIRE TRUCK SUPPLIES 36.28 3907 P N W MAINT/SUP-FIR SR .8160.4.100.645 90033 03/13/07 SHOP EQUIPMENT SUPPLIES 46.54 3907 P N W GARAGE & SHOP SR .8160.2.500.200 90033 03/13/07 FORD TRACTOR TUBING 22.38 3907 P N W MAINT-FORD TR SR .8160.4.100.580 245.54 *CHECK TOTAL VENDOR TOTAL 245.54 BURT'S RELIABLE 002797 90034 03/13/07 NO HEAT CALL/SERVICE 19.59 290341 16652 F N W HEATING FUEL A .1620.4.100. 250 90034 03/13/07 #2 HTG OIL-207.2 GALS 411. 81 35360 16652 P N W HEATING FUEL A .1620.4 .100. 250 431.40 *CHECK TOTAL VENDOR TOTAL 431.40 C & S ENGINEERS, INC. 002929 90035 03/13/07 PROF SVCS THRU 2/9 15,706.40 013232 P N W ELIZABETH AIR SM .5610.4.000.000 C.MARTIN AUTOMOTIVE #806 043541 90036 03/13/07 FITTING/COUPLER 86.43 113850 P N W GARAGE & SHOP SR .8160.2.500 .200 90036 03/13/07 AUTO DARK HELMET 380.87 114214 S7690 F N W WELDING SUPPL SR .8160.4.100. 400 90036 03/13/07 BATTERY/BELT 109.41 116620 S7719 F N W MAINT/SUP-FOR SR .8160.4.100. 610 90036 03/13/07 BATTERY/LUBRICANT 201. 88 116763 S7722 F N W MAINT/SUPP-TR SR .8160.4.100. 573 778.59 *CHECK TOTAL VENDOR TOTAL 778.59 CANON BUSINESS SOLUTIONS 018306 89865 02/27/07 VOID-INCORRECT VENDOR 76.10CR 140451324VOID H0737 P N H OFFICE SUPPLI DB .5140.4.100 .100 89865 02/27/07 VOID-INCORRECT VENDOR 1,276.12CR 20042314-VOID P N H COPY MACHINES A .1670.2.200 .500 89865 02/27/07 VOID-INCORRECT VENDOR 57.65CR 20042314-VOID P N H COPY MACHINES A .1670.2.200 .500 89865 02/27/07 VOID-INCORRECT VENDOR 990.00CR 20042314-VOID P N H COPY MACHINES A .1670.2.200 .500 2,399.87CR *CHECK TOTAL 90037 03/13/07 1 NEW IR5020/TH-2/28 1,276.12 20042314-REISS P N W COPY MACHINES A .1670.2.200.500 90037 03/13/07 OVERLIMIT CHARGES-2/28 57.65 20042314-REISS P N W COPY MACHINES A .1670.2.200.500 90037 03/13/07 2 CANON IR5020/TH-3/07 990.00 20042314-REISS P N W COPY MACHINES A .1670.2.200.500 90037 03/13/07 (1) IR5070/JUST CT-3/15 367.89 20102917 P N W COPY MACHINES A .1670.2.200.500 90037 03/13/07 1 NEW IR2270-3/07 183.42 20111507 P N W COpy MACHINES A .1670.2.200.500 2,875.08 *CHECK TOTAL VENDOR TOTAL 475.21 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23:43 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 CANON BUSINESS SOLUTIONS 018307 90038 03/13/07 2 BLACK TONER CARTRIDGES 76.10 140451324REISS H0737 P N W OFFICE SUPPLI DB .5140.4.100.100 CARQUEST AUTO PARTS 012318 90039 03/13/07 #216-1 BATTERY 65.93 083857 H0677 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 2 FUEL CAPS 24.75 084617 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 2 WIPER BLADES 13 .60 084680 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 2 THROTTLE BALL JOINTS 13 .99 084875 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 1 BOX (10) WIPER BLADES 89.77 084916 H0763 p N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 1 POWER STEERING PUMP 126.71 085022 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 1 POWER STEER PUMP/HOSE 179.98 085037 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 1 BATTERY 94.59 D85094 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 #216-CREDIT~RT'D BATTERY 78.45CR R8493 H0677 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 CREDIT-RETURN STEER PUMP 126.71CR R8591 H0763 P N W PARTS & SUPPL DB .5130.4.100.500 90039 03/13/07 CREDT/RTN-PWR STEER CORE 55.12CR R8612 H0763 p N W PARTS & SUPPL DB .5130.4.100.500 349.04 *CHECK TOTAL VENDOR TOTAL 349.04 CENTER MORICHES PAPER 003170 90040 03/13/07 DISPOSABLES-FEB 2007 41.76 546185-00 16452 P N W DISPOSABLES A .6772.4.100.150 90040 03/13/07 DISPOSABLES-FEB 2007 265.37 546234-00 16452 F N W DISPOSABLES A .6772 .4.100 .150 307.13 *CHECK TOTAL VENDOR TOTAL 307.13 CHARLES GREENBLATT INC. 007662 90041 03/13/07 POLICE EQUIPMENT 72 .20 22850 P N W UNIFORMS & AC A .3120.4.100.600 90041 03/13/07 RAINPANTS-MCGOWAN 50.90 22894 P N W UNIFORMS & AC A .3120.4.100.600 90041 03/13/07 BAY CONSTABLE UNIFORMS 501.50 22899 P N W UNIFORMS & AC A .3130.4.100.600 90041 03/13/07 DUTY BELT 65.90 22925 P N W UNIFORMS & AC A .3120.4.100.600 90041 03/13/07 WATERPROOF BOOTS 94.95 22938 P N W UNIFORMS & AC A .3120.4.100.600 785.45 *CHECK TOTAL VENDOR TOTAL 785.45 CHARTER OAK WALK-IN MEDl .01759 90042 03/13/07 EYE INJURY-DUTHRIE 150.00 6367974P P N W INSURANCE CLA SM .1930.4.000.000 CHEROUSKI/EUGENIA 003282 90043 03/13/07 FOLK DANCE LESSONS-3 HRS 75.00 030107 P M W YOUTH PROGRAM A .7020.4.500.420 CONIGLIO/DORIS 003515 90044 03/13/07 KNITTING CLASSES-1.5 HRS 37.50 030107 P M W YOUTH PROGRAM A .7020.4.500.420 CONTINENTAL BIOMASS lNDU 003557 90045 03/13/07 LINER-RIGHT AND LEFT 1,480.70 20658P- IN S7712 F N W MAINT/SUPPLY SR .8160.4.100.596 90045 03/13/07 (3) LINERS 3,424.08 20719P- IN S7718 F N W MAINT/SUPPLY SR .8160.4.100.596 4,904.78 *CHECK TOTAL VENDOR TOTAL 4,904.78 CORRIGAN/KENNETH J 011159 90046 03/13/07 HRC BREAD ORDER-FEB 07 87.84 405553 16456 F M W FOOD A .6772 .4.100.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13:23:43 Payments by Vendor GL540R-V06.74 PAGE 4 VENDOR NAME AND NUMBER CHECK#/: DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT CORRIGAN/KENNETH J 011159 90046 03/13/07 HRC BREAD ORDER - FEB 07 87.84 407075 16456 P M . FOOD A .6772.4.100.700 90046 03/13/07 HRC BREAD ORDER-FEB 07 87.84 408819 16456 P M . FOOD A .6772.4.100.700 90046 03/13/07 HRC BREAD ORDER-FEB 07 61.10 410127 16456 P M . FOOD A .6772.4.100.700 324.62 *CHECK TOTAL VENDOR TOTAL 324.62 COUNTRYWIDE LOCKSMITH, I 003671 90047 03/13/07 REPAIR DOOR LOCKS-HRC 302_00 5036690 16658 F N . BUILDING MAIN A .1620.4.400.100 CROSSER/JAMES 003669 90048 03/13/07 YTH BASKETBALL-2 HOURS 25.00 030107 PM. YOUTH PROGRAM A .7020.4.500.420 CROWN MANUFACTURING CORP 003648 90049 03/13/07 MU BULWARKS 900_00 36248 P N . FERRY REPAIRS SM .5710.2.000.100 CSEA BENEFIT FUND 003682 90050 03/13/07 CSEA BENEFIT FUND-2/07 24,217.60 30107 P N . MEDICAL INSURANC T1 .020 90050 03/13/07 CORR BF BENEFIT~3/1 P/R 110.08CR 30107 P N . CSEA BENEFIT A .9055.8.000.100 24,107.52 *CHECK TOTAL VENDOR TOTAL 24,107_52 CUSTOM COMPUTER SPECIALI 003779 90051 03/13/07 DOMAIN CONTROLLER INSTLL 5,000.00 10039617 16256 F N . NETWORK & SYS A .1680.4.400.250 90051 03/13/07 DOMAIN CONTROLLER INSTLL 3,000.00 10040047 16261 F N . COMMUNICATION A .3020.2.200.700 8,000.00 * CHECK TOTAL VENDOR TOTAL 8,000.00 DELL MARKETING LP 004058 90052 03/13/07 LATTITUDE 131L LAPTOP 1,561. 75 U22589453 16270 F N . WORKSTATIONS H .1680.2.600.100 DELTA COMPUTER SERVICES, 004034 90053 03/13/07 AS 400 SERVER MTC 62.00 INV~161707 P N . AS/400 MAINTE A .1680.4.400.350 90053 03/13/07 DISPLAY STATION MTC 18.00 INV-161707 P N . DISPLAY STAT I A .1680.4.400.351 90053 03/13/07 PRINTER MAINTENANCE 380.00 INV-161707 P N . PRINTER MAINT A .1680.4.400.352 90053 03/13/07 8 MM MAINTENANCE 30.00 INV-161707 P N . 8MM TAPE DRIV A .1680.4.400.353 90053 03/13/07 SCANNER MAINTENANCE 173 .00 INV-161707 P N . SCANNER MAINT A .1680.4.400.410 663.00 *CHECK TOTAL VENDOR TOTAL 663.00 DESIGN LEARNED INC. 004033 90054 03/13/07 ANIM SHELTER BIDDING PKG 2,644.41 022307 P N . ANIMAL SHELTE H .3510.2.100.100 DESIMONE,ESQ/SCOTT 004064 90055 03/13/07 TAX CERTIORARI-JAN/FEB07 360.00 022807 PM. LEGAL COUNSEL A .1355.4.500.100 DINIZIO/SHELIA .01761 90056 03/13/07 REFUND-NUT TO P BUTTER 5.00 030807 P N . REC FEES, YOUTH A .2001.10 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13,23:43 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 DOHERTY/CAROLYN 004438 90057 03/13/07 HOSP BENEFITS-1/07~3/07 1,486.80 030107 P N W MEDICAL INSUR SM .9060.8.000.000 DREW OIL CORPORATION 004651 90058 03/13/07 MARINE FUEL-7100 GALS 12,584.75 101376 P N W FUEL OIL, YES SM .5710.4.000.300 DRIVERS LICENSE GUIDE CO 004650 90059 03/13/07 2007 ID CHECKING GUIDE 28.95 504125 16550 F N W LAW BOOK SERV A .3120.4.100.125 DZENKOWSKI/DONALD 004950 90060 03/13/07 PESTICIDE TRAINING 75.00 030607 TBR92 P N W MEETINGS & SE A .3130.4.600.200 90060 03/13/07 REIMB-150 MILES 72.75 030607 TBR92 P N W MEETINGS & SE A .3130.4.600.200 147.75 *CHECK TOTAL VENDOR TOTAL 147.75 E.B. DUNKERLEY & SONS, I 004776 90061 03/13/07 (2) TAPES FOR P-TOUCH 30.38 349709 16555 F N W OFFICE SUPPLI A .3120.4.100.100 EAST COAST SIGN & SUPPLY 004978 90062 03/13/07 24 GREEN SIGN BLANKS 320.00 33850 H0761 P N W SIGNS & SIGN OS .5110.4.100.995 EASTERN L.I. ELECTRONICS 005045 90063 03/13/07 EQUIP INSTALLED-K9 UNIT 358.13 12065 16557 F N W VEHICLE MAINT A .3120.4.400.650 90063 03/13/07 EQUIP INSTALL-n820/810 330.00 12109 16557 P N W VEHICLE MAINT A .3120.4.400.650 688.13 * CHECK TOTAL VENDOR TOTAL 688.13 EASTERN U.S.A. FUEL, INC 020945 90064 03/13/07 HEATING FUEL-371.3 GALS 870.99 14275 P N W UTILITIES-NEW SM .5710.4.000.100 EHLERS/JOHN C. 005322 90065 03/13/07 ARRIETA BOUNDARY SURVEY 1,800.00 2006461 16515 F M W LAND ACQUISIT R3 .8660.2.600.100 ELECTRICAL WHOLESALERS, 005414 90066 03/13/07 MU LIGHT BULBS 10.39 B94383 P N W FERRY REPAIRS SM .5710.2.000.100 90066 03/13/07 RP SRR PWR RECPTL PRTS 25.12 B94773 P N W FERRY REPAIRS SM .5710.2.000.200 90066 03/13/07 RP SRR PWR RECPTL PRTS 94.72 B94887 P N W FERRY REPAIRS SM .5710.2.000.200 90066 03/13/07 RP SRR PWR RECPTL PRTS 290.41 B94888 P N W FERRY REPAIRS SM .5710.2.000.200 420.64 *CHECK TOTAL VENDOR TOTAL 420.64 EMERY NEMESKAY PLUMBING 005433 90067 03/13/07 CLEAN/TUNE BOILER 285.00 11770 P M W REPAIRS RENTA SM .5709.2.000.100 90067 03/13/07 INSTLL VENT CAP-OIL TANK 64.38 11773 P M W REPAIRS RENTA SM .5709.2.000.100 349.38 *CHECK TOTAL VENDOR TOTAL 349.38 F & F BRAKE SERVICE CORP 018318 90069 03/13/07 n246-ASSTD PARTS/SHIPPNG 1,423.32 DI 229924 H0770 P N W PARTS & SUPPL DB .5130.4.100.500 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION FISHERS ISLAND MOBIL 009682 90091 03/13/07 VEHICLE FUEL-3.455 GALS 90091 03/13/07 #2 HTG OIL-133 GALS VENDOR TOTAL FLATLEY/MARTIN 006420 90070 03/13/07 REIMB NOTARY PUBLIC RNWL FUNDAMENTAL BUSINESS SVC 006844 90071 03/13/07 30l COMM PARKING TICKET GADOMSKI/KATHY 007093 90072 03/13/07 YOUTH NIGHTS-2.5 HOURS GADOMSKI/THOMAS 007092 90073 03/13/07 YOUTH NIGHTS-2.5 HOURS GATZ/BILL 007649 90074 03/13/07 YOUTH BASKETBALL-2.25 HR GIORDANO/CAROL 007415 90075 03/13/07 BATON TWIRLING-3 CLASSES GIVEN ASSOCIATES LLC 007416 90076 03/13/07 APPRAISAL-MOFFAT/WOLFE 90076 03/13/07 APPRAISAL-MOFFAT/WOLFE VENDOR TOTAL GLENCO SUPPLY, INC. 90077 03/13/07 12 90077 03/13/07 24 007614 CROSS PIECES STREET SIGN CAPS VENDOR TOTAL GM2 ASSOCIATES, INC. 90078 03/13/07 #38/NL 90078 03/13/07 #38/NL 007316 INSP TO 1/14 INSP TO 1/14 VENDOR TOTAL GRATHWOHL/JAMES 007637 90079 03/13/07 REIMB-LANDMRK DINNER MTG GRZESIK/STEPHEN 90080 03/13/07 90080 03/13/07 90080 03/13/07 009531 1K ACHIEVE CERTIFICATES 225 POSTCARDS/TYPE8ETTNG 1000 REPAIR ORDER/FORMS AMOUNT 10.02 319.20 329.22 329.22 60.00 474.00 62.50 62.50 56.25 75.00 2,600.00 2,400.00 5,000.00 5,000.00 62.40 139.13 201.53 201.53 7,604.10 150.32CR 7,453.78 7,453.78 159.60 137.00 132.50 724.00 Payments by Vendor CLAIM INVOICE 27684 27866 *CHECK TOTAL CK#5005 030607 030107 030107 030107 030107 2007122 2007123 *CHECK TOTAL 3508 3508 *CHECK TOTAL 38 38 *CHECK TOTAL 012507 9306 9404 9445 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 6 F 9 S ACCOUNT NAME P N W P N W P N W P N W P M W P M W P M W P M W 16516 P M W 16516 F M W H0689 H0689 16551 16512 S7709 P N W P N W ACCOUNT FERRY OPERATI 8M .5710.4.000.000 UTILITIES-FIS SM .5710.4.000.200 DUES & SUBSCR A .3120.4.600.600 PARKING TICKE A .1110.4.400.500 YOUTH PROGRAM A .7020.4.500.420 YOUTH PROGRAM A .7020.4.500.420 YOUTH PROGRAM A .7020.4.500.420 YOUTH PROGRAM A .7020.4.500.420 APPRAISALS APPRAISALS H3 .8660.2.500.200 H3 .8660.2.500.200 SIGNS & SIGN SIGNS & SIGN DB .5110.4.100.995 DB .5110.4.100.995 P N W NICET INSPECT H7 .5720.2.200.700 P N W RETAINED PERCENT H7 .605 P N W F M W F M W F M W MEETINGS & SE A .7520.4.600.200 PROMOTIONAL H A .3157.4.600.100 MISCELLANEOUS H3 .1620.4.100.100 PREPRINTED FO SR .8160.4.100.110 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION GRZESIK/STEPHEN 90080 03/13/07 90080 03/13/07 90080 03/13/07 90080 03/13/07 009531 (500) LWRP STATIONERY 2000 ENVELOPES (1000) LETTERHEAD (3500) #9 WINDOW ENVS VENDOR TOTAL HAMILTON CASTER & MFG. C 007910 90081 03/13/07 PARTS FREIGHT CHARGE HART'S TRUE VALUE HARDWA 008083 90082 03/13/07 EXT CORD PLUGS/RECEIVERS HAWKINS, DELAFIELD & WOO 008100 90083 03/13/07 N LONDON INCREASE BUDGET HOPPY'S CLEANERS INC 008662 90084 03/13/07 LAUNDRY/DRYCLEANING-1/07 HOUSEMASTER 008680 90085 03/13/07 INSPECT-ST REHAB PROGRAM IKON FINANCIAL SERVICES 009652 90086 03/13/07 IM9000 PD TO 3/20 INGARRA/FRANK 009526 90087 03/13/07 REIMB-363 MILES INTERNATIONAL SALT COMPA 90088 03/13/07 {317 90088 03/13/07 (154 009647 .16T) ROAD SALT .36T) ROAD SALT VENDOR TOTAL IQM2, LLC 003045 90089 03/13/07 MINUTETRAQ-MARCH 2007 ISLAND GROUP ADMINISTRAT 009676 90090 03/13/07 3/07 ADMIN FEE J. KINGS FOOD SERVICE 009719 90092 03/13/07 WEEK OF 2/5-FOOD 90092 03/13/07 WEEK OF 2/5-FOOD 90092 03/13/07 RET'D DAMAGED GOODS 90092 03/13/07 WEEK OF 2/12~FOOD 90092 03/13/07 WEEK OF 2/12-FOOD 90092 03/13/07 WEEK OF 2/19-FOOD 90092 03/13/07 WEEK OF 2/19-FOOD AMOUNT 56.00 168.50 75.00 230.00 1,523.00 1,523.00 46.67 75.88 2,429.22 1,493.50 250.00 365.00 176.06 17,243.99 8,392.55 25,636.54 25,636.54 535.00 4,287.20 1,087.83 372 .99 21.85CR 1,378.87 47.30 80.55 1,356.27 Payments by Vendor CLAIM INVOICE 9459 9473 9493 9501 *CHECK TOTAL C0138717A 8265 2615/19513-07 8000846 012607 72410203 022807 *CHECK 00234925 00236180 TOTAL 1083 8000-80-3/07 2696502 2698461 2698461-CR 2701960 2703747 2707040 2707041 POi 15344 16090 15660 S7721 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 7 F 9 S ACCOUNT NAME F M W F M W F M W F M W P N W H0744 P N W H0755 H0759 16461 16461 16461 16461 16461 16461 16461 P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W ACCOUNT OFFICE SUPPLI 8 .8020.4.100.100 OFFICE SUPPLI A .1220.4.100.100 OFFICE SUPPLI A .1355.4.100.100 OFFICE SUPPLI SR .8160.4.100.100 REPAIRS DOCKS SM .5709.2.000.200 PARTS & SUPPL D8 .5130.4.100.500 TOWN ATTORNEY SM .1420.4.000.000 LAUNDRY & DRY A .3120.4.400.400 YR 31 HOME 1M CD .8660.W.005.003 COPY MACHINES A .1670.2.200.500 TRAVEL REIMBU A .6772.4.600.300 ROCK SALT ROCK SALT DB .5142.4.100.935 DB .5142.4.100.935 MINUTE TRACKI A .1410.4.400.500 PLAN ADMINIST MS .8686.4.000.000 FOOD FOOD FOOD FOOD FOOD FOOD FOOD A A A A A A A .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECKi DATE DESCRIPTION J. KINGS FOOD SERVICE 009719 90092 03/13/07 HRC RET'D DENTED CANS 90092 03/13/07 WEEK OF 2/19-FOOD 90092 03/13/07 WEEK OF 2/26-FOOD 90092 03/13/07 WK OF 2/26-S0UP CUPS 90092 03/13/07 WK OF 2/26-FOOD 90092 03/13/07 CHEESE/TORILLAS 90092 03/13/07 RET'D VEGGIES & MARGARNE VENDOR TOTAL JAN ELECTRONIC SUPPLIES, 010002 90093 03/13/07 MULTI TEST METER/SHOP JEROME/JOHN 010290 90094 03/13/07 REPLENISHMENT PETTY CASH JOHN W. REICHERT INC. 018242 90095 03/13/07 PLUMBING WORK-2/23/07 JOHNSON/REBECCA 010773 90096 03/13/07 CO-ED VOLLEYBALL-1.5 HRS KEYSPAN ENERGY DELIVERY 002656 90097 03/13/07 GAS-METLIFE-1/29-2/28 90097 03/13/07 GAS-POLICE-1/29-2/28 90097 03/13/07 GAS-HWY-1/29-2/28 VENDOR TOTAL KEYSPAN ENERGY DELIVERY- 002654 90098 03/13/07 GAS-S/L-LOVE LA-TO 2/28 KOMBRINK, ESQ/LISA CLARE 014457 90099 03/13/07 LGL SVCS~DEERKOSKI-2/14 90099 03/13/07 LGL SVCS-ARIETA-2/6 90099 03/13/07 LGL SVC-EAST COAST-2/14 90099 03/13/07 LGK SVCS-MACARI-2/14 90099 03/13/07 LGL SVCS-N&J-1/17-2/14 90099 03/13/07 LGL SVCS-ROWEHL-2/14 90099 03/13/07 LGL SVC-TUTHILL-2/14 90099 03/13/07 LGL SVC-WESNFOSKE-2/6 VENDOR TOTAL KOWALCZYK-BANKS/ANN 011557 90100 03/13/07 JANITORIAL-FES 2007 KRUPSKI JR./ALBERT J. 011668 90101 03/13/07 REIMB 2007 AOT EXPENSES ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 8 AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 12.86CR 2707041-CR 16461 P N " FOOD A .6772 .4.100. 700 220.04 2709347 16461 P N " FOOD A .6772 .4.100.700 594.76 2711807 16461 P N W FOOD A .6772.4.100.700 38.19 2711808 16461 P N W DISPOSABLES A .6772.4.100.150 56.08 2713350 16461 P N " FOOD A .6772 .4.100.700 46.17 2714804 16461 F N " FOOD A .6772 .4.100.700 33.95CR 780641 16461 P N W FOOD A .6772 .4_100.700 5,210_39 *CHECK TOTAL 5,210.39 34.95 50538 P N " FERRY OPERATI SM .5710.4.000.000 48.00 030107 P N " MISCELLANEOUS A .1620.4.100.100 526.97 3811 S7720 F N " MAINT-FACILIT SR _8160.4.100.800 37.50 030107 PM" YOUTH PROGRAM A _7020.4.500.420 718.35 70380011160207 P N " GAS A .1620.4.200.300 406.44 70460015040207 P N " GAS A .1620.4.200.300 2,380.49 70460015200207 P N " GAS A .1620.4.200.300 3,505.28 *CHECK TOTAL 3,505.28 244.49 21-961-0990207 P N " STREET LIGHTI A .5182.4.200.250 1,534 .50 915 TBR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 585.00 916 TBR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 1,482.00 917 TBR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 936.00 918 TBR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 468.00 919 TBR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 799.50 920 TSR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 370.50 922 TSR988 P M " LEGAL COUNSEL H3 .8660.2.500.100 78.00 923 TBR988 P M W LEGAL COUNSEL H3 .8660.2.500.100 6,253.50 *CHECK TOTAL 6,253.50 250.00 030107 PM" JANITORIAL SU SM .5710.4.000.600 104.00 030807 PM" MEETINGS . SE A .1010.4.600.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23 :43 Payments by Vendor GL540R-V06.74 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT L.r. SANITATION EQUIPMEN 012255 90068 03/13/07 #244 4 HYDR FILTERS 53.29 8410 H0774 P N W PARTS & SUPPL DB .5130.4.100.500 L'HOMMEDIEU/RUSS 011892 90102 03/13/07 WEIGHT LOSS-1.5 HOURS 37.50 030107 PM W YOUTH PROGRAM A .7020.4.500.420 LAMB & BARNOSKY, LLP 011740 90103 03/13/07 LEGAL SERVICES-1/07 693.53 39796 P M W LABOR RELATIO A .1010.4.500.200 90103 03/13/07 RETAINER-1/21-3/20/07 8,000.00 39796A P M W LABOR RELATIO A .1010.4.500.200 8,693_53 *CHECK TOTAL VENDOR TOTAL 8,693_53 LIPA 012321 90104 03/13/07 COMM CTR-PECONIC-TO 2/13 811.01 18280000990207 P N W LIGHT & POWER A .1620.4.200.200 90104 03/13/07 RT25-S0UTHOLD-TO 2/13 38.16 18280005110207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 TASKER PARK-12/13-2/20 150_63 18280016830207 P N W LIGHT & POWER A .1620.4.200.200 90104 03/13/07 LIGHTHOUSE RD/SL-TO 2/16 32_97 26120010270207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 RT25-MATT~S/L~2/21 33.97 32580001220207 P N W STREET LIGHT! A .5182.4_200.250 90104 03/13/07 MAIN ROAD~STHLD~2/21 36.33 32650009620207 P N W STREET LIGHT! A .5182.4.200.250 90104 03/13/07 SIGN~N SUFF AVE-2/24 8.92 35500008420207 P N W LIGHT & POWER A .3310.4.200.200 90104 03/13/07 DOWNS FARM-1/26-2/27 119.89 40820017040207 P N W LIGHT & POWER A .1620.4.200.200 90104 03/13/07 CTY RD/CUTCH-ST LTG~2/26 36.13 40830006710207 P N W STREET LIGHTI A .5182.4_200.250 90104 03/13/07 ZACKS LANE-1/26-2/26 39.43 40830044420207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 SW/NEW BLDG~2/28 78.93 40830045820307 P N W LIGHT & POWER SR .8160.4.200.200 90104 03/13/07 ST LIGHT/CUTCHOGUE 2,340.91 93620000110207 P N W STREET LIGHT! A .5182.4.200.250 90104 03/13/07 POLE RENTAL/CUTCHOGUE 73.15 93620000290207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/EAST MARION 468.35 93620000370207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/EAST MARION 9.67 93620000450207 P N W POLE RENTAL A .5182.4_400.700 90104 03/13/07 ST LIGHT/MATTITUCK 2,431.92 93620000520207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/MATTI TUCK 89.54 93620000600207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 POLE RENTAL/MATTI TUCK 2 7.15 93620000780207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/ORIENT 655.23 93620000860207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/ORIENT 16.40 93620000940207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/PECONIC 419.85 93620001020207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/PECONIC 17.66 93620001100207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/SOUTHOLD 2,152.08 93620001280207 P N W STREET LIGHT! A .5182.4.200.250 90104 03/13/07 POLE RENTAL/SOUTHOLD 45.82 93620001360207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 POLE RENTAL/ARTERIAL HWY 1.68 93620001440207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/GREENPORT E 623.63 93620001510207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/GREEN PORT 13 .45 93620001690207 P N W POLE RENTAL A .5182.4.400.700 90104 03/13/07 ST LIGHT/MATTITUCK 2 226.17 93620001770207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 ST LIGHT/ARTERIAL HWY 113.45 93620001850207 P N W STREET LIGHTI A .5182.4.200.250 90104 03/13/07 POLE RENTAL/ARTERIAL HWY 3.36 93620001930207 P N W POLE RENTAL A .5182.4.400.700 11,095.84 *CHECK TOTAL VENDOR TOTAL 11,095.84 LONG ISLAND CAULIFLOWER 012397 90105 03/13/07 4 SETS RAIN GEAR 542.90 141001 16704 F N W MISCELLANEOUS A .1620.4.100.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13,23:43 Payments by Vendor GL540R-V06.74 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT LONG ISLAND TRUCK PARTS 012375 90106 03/13/07 #254-1 CLUTCH WRENCH 49.78 RH-192701 H0734 P N W PARTS & SUPPL DB .5130.4.100.500 90106 03/13/07 MISC SANDER/SPREADER PRT 400.00 RH-192720 H0771 P N W PARTS & SUPPL DB .5130.4.100.500 449.78 * CHECK TOTAL VENDOR TOTAL 449.78 LORIA/CHRISTINA .01760 90107 03/13/07 REFND-DIGITAL PHOTOGRPHY 5.00 030707 P N W REC FEES,YOUTH A .2001.10 LOU'S SERVICE STATION 012562 90108 03/13/07 VEH MAINT/RPRS-MARINE I 34.83 11362 P N W VEHICLE MAINT A .3130.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 833 30.00 11364 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 OIL FILTERS 54.00 11374 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 833 15.00 11377 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 WASHER FLUID 21.72 11379 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 862 15.00 11381 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 811 37 .00 11385 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-03 VIC 605.77 116082 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 861 452.78 116084 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-MARINE I 148.05 116094 P N W VEHICLE MAINT A .3130.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 862 59.85 116098 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 860 580.05 116105 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 811 20.45 116115 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 863 24.95 116120 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-03 CROWN 268.92 116132 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 862 493.92 116137 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 851 103.20 116140 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 852 39.95 116143 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 866 20.45 116148 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 860 30.40 116150 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 NI-0/C-REPAIR HEAT COIL 88.99 116154 16459 F N W VEHICLE MAINT A .6772.4.400.650 90108 03/13/07 VEH MAINT/RPRS-DET CAR 54.95 116157 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 880 147.45 116160 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 N8-REPLACE ALTERNATOR 347.42 116164 16458 F N W VEHICLE MAINT A .6772.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 862 43.12 116170 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 865 395.32 116172 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 870 436.67 116174 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPR-MARINE III 32.35 116191 P N W VEHICLE MAINT A .3130.4.400.650 90108 03/13/07 VEH MAINT/RPR-UNIT 850 694.86 116198 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 888 23.45 116222 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 862 495.95 116228 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 861 24.95 116230 P N W VEHICLE MAINT A .3120.4.400.650 90108 03/13/07 VEH MAINT/RPRS-UNIT 861 23.45 116264 P N W VEHICLE MAINT A .3120.4.400.650 5,865.22 *CHECK TOTAL VENDOR TOTAL 5,865.22 LOUIS K. MCLEAN ASSOCIAT 012566 90109 03/13/07 PROF SVC-ANIM SHLTR-l/31 4,137.00 10595 P N W ANIMAL SHELTE H .3510.2.100.100 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION LUCAS FORD LINCOLN MERCU 012698 90110 03/13/07 B13 SERVICE/CLEAN MAGLOCLEN 013002 90111 03/13/07 REG FEE-SINNING MAIN STREET GRILL 90112 03/13/07 90112 03/13/07 90112 03/13/07 023375 BREAKFAST-SNOW-2/25-2/26 BREAKFAST-SNOW-2/25-2/26 BREAKFAST-SNOW-2/25-2/26 VENDOR TOTAL MANUFACTURERS & TRADERS 013052 90113 03/13/07 EFC 2004D ANNL ADMIN FEE MARTILOTTA/ROSEMARY 013015 90114 03/13/07 YOGA CLASSES-1 CLASS MATTITUCK AUTO ELECTRIC 011873 90115 03/13/07 #233-1 REMAN. ALTERNATOR MATTITUCK MAIN RD LAUNDR 013846 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 90116 03/13/07 LAUNDRY-FEB 2007 VENDOR TOTAL MCCLEERY/JUDY 013081 90117 03/13/07 DIGITAL PHOTOGRAPHY-2 HR MCI 023652 90118 03/13/07 TELEPHONE SERVICE MEDQUI ST INC. 90119 03/13/07 90119 03/13/07 90119 03/13/07 90119 03/13/07 011781 MTC AGRMNT-TC-251919 MTC AGRMNT-PB-251897 MTC AGRMNT-TRUST-252059 MTC AGRMNT-ZBA-251935 VENDOR TOTAL METEORLOGIX 004835 90120 03/13/07 SVC PERIOD-3/8-6/7 AMOUNT 419.37 125.00 36.30 19.20 34.85 90.35 90.35 7,775.00 55.00 205.00 10.00 9.50 5.50 9.50 9.50 5.50 5.00 54.50 54.50 50.00 80.81 189.00 189.00 189.00 189.00 756.00 756.00 336.00 Payments by Vendor CLAIM INVOICE 83901 402045 434182 434185 434717 *CHECK TOTAL 2004D(2007} 030107 1492 66155 67373 67512 67672 67678 67904 67969 *CHECK TOTAL 030107 91500429900207 20019901A 20019901A 20019901A 20019901A *CHECK TOTAL 1842221 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 11 16723 F N W F 9 S ACCOUNT NAME VEHICLE MAINT A .1640.4.400.650 ACCOUNT 16434 F N W 16702 16702 16702 P N W F N W P N W P N W H0749 P N W P M W 16447 16447 16447 16447 16447 16447 16447 P N W P N W P N W P N W F N W P N W P N W P M W P N W P N W P N W P N W P N W 16556 F N W POLICE OFFICE A .3120.4.600.200 MISCELLANEOUS A MISCELLANEOUS A MISCELLANEOUS A .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 LEGAL COUNSEL SR .1420.4.500.100 YOUTH PROGRAM A .7020.4.500.420 PARTS & SUPPL DB .5130.4.100.500 LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY LAUNDRY A A A A A A A .6772.4.400.500 .6772.4.400.500 .6772.4.400.500 .6772.4.400.500 .6772.4.400.500 .6772.4.400.500 .6772.4.400.500 TELEPHONE YOUTH PROGRAM A .7020.4.500.420 A .1620.4.200.100 EQUIPMENT MAl A EQUIP MAINTEN B EQUIP MAINTEN A EQUIPMENT MAl B .1410.4 .400.600 .8020.4.400.600 .8090.4.400.600 .8010.4.400.600 COMMUNICATION A .3020.2.200.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23 :43 Payments by Vendor GL540R-V06.74 PAGE 12 VENDOR NAME AND NUMBER CHECK#! DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT MONNETT/CONSTANCE 001307 90121 03/13/07 CRT REPORTER-PRICE-2/23 250.00 022307 P N W COURT REPORTE A .1110 .4.500 .200 MONTEFUSCO/LORI H. 013556 90122 03/13/07 REIMB-GLE REGISTRATION 175.00 021907 P N W MEETINGS & SE A .1420.4.600.200 MONTVILLE HARDWARE & SUP 013554 90123 03/13/07 MISC HARWARE 23.77 E003901 P N W FERRY OPERATI SM .5710.4.000.000 90123 03/13/07 RP CABIN DECK JOB MTRLS 10.68 E004361 P N W FERRY REPAIRS SM .5710.2.000.200 90123 03/13/07 MU-ANCHOR HOOK/MISC 46.87 E004590 P N W FERRY REPAIRS SM .5710.2.000.100 81.32 *CHECK TOTAL VENDOR TOTAL 81.32 N.E. LIGHTNING PROTECTIO 014585 90124 03/13/07 LIGHTNING PROTECTION 582.46 12875-1 P N W CONSTRUCTION H7 .5720.2.300.100 90124 03/13/07 LIGHTNING PROTECTION 30.66 12875-2 P N W CONSTRUCTION H7 .5720.2.300.100 613 .12 *CHECK TOTAL VENDOR TOTAL 613 .12 NAAR/LUCILLE P. 013956 90125 03/13/07 TAP FOR ADULTS-2 HOURS 50.00 030107 P M W YOUTH PROGRAM A .7020.4.500.420 NATIONAL AUTO PARTS SVCE 014021 90126 03/13/07 OIL FILTERS-BOATS 69.48 700353 P N W FERRY REPAIRS SM .5710.2.000.000 NEXTEL COMMUNICATIONS 014210 90127 03/13/07 CELL/631-300-5349-2/07 48.00 918395125-050 13197 P N W TELEPHONE/CEL A .1220.4.200.100 90127 03/13/07 CELL/631-926-9432-2/07 31.82 918395125-050 15360 P N W CELLULAR PHON A .1310.4.200.100 90127 03/13/07 CELL/631-466-6064-2/07 68.27 918395125-050 14704 P N W CELLULAR TELE A .1410.4.200.100 90127 03/13/07 CELL/631-872-3981-2/07 30.42 918395125-050 15164 P N W CELLULAR TELE B .1420.4.200.100 90127 03/13/07 CELL/631-300-5454-2/07 30.42 918395125-050 11708 P N W CELLULAR TELE A .1420.4.200.100 90127 03/13/07 CELL/631-926-9430-2/07 33.91 918395125-050 10385 P N W CELLULAR TELE A .1440.4.200.100 90127 03/13/07 CELL/631-445-2832-2/07 30.42 918395125-050 12320 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-774-7913-2/07 43.44 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-774-8317-2/07 26.23 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-774-8339-2/07 30.42 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-774-8349-2/07 47.52 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-774-8474-2/07 47.52 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-831-7194-2/07 30.75 918395125-050 15150 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-300-6047-2/07 58.10 918395125-050 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-796-5674-2/07 39.67 918395125-050 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/516-369-7702-2/07 29.86 918395125-050 P N W TELEPHONE A .1620.4.200.100 90127 03/13/07 CELL/631-879-1553-2/07 68.30 918395125-050 12321 P N W TELEPHONE-NET A .1680.4.200.100 90127 03/13/07 CELL/631-879-1554-2/07 30.42 918395125-050 12321 P N W TELEPHONE-NET A .1680.4.200.100 90127 03/13/07 CELL/631-774-5675-2/07 29.86 918395125-050 P N W TELEPHONE-NET A .1680.4.200.100 90127 03/13/07 CELL/631-484-3483-2/07 57.60 918395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-2939-2/07 47.52 918395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-2940-2/07 47.51 918395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-2941-2/07 46.96 918395125-050 P N W CELLULAR PHON A .3120.4.200.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23;43 Payments by Vendor GL540R-V06.74 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE POO F 9 S ACCOUNT NAME ACCOUNT NEXTEL COMMUNICATIONS 014210 90127 03/13/07 CELL/631-767-2945-2/07 68.50 91B395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-2946-2/07 47.67 91B395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-2947-2/07 47.51 91B395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-767-294B-2/07 47.51 91B395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-404-040B-2/07 101.17 91B395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-404-0970-2/07 105.35 918395125-050 P N W CELLULAR PHON A .3120.4.200.100 90127 03/13/07 CELL/631-905-2463-2/07 29.B6 918395125-050 14542 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2479-2/07 29.86 918395125~050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2480-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631~905~2481-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2482-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772 .4.200 .100 90127 03/13/07 CELL/631-905-2483-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2484-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2485-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-905-2486-2/07 29.86 918395125-050 P N W CELLULAR TELE A .6772 .4.200 .100 90127 03/13/07 CELL/631-905-2541-2/07 46.96 918395125-050 14542 P N W CELLULAR TELE A .6772.4.200.100 90127 03/13/07 CELL/631-872-4315~2/07 29.86 918395125-050 12478 P N W CELLULAR PHON A .8090.4.200.100 90127 03/13/07 CELL/631-466-023B~2/07 68.27 918395125-050 13769 P N W CELLULAR TELE B .3620.4.200.100 90127 03/13/07 CELL/516-315-8905-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/516-369-6905-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/516-369-7435-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/631-774-3497-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/631-774-3744-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/516-774-4187-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/516-774-4509-2/07 29.86 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/631-831-4970-2/07 39.40 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/631-276-7693-2/07 30.43 918395125-050 P N W TELEPHONE/CEL DB .5140.4.200.100 90127 03/13/07 CELL/631-478-7344-2/07 30.42 918395125-050 P N W TELEPHONE SR .8160.4.200.100 90127 03/13/07 CELL/631-478-7345-2/07 29.86 918395125-050 P N W TELEPHONE SR .8160.4.200.100 90127 03/13/07 CELL/631-484-9949-2/07 29.86 918395125-050 P N W TELEPHONE SR .8160.4.200.100 90127 03/13/07 (1) CELL PHONE CHARGER 23.99 918395125-050 16603 F N W OFFICE SUPPLI A .1310.4.100.100 90127 03/13/07 (5) CELL PHONE CHARGERS 119.35 918395125-050 16602 F N W OFFICE SUPPLI A .3120.4.100.100 90127 03/13/07 CELL/631-926-9431-2/07 30.42 918395125~050 10385 P N W CELLULAR TELE A .8660.4.200.100 2,329.23 *CHECK TOTAL VENDOR TOTAL 2,329.23 NOLAN, ESQ. /THOMAS G. 011443 90128 03/13/07 LGL SVCS-LEVINSON CLAIM 300.00 013107 P M W THIRD PARTY A CS .1910.4.500.300 90128 03/13/07 STATE FARM/GUNDER MATTER 450.00 24616 P M W THIRD PARTY A CS .1910.4.500.300 750.00 *CHECK TOTAL VENDOR TOTAL 750.00 NORTH FORK BANK 014362 90009 03/02/07 CWA SETTLEMENT-Ill 50,000. 00 030107 P N H TOWN ATTORNEY SM .1420.4.000.000 NORTH FORK WATER SUPPLY 014575 90129 03/13/07 (1) PS WTR-JUST CT 2/07 6 .7B 805437 P N W WATER A .1110 .4.200 .400 90129 03/13/07 (1) PS WTR-JUST CT 2/07 6 .7B 806939 P N W WATER A .1110 .4.200 .400 13 .56 *CHECK TOTAL VENDOR TOTAL 13 .56 ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13:23:43 Payments by Vendor GL540R-V06.74 PAGE 14 VENDOR NAME AND NUMEER CHECKjt DATE DESCRIPTION AMOUNT CLAIM INVOICE PO< F 9 S ACCOUNT NAME ACCOUNT NU-VISION TECHNOLOGIES 004971 90130 03/13/07 ANNEX PHONE SYS MTC 320.00 436305 P N W TELEPHONE A .1620.4.200.100 NYS MUNICIPAL WORKERS 014214 90131 03/13/07 2007 2ND INSTALLMENT-W/C 38,666.29 40107 P N W WORKERS COMP A .9040.8.000 .000 90131 03/13/07 2007 2ND INSTALLMENT-W/C 1,959.68 40107 P N W WORKERS COMP B .9040.8.000 .000 90131 03/13/07 2007 2ND INSTALLMENT-W/C 25,955.92 40107 P N W WORKERS COMP, DB .9040.8.000.000 90131 03/13/07 2007 2ND INSTALLMENT-W/C 12,120.11 40107 P N W WORKERS COMP, SR .9040.8.000.000 78,702.00 *CHECK TOTAL VENDOR TOTAL 78,702.00 NYS RECREATION & PARK SO 014192 90132 03/13/07 NYSRPS CONF REGISTRATION 236.00 030507 16237 F N W MEETINGS & SE A .7020. 4.600.200 90132 03/13/07 MEMBERSHP DUES-NYSRPS 131.00 030507 16239 F N W DUES & SUBSCR A .7020 .4.600.600 367.00 *CHECK TOTAL VENDOR TOTAL 367.00 OLYMPIC GLOVE & SAFETY C 015362 90133 03/13/07 GLOVES 90.93 560890 S7675 F N W EMPLOYEE WORK SR .8160.4. 100.120 90133 03/13/07 (10) VESTS 108.94 561409 S7701 F N W EMPLOYEE WORK SR .8160.4. 100.120 199.87 *CHECK TOTAL VENDOR TOTAL 199.87 ONE COMMUNICATIONS 003516 90134 03/13/07 DSL SVC-NL-2/1-2/28 77.19 4002862-021007 P N W UTILITIES-NEW SM .5710.4.000.100 ORION SAFETY PRODUCTS 015718 90135 03/13/07 30 MINUTE RED FLARES 648.60 00174576 16473 F N W FLARES, OXYGEN A .3120.4.100.550 PECONIC LAND TRUST, INC. 016140 90136 03/13/07 LAND PRESERVATION 207.90 014190 P N W LAND USE CONS A .8710.4 .400.200 90136 03/13/07 LAND PRESERVATION 1,277.10 014190 P N W LAND USE CONS H3 .8710.2 .400.100 90136 03/13/07 COMMUNITY OUTREACH 80.85 014190 P N W LAND USE CONS A .8710.4.400.200 90136 03/13/07 COMMUNITY OUTREACH 496.65 014190 P N W LAND USE CONS H3 .8710.2.400.100 90136 03/13/07 EDUCATION GENERAL 551.25 014190 P N W EDUCATIONAL P A .8710.4.400.300 90136 03/13/07 LANDOWNER SEMINAR 356.25 014190 P N W LAND USE CONS H3 .8710.2.400.100 2,970.00 *CHECK TOTAL VENDOR TOTAL 2,970.00 PECONIC PROPANE,INC. 016142 90137 03/13/07 (1.5) 30 LB REFILLS 32.25 94407 S7703 P N W MAINT/SUP-FOR SR .8160.4.100.610 90137 03/13/07 (2) 30 LB REFILLS 43.00 94671 S7703 P N W MAINT/SUP-FOR SR .8160.4.100.610 90137 03/13/07 (21 30 LB REFILLS 43.00 95478 S7703 P N W MAINT/SUP-FOR SR .8160.4.100.610 90137 03/13/07 (2) 30 LB REFILLS 43.00 96315 S7703 F N W MAINT/SUP-FOR SR .8160.4.100.610 161.25 *CHECK TOTAL VENDOR TOTAL 161.25 PENN MACHINERY INC/H.O. 016171 90138 03/13/07 2007 CAT BACKHOE LOADER 89,850.00 010907 P N W ELIZABETH AIR SM .5610.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13:23:43 Payments by Vendor GL540R-V06.74 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO> P 9 S ACCOUNT NAME ACCOUNT PETRO COMMERCIAL SERVICE 007243 90139 03/13/07 GAS DISBURSEMENT-2/07 553.62 022807 P N W GASOLINE & 01 A .1640.4.100.200 90139 03/13/07 GAS DISBURSEMENT-2/07 373.84 022807 P N W GASOLINE & 01 A .6772.4.100.200 90139 03/13/07 GAS DISBURSEMENT-2/07 526.54 022807 P N W DIESEL FUEL SR .8160.4.100.200 90139 03/13/07 GAS DISBURSEMENT-2/07 640.54 022807 P N W GASOLINE & 01 A .3130.4.100.200 90139 03/13/07 GAS DISBURSEMENT-2/07 9,179.79 022807 P N W GASOLINE & 01 A .3120.4.100.200 90139 03/13/07 GAS DISBURSEMENT-2/07 178.36 022807 P N W GASOLINE & 01 A .1620.4.100.200 90139 03/13/07 ULTRA LOW-613 GALS 1,225.08 634019 H0718 P N W FUEL/LUBRlCAN DB .5110.4.100.200 90139 03/13/07 UNLD PLUS-426.7 GALS 794.09 634710 H0732 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 UNLD PLUS-249.8 GALS 462.38 637032 H0739 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 UNLD-397 GALS 713 .01 637043 H0738 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 ULTRA LOW-395.6 GALS 783.68 641753 S7717 F N W DIESEL FUEL SR .8160.4.100.200 90139 03/13/07 ULTRA LOW-476.8 GALS 944.54 641824 H0735 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 UNLD PLUS-726.9 GALS 1,407.28 644755 H0765 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 ULTRA LOW-512.8 GALS 1,028.68 648009 S7715 F N W DIESEL FUEL SR .8160.4.100.200 90139 03/13/07 ULTRA LOW-1078.4 GALS 2,163.27 648044 H0762 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 UNLD-513.4 GALS 1,073.52 652422 H0780 P N W FUEL/LUBRICAN DB .5110.4.100.200 90139 03/13/07 ULND PLUS-444.1 GALS 953.04 652438 H0779 P N W FUEL/LUBRlCAN DB .5110.4.100.200 90139 03/13/07 ULTRA LOW-408.9 GALS 828.43 655039 S7725 F N W DIESEL FUEL SR .8160.4.100.200 90139 03/13/07 ULTRA LOW-415.3 GALS 841.40 655110 H0779 P N W FUEL/LUBRlCAN DB .5110.4.100.200 90139 03/13/07 HOSE/NOZZLE REPAIR PUMP 155.00 67157 16654 F N W EQUI PMENT MAl A .1620.4.400.600 24,826.09 *CHECK TOTAL VENDOR TOTAL 24,826.09 PREMIER FLAG & BANNER IN 016555 90140 03/13/07 {21 FLAGS 161.81 97500 S7658 F N W MISC SUPPLIES SR .8160.4.100.125 PRINCIPAL LIFE GROUP 016659 90141 03/13/07 MAR 07-DENTAL/LIFE PREM 659.15 H19730-1-3/07 P N W MEDICAL INSUR SM .9060.8.000.000 QUILL CORP 017772 90142 03/13/07 MISC OFFICE SUPPLIES 169.43 4466145 16442 F N W OFFICE SUPPLI A .6772.4.100.100 90142 03/13/07 BINDERS/PAPER CLIPS 90.82 4615455 16537 F N W OFFICE SUPPLI A .1490.4.100.100 90142 03/13/07 BLACK TONER CARTRIDGE 83.84 4706361 H0758 P N W OFFICE SUPPLI DB .5140.4 .100 .100 90142 03/13/07 SELF STICKS/STENO BOOKS 82.40 4749175 16107 P N W OFFICE SUPPLI A .1420.4.100.100 426.49 *CHECK TOTAL VENDOR TOTAL 426.49 RARIDON/ALLIE .01757 90143 03/13/07 AIR QUALITY INSPECTION 300.00 13673 P N W REPAIRS RENTA SM .5709.2.000.100 REEVES/KENNETH 018158 90144 03/13/07 REIMB-CELL PHONE 30.00 030107 P N W OFFICE SUPPLI A .7020. 4. 100.100 90144 03/13/07 REIMB-MILEAGE 203.70 030107 P N W TRAVEL REIMBU A .7020. 4 .600.300 90144 03/13/07 REIMB-YOUTH SUPPLIES 126.10 030107 P N W YOUTH PROGRAM A .7020 .4 .100.150 359.80 *CHECK TOTAL VENDOR TOTAL 359.80 RINGS END INCORPORATED 014022 90145 03/13/07 BOAT CABIN INTRIOR PAINT 64.31 386171 P N W FERRY REPAIRS SM .5710.2.000.000 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ROSNACK/CONSTANCE 018558 90146 03/13/07 YOUTH NIGHTS-2.5 HRS RUBY GLASS CO., INC 018749 90147 03/13/07 MU WINDOW REPLACEMENT SAFELITE AUTOGLASS 89095 12/19/06 89095 12/19/06 89095 12/19/06 018826 HRC N-3 WINDSHIELD HRC N-3 WINDSHIELD VOID-CK LOST IN MAIL 90148 90148 90148 03/13/07 1 WINDSHIELD FOR #230 03/13/07 HRC N-3 WINDSHIELD 03/13/07 HRC N-4 WINDSHIELD VENDOR TOTAL SANDHILLS PUBLISHING CO 020723 90183 03/13/07 (52 ISSUES) SUBSCRP RNWL SBC 019500 90149 03/13/07 TEL SVC-NL-1/15-2/16 SCHOTT/CANDICE 019142 90150 03/13/07 YOUTH NIGHTS-2.5 HOURS SHETUCKET SUPPLY COMPANI 019265 90151 03/13/07 WATER FILTERS-BOATS 90151 03/13/07 MU-FIRE STATION VALVE VENDOR TOTAL SHORT/LAURIE 019230 90152 03/13/07 BODYWORKS CLASSES 4 HRS SIMON/MICHAEL 019357 90153 03/13/07 REIMB-2007 AOT EXPENSES SOLOMON INC./J. 90154 03/13/07 NL 90154 03/13/07 NL 019545 FRT OFF PRNTR CARTRDG LOBBY PRNTR CRTRDG VENDOR TOTAL SOLOMON/CONNIE 019543 90155 03/13/07 REIMB-2007 AOT EXPENSES STANDARD SECURITY INSURA 007107 90156 03/13/07 3/07 TENTATIVE SPECIFIC AMOUNT 62.50 203.79 220.79CR 220.79CR 180.68CR 622.26CR 180.68 220.79 220.79 622.26 0.00 59.00 223.28 62.50 52.59 31.05 83_64 83.64 100.00 58.05 98.94 66.99 165.93 165.93 158.54 6,637.80 Payments by Vendor CLAIM INVOICE 030107 95772 00819-074845VD 00819-074846VD 0819-627356VD *CHECK TOTAL 00819-627356RE 00819-627708 00819-627709 *CHECK TOTAL 1108414 86044201650207 030107 139620 140500 *CHECK TOTAL 030107 030107 *CHECK 168424 168573 TOTAL 021907 8000-80-3/07 POi 16324 16324 H0502 H0502 16324 16324 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 16 ACCOUNT PM W F 9 S ACCOUNT NAME YOUTH PROGRAM A .7020.4.500.420 P N W P N H F N H P N H P N W P N W F N W H0741 P N W P N W P M W P N W P N W P M W P N W P N W P N W TBR29 P N W P N W FERRY REPAIRS SM .5710.2.000.100 MOTOR VEH PAR A .6772.4.100.500 MOTOR VEH PAR A .6772.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS MOTOR MOTOR & SUPPL DB .5130.4.100.500 VEH PAR A .6772.4.100.500 VEH PAR A .6772.4.100.500 DUES & SUBSCR DB .5140.4.600.600 UTILITIES-NEW SM .5710.4.000.100 YOUTH PROGRAM A .7020.4.500.420 FERRY REPAIRS SM .5710.2.000.000 FERRY REPAIRS SM .5710.2.000.100 YOUTH PROGRAM A .7020.4.500.420 MEETINGS & SE B .8010.4.600.200 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 MEETINGS & SE A .1310.4.600.200 INSURANCE, C. MS .1910.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/09/2007 13 :23 :43 Payments by Vendor GL540R-V06.74 PAGE 17 VENDOR NAME AND NUMBER CHECKlt DATE DESCRIPTION AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT SUFFOLK COUNTY CLERK 019776 90157 03/13/07 REC FEES-QUIT CLAIM DEED 244.00 030207 16108 F N W TITLE FEES A .1010.4.500.700 SUFFOLK COUNTY WATER AUT 019797 90158 03/13/07 WTR/SWR LANDFLL-TO 11/29 63.91 3000393251NV06 P N W WATER SR .8160.4.200.400 SUFFOLK SECURITY SYSTEMS 016557 90159 03/13/07 DIGITAL VIDEO SURVEILLNC 9,995.00 07-15978 16431 F N W VIDEO CAMERA A .3120.2.500.200 SUMMIT SUPPLY 196813 90160 03/13/07 DOGIPOT LINER BAGS 25.00 51352 16640 F N W MISCELLANEOUS A .1620.4.100.100 TALBOT/THOMAS 019997 90161 03/13/07 O. KENWORTH INSPECTION 45.00 1-022807 S7699 F M W SUPPLIES KENW SR .8160.4.100.581 TED'S AUTO BODY 020155 90162 03/13/07 #212-FENDER/BUMPER LABOR 316.55 1196 H0776 P M W MAINTENANCE & DB .5130.4.400.650 90162 03/13/07 2 IMPOUNDS-EXPLORER/JAG 240.00 35631 16553 F M W VEHICLE IMPOU A .3120.4.400.700 556.55 * CHECK TOTAL VENDOR TOTAL 556.55 TERMINI X INTERNATIONAL 020159 90163 03/13/07 1 YEAR PEST CONTROL 1,420.08 265822880 S7663 F N W PEST CONTROL SR .8160.4.100.350 TERMINIX INTERNATIONAL 020160 90164 03/13/07 BLDG 240-PEST CONTROL 223.00 304679-2/23 P N W REPAIRS RENTA SM .5709.2.000.100 TERRY/MARK 020169 90165 03/13/07 REIMB-2007 AOT EXPENSES 106.83 030807 P N W MEETINGS & SE B .8020.4.600.200 THAMES MARINE INTERIORS 001687 90166 03/13/07 RP CABIN DECK REPAIR 1,623.30 16559 P N W FERRY REPAIRS SM .5710.2.000.200 THOMAS/MARIA 020304 90167 03/13/07 INTERP-06110323 50.00 022707 P M W INTERPRETERS A .1110.4.500.300 90167 03/13/07 SPANISH CLASS-1.5 HRS 37.50 030107 P M W YOUTH PROGRAM A .7020.4.500.420 90167 03/13/07 INTERP-07020138/07020131 50.00 030207 P M W INTERPRETERS A .1110.4.500.300 90167 03/13/07 INTERP-07020120/07020132 50.00 030207 P M W INTERPRETERS A .1110.4.500.300 187.50 *CHECK TOTAL VENDOR TOTAL 187.50 THOMPSON PUBLISHING GROU 020300 90168 03/13/07 FAIR LABR STNDRDS UPDATE 423.50 5678137-2007 11888 P N W OFFICE SUPPLI A .1310.4.100.100 TIMES-REVIEW NEWSPAPERS 020331 90169 03/13/07 SUBSCRIPT RNWL-3/07-3/08 35.00 029023-2007 16081 F N W DUES & SUBSCR A .1220.4.600.600 90169 03/13/07 DISPLAY AD-TRUSTEE MTRS 440.00 22207 P N W ADVERTISING A .8090.4.600.500 90169 03/13/07 LEGAL-2/22 PUB HEARING 75.95 46846 P N W LEGAL NOTICES B .8010.4.600.100 90169 03/13/07 LEGAL-3/1 PLNBD HEARING 9.13 47031 P N W LEGAL NOTICES B .8020.4.600.100 ERC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION TIMES-REVIEW NEWSPAPERS 020331 90169 03/13/07 LEGAL-ANIMAL SHELTER 90169 03/13/07 LEGAL-COMM PRES BD 90169 03/13/07 LEGAL NOTICES-#8246 90169 03/13/07 LEGAL NOTICES-3/1 VENDOR TOTAL TINNERELLO/S. 020390 90170 03/13/07 FEB 07/REFUSE RMVL-NL TOWN OF BROOKHAVEN 90171 03/13/07 90171 03/13/07 020649 (782.9T) C&D RMVL-l/07 (40.18T)GLASS RMVL-l/07 VENDOR TOTAL TOWN OF SOUTHAMPTON 001458 90172 03/13/07 TOWN SHARE-RAIL/BUS STDY TOWN OF SOUTHOLD CAP PR 014599 90173 03/13/07 H.5031.35-PERSONAL COMPT TOWN OF SOUTHOLD-EMP HLT 90174 03/13/07 TOWN 90174 03/13/07 TOWN 90174 03/13/07 TOWN 90174 03/13/07 TOWN 020720 FUNDING-3/07 FUNDING-3/07 FUNDING-3/07 FUNDING-3/07 VENDOR TOTAL TOWN OF SOUTHOLD-RISK RE 014600 90175 03/13/07 FUNDING-SF/GUNDER MATTER 90175 03/13/07 FUNDING LEVINSON MATTER VENDOR TOTAL TOWNSEND/JOSEPH L. 020680 90176 03/13/07 REIMB-2007 AOT EXPENSES TRACK/COLLEEN 020662 90177 03/13/07 CRT REPORTER-PRICE-2/23 TRAWLWORKS, INC. 020730 90178 03/13/07 MU-GALVANIZED CHAIN TRIGGIANI/ALFONSO 020748 90179 03/13/07 DANCE LESSONS-22 PEOPLE Payments by Vendor AMOUNT CLAIM INVOICE 29.05 7.06 2.91 136.54 735.64 735.64 47071 47071 47454 47472 *CHECK TOTAL 206.70 123995 39,145.00 11003269 1,205.40 11003269 40,350.40 *CHECK TOTAL 40,350.40 6,450 .00 22307 1,561. 75 30107 112,562.78 030107 17,817.20 030107 46,324.71 030107 18,446.04 030107 195,150.73 *CHECK TOTAL 195,150.73 450.00 123106 300.00 30107 750.00 *CHECK TOTAL 750.00 701.00 030807 250.00 030707 57.30 18062 1,056.00 030107 '0# S7710 S7711 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 18 F 9 S ACCOUNT NAME . N W . N W . N W . N W . N W F N W F N W . N W . N W . N W . N W . N W . N W . N W P N W P N W . M W . N W P M W LEGAL NOTICES A LEGAL NOTICES A LEGAL NOTICES A LEGAL NOT! CES A ACCOUNT .1010.4.600.100 .1010.4.600.100 .8090.4.600.100 .1010.4.600.100 FERRY OPERATI SM .5710.4.000.000 C & D REMOVAL SR .8160.4.400.810 GLASS REMOVAL SR .8160.4.400.825 EE TRANSIT AU H .8020.2.400.200 TRANSFER TO C A .9901.9.000.100 TRANSFERS TO A TRANSFERS TO B TRANSFERS TO DB TRANSFER TO H SR .9901.9.000.000 .9901.9.000.000 .9901.9.000.000 .9901.9.000.000 TRANSFER TO R A .9901.9.000.300 TRANSFER TO R A .9901.9.000.300 MEETINGS & SE 8 .8020.4.600.200 COURT REPORTE A .1110.4.500.200 FERRY REPAIRS 8M .5710.2.000.100 YOUTH PROGRAM A .7020.4.500.420 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION TRINITY TRANSPORTATION C 020738 90180 03/13/07 (367. 87T) MSW RMVL-2/07 TRIPLE NICKEL TACTICAL S 020728 90181 03/13/07 M26 HOLSTER TRIUS INC. 020745 90182 03/13/07 #246-SANDER CHAIN/BELT TRUX, INC. 90184 03/13/07 90184 03/13/07 90184 03/13/07 020658 2 MUFFLER HANGERS 1 AIR TANK 2 MUFFLER HANGERS VENDOR TOTAL UNITED PARCEL SERVICE 90185 03/13/07 (5) 90185 03/13/07 (1) 021506 PKGS-W/E 2/16/07 PKG-W/E 2/23/07 VENDOR TOTAL UNITED STEEL & SUPPLY, I 021508 90186 03/13/07 #224-2 CARBIDE BLADES 90186 03/13/07 FI PLOWS-2 FACE BLADES 90186 03/13/07 FREIGHT CHARGE 90186 03/13/07 2 HYDR SPREADER VALVES 90186 03/13/07 4 PLOW SPRINGS 90186 03/13/07 12 KNOBS 90186 03/13/07 FREIGHT CHARGE VENDOR TOTAL US DEPARTMENT OF JUSTICE 020950 89996 02/27/07 VOID-NEEDED BANK CHECK VAN DUZER INC./C. F. 90187 03/13/07 GAS 90187 03/13/07 GAS 90187 03/13/07 GAS 022016 FIREPLACE LOG SET FIREPLACE LOG SET FIREPLACE LOG SET VENDOR TOTAL VAN DUZER/DIANA 90188 03/13/07 90188 03/13/07 022017 INTERP-07-1452 INTERP-CC#07-1701 VENDOR TOTAL AMOUNT 28,565.10 128.25 2,440.00 104.44 114.32 105.04 323.80 323.80 45.87 23.23 69.10 69.10 794.00 370.00 95.00 778.00 79.80 239.64 55.00 2,411.44 2,411.44 50,OOO.00CR 2,471.00 2,471.00CR 2,471.00 2,471.00 2,471.00 50.00 52.50 102.50 102.50 Payments by Vendor CLAIM INVOICE 335 2328 TI02689-IN 117260 117287 117287 *CHECK TOTAL 026639077 026639087 *CHECK TOTAL 017589 017589 017589 017599 017599 017599 017599 * CHECK TOTAL 030107-VOID 1769 1769 1769 *CHECK TOTAL 021807 022707 *CHECK TOTAL PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 19 S7705 F N W F 9 S ACCOUNT NAME SR .8160.4.400.805 16470 F N W H0768 P N W H0789 H0789 H0789 H0711 H0711 H0711 H0717 H0717 H0717 H0717 16380 16380 16380 P N W P N W P N W ACCOUNT MSW REMOVAL UNIFORMS & AC A .3120.4.100.600 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 P N W UPS RECEIVERS FU T2 .042 P N W UPS RECEIVERS FU T2 .042 P N W P N W P N W P N W P N W P N W P N W P N H F N W F N W F N W P M W P M W PLOW BLADES,S DB .5142.4.100.975 PLOW BLADES,S DB .5142.4.100.975 PLOW BLADES,S DB .5142.4.100.975 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 TOWN ATTORNEY SM .1420.4.000.000 PROPERTY MAIN A PROPERTY MAIN A PROPERTY MAIN A .1620.4.400.200 .1620.4.400.200 .1620.4.400.200 INTERPRETERS A INTERPRETER S A .1110.4.500.300 .3120.4.500.200 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION VERIZON 90189 90189 90189 90189 90189 90189 90189 90189 90189 90189 90189 90189 90189 90189 VILLAGE OF 90190 90190 014495 03/13/07 HRC/MAIN-2/22-3/21 03/13/07 ADULT DAY CARE-TO 3/21 03/13/07 LANDFILL~2/4-3/3 03/13/07 ALARM LINE-2/16-3/15 03/13/07 TOWN HALL-2/16-3/15 03/13/07 TOWN BEACH-2/16-3/15 03/13/07 PUB SAF DISP-2/16~3/15 03/13/07 HWY-2ND LINE-TO 3/15 03/13/07 MCCABES BCH-2/16-3/15 03/13/07 PUB SAF DISP-2/16-3/15 03/13/07 REC CTR-2/16-3/15 03/13/07 KENNYS BCH-2/16-3/15 03/13/07 ANNEX NETWRK ROUTER-3/15 03/13/07 GOOSE CRK-2/16-3/15 VENDOR TOTAL GREENPORT 03/13/07 50% 2007 03/13/07 W GRNPRT 022300 E-W FIRE CN'TRCT LGHT-12/18-2/12 VENDOR TOTAL WAYSIDE MARKET 90191 03/13/07 90191 03/13/07 90191 03/13/07 90191 03/13/07 023015 FOOD FOR MEN-SNOW FOOD FOR MEN-SNOW FOOD FOR MEN-SNOW FOOD FOR MEN-SNOW WEISMAN/LESLIE KANES 023212 90192 03/13/07 REIMB-2007 AOT EXPENSES VENDOR TOTAL WEST GROUP 90193 03/13/07 90193 03/13/07 023278 LEGAL RESEARCH-l/07 WESTLAW-l/07 WILLIAM W BACKUS HOSPITA .01758 90194 03/13/07 SHINKEWICZ SLIP & FALL VENDOR TOTAL WOODHOUSE/JERILYN 023618 90195 03/13/07 REIMB-2007 AOT EXPENSES WOODHULL/RUTHANNE 023616 90196 03/13/07 REIMB 2007 AOT EXPENSES AMOUNT 393.01 105.52 185.04 24.07 1,897.65 6.10 2,850.38 97.53 6.10 24.04 64.57 6.10 26.34 6.10 5,692.55 5,692.55 239,914 .00 561.22 240,475.22 240,475.22 33.25 54.28 48.47 56.76 192.76 192.76 74.95 178.00 136.65 314 .65 314.65 688.55 113.94 10.00 Payments by Vendor CLAIM INVOICE 2984460*03/07 2984470*03/07 7347685*02/07 7650038*03/07 7651800*03/07 7652362*03/07 7652600*03/07 7653140*03/07 7653363*03/07 7653667*03/07 7655182*03/07 7655317*03/07 7659253*03/07 7659831*03/07 *CHECK TOTAL 031507 77-9300 *CHECK TOTAL 02/07 021407 022307 022607 022707 *CHECK TOTAL 030807 813011860 813017057 *CHECK TOTAL VAL18001 030807 022107 PO# F 9 S ACCOUNT NAME P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W CNTRCT P N W P N W H0756 H0777 H0783 H0786 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 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE-NET TELEPHONE ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 20 ACCOUNT A .1620.4.200.100 A .1620.4.200.100 SR .8160.4.200.100 A .3020.4.200.100 A .1620.4.200.100 A .7180.4.200.100 A .3020.4.200.100 A .1620.4.200.100 A .7180.4.200.100 A .3020.4.200.100 A .1620.4.200.100 A .7180.4.200.100 A .1680.4.200.100 A .7180.4.200.100 FIRE PROTECT I SF .3410.4.400.100 STREET LIGHTI A .5182.4.200.250 MISCELLANEOUS DB .5142.4.100.100 MISCELLANEOUS DB .5142.4.100.100 MISCELLANEOUS DB .5142.4.100.100 MISCELLANEOUS DB .5142.4.100.100 MEETINGS & SE B .8010.4.600.200 DUES & SUSSCR A DUES & SUSSCR A .1420.4.600.600 .1420.4.600.600 INSURANCE CLA SM .1930.4.000.000 MEETINGS & SE B .8020.4.600.200 MEETINGS & SE A .1220.4.600.200 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Z & S CONTRACTING, INC. 025037 90197 03/13/07 GAS-JANUARY 2007 90197 03/13/07 GAS-JANUARY 2007 90197 03/13/07 GAS-JANUARY 2007 90197 03/13/07 GAS-JANUARY 2007 90197 03/13/07 GAS-JANUARY 2007 90197 03/13/07 GAS~JANUARY 2007 VENDOR TOTAL ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE n AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT 60.00 11802 P N W FUEL/LUBRICAN DB .5110.4.100.200 60.03 11834 P N W FUEL/LUBRICAN DB .5110.4.100.200 81.78 11856 P N W FUEL/LUBRICAN DB .5110.4.100.200 67.96 11877 P N W FUEL/LUBRICAN DB .5110.4.100.200 82.31 11903 P N W FUEL/LUBRICAN DB .5110.4.100.200 135.21 11926 P N W FUEL/LUBRICAN DB .5110.4.100.200 487.29 *CHECK TOTAL 487.29 BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT REPORT TOTALS, 966,192.89 RECORDS PRINTED - 000502 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R~V06.74 PAGE 22 PO# F 9 S ACCOUNT NAME ACCOUNT . BRC ACCOUNTS PAYABLE SYSTEM 03/09/2007 13:23:43 ACCOUNTING & FINANCE DEPT. GL060S-V06.74 RECAPPAGE GL540R Payments by Vendor FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B CD CS DB H H3 H7 MS SF SM SR T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN COMMUNITY DEVELOPMENT FUND RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT COMMUNITY PRES FUND (2% TAX) NEW LONDON TERMINAL PROJECT EMPLOYEE HEALTH BENEFIT PLAN B-W FIRE PROTECTION DISTRICT FISHERS ISLAND FERRY DIST. REFUSE & GARBAGE DISTRICT SOUTHQLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST 249,137.52 21,449.42 250.00 750.00 118,220.37 14,793.16 15,316.00 8,066.90 10,925.00 239,914.00 141,805.08 120,239.89 25,256.45 69.10 TOTAL ALL FUNDS 966,192.89 BANK RECAP: BANK NAME DISBURSEMENTS SCNS ACCOUNTS PAYABLE CHECKS 966,192.89 TOTAL ALL BANKS 966,192.89