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HomeMy WebLinkAbout04/23/2007 ERC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 Payments by Vendor ACCOUNTING & FINANCE DEPT. GLOSOS-V06.74 COVERPAGE GLS40R . ******************************************************************************* . WAR R WAR R WAR R WAR R o 4 B o 4 B o 4 B o 4 B Report Selection: ******************************************************************************* RUN GROUP. 042407 DATA-JE-ID DATA COMMENT COMMENT. AUDIT 4/24/07 H-04242007-947 AUDIT 4/24/07 W-04242007-946 AUDIT 4/24/07 Run Instructions: Jobq Banner Copies J WARR 04B 04 Form Printer Hold Space pa N S LPI 6 Lines CPI 066 10 CP SP RECENED APR 2 5 2007 ~oulhol" TO"'II CIeri a1/ff~;j NQJ~JJfz ~\fl1 ~ BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09,09,41 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION ABeo WELDING & INDUSTRIA 90772 04/24/07 FORKLIFT 90772 04/24/07 FORKLIFT 001041 PROPANE PROPANE VENDOR TOTAL ACS ENTERPRISE SOLUTIONS 002856 90773 04/24/07 FIXED ASSET MAINT 90773 04/24/07 FINANCIAL SYS MAINT 90773 04/24/07 PAYROLL SYS MAINT VENDOR TOTAL ADVANTECH CONSULTING COR 001395 90774 04/24/07 WEB CONSULT-3/16-3/31 AERIAL LIFT, INC. 90775 04/24/07 90775 04/24/07 001418 (1) 8FT HOSE HYD SAW (1) 8FT HOSE HYD SAW VENDOR TOTAL AFLAC NEW YORK 001259 90776 04/24/07 PAYROLL DEDUCTIONS AIRWELD, INC. 012380 90777 04/24/07 CYLINDER RENTAL ALLEN VIDEO PRODUCTIONS, 001378 90778 04/24/07 VIDEOTAPE-TB MTG-4/10 90778 04/24/07 VIDEOTAPE-4/11 ENERGY MT VENDOR TOTAL ANDALEX INTERNATIONAL, I 001486 90779 04/24/07 TELELANGUAGE SVCS-3/07 ARROW PAPER EQUIP RNTL & 001623 90780 04/24/07 FLOOR BUFFER RENTAL BARNWELL HOUSE OF TIRES, 90781 04/24/07 TIRES 002113 BD REMODELING & RSTORATI 002139 90782 04/24/07 ANNEX-CO DETECTOR INSTLL BERGEN/G.S. PETER 020771 90783 04/24/07 LGL SVCS-1/07-4/07 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 1 AMOUNT CLAIM INVOICE po# F 9 S ACCOUNT NAME ACCOUNT 82.83 82.83 165.66 165.66 *CHECK 00501185 00505036 TOTAL FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 P N W P N W 109.62 304.75 266.63 681. 00 681. 00 1474149-RI 1474149-RI 1474149-RI * CHECK TOTAL P N W P N W P N W FINANCIAL SYS A FINANCIAL SYS A PAYROLL MAINT A .1680.4.400.552 .1680.4.400.552 .1680-4.400.551 1,612.50 963884 P N W COMPUTER OPER SM .5710.4.000.500 198.09 73351 H0714 P N W LANSCAPING MA DB .5140.4.100.900 198.10 73735 H0838 P N W LANSCAPING MA DB .5140.4.100.900 396.19 *CHECK TOTAL 396.19 1,038.85 027437 P N W INCOME EXECUTION T1 .023 9.00 519040 P N W WELDING SUPPL SR .8160.4.100.400 258.00 1770 P N W MEETINGS & SE A .1010.4 .600 .200 308.00 1771 P N W MEETINGS & SE A .1010 -4 .600 .200 566.00 *CHECK TOTAL 566.00 13.95 TL13138 P N W INTERPRETERS A .1110.4.500.300 63.43 1-234098-03 P N W FERRY REPAIRS SM .5710.2.000.200 2,345. 90 467561 16684 F N W MOTOR VEHICLE A .3120.4.100.500 498.11 6340 P N W REPAIRS RENTA SM .5709.2.000.100 3,732.75 040507 P M W LEGAL COUNSEL A .1420.4.500.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM UNOICE PO# F 9 S ACCOUNT NAME ACCOUNT BOUCHER/THOMAS 002557 90784 04/24/07 GUITAR LESSONS~ 3 HRS 90.00 041207 P M W YOUTH PROGRAM A .7020.4.500.420 BREAKTIME REFRESHMENTS L 001321 90785 04/24/07 HRC COFFEE/MINIMOOS 94.90 361067 16771 F N W FOOD A .6772.4.100.700 BURT'S RELIABLE 002797 90786 04/24/07 #2 HTG OIL-201.2 GALS 408.94 35359 16705 F N W HEATING FUEL A .1620.4.100.250 C MARTIN AUTOMOTIVE #/:806 043541 90787 04/24/07 AIR FILTERS/OIL/cLIPS 41.10 117154 S7727 F N W MAINT/SUPP-TR SR .8160.4.100 .573 90787 04/24/07 LINKS/DEICER 27.86 117168 16703 P N W MISCELLANEOUS A .1620.4.100 .100 90787 04/24/07 LINKS 2.24 117175 16703 P N W MISCELLANEOUS A .1620.4.100.100 90787 04/24/07 AIR FILTERS 54.22 117226 S7727 F N W MAINT/SUPP-TR SR .8160.4.100.573 90787 04/24/07 TIRE PLUG KIT 107.76 117301 S7732 F N W TIRE REPAIR SR .8160.4.400.625 90787 04/24/07 AIR FILTERS 71.72 117380 S7727 F N W MAINT/SUPP-TR SR .8160.4.100.573 90787 04/24/07 111 BACK UP ALARM 51.90 117421 16708 F N W MOTOR VEHICLE A .1620.4.100.500 90787 04/24/07 HYDRAULIC LINE 142.87 117534 S7737 F N W MAINT-KOMATSU SR .8160.4.100.550 90787 04/24/07 ASSTD PARTS-246/248 159.93 117716 H0803 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 SPARK PLUG/BATTERY 193.47 117977 S7742 F N W MAINT/SUP-FIR SR .8160.4.100.645 90787 04/24/07 MIRROR 39.69 118373 S7755 F N W MAINT-FORD TR SR .8160.4.100.580 90787 04/24/07 ASSTD PARTS FOR STOCK 324.94 118455 H0814 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 BEARINGS/BELTS 166.63 118527 H0814 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 FILTERS 46.42 118824 H0814 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 FUEL PUMP 48.51 118852 S7763 F N W MISC EQUIP MA SR .8160.4.100.600 90787 04/24/07 1 SEAL 20.47 118923 H0814 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 EXHAUST CLAMPS 40.70 119019 S7764 F N W MISC EQUIP MA SR .8160.4.100.600 90787 04/24/07 ASSTD PARTS-#251/249/191 325.68 119298 H0830 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 FILTERS 193.54 119300 H0830 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 TIE WRAPS 56.75 119941 16823 F N W MISCELLANEOUS A .1620.4.100.100 90787 04/24/07 /f247/ASSORTED PARTS 344.81 119959 H0855 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 #247/ASSORTED PARTS 27.22 119961 H0855 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 111 PIN 5.78 119977 H0855 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 CARB KIT 82.71 120374 S7784 F N W MISC EQUIP MA SR .8160.4.100.600 90787 04/24/07 CARB KIT 109.95 120375 S7785 F N W MAINT/SUP-FIR SR .8160.4.100.645 90787 04/24/07 121 OIL FILTERS SHOP 26.32 120924 H0878 P N W PARTS & SUPPL DB .5130.4.100.500 90787 04/24/07 ASSTD PARTS FOR SHOP 58.63 120925 H0878 P N W PARTS I< SUPPL DB .5130.4.100.500 2,771.82 *CHECK TOTAL VENDOR TOTAL 2 I 771. 82 CANON BUSINESS SOLUTIONS 018306 90788 04/24/07 1 NEW IR5020/TH-4/28 1,276.12 20257288 P N W COPY MACHINES A .1670.2 .200 .500 90788 04/24/07 1 NEW IR2270/REC CTR-407 201.59 20298206 P N W COPY MACHINES A .1670.2 .200 .500 90788 04/24/07 1 NEW IR2270/REC CTR-507 201.59 20298206 P N W COPY MACHINES A .1670.2 .200 .500 1,679.30 *CHECK TOTAL VENDOR TOTAL 1,679.30 CARE ENVIRONMENTAL CORP. 003064 90789 04/24/07 HHW EVENTS 9,395.00 12739 S7782 F N W HAZARDOUS WAS SR .8160.4.400.840 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 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 CAREY/RENEE .01766 90790 04/24/07 REFUND WEIGHT LOSS 40.00 041107 P N W REC FEES ,YOUTH A .2001.10 CAROLINA SOFTWARE 003091 90791 04/24/07 WSTWK SUPP MNT-Q/E 6/30 200.00 33667 S7796 F N W COMP SOFTWARE SR .8160.4.400.250 CARQUEST AUTO PARTS 012318 90792 04/24/07 #241-2 WIPER BLADES 16.57 D86358 H0802 P N W PARTS & SUPPL DB .5130.4 .100.500 90792 04/24/07 #224-1 BATTERY 66.58 D85719 H0805 P N W PARTS & SUPPL DB .5130.4 .100.500 90792 04/24/07 #181-2 BATTERIES 208.02 D86827 H0806 P N W PARTS & SUPPL DB .5130.4 .100.500 90792 04/24/07 1 TIRE SEAL KIT-STOCK 47.50 D86855 H0806 P N W PARTS & SUPPL DB .5130.4.100.500 90792 04/24/07 #249- (1) PR BRAKE PADS 50.40 D87567 H0806 P N W PARTS & SUPPL DB .5130.4.100.500 90792 04/24/07 #207-2 BRAKE CALIPERS 196.63 D88500 H0858 P N W PARTS & SUPPL DB .5130.4.100.500 90792 04/24/07 #207- (1) BRAKE HOSE 40.52 D88522 H0858 P N W PARTS & SUPPL DB .5130.4.100.500 626.32 "'CHECK TOTAL VENDOR TOTAL 626.32 CASE/CONSTANCE 003092 90793 04/24/07 QUILTING CLASSES-2 HOURS 50.00 041707 P M W YOUTH PROGRAM A .7020.4.500.420 CENTER MORICHES PAPER 003170 90794 04/24/07 DISPOSABLES-4/07 452.74 548243-00 16772 F N W DISPOSABLES A .6772.4.100.150 90794 04/24/07 MISC PAPER SUPPLIES 824.08 549161 16691 F N W MISCELLANEOUS A .3120.4.100.900 1,286.82 "'CHECK TOTAL VENDOR TOTAL 1,286.82 CHARLES GREENBLATT INC. 007662 90795 04/24/07 (2) PR BOOTS 175.90 23107 P N W UNIFORMS & AC A .3120.4.100.600 90795 04/24/07 COLLAR BRASS 64.35 23140 P N W UNIFORMS & AC A .3120.4.100.600 90795 04/24/07 HOLSTER-DZENKOWSKI 79.90 23170 P N W UNIFORMS & AC A .3130.4.100.600 90795 04/24/07 BOOTS/BELT 108.95 23178 P N W UNIFORMS & AC A .3120.4.100.600 429.10 "'CHECK TOTAL VENDOR TOTAL 429.10 CHEROUSKI/EUGENIA 003282 90796 04/24/07 FOLK DANCE LESSONS-1.5HR 37.50 041207 P M W YOUTH PROGRAM A .7020.4.500.420 CHUISANO/DENISE .01767 90797 04/24/07 REFUND ADULT TENNIS eo .00 041207 P N W REC FEES,YOUTH A .2001.10 CINTAS CORPORATION #780 003353 90798 04/24/07 UNIFORM SERVICE-4/12/07 33.08 780106123 S7800 P N W EMPLOYEE WORK SR .8160.4.100. 120 90798 04/24/07 UNIFORM SERVICE-4/19/07 33.08 780112620 S7800 P N W EMPLOYEE WORK SR .8160.4.100. 120 90798 04/24/07 UNIFORM SVC-3/6/07 87.48 780820927 P N W UNIFORMS DB .5140.4.100 .600 90798 04/24/07 UNIFORM SVC-3/13/07 87.48 780827476 P N W UNIFORMS DB .5140.4.100 .600 90798 04/24/07 UNIFORM SVC-3/20/07 87.48 780834011 P N W UNIFORMS DB .5140.4.100 .600 90798 04/24/07 UNIFORM SERVICE-3/22/07 33.08 780836490 S7652 P N W EMPLOYEE WORK SR .8160.4.100.120 90798 04/24/07 UNIFORM SVC-3/27/07 87.48 780840542 P N W UNIFORMS DB .5140.4.100.600 90798 04/24/07 UNIFORM SERVICE-3/29/07 33.08 780843033 S7652 F N W EMPLOYEE WORK SR .8160.4.100.120 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT CINTAS CORPORATION #780 003353 90798 04/24/07 UNIFORM SERVICE-4/5/07 33 .08 780849632 S7800 P N W EMPLOYEE WORK SR .8160.4.100.120 515.32 *CHECK TOTAL VENDOR TOTAL 515.32 CITY OF NEW LONDON 003371 90799 04/24/07 WATER/NL-9/25-12/26 233.18 39337-27361206 P N W UTILITIES-NEW SM .5710.4.000.100 COMMANDER ELECTRIC MAINT 003323 90800 04/24/07 TROUBLESHOOT GEN SET 258.00 1609 S7783 F N W RETAINED PERCENT H9 .605 CRANE NATIONAL VENDORS I 014229 90801 04/24/07 COIN UNIT 300.00 348067 S7762 P N W RETAINED PERCENT H9 .605 90801 04/24/07 VALIDATOR 300.00 348067 S7762 P N W RETAINED PERCENT H9 .605 90801 04/24/07 RECYLER 395.00 348067 S7762 F N W RETAINED PERCENT H9 .605 90801 04/24/07 REPAIR SERVICE CHARGE 115.00 348068 S7762 P N W RETAINED PERCENT H9 .605 1,110.00 *CHECK TOTAL VENDOR TOTAL 1,110.00 CSEA UNION DUES 003686 90802 04/24/07 UNION DUES-4/07 6,717.22 043007 P N W UNION DUES T1 .024 90802 04/24/07 AGENCY SHOP DUES-4/07 406.36 043007 P N W UNION DUES T1 .024 7,123.58 *CHECK TOTAL VENDOR TOTAL 7,123.58 CUTCHOGUE HARDWARE INC. 003789 90803 04/24/07 BUSHINGS/ELBOWS 13 .96 3268 16542 P N W BUILDING MAIN A .1620 .4.400.100 90803 04/24/07 ELBOWS/NIPPLES 12 .85 3299 16542 P N W BUILDING MAIN A .1620 .4.400.100 90803 04/24/07 DUCT/DRIVER 18.75 3351 16542 F N W BUILDING MAIN A .1620.4.400.100 90803 04/24/07 VENTS/NIPPLES/BUSHINGS 25.08 3386 16659 P N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 BREAKERS 21. 67 3467 16659 P N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 MISC SUPPLIES 21. 90 3652 16659 P N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 KEYS 17.91 3733 16659 P N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 2PK 9 VOLT BATTERIES 6.19 3747 16659 P N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 KEYS/BATTERIES 18.00 3884 16659 P N W MISCELLANEOUS A .1620.4 .100 .100 90803 04/24/07 2 PKGS HINGES 14.38 3925 16659 F N W MISCELLANEOUS A .1620.4.100.100 90803 04/24/07 (5) SOLS ICE MELT 115.88 4716 S7766 F N W MISC SUPPLIES SR .8160.4.100.125 286.57 *CHECK TOTAL VENDOR TOTAL 286.57 DELL MARKETING LP 004058 90804 04/24/07 MEMORY MODULES 127 .20 U79002257 16610 P N w WORKSTATION/S A .1680 .2 .400.450 90804 04/24/07 OPTIPLEX COMPUTERS 6,490. 98 U79304792 15610 P N W WORKSTATIONS H .1680 .2 .600.100 90804 04/24/07 LATITUDE D820 LAPTOP 1,729. 00 U81153712 16610 F N W COMMUNICATION A .3020 .2 .200.700 8,347. 18 *CHECK TOTAL VENDOR TOTAL 8,347 .18 DIVERSIFIED TECH CONSULT 018561 90805 04/24/07 CONSULT-HORNE-06187.300 900.00 20478 P N W ENGINEER, C.E SS2.1440.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION DIVERSIFIED TECH CONSULT 018561 90805 04/24/07 CONSULT-HORNE-07117.300 VENDOR TOTAL ELECTRICAL WHOLESALERS, 005414 90806 04/24/07 POWER ENDS-BOTH BOATS EVANS/LOUISA P. 005734 90649 04/10/07 VOID-INCORRECT CK AMOUNT 90808 04/24/07 REIMB-2007 AOT EXPENSES VENDOR TOTAL EVANS/ROBERT 90809 04/24/07 90809 04/24/07 005736 LPE-TRAVEL-2/16 LPE-TRAVEL-2/19 VENDOR TOTAL FEDEX 006155 90810 04/24/07 10 AIRBILLS-3/19-4/10 FIRST SOUTHOLD REAL CORP 013966 90811 04/24/07 INSPECTION-FORD PICKUP FISHERS ISLAND ELECTRIC 006339 90812 04/24/07 LIFT RAFT TO MU DECK FISHERS ISLAND MOBIL 009682 90828 04/24/07 HTG OIL-206.7 GALS 90828 04/24/07 #2 HTG OIL-139.7 GALS VENDOR TOTAL FISHERS ISLAND UTILITY C 006412 90813 04/24/07 ELECTRIC-FRGHT SHED-3/07 90813 04/24/07 TELEPHONE-THEATRE-3/07 90813 04/24/07 ELECTRIC-THEATRE-3/07 90813 04/24/07 WATER-THEATRE-3/07 90813 04/24/07 ELECTRIC-AIRPORT-3/07 90813 04/24/07 TELEPHONE-FRT OFFC-3/07 90813 04/24/07 ELECTRIC-FRT OFFC-3/07 90813 04/24/07 WATER-FRT OFFC-3/07 90813 04/24/07 TELEPHONE-MGR OFFC-3/07 90813 04/24/07 TELEPHONE-MGR COMP-3/07 90813 04/24/07 TELEPHONE-ATM LINE-3/07 90813 04/24/07 TELEPHONE-ANNEX-3/07 90813 04/24/07 ELECTRIC-ANNEX-3/07 ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 5 AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT 750.00 20479 P N W ENGINEER, C.E SS2.1440.4.000.000 1,650.00 *CHECK TOTAL 1,650.00 268.68 B96828 P N W FERRY REPAIRS SM .5710.2.000.000 316 .OOCR 032707-VOID P N H MEETINGS & SE A .1110.4.600.200 236 .99 032707-REISSUE P N W MEETINGS & SE A .1110.4.600.200 79 .01CR 75.00 021607 P N W TRAVEL FI JUS A .1110.4.600. 300 75.00 021907 P N W TRAVEL FI JUS A .1110.4.600. 300 150.00 *CHECK TOTAL 150.00 195.45 8-801-93859 P N W EXPRESS MAIL A .1670.4.600.500 37.00 26677 S7789 F M W MAINT/SUPPLY SR .8160.4.100.625 90.00 258 P N W FERRY REPAIRS SM .5710.2.000.100 496.08 107 16799 F N W HEATING FUEL A .1620.4.100. 250 346.46 322 P N W UTILITIES-FIS SM .5710.4.000. 200 842.54 *CHECK TOTAL 842.54 314.91 027700-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 26.06 027800-3/07 P N W THEATER, C.E. SM .7155.4.000.000 15.00 027800-3/07 P N W THEATER, C.E. SM .7155.4.000.000 29.39 027800-3/07 P N W THEATER, C.E. SM .7155.4.000.000 220.73 027900-3/07 P N W ELIZABETH AIR SM .5610.4.000.000 199.30 028000-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 347.73 028000-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 22.88 028000-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 261.00 028100-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 42.62 028101-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 31.51 028102-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 49.76 028135-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 29.12 028135-3/07 P N W UTILITIES-FIS SM .5710.4.000.200 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION FISHERS ISLAND UTILITY C 006412 90813 04/24/07 WATER-ANNEX-3/07 90813 04/24/07 TELEPHONE-COMPUTER-3/07 90813 04/24/07 TELEPHONE-ATM LINE-3/07 90813 04/24/07 TELEPHONE-FAX MACH-3/07 90813 04/24/07 TELEPHONE/EOC~3/07 90813 04/24/07 TELEPHONE/EOC-4/07 90813 04/24/07 ELECTRIC/HWY-2/07 90813 04/24/07 ELECTRIC/HWY BARN-2/07 90813 04/24/07 WATER/HWY BARN-2/07 90813 04/24/07 TELEPHONE/HWY-2/07 90813 04/24/07 TELEPHONE/JUSTICE-2/07 90813 04/24/07 TELEPHONE/JUST FAX~2/07 90813 04/24/07 TELEPHONE/SWR DIST-2/07 90813 04/24/07 ELEC/SWR DIST-2/07 VENDOR TOTAL FITZPATRICK/JANE .01773 90814 04/24/07 REFUND FRENCH COOKING FOSTER-GORDON MFG. CORP 006552 90815 04/24/07 PROCLAMATION COVERS FUNDAMENTAL BUSINESS SVC 006844 90816 04/24/07 30% COMM PARKING TIX GATZ/BILL 007649 90817 04/24/07 YOUTH BASKETBALL-2.25 HR GLOVER,JR_/LEANDER 007310 90818 04/24/07 BARN STORAGE RNTL-5/07 GRZESIK/STEPHEN 90819 04/24/07 90819 04/24/07 90819 04/24/07 009531 26 PO BOOKS 250 PROCLAMATIONS (500) ~10 ENVELOPES VENDOR TOTAL HAROLD'S LLC 90820 04/24/07 90820 04/24/07 008021 PUMP STA MNT/FI-4/07 GROUNDS MNT/FI-4/07 VENDOR TOTAL HARTFORD/THE 00608B 90821 04/24/07 COMM COVERAGE-8/06-B/07 AMOUNT 22.88 91.46 31.51 175.99 31.51 31.51 984.B9 53.42 29.39 106.55 120.26 32.26 59.56 24.75 3,385.95 3,385.95 65.00 502.99 289.50 56.25 500.00 439.25 98.00 56.00 593_25 593_25 140.98 78_66 219.64 219.64 222.83 Payments by Vendor CLAIM INVOICE *CHECK 028135-3/07 028145-3/07 028146-3/07 028150-3/07 086325-03/07 086325-04/07 087500-2/07 087600-2/07 087600-2/07 087625-2/07 087700-2/07 087705-2/07 087710-2/07 087715-2/07 TOTAL 041807 15576 033107 041207 050107 9616 9651 9671 *CHECK TOTAL 040107 040107 *CHECK TOTAL 02444441920507 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 UTILITIES-FIS UTILITIES-FIS UTILITIES-FIS UTILITIES-FIS TELEPHONE-FIS TELEPHONE-FIS LIGHT & POWER LIGHT & POWER WATER TELEPHONE TELEPHONE-DMV TELEPHONE-DMV REFUSE & GARB REFUSE & GARB ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 6 ACCOUNT SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4_000.200 SM .5710.4.000.200 A .3640.4_200.100 A .3640.4.200.100 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.400 A .1620.4.200.100 A .1110.4.200.100 A .1110_4.200.100 SS2.8160_4.000.000 SS2.8160.4.000.000 16083 F N W P N W REC FEES,YOUTH A .2001.10 P N W 16388 P M W P M W 87760 16084 16522 F M W F M W F M W TB 293 P M W TB 293 P M W P N W OFFICE SUPPLI A _1010.4.100.100 PARKING TICKE A .1110.4.400.500 YOUTH PROGRAM A .7020.4.500_420 BUILDING RENT A .1620.4.400_700 PREPRINTED FO SR .8160.4_100.110 OFFICE SUPPLI A .1220.4_100.100 OFFICE SUPPLI A .8710.4.100.100 REFUSE & GARB SS2.8160_4.000.000 REFUSE & GARB SS2.8160_4.000.000 INSURANCE FER 8M .1910.4.000.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 7 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT HARVEY/MICHAEL .01768 90822 04/24/07 REFUND LAMAZE 60.00 041607 P N W REC FEES, YOUTH A .2001.10 HASLER INC. 008085 90823 04/24/07 QTRLY RENTAL-l/1-3/31 222.00 7937757 P N W POSTAGE MACHI A .1670.2.200.400 HERSHEYS CREAMERY COMPAN 011858 90824 04/24/07 HRC ICE CREAM 71.57 INVEOO02095059 16755 F N W FOOD A .6772.4.100.700 90824 04/24/07 HRC ICE CREAM 47.44 INVEOO02246729 16774 F N W FOOD A .6772.4.100.700 119.01 * CHECK TOTAL VENDOR TOTAL 119.01 HOME DEPOT CREDIT SERVIC 007717 90825 04/24/07 RAKES/SPADES/SHOVELS 310.33 1295375 16825 F N W MISCELLANEOUS H3 .1620 .4 .100.100 90825 04/24/07 DRILL DRIVER KIT 199.00 6295125 16642 F N W MISCELLANEOUS H3 .1620 .4 .100.100 90825 04/24/07 TOOL SET 89.96 6295125 16641 P N W SMALL TOOLS, A .5182 .4 .100.400 90825 04/24/07 DRILLS/VENT CAP/JACK 434.86 6295125 16641 P N W MISCELLANEOUS A .1620.4.100.100 90825 04/24/07 VACUUM 99.99 6295125 16641 F N W VACUUM EQUIPM A .1620.2.500.200 90825 04/24/07 FLOOR TILES 52.32 8284340 16706 F N W BUILDING MAIN A .1620.4.400.100 90825 04/24/07 VERTICAL BLINDS 52.88 8295331 16792 F N W MISCELLANEOUS A .1620.4.100.100 1,239.34 *CHECK TOTAL VENDOR TOTAL 1,239.34 IKON FINANCIAL SERVICES 009652 90826 04/24/07 IR 5000 PD TO 5/27 575.92 72861995 P N W COPY MACHINES A .1670.2.200.500 90826 04/24/07 IR5570-PD TO 3/20 572 .00 72879297 P N W COPY MACHINES A .1670.2.200.500 90826 04/24/07 IR5570-PD TO 4/20 572 .00 72879298 P N W COPY MACHINES A .1670.2.200.500 1,719.92 *CHECK TOTAL VENDOR TOTAL 1,719.92 I SLAND HARDWARE, INC. 009674 90827 04/24/07 LIGHT BULB/CO DETECTOR 69.95 102791 16717 F N W MISCELLANEOUS A .1620.4.100.100 90827 04/24/07 ICE MELT 21.58 102936 P N W FERRY OPERATI SM .5710.4.000.000 90827 04/24/07 TRASH/VAC CLNR BAGS 36.94 103372 P N W FERRY OPERATI SM .5710.4.000.000 128.47 *CHECK TOTAL VENDOR TOTAL 128.47 J. ZEE'S PLUMBING & HEAT 009754 90829 04/24/07 RUN/CONNECT GAS LINE-HRC 2,600.00 4149 16315 F M W PROPERTY MAIN A .1620.4.400.200 JAN ELECTRONIC SUPPLIES, 010002 90830 04/24/07 BATTERIES/TOOL KIT/TAPE 117.82 51493 P N W FERRY REPAIRS SM .5710.2.000.200 JOHNSON/REBECCA 010773 90831 04/24/07 CO ED VOLLEYBALL-I. 5 HRS 37.50 041207 P M W YOUTH PROGRAM A .7020.4.500.420 KAREN'S COUNTRY DELI 003661 90832 04/24/07 FOOD FOR MEN-SNOW-2/26 56.75 022607 H0782 P N W MISCELLANEOUS DB .5142.4.100.100 L BRC ACCOUNTS PAYABLE SYSTEM ACCOUNT ING & FINANCE DEPT. 04/23/2007 09:09:41 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 KELLOGG MARINE, INC. 011069 90833 04/24/07 MU ANTENNA REPLACEMENT 125.59 04554164 P N W FERRY REPAIRS SM .5710.2.000.100 KEYSPAN ENERGY DELIVERY 002656 90834 04/24/07 GAS-HWY-2/28-3/28 1,453 .26 70460015200307 P N W GAS A .1620.4.200.300 KIEFER/MYRTLE 011310 90835 04/24/07 CRT RPTR~PRICE-3/30/07 250.00 033007 P M W COURT REPORTE A .1110.4.500.200 90835 04/24/07 CRT RPTR-BRUER-4/6/07 250.00 040607 P M W COURT REPORTE A .1110.4.500.200 90835 04/24/07 CRT RPTR-BRUER-4/13/07 250.00 041307 P M W COURT REPORTE A .1110.4.500.200 90835 04/24/07 CRT RPTR-PRICE-4/20/07 250.00 042007 P M W COURT REPORTE A .1110.4.500.200 1,000.00 *CHECK TOTAL VENDOR TOTAL 1,000.00 KREIGER WELL . PUMP CORP 011600 90836 04/24/07 INSTALL TEES 1,119.50 31339 S7778 F N W MAINT-FACILIT SR .8160.4.100.800 L.1. SANITATION EQUIPMEN 012255 90807 04/24/07 #219-4 BEARINGS 227 .88 8624 H0865 P N W PARTS . SUPPL DB .5130.4.100.500 90807 04/24/07 #219-3 FILTERS 128 .37 8653 H0865 P N W PARTS . SUPPL DB .5130.4.100.500 356 .25 *CHECK TOTAL VENDOR TOTAL 356 .25 LAMB & BARNOSKY, LLP 011740 90837 04/24/07 LEGAL SERVICES-2/07 393.75 40167 P M W LABOR RELATIO A .1010 .4.500 .200 90837 04/24/07 RETAINER-3/21-6/20/07 8,000.00 40167A P M W LABOR RELATIO A .1010 .4.500 .200 8,393.75 *CHECK TOTAL VENDOR TOTAL 8,393.75 LAND, SEA & AIR MEDICAL 011745 90838 04/24/07 DRUG TEST - DUMOUCHEL 57.00 237-0407 P N W FERRY OPERATI SM .5710.4.000.000 90838 04/24/07 DRUG TEST - TRAUB 57.00 237-0407 P N W FERRY OPERATI SM .5710.4.000.000 90838 04/24/07 DRUG TEST-GILULLY 57.00 237-0407 P N W FERRY OPERATI SM .5710.4.000.000 90838 04/24/07 DRUG TEST-MCELLIGOTT 57.00 237-0407 P N W FERRY OPERATI SM .5710.4.000.000 228.00 *CHECK TOTAL VENDOR TOTAL 228.00 LEWIS MARINE SUPPLY 005027 90839 04/24/07 3 SPEAKERS FOR PA SYSTEM 100.25 01295606 S7776 F N W RADIO EQUI PME SR .8160.2.500.450 LIFE RAFT & SURVIVAL EQU 012153 90840 04/24/07 RP STROBE LIGHT REPAIR 99 .75 21065 P N W FERRY REPAIRS SM .5710.2.000.200 90840 04/24/07 VINYL REPAIR KIT-FLOAT 21 .00 21084 P N W FERRY REPAIRS SM .5710.2.000.200 120. 75 *CHECK TOTAL VENDOR TOTAL 120 .75 LIGHTHOUSE SECURITY, INC 012210 90841 04/24/07 MONITOR/ALARM-4/07-4/08 300.00 15969 P N W BUILDING MAIN A .1620.4.400.100 90841 04/24/07 PANIC ALARM-4/07-4/08 216.00 15970 P N W BUI LD ING MAIN A .1620.4.400.100 516.00 *CHECK TOTAL VENDOR TOTAL 516.00 BRC ACCOUNTS PAYABLE SYSTEM 04(23(2007 09:09:41 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION LIPA 012321 90842 04(24(07 PECONIC LANE PK-3(28 LUCAS FORD LINCOLN MERCU 012698 90843 04(24(07 810 NYS INSPECTION 90843 04(24(07 811 SERVICE(NYS INSPECT 90843 04(24(07 Bll-4 TIRES 205/75R14 VENDOR TOTAL MARKAKIS(ANDREAS 90844 04/24/07 90844 04/24/07 013043 INTERP-07030177(07030170 INTERP-07030125(07030126 VENDOR TOTAL MATTI TUCK AUTO ELECTRIC 011873 90845 04(24/07 (1) ALTERNATOR REMAN 90845 04/24/07 #248~1 REMAN ALTERNATOR VENDOR TOTAL MATTI TUCK FISHING STATIO 013051 90846 04/24/07 BOAT PLUG 90846 04/24(07 GASOLINE-60.8 GALS 90846 04(24(07 GASOLINE-74.8 GALS 90846 04(24(07 GASOLINE-52 GALS 90846 04(24(07 GASOLINE-57.1 GALS 90846 04(24(07 GASOLINE-62.7 GALS 90846 04/24(07 GASOLINE-69.2 GALS 90846 04(24(07 GASOLINE-78.5 GALS 90846 04(24(07 GASOLINE-103.7 GALS 90846 04(24(07 GASOLINE-103.7 GALS 90846 04(24(07 GASOLINE-54.4 GALS 90846 04(24(07 GASOLINE-42.4 GALS VENDOR TOTAL MATTI TUCK GLASS & MIRROR 013033 90847 04(24(07 REPLACE WNDSHIELD-LOADER MATTITUCK SANITATION 013040 90848 04/24(07 REFUSE RMVL-3/07 MCGREEVY(JOHN 90849 04(24(07 90849 04(24(07 013420 REIMB-48.5 MILES CAC MTG-4(n/07 VENDOR TOTAL AMOUNT 537.08 37.00 86.00 307.35 430.35 430.35 50.00 50.00 100.00 100.00 85.00 245.00 330.00 330.00 3.00 212.80 261. 80 195.00 214.13 235.13 259.50 294.38 388.88 403.13 187.68 146.28 2,801. 71 2,801. 71 450.00 450.00 35.41 59.73 95.14 95.14 Payments by Vendor CLAIM INVOICE 70460013480307 84505 84591 84591 *CHECK TOTAL 041307 041307 *CHECK TOTAL 1554 1566 *CHECK TOTAL 1966 5296 6246 716 7166 7236 746 796 8136 8196 9176 9306 *CHECK TOTAL 032607 040107 040407 041107 *CHECK TOTAL PO# 16905 16906 16908 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 9 P N W F 9 S ACCOUNT NAME LIGHT & POWER A .1620.4.200.200 ACCOUNT P N W F N W F N W PM W P M W S7787 F N W H0883 P N W 16688 16688 16688 1.6688 16688 16688 16688 16688 16688 16688 16688 16688 F N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W P N W S7780 F M W 16490 F N W P M W P M W VEHICLE MAINT A VERI CLE MAINT A MOTOR VEH PAR A INTERPRETERS INTERPRETERS .1640.4.400.650 .1640.4.400.650 .1640.4.100.500 A A .1110.4.500.300 .1110.4.500.300 MAINT(SUPP-TR SR .8160.4.100.573 PARTS & SUPPL DB .5130.4.100.500 VEHICLE MAINT A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A GASOLINE & 01 A .3130.4.400.650 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4.100.200 .3130.4 .100 .200 .3130.4.100.200 .3130.4.100.200 MOTOR VEHICLE SR .8160.4.100.500 BUILDING MAIN A .1620.4.400.100 TRAVEL REIMBU A CONSERVATION A .3610.4.600.300 .3610.4.500.300 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION MCI 023652 90850 04/24/07 TELEPHONE SERVICE MEDWING INC. 016196 90851 04/24/07 FILTERS-AIR QUAL MACHINE MICHALECKO/PAUL 90852 04/24/07 90852 04/24/07 020877 HRC NEW TIRE N-10 (3) TIRES N2 VENDOR TOTAL MOODY'S INVESTORS SERVIC 013553 90853 04/24/07 PUB IMP SERIAL BONDS-07 MORRIS CESSPOOL SERVICE 013542 90854 04/24/07 PUMPED CESSPOOL PD MOTION INDUSTRIES 023031 90855 04/24/07 (1) STOP CONTROL VALVE NATIONAL GOLF LINKS OF A 014102 90856 04/24/07 TORO SAND PRO NAUTIQUE-NATIONAL FLAG 014051 90857 04/24/07 INSTALL 30'FLAGPOLE NELSON, POPE & VOORHIS, 014161 90858 04/24/07 PHASE I ESA-N&J PROPERTY AMOUNT 79.71 89.00 115.00 345.00 460.00 460.00 9,500.00 800.00 65.96 2,500.00 2,000.00 NORTH FORK ANIMAL LEAGUE 014200 90859 04/24/07 SERVICES-s/07 14,623.25 1,300.00 NORTH FORK AUDUBON SOCIE 014215 90860 04/24/07 07 BEACH-DPNDENT SPECIES 7,000.00 NORTH FORK BANK 90861 04/24/07 90861 04/24/07 014350 LEASE PAYMENT-5/07 ELECTRIC-s/07 VENDOR TOTAL NORTH FORK WATER SUPPLY 90862 04/24/07 COOLER 90862 04/24/07 COOLER 90862 04/24/07 (3) PS 90862 04/24/07 (6) PS 90862 04/24/07 (2) PS 90862 04/24/07 (2) PS 014575 RENTAL-3/07 RENTAL-SYC-3/07 WTR-SYC-3/07 WTR-LFILL-3/07 WTR-SYC-3/07 WTR-LFILL-3/07 VENDOR TOTAL 4,375.00 625.00 5,000.00 5,000.00 20.00 12.00 35.28 30.78 19.28 10.78 128.12 128.12 Payments by Vendor CLAIM INVOICE 91500429900307 2007032633 4642 4648 .CHECK TOTAL F1603147-000 9874 RIlO-188808 032607 47 4802 050107 123106 507 507 .CHECK TOTAL 456565 456774 900020 900079 901969 902005 .CHECK TOTAL PO' ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 10 16577 F N W P N W F 9 S ACCOUNT NAME TELEPHONE EQUIPMENT PAR A .1460.4.100.550 A .1620.4.200.100 16765 16773 F M W F M W P N W 16828 F M W P N W 16797 F N W 16499 F N W 16519 F M W TB 388 P N W S7748 S7748 S7748 P N W P N W P N W F N W P N W P N W P N W P N W P N W MOTOR VEH PAR A MOTOR VEH PAR A ACCOUNT .6772.4.100.500 .6772.4.100.500 OPEN SPACE LA H2 .8686.2.000.000 BUILDING MAIN A .1620.4.400.100 FERRY REPAIRS SM .5710.2.000.100 FLAGPOLES YARD MAINTENA A .1620.2.500.700 A .1620.2.500.900 LAND ACQUISIT H3 .8660.2.600.100 ANIMAL CONTRO A .3510.4.400.900 PIPING PLOVER A .8720.4.400.100 BUILDING RENT A LIGHT & POWER A WATER WATER WATER WATER WATER WATER .1620.4.400.700 .1620.4.200.200 SR A A SR A SR .8160.4.200.400 .1620.4.200.400 .1620.4.200.400 .8160.4.200.400 .1620.4.200.400 .8160.4.200.400 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION NORTH FORK 90863 90863 WELDING & STE 04/'24/07 OSPREY 04/24/07 ROUND 014579 PLATFORMS STEEL TUBE VENDOR TOTAL NORTH STEAK LLC 014128 90864 04/24/07 FOOD FOR SNOWSTORM-3/16 NORTHEAST LAMP RECYCLING 014584 90865 04/24/07 LAMP RECYCLING-4/4/07 NORTHEAST UTILITIES 014193 90866 04/24/07 ELECTRlCAL-NL-3/2-4/2 NORTHEASTERN EQUIP UNLIM 90867 04/24/07 (1) STIHL 90867 04/24/07 (1) STIHL 014197 HOSE OIL CAP VENDOR TOTAL NORWICH TIRE SERVICE INC 014124 90868 04/24/07 FORKLIFT FLAT REPAIRS NYS DEPT OF LABOR-UI DIV 014191 90869 04/24/07 1ST QTR UNEMPLOYMENT NYS EMPLOYEE HEALTH INS. 014175 90870 04/24/07 EMPIRE PREMIUM-5/07 NYS-EC FBINAA-07 014611 90871 04/24/07 REG FEE-FBINAA TRAINING OUTBOARD EXCHANGE .01771 90872 04/24/07 LOST FRGHT STEERING SYS PBA DUES 016098 90873 04/24/07 PBA UNION DUES-4/07 PECONIC SIGN COMPANY, IN 016143 90874 04/24/07 SIGN FOR DOG PARK PECONIC SURVEYORS, P.C. 016144 90875 04/24/07 DESCRIPTION READING-N&J 90875 04/24/07 SURVEY-ROWEHL PROPERTY 90875 04/24/07 SURVEY-N & J MGT CO VENDOR TOTAL AMOUNT 240.00 19.50 259.50 259.50 317.55 768.50 1,646.31 8.18 7.51 15.69 15.69 95.40 526.04 81,921.51 250.00 220.00 3,356.16 350.00 250.00 5,000.00 4,500.00 9,750.00 9,750.00 Payments by Vendor CLAIM INVOICE *CHECK 636 638 TOTAL 2 135453 889983435-0307 027059 027079 *CHECK TOTAL 128622 2007-040207 319 040607 4133 043007 5840 040407 040507 07-125 *CHECK TOTAL PO# 16826 S7788 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 11 F 9 S ACCOUNT NAME F N W F N W H0835 P M W S7792 F N W P N W 16716 F N W 16790 F N W P N W P N W P N W 16435 F N W P N W P N W UNION DUES PROPERTY MAIN A .1620.4.400.200 16722 F N W 16524 16513 16518 F N W F N W F N W ACCOUNT MISCELLANEOUS H3 .1620.4.100.100 MAINT/SUP-FIR SR .8160.4.100.645 MISCELLANEOUS DB .5142.4.100.100 HAZARDOUS WAS SR .8160.4.400.840 UTILITIES-NEW SM .5710.4.000.100 MISCELLANEOUS H3 .1620.4.100.100 MISCELLANEOUS H3 .1620.4.100.100 REPAIRS, OTHE SM .5709.2.000.000 UNEMPLOYMENT A .9050.8.000.000 MEDICAL INS B A .9060.8.000.000 POLICE OFFICE A .3120.4.600.200 INSURANCE CLA SM .1930.4.000.000 Tl .024 LAND ACQUISIT H3 .8660.2.600.100 LAND ACQUISIT H3 .8660.2.600.100 LAND ACQUISIT H3 .8660.2.600.100 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION PENN MACHINERY INC.(H.Q. 016170 90876 04/24/07 RP GEAR OIL PRESS GAUGE PETRO COMMERCIAL SERVICE 007243 90877 04/24/07 UNLD PLUS-405.7 GALS 9087704/24/07 UNLD-802.8 GALS 90877 04/24/07 ULTRA LOW-159.7 GALS 90877 04/24/07 ULTRA LOW-162.3 GALS 90877 04/24/07 ULTRA LOW-989.5 GALS 90877 04/24/07 ULTRA LOW-685.4 GALS VENDOR TOTAL PHOENIX RECYCLING, INC. 016997 90878 04/24/07 MEn/SMALL TRASH BAGS PRESSLER/THERESA 016570 90879 04/24/07 YOUTH PROGRAMS-3.5 HRS QUILL CORP 90880 04/24/07 90880 04/24/07 90880 04/24/07 017772 MISC OFFICE SUPPLIES CARTRIDGES/ENVELOPES HRC WALL POCKET VENDOR TOTAL RACE ROCK GARDEN CO. 017991 90881 04/24/07 TROOPER BARRACKS CLEANUP REEVES/KENNETH 018158 90882 04/24/07 REIMB-EASTER SUPPLIES RELIABLE OFFICE SUPPLY 018241 90883 04/24/07 MISC OFFICE SUPPLIES 90883 04/24/07 CR-MISC OFFICE SUPPLIES 90883 04/24/07 (6) LIQUID PAPERS 90883 04/24/07 MISC OFFICE SUPPLIES 90883 04/24/07 3 PKS YELLOW NOTES VENDOR TOTAL RESIDENTIAL FENCES CORP. 018244 90884 04/24/07 INSTALL FENCE-TASKER RINGS END INCORPORATED 014022 90885 04/24/07 LUMBER-RP DECK BOX RPR 90885 04/24/07 RP CABIN DECK PAINT 90885 04/24/07 RP-PAINT ACCESSORIES VENDOR TOTAL AMOUNT 83.87 956.84 1,845.24 349.50 355.19 2,165.52 1,544.55 7,216.84 7,216.84 1,031. 69 87.50 137.75 284.36 13 .99 436.10 436.10 1,483.00 57.96 420.35 386.23CR 11.04 356.65 22.77 424.58 424.58 9,936.85 31.47 402.10 112.50 546.07 546.07 Payments by Vendor CLAIM INVOICE PSCE4404527 685959 686011 690026 690032 690944 697101 *CHECK TOTAL 13194 041207 03423254 5481706 5519014 *CHECK TOTAL IN200700353 041607 YWL82200 YWL82200-CM YWL82201 YWT35100 YWT35101 *CHECK TOTAL 0027358-IN 410609 423242 433605 *CHECK TOTAL PO' H0876 HOB77 HOB72 H0873 S7790 87803 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 12 P N W F 9 S ACCOUNT NAME FERRY REPAIRS SM .5710.2.000.200 ACCOUNT P N W P N W P N W P N W P N W F N W S7617 P N W H0848 16756 16756 15841 15841 15841 15841 P M W P N W P N W P N W P N W P N W P N W P N W F N W P N W P N W 16720 F N W P N W P N W P N W FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 DIESEL FUEL SR .8160.4.100.200 GARBAGE BAGS SR .8160.4.100.650 YOUTH PROGRAM A .7020.4.500.420 OFFICE SUPPLI DB OFFICE SUPPLI A OFFICE 8UPPLI A .5140.4.100.100 .6772.4.100.100 .6772.4.100.100 REPAIRS RENTA SM .5709.2.000.100 YOUTH PROGRAM A .7020.4.100.150 OFFICE SUPPLI A OFFICE SUPPLI A OFFICE 8UPPLI A OFFICE 8UPPLI A OFFICE SUPPLI A .1110.4.100.100 .1110.4.100.100 .1110.4.100.100 .1110.4.100.100 .1110.4.100.100 TASKER PARK I A .1620.2.500.850 FERRY REPAIRS SM .5710.2.000.200 FERRY REPAIRS SM .5710.2.000.200 FERRY REPAIRS SM .5710.2.000.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 13 VENDOR NAME AND NUMBER CHECKIt DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT RIVERHEAD BUILDING SUPPL 018335 90886 04/24/07 LUMBER 181.23 791922 16625 P N W BUILDING MAIN A .1620.4 .400 .100 90886 04/24/07 MISC SUPPLIES 282.87 800284 16627 F N W BUILDING MAIN A .1620.4 .400 .100 90886 04/24/07 LUMBER 195.50 802767 16625 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 WASHERS/NUTS/RODS 26.76 802795 16625 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 LUMBER 79.11 806595 16625 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 1 ROLL ADHESIVE 24.19 808943 16634 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 LINERS/COVERS 143.54 809077 16634 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 LUMBER 21. 81 814644 16634 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 SNAP HOOK/KEYS 16.81 814677 16634 P N W BUILD !NG MAIN A .1620.4.400.100 90886 04/24/07 1 GALLON PAINT 29.19 817267 16634 F N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 2 CABLES 17.78 824251 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 PAPER/PADS/BRUSHES 20.95 824280 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 PRIMER/BRUSH 7.32 826440 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 SCREWS 10.03 837088 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 BOLTS/WASHERS/NUTS 96.65 837160 16653 F N W PROPERTY MAIN A .1620.4.400.200 90886 04/24/07 PLYWOOD 21.29 844703 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 SOLVENT 19.48 848023 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 DOOR 40.71 848056 16643 P N W BUILDING MAIN A .1620.4.400.100 90886 04/24/07 PAINT/PADS 114.69 852906 16643 F N W BUILDING MAIN A .1620.4.400.100 1,349.91 . CHECK TOTAL VENDOR TOTAL 1,349.91 RIVERHEAD MOTORS, INC. 018336 90887 04/24/07 REPAIRS-UNIT 110802 890.71 FOCS169004 16687 F N W VEHICLE MAINT A .3120.4.400.650 ROBINSON & COLE, LLP 018550 90888 04/24/07 CWA INVEST THRU 3/31/07 3,570.00 47573499 P M W TOWN ATTORNEY SM .1420.4.000.000 S & L IRRIGATION, INC. 018766 90889 04/24/07 STARTUP IRRIG-T HALL 120.75 07-146 16827 P N W EQUIPMENT MAl A .1620.4.400.600 90889 04/24/07 STARTUP IRRIG-TASKER PRK 301.86 07-147 16827 P N W EQUI PMENT MAl A .1620.4.400.600 90889 04/24/07 STARTUP IRRIG-POLICE DPT 86.88 07-148 16827 P N W EQUI PMENT MAl A .1620.4.400.600 90889 04/24/07 STARTUP IRRIG-SILVERSMTH 239.05 07-149 16827 P N W EQUIPMENT MAl A .1620.4.400.600 90889 04/24/07 STARTUP IRRIG-HRC 97.45 07-150 16827 P N W EQUIPMENT MAl A .1620.4 .400.600 90889 04/24/07 STARTUP IRRIG-LAUREL LK 586.96 07-151 16827 F N W EQUIPMENT MAl A .1620.4.400.600 1,432.95 . CHECK TOTAL VENDOR TOTAL 1,432.95 SANTACROCE/HENRY F. 019020 90890 04/24/07 384/E-MAY 2007 160.90 050107 P M W NYS POLICE/FI A .9015.8.000.000 SAVORY FOOD SERVICE, INC 011746 90891 04/24/07 CR-FOOD ORDERS-MAR 2007 33.12CR 05161 16769 P N W FOOD A .6772.4.100. 700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 41. 36CR 05164 16769 P N W FOOD A .6772.4.100. 700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 92.99CR 6549 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 422.27 759938 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 1,300.84 761396 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 25.95 761637 16769 P N W FOOD A .6772.4.100.700 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 14 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO~ F 9 S ACCOUNT NAME ACCOUNT SAVORY FOOD SERVICE, INC 011746 90891 04/24/07 HRC FOOD ORDERS - MAR 2007 171. 37 762847 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 1,255.90 762927 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 1,014 .49 764475 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 20.68 765534 16769 P N W FOOD A .6772.4.100.700 90891 04/24/07 HRC FOOD ORDERS-MAR 2007 776.62 765856 16769 F N W FOOD A .6772.4.100.700 4,820.65 *CHECK TOTAL VENDOR TOTAL 4,820.65 SCANLON/JOHN J. 009675 90892 04/24/07 THEATRE CLEAN UP 1,091. 25 040107 P M W THEATER, C.E. SM .7155.4.000.000 SCHWING ELECTRICAL SUPPL 019157 90893 04/24/07 FLOODLIGHTS/OUTLETS 33.42 S2933959.001 16800 F N W MISCELLANEOUS A .1620.4.100.100 SHETUCKET SUPPLY COMPANI 019265 90894 04/24/07 RP AIR COMPRSR PLMB PRT 22.28 170666 P N W FERRY REPAIRS SM .5710.2.000.200 90894 04/24/07 VARIOUS FITTINGS 113.54 175772 P N W FERRY REPAIRS SM .5710.2.000.200 90894 04/24/07 RP DRAIN TRAP-LADIES RM 27.95 176210 P N W FERRY REPAIRS SM .5710.2.000.200 163.77 *CHECK TOTAL VENDOR TOTAL 163.77 SHORT/LAURIE 019230 90895 04/24/07 BODYWORKS CLASSES-2 HRS 50.00 041207 P M W YOUTH PROGRAM A .7020.4.500.420 SIECZKA/MARYANN .01769 90896 04/24/07 REFUND GOLF/BALLROOM DNC 200.00 041607 P N W REC FEES, YOUTH A .2001.10 SIGEL/CHRISTINE 016663 90897 04/24/07 2750 TAX RECEIPT FORMS 253.73 8001 15798 F M W TAX BILL PROC A .1330.4.400.100 SLEDJESKI & TIERNEY, PLL 019437 90898 04/24/07 LGL SVCS-MCALPIN 262 .50 033107 P M W LEGAL COUNSEL A .1420.4.500.100 90898 04/24/07 LGL SVCS-HUBBARD 3/1/07 37 . 50 033107A P M W LEGAL COUNSEL A .1420.4.500.100 300 .00 *CHECK TOTAL VENDOR TOTAL 300 .00 SMITH/JACOB 019407 90899 04/24/07 CAC MTG-4/11/07 59.73 041107 P M W CONSERVATION A .3610.4.500.300 SMITH, FINKELSTEIN, LUND 019383 90900 04/24/07 ZBA VS DILLER-3/12-3/29 547 .so 66935-00M-#1 P M W LEGAL COUNSEL B .1420.4.500.200 90900 04/24/07 ZBA VS OMAN-3/12-3/29 582 .so 66960-00M-#1 P M W LEGAL COUNSEL B .1420.4.500.200 1,130 .60 *CHECK TOTAL VENDOR TOTAL 1,130 .60 SOLOMON INC./J. 019545 90901 04/24/07 PRINTER PAPER-NL FRT 59.00 170927 P N W FERRY OPERATI SM .5710.4 .000. 000 90901 04/24/07 PRINTER PAPER-NL FRT 59.00 171045 P N W FERRY OPERATI SM .5710.4 .000 .000 118.00 *CHECK TOTAL VENDOR TOTAL 118.00 BRC ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SOLUTIONS4SURE.COM 020153 90912 04/24/07 HP PRINTER TRANSFER KIT SOURCEMEDIA 020327 90902 04/24/07 BOND BUYER-$14.65M BONDS SOUTHOLD PHARMACY 90903 04/24/07 90903 04/24/07 019605 OXYGEN TANKS SERVICED OXYGEN TANKS SERVICED VENDOR TOTAL STAMPXPRESS 025014 90904 04/24/07 NOTARY STAMPS-MARTOCCHIA STAPLES CREDIT PLAN 019719 90905 04/24/07 FI OFF SUPPLIES STATE INSURANCE FUND/THE 019741 90906 04/24/07 INSTALLMENT 9 OF 9 SUFFOLK COUNTY PARKS 019705 90907 04/24/07 SHOWMOBILE-RELAY LIFE SUFFOLK COUNTY TREASURER 000408 90908 04/24/07 ANNL FEE-SC LAWS 2007 SUFFOLK COUNTY WATER AUT 019797 90909 04/24/07 WTR/SWR-HRC-11/06-3/07 SUFFOLK SECURITY SYSTEMS 016557 90910 04/24/07 6 MNTH FIRE ALARM INSPEC T.S. HAULERS, INC. 020013 90911 04/24/07 RECYCLE BLEND-50 YDS TERMINIX 020167 90913 04/24/07 PEST CONTROL-NL-4/07 THAMES RIVER GREENERY 020225 90914 04/24/07 (1) BLOOMING PLANT THAMES SHIPYARD & REPAIR 020230 90915 04/24/07 ENG #2 REPLACEMENT THOMAS/MARIA 90916 04/24/07 90916 04/24/07 020304 INTERP-02090362/04080047 07020171/07040049/0050 VENDOR TOTAL Payments by Vendor ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 15 AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT 174.00 B070324908V1 16612 F N W PRINTER MAINT A .1680.4.400.352 948.00 264643001 P N W OPEN SPACE LA H2 .8686.2.000.000 40.00 30.00 70.00 70.00 988293901 988595201 *CHECK TOTAL 16692 16692 P N W F N W FLARES,OXYGEN A FLARES, OXYGEN A .3120.4.100.550 .3120.4.100.550 103.80 1061017 16573 F N W OFFICE SUPPLI A .1410.4.100.100 312 .85 1561 P N W OFFICE EXPENS SM .5711.4.000.000 439.42 12199582 P N W INSURANCE, c. SM .1910.4.000.000 1,950.00 041607 TBR302 P N W SHOWMOBILE RE A .4010.4.400.600 100.00 032907 16862 F N W BOOKS A .1420.4.100.200 126.65 3000391106MR07 P N W WATER A .1620.4 .200 .400 209.70 07-15803 16798 F N W BUILDING MAIN A .1620.4.400.100 800.00 18985 16719 F N W MISCELLANEOUS H3 .1620.4 .100 .100 41. 34 4067323-4/07 P N W REPAIRS DOCKS SM .5709.2.000.200 55.00 128613 P N W FERRY OPERATI SM .5710.4.000.000 36,242.44 4512 P N W FERRY REPAIRS SM .5710.2.000.100 50.00 042007 P M W INTERPRETERS A .1110 .4.500. 300 50.00 042007 P M W INTERPRETERS A .1110 .4.500 .300 100.00 *CHECK TOTAL 100.00 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 16 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPAPERS 020331 90917 04/24/07 DISPLAY AD-#790850 234.00 032907 P N W ADVERTISING A .8090.4.600.500 90917 04/24/07 DISPLAY AD-#779880 234.00 032907 P N W ADVERTISING A .8090.4.600.500 90917 04/24/07 SUBSCRIPTION-6/07-6/08 35.00 040507 H09l0 P N W DUES & SUBSCR DB .5140.4.600.600 90917 04/24/07 PUMP OUT BOAT OPERATOR 192 .26 345 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 AD-PLANNING DIRECTOR 292 .88 350 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 DISP AD-SPRING CLEANUP 846.00 48412 H0880 P N W MISCELLANEOUS DB .5140.4.100.125 90917 04/24/07 LEGAL AD-AFF FEE-#8319 89.68 48420 P N W LEGAL NOTICES B .8010.4.600.100 90917 04/24/07 LEGAL AD-#8311 73.50 48424 P N W LEGAL NOTICES A .8090.4.600.100 90917 04/24/07 LEGAL-#8313 26.56 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8313-AFF FEE 10.00 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8314-LEGAL AD 29.05 48438 P N W LEGAL NOTI CES A .1010.4.600.100 90917 04/24/07 #8314-AFF FEE 10.00 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8315-LEGAL AD 224.93 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8315-LEGAL AD 6.32 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8315-AFF FEE 10.00 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8316-LEGAL AD 19.92 48438 P N W LEGAL NOTICES A .1010.4.600.100 90917 04/24/07 #8316-AFF FEE 10.00 48438 P N W LEGAL NOTICES A .1010.4.600.100 2,344.10 *CHECK TOTAL VENDOR TOTAL 2,344.10 TINNERELLO/S. 020390 90918 04/24/07 REFUSE RMVL-NL-3/07 206.70 127201 P N W FERRY OPERATI 8M .5710.4.000.000 TOWN OF BROOKHAVEN 020649 90919 04/24/07 (198.47T)C&D RMVL-3/07 9,923.50 11003368 S7746 F N W C & D REMOVAL SR .8160.4.400.810 TOWN OF SOUTHOLD A&T 001459 90920 04/24/07 1998 AG LAND BONDS 100,000.00 050107-1998 P N W SERIAL BOND P A .9710.6.000.000 90920 04/24/07 1998 AG LAND BONDS 32,083.75 050107-1998 P N W SERIAL BOND I A .9710.7.000.000 90920 04/24/07 1999 OPEN SPACE BONDS 90,000.00 050107-1999 P N W SERIAL BOND P A .9710.6.000.000 90920 04/24/07 1999 OPEN SPACE BONDS 31,490.00 050107-1999 P N W SERIAL BOND I A .9710.7.000.000 253,573.75 *CHECK TOTAL VENDOR TOTAL 253,573.75 TOWN OF SOUTHOLD CAP PR 014599 90921 04/24/07 H .5031 .35-PERS COMPUTERS 6,490.98 41307 P N W TRANSFER TO C A .9901.9.000.100 TRACK/ COLLEEN 020662 90922 04/24/07 CRT REPORTER-BRUER-4/11 250.00 041107 P M W COURT REPORTE A .1110.4.500.200 TRINITY TRANSPORTATION C 020738 90923 04/24/07 (485.45T) MSW RMVL-3/07 37,995.19 401 S7745 F N W MSW REMOVAL 8R .8160.4.400.805 TRIUS INC. 020745 90924 04/24/07 (ll HYUNDAI EXCAVATOR 95,000.00 TI03417-IN H0900 P N W EXCAVATOR H .5130.2.300.200 UNIFIRST CORPORATION 021303 90925 04/24/07 CREW UNIFORMS-#38 191. 29 0692361466 P N W FERRY OPERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 17 VENDOR NAME AND NUJolBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT UNIFIRST CORPORATION 021303 90925 04/24/07 CREW UNIFORMS-#39 192 .03 0692363398 P N W FERRY OPERATI SM .5710.4.000.000 383.32 * CHECK TOTAL VENDOR TOTAL 383.32 UNITED PARCEL SERVICE 021506 90926 04/24/07 (1) PKG-W/E 3/30/07 26.54 026639137 P N W UPS RECEIVERS FU T2 .042 90926 04/24/07 WKLY SVC-W/E 4/6/07 25.40 026639147 P N W UPS RECEIVERS FU T2 .042 51.94 *CHECK TOTAL VENDOR TOTAL 51.94 UNITED SERVICES GROUP 021504 90927 04/24/07 (2) LINKS 26.18 3982 S7802 F N W MAINT/SUP-FOR SR .8160.4. 100 .610 90927 04/24/07 (4) BEARINGS 56.47 3989 S7802 P N W MAINT/SUP-FOR SR .8160.4 .100 .610 82.65 *CHECK TOTAL VENDOR TOTAL 82.65 VAN DUZER INC./C. F. 022016 90928 04/24/07 LP/SW-93.7 GALS 178.97 20182 S7808 F N W HEATING FUEL SR .8160 .4 .100.250 90928 04/24/07 LP/SW-107.4 GALS 205.13 22571 S7730 F N W HEATING FUEL SR .8160 .4 .100.250 90928 04/24/07 LP/HWY-216.5 GALS 413 .52 23106 P N W GAS A .1620.4 .200.300 90928 04/24/07 LP/DOWNS-30 GALS 57.30 23259 P N W GAS A .1620.4 .200.300 90928 04/24/07 LP/SW-133.4 GALS 254.79 24181 S7806 F N W HEATING FUEL SR .8160.4.100.250 90928 04/24/07 LP/SYC-14.9 GALS 29.95 24254 P N W GAS A .1620.4.200.300 90928 04/24/07 LP/SW-148.2 GALS 283.06 921491 S7707 F N W HEATING FUEL SR .8160.4.100.250 1,422.72 *CHECK TOTAL VENDOR TOTAL 1,422.72 VERIZON 014493 90929 04/24/07 FRAME RELAY TOWN WAN 5,343.31 M1500973137097 P N W FRAME RELAY S A .1680.4.200.100 VERIZON 014495 90930 04/24/07 HIGHWAY-4/4-5/3 25.34 7345211*04/07 P N W TELEPHONE A .1620 .4 .200.100 90930 04/24/07 PD-3RD LINE-4/4-5/3 21. 74 7346022*04/07 P N W TELEPHONE A .3020 .4 .200.100 90930 04/24/07 DOWNS FARM-4/4-5/3 50.85 7346413*04/07 P N W TELEPHONE A .1620.4.200.100 90930 04/24/07 N SUFF BCH PHONE-TO 5/3 6.17 7346454*04/07 P N W TELEPHONE A .7180.4.200.100 90930 04/24/07 LANDFILL-4/4-5/3 183.98 7347685*04/07 P N W TELEPHONE SR .8160.4.200.100 288.08 * CHECK TOTAL VENDOR TOTAL 288.08 VERIZON 014496 90931 04/24/07 POLE RENTAL-7/06-12/06 1,310. 54 07-851-06 P N W POLE RENTAL A .5182.4.400.700 VERIZON DIRECTORIES CORP 014459 90932 04/24/07 ADVERTISING-LFILL 10/12 32.00 110014086716 P N W TELEPHONE SR .8160.4.200.100 VERIZON SELECT SERVICES, 014499 90933 04/24/07 LONG DISTANCE TELEPHONE 0 .19 13182841042YMR P N W TELEPHONE A .1620.4.200 .100 90933 04/24/07 LONG DISTANCE TELEPHONE 7 .08 13182841042YMR P N W TELEPHONE SR .8160.4.200 .100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/23/2007 09:09:41 Payments by Vendor GL540R-V06.74 PAGE 18 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VERIZON SELECT SERVICES, 014499 90933 04/24/07 LONG DISTANCE TELEPHONE 82.47 13183062200YMR P N W TELEPHONE A .1620.4 .200.100 90933 04/24/07 LONG DISTANCE TELEPHONE 13 .34 13183062200YMR P N W TELEPHONE A .3020.4 .200.100 103.08 "'CHECK TOTAL VENDOR TOTAL 103.08 VILLAGE OF GREENPORT 022300 90934 04/24/07 50% 2007 E-W FIRE CNTRCT 239,914.00 050107 P N W FIRE PROTECTI 8F .3410 .4 .400. 100 90934 04/24/07 W GRNPRT LGHT-2/27-3/22 314.82 77-9300-04/07 P N W STREET LIGHTI A .5182 .4 .200. 250 240,228.82 ... CHECK TOTAL VENDOR TOTAL 240,228.82 WEEDEN/JAMES .01770 90935 04/24/07 REFUND WEIGHT TRAINING 75.00 041607 P N W REC FEES, YOUTH A .2001.10 WEST GROUP 023278 90936 04/24/07 3 GEN MUN LAW BOOKS 294.00 813349941 16578 F N W CODE UPDATES A .1010.4.100.125 90936 04/24/07 (5) LEGAL BOOKS 210.50 813364466 P N W BOOKS A .1420.4.100.200 90936 04/24/07 ZONING/LAND USE-3/07 136.65 813383269 P N W DUES & SUBSCR A .1420.4.600.600 90936 04/24/07 LEGAL RESEARCH-3/07 178.00 813389067 P N W DUES & SUBSCR A .1420.4.600.600 819.15 *CHECK TOTAL VENDOR TOTAL 819.15 YOUNG/PETER 025031 90937 04/24/07 REIMB-48.5 MILES 12.12 040707 P M W TRAVEL REIMBU A .3610 .4.600.300 90937 04/24/07 CAC MTG 4/11/07 59.73 041107 P M W CONSERVATION A .3610 .4.500.300 71.85 "'CHECK TOTAL VENDOR TOTAL 71.85 Z & S FUEL 5. SERVICE, IN 025038 90938 04/24/07 TRUCK FUEL-24.42 GALS 73 .00 12099 P N W FERRY OPERATI 8M .5710.4 .000.000 90938 04/24/07 GAS-3/30/07 31. 46 12161 P N W FERRY OPERATI 8M .5710.4 .000.000 104.46 *CHECK TOTAL VENDOR TOTAL 104.46 ZANABONI/PATRIZIA .01772 90939 04/24/07 REFUND BIKE REPAIR 30.00 041807 P N W REC FEES,YOUTH A .2001.10 ZEP MANUFACTURING CO. 025100 90940 04/24/07 CLEANING SUPPLIES 1,485.35 65942730 16628 F N W JANITORIAL SU A .1620.4.100.300 . BRe ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION AMOUNT REPORT TOTALS: 959,327.91 RECORDS PRINTED - 000411 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL54QR-V06.74 PAGE 19 PO# F 9 S ACCOUNT NAME ACCOUNT . BRe ACCOUNTS PAYABLE SYSTEM 04/23/2007 09:09:41 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL060S-V06.74 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B DB H H2 H3 H9 SF SM SR SS2 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT OPEN SPACE CAPITAL FUND COMMUNITY PRES FUND (2% TAX) TRANSFER STATION EXPANSION E-W FIRE PROTECTION DISTRICT FISHERS ISLAND FERRY DrST. REFUSE & GARBAGE DISTRICT FISHERS ISLAND SEWER DrST. SQUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST 449,454.09 1,220.28 8,573.87 101,490.98 10,448.00 12,615.02 1,368.00 239,914.00 52,932.54 67,786.65 1,953.95 11,518.59 51.94 TOTAL ALL FUNDS 959,327.91 BANK RECAP: BANK NAME DISBURSEMENTS SCNe ACCOUNTS PAYABLE CHECKS 959,327.91 TOTAL ALL BANKS 959,327.91