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HomeMy WebLinkAbout07/02/2007 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11,09,54 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL050S-V06.74 COVERPAGE GL540R ******************************************************************************* . . WAR R WAR R WAR R WAR R o 7 A o 7 A o 7 A o 7 A . . . ******************************************************************************* Report Selection, RUN GROUP... 070307 DATA JE- ID DATA COMMENT COMMENT. . . H-07032007-550 AUDIT 7/3/07 W-07032Q07-549 AUDIT 7/3/07 Run Instructions, Jobq Banner Copies J WARR 07A 04 Form Printer Hold Space pa N S AUDIT 7/3/07 LPI 6 Lines CPI 066 10 CP SP ~ J 0 VJVl AN~ ~ BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECKU DATE DESCRIPTION ABCO WELDING & INDUSTRIA 001041 91678 07/03/07 FORKLIFT PROPANE ACADEMY PRINTING SERVICE 001076 91679 07/03/07 9 HISTORIC CERTIFICATES ADVANTECH CONSULTING COR 001395 91680 07/03/07 WEB CONSULT-6/1-6/15 AFLAC NEW YORK 001259 91681 07/03/07 PAYROLL DEDUCTIONS AHMUTY,DEMERS & MCMANUS 91682 07/03/07 LGL 91682 07/03/07 LGL 001333 SVCS-MAZZANOBILE SVCS-OYSTER LITIGAT VENDOR TOTAL ALLEN VIDEO PRODUCTIONS, 001378 91683 07/03/07 VIDEOTAPE-GLOBAL MTG ARCHWAY LIGHTING SUPPLY 001600 91684 07/03/07 PORT/STRBRD LIGHTS ARSHAMOMAQUE DAIRY FARM, 001673 91685 07/03/07 HRC MILK MAY 2007 AUTO-CHLOR SYSTEM 001760 91686 07/03/07 HRC DISHWASHER SVC-6/07 BARNWELL HOUSE OF TIRES, 91687 07/03/07 TIRES 002113 BLACK BEAR COMPANY, INC. 002312 91688 07/03/07 2 DRUMS-15W 40 OIL 91688 07/03/07 1 DRUM ANTIFREEZE 91688 07/03/07 DRUM DEPOSIT 91688 07/03/07 (1) 55 GAL DR MOTOR OIL 91688 07/03/07 (1) 55 GAL DR 303 A VENDOR TOTAL BLOOM/SARA 002436 91689 07/03/07 MEMOIR WRITING-4 HOURS BREAKTIME REFRESHMENTS L 001321 91690 07/03/07 HRC MONTHLY SVC-6/07 BURT'S RELIABLE 002797 91691 07/03/07 HTG OIL-150.9 GALS AMOUNT 82.83 18.00 375.00 1,038.85 2,350.60 2,063.20 4,413 .80 4,413.80 308.00 217 .84 1,129.00 170.55 640.68 810.70 382.25 40.00 405.35 418.55 2,056.85 2,056.85 100.00 69.00 268.45 Payments by Vendor CLAIM INVOICE 00527120 17443 963966 069108 22925 24259 *CHECK TOTAL 1782 24920 053107 0045686 478278 192636 192636 192636 192962 192962 *CHECK TOTAL 062507 369636 33134 PO~ ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 1 P N W F 9 S ACCOUNT NAME FERRY OPERATI SM .5710.4.000.000 16086 F N W P N W ACCOUNT OFFICE SUPPLI A .7520.4.100.100 P N W INCOME EXECUTION T1 .023 COMPUTER OPER SM .5710.4.000.500 P M W P M W P N W 16784 F N W P N W 16948 F N W 17003 F N W H1944 H1944 H1944 S7759 S7759 P N W P N W P N W P N W F N W 16945 F N W P M W 16635 F N W LEGAL COUNSEL A LEGAL COUNSEL A .1420.4.500.100 .1420.4.500.100 MEETINGS & SE A .1010.4.600.200 FERRY REPAIRS SM .5710.2.000.000 FOOD A .6772.4.100.700 DISHWASHING A .6772.4.400.675 MOTOR VEHICLE A .3120.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 LUBRICANTS SR .8160.4.100.225 LUBRICANTS SR .8160.4.100.225 YOUTH PROGRAM A .7020.4.500.420 FOOD A .6772.4.100.700 HEATING FUEL A .1620.4.100.250 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11,09:54 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 BURTON POTTER POST 185 002796 91692 07/03/07 REIMB-PARADE SUPPLIES 778.52 061907 P N W MEMORIAL DAY A .7550.4.100.100 BUZZ CHEW CHEVROLET-OLDS 002857 91693 07/03/07 REPAIRS TO PD TAHOE 6,630.25 CTCS47712 17158 F N W VEHICLE MAINT A .3120.4.400.650 CANON BUSINESS SOLUTIONS 018306 91694 07/03/07 1 CANON IRI023N-7/07 55.60 204862248 P N W MISCELLENEOUS SR .8160.2.200.500 91694 07/03/07 1 NEW IR5070/JST CT-7/15 367.89 20527043 P N W COpy MACHINES A .1670.2.200.500 91694 07/03/07 1 NEW IR2270/REC CT-7/07 183.42 20536288 P N W COPY MACHINES A .1670.2.200.500 606.91 .CHECK TOTAL VENDOR TOTAL 606.91 CARE ENVIRONMENTAL CORP. 003064 91695 07/03/07 HHW EVENTS 9,490 .00 12853 S7880 F N W HAZARDOUS WAS SR .8160.4.400.840 CARQUEST AUTO PARTS 012318 91696 07/03/07 HRC RUST TREAT/TECHTRON 47.42 D93169 16949 F N W MOTOR VEH PAR A .6772.4.100.500 91696 07/03/07 HRC WHEEL MAGIC 5.79 D95801 16949 F N W MOTOR VEH PAR A .6772.4.100.500 53.21 .CHECK TOTAL VENDOR TOTAL 53.21 CARR BUSINESS SYSTEMS, I 001408 91697 07/03/07 FAX TONER CARTRIDGE 73 .95 14444A 16868 F N W OFFICE SUPPLI B .1420.4.100.100 CENTER MORICHES PAPER 003170 91698 07/03/07 DISPOSABLES-MAY 2007 473.21 551561-00 17035 F N W DISPOSABLES A .6772.4.100.150 CHARLES GREENBLATT INC. 007662 91699 07/03/07 UNIFORMS/EQUIPMENT 57.90 23653 P N W UNIFORMS & AC A .3020.4.100.600 91699 07/03/07 UNIFORMS/EQUIPMENT 158.60 23653 P N W UNIFORMS & AC A .3120.4.100.600 91699 07/03/07 UPS 5.95 23653 P N W UNIFORMS & AC A .3120.4.100.600 91699 07/03/07 UNIFORMS/EQUIPMENT 228.35 23655 P N W UNIFORMS & AC A .3120.4.100.600 91699 07/03/07 BIKE POLO SHIRT/EMBLEM 52.70 23690 P N W UNIFORMS & AC A .3120.4.100.600 91699 07/03/07 TCO SAFETY VESTS 389.95 23715 P N W UNIFORMS & AC A .3120.4.100.600 91699 07/03/07 TCO UNIFORMS 252.85 23723 P N W UNIFORMS & AC A .3120.4.100.600 1,146.30 . CHECK TOTAL VENDOR TOTAL 1,146.30 CINTAS CORPORATION #780 003353 91700 07/03/07 UNIFORM SVC-5/07 33 .08 780141608 S7800 P N W EMPLOYEE WORK SR .8160.4.100.120 91700 07/03/07 UNIFORM SVC-5/07 33 .08 780148068 S7800 P N W EMPLOYEE WORK SR .8160.4.100.120 91700 07/03/07 UNIFORM 8VC-5/07 33 .08 780154674 S7800 P N W EMPLOYEE WORK SR .8160.4.100.120 91700 07/03/07 UNIFORM SVC-5/07 36 .09 780161197 87800 P N W EMPLOYEE WORK SR .8160.4.100.120 91700 07/03/07 UNIFORM 8VC-5/07 36 .09 780167746 S7800 P N W EMPLOYEE WORK SR .8160.4.100.120 171 .42 .CHECK TOTAL VENDOR TOTAL 171 .42 COCHRAN , JR./CARLISLE 004653 91701 07/03/07 PETTY CASH ITEMS-MISC 152.60 062507 P N W MISCELLANEOUS A .3120.4.100.900 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11,09,54 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 COCHRAN, JR./CARLISLE 004653 91701 07/03/07 PETTY CASH ITEMS OFFICE 29.90 062507 P N W OFFICE SUPPLI A .3120.4.100.100 182.50 .CHECK TOTAL VENDOR TOTAL 182.50 COLEY & SONS LLC 003299 91702 07/03/07 PAVE FI NORTH RAMP AREA 26,800. 00 IS P M W REPAIRS DOCKS SM .5709.2.000.200 CONTINENTAL BIOMASS INDU 003557 91703 07/03/07 IDLER ROLL/IDLER BRACKET 294.81 0005408-IN S7897 F N W MAINT/SUPPLY SR .8160.4.100.596 CORRIGAN/KENNETH J 011159 91704 07/03/07 HRC BREAD-MAY 68.25 424789 16787 F M W FOOD A .6772.4.100.700 91704 07/03/07 HRC BREAD-MAY 58.50 426341 16787 P M W FOOD A .6772.4.100.700 91704 07/03/07 HRC BREAD-MAY 45.20 427451 16787 P M W FOOD A .6772.4.100.700 91704 07/03/07 HRC BREAD-MAY 58.50 427898 16787 P M W FOOD A .6772.4.100.700 230.45 .CHECK TOTAL VENDOR TOTAL 230.45 CROSS SOUND FERRY INC. 003667 91705 07/03/07 DRUG TEST REIMBURSEMENT 55.00 013274 P N W FERRY OPERATI SM .5710.4.000.000 91705 07/03/07 FERRY-EDWARDS-#398302 44.00 13270 P N W TRAVEL REIMBU B .8020.4.600.300 91705 07/03/07 FERRY-EDWARDS-#560864 44.00 13270 P N W TRAVEL REIMBU B .8020.4.600.300 91705 07/03/07 FERRY-BLD DPT-#503593 66.00 13270 P N W TRAVEL B .3620.4.600.300 91705 07/03/07 FERRY-BLD DPT-#966181 44.00 13270 P N W TRAVEL B .3620.4.600.300 253.00 . CHECK TOTAL VENDOR TOTAL 253.00 CSEA BENEF IT FUND 003682 91706 07/03/07 CSEA BENEFIT FUND-7/07 27,136.29 70107 P N W MEDICAL INSURANC Tl .020 CUTCHOGUE HARDWARE INC. 003789 9170707/03/07 1 BALL VALVE 6.79 0609 H1922 P N W MI SCELLANEOUS DB .5110.4.100.100 91707 07/03/07 ASST LANDSCAPING TOOLS 433.03 0619 H1923 P N W LANSCAPING MA DB .5140.4.100.900 91707 07/03/07 ASSTD IMPLEMENTS 52.24 0619 H1923 P N W IMPLEMENTS Is DB .5140.4.100.400 492.06 .CHECK TOTAL VENDOR TOTAL 492.06 DARLING/SHIRLEY 004010 91708 07/03/07 TENNIS LESSONS-6 CLASSES 180.00 062507 P M W YOUTH PROGRAM A .7020.4.500.420 DIVER8IFIED TECH CONSULT 018561 91709 07/03/07 DISCHARGE-MONITOR-5/12 2,500.00 20679 P N W ENGINEER, C.E 882.1440.4.000.000 91709 07/03/07 CON8ULT-HORNE-4/15-5/12 600.00 20680 P N W ENGINEER, C.E 882.1440.4.000.000 3,100.00 .CHECK TOTAL VENDOR TOTAL 3,100.00 DOCUMENT & DIGITAL 004446 91710 07/03/07 FUJITSU COLOR SCANNER 5,099.00 20070606001 16586 P N W SCANNERS H .1680.2.600.200 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 ~~,09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION DOCUMENT & DIGITAL 004446 91710 07/03/07 FUJITSU EXT WARRANTY VENDOR TOTAL DREW OIL CORPORATION 004651 91711 07/03/07 MARINE FUEL-7100 GALS E.B. DUNKERLEY & SONS, I 917~2 07/03/07 OFFICE 917~2 07/03/07 OFFICE 004776 SUPPLIES SUPPLIES VENDOR TOTAL EASTERN L.I. ELECTRONICS 005045 91713 07/03/07 MT2000/HT~000 BATTERY-12 917~3 07/03/07 2 HANDSET CLIPS 91713 07/03/07 (1) 911 HANG UP CLIP 91713 07/03/07 REPEATER RNTL(6)-7/07 9~713 07/03/07 BASE STA-SAG HARBOR 91713 07/03/07 12 BELT LOOP CASES VENDOR TOTAL ECKERT/JAMES 91714 07/03/07 91714 07/03/07 005256 CAC MTG-5/9/07 REIMB-55 MILES VENDOR TOTAL EHLERS/JOHN C. 005322 91715 07/03/07 SURVEY-TUTHILL PROPERTY ELECTRONIX SYSTEMS C.S.A 005415 91716 07/03/07 3RD QTR ALARM MONITORING ELINOR BRUSNWICK, MAl 005409 91717 07/03/07 APPRAISAL-MARCO PROPERTY 91717 07/03/07 APPRAISAL-MARCO PROPERTY VENDOR TOTAL EXXON MOBIL 013532 91718 07/03/07 FI CREDIT CARD-37.4 GALS FALLON/PATRICIA 006013 91663 06/20/07 TITLE CLOSER-N & J MGT FEDEX 006155 91719 07/03/07 AIRBILLS-PAYROLL/WARRANT AMOUNT 958.00 6,057.00 6,057.00 14,792.85 123.34 448.33 571.67 571.67 780.00 48.80 35.32 90.00 15.00 717.36 1,686.48 1,686.48 59.73 26.67 86.40 86.40 1,850.00 150.00 2,500.00 3,500.00 6,000.00 6,000.00 105.84 100.00 83.14 Payments by Vendor CLAIM INVOICE 20070606001 *CHECK TOTAL 103212 *CHECK 353908 353909 TOTAL 12867 12888 12915 12979 12979 12986 *CHECK TOTAL 050907 061107 * CHECK TOTAL 2006573 98187459 060707 060707A *CHECK TOTAL 85920500234MY ST-S-8652 1206-0334-5 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 4 16586 F N W F 9 S ACCOUNT NAME EQUIPMENT MAl A .1460.4.400.600 ACCOUNT 13788 13788 17155 17154 17159 17160 P N W P N W F N W F N W F N W F N W P N W P N W F N W P M W P M W 16913 F M W S7904 F N W 16919 F N W 16919 F N W P N W P M H P N W FUEL OIL, VES SM .5710.4.000.300 OFFICE SUPPLI B OFFICE SUPPLI B EQUI PMENT MAl A EQUIPMENT PAR A EQUIPMENT MAl A RADIO AIRTIME B RADIO AIRTIME B UNIFORMS & AC A CONSERVATION A TRAVEL REIMBU A .3620.4.100.100 .3620.4.100.100 .3020.4.400.600 .3020.4.100.550 .3020.4.400.600 .3620.4.600.100 .3620.4.600.100 .3120.4.100.600 .3610.4.500.300 .3610.4.600.300 OPEN SPACE LA 82 .8686.2.000.000 SECURITY/ALAR SR .8160.4.400.900 OPEN SPACE LA 82 .8686.2.000.000 OPEN SPACE LA 82 .8686.2.000.000 FUEL/LUBRICAN DB .5110.4.100.200 OPEN SPACE LA 82 .8686.2.000.000 FERRY OPERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION FEDEX 91719 91719 006155 07/03/07 6 AIRBILLS DEL-5/23-6/8 07/03/07 2 AIRBILLS DEL-5/18-6/4 VENDOR TOTAL AMOUNT 124.71 48.95 256.80 256.80 FIREMATIC SUPPLY CO. INC 006285 91720 07/03/07 RECHARGE 2 EXTINGUISHERS 55.70 FISHERS ISLAND MOBIL 009682 91731 07/03/07 GAS 24.56 GALS/OIL 126.73 FRAUSINI/MARK 001487 91721 07/03/07 REUPHOLSTER MU CAT CHR 435.00 GENERAL CODE PUBLISHERS 007130 91722 07/03/07 LASERFICHE LSAP RENEWAL 13,505.00 GM2 ASSOCIATES, INC. 007316 91723 07/03/07 #42/NL INSP TO 5/20 91723 07/03/07 #42 RETAINAGE VENDOR TOTAL GRAINGER 91724 91724 007638 07/03/07 10' CHAIN 07/03/07 MOUNTED BALL BEARING VENDOR TOTAL GRZESIK/STEPHEN 009531 91725 07/03/07 10K SCALE HOUSE RECEIPTS HART'S TRUE VALUE HARDWA 91726 07/03/07 3 PAIR 91726 07/03/07 #229-2 91726 07/03/07 3 CANS 008083 PLIERS KEYS SPRAY PAINT VENDOR TOTAL HERSHEYS CREAMERY COMPAN 011858 91727 07/03/07 HRC ICE CREAM-JUNE MENU HOME DEPOT CREDIT SERVIC 007711 91728 07/03/07 TICKET COUNTER MATERIAL IMPACT IMAGE, INC. 009347 91729 07/03/07 2000 ADDT'L SCHEDULES 10,856.16 150.32CR 10,705.84 10,705.84 19.58 72 .33 91.91 91.91 471.92 26.97 4.98 15.87 47.82 47.82 121. 30 93.55 268.00 Payments by Vendor CLAIM INVOICE 2-098-72781 2-098-72781 *CHECK TOTAL 223573 6499 8733 G0104624 42 42 *CHECK TOTAL 9356188251 9369722427 *CHECK TOTAL 0032 14516 15662 15662 *CHECK TOTAL PO' ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 5 F 9 S ACCOUNT NAME ACCOUNT P N W P N W EXPRESS MAIL A .1670.4.600.500 FREIGHT & EXP SR .8160.4.600.500 S7886 F N W MI SC EQUI P MA SR .8160.4.100.600 17023 F N W GASOLINE & 01 A .3130.4.100.200 P M W FERRY REPAIRS SM .5710.2.000.100 P N W LASERFICHE MA A .1680.4.400.600 P N W NICET INSPECT H7 .5720.2 .200.700 P N W RETAINED PERCENT H7 .605 S7831 S7863 F N W F N W S7887 F M W H1913 H1906 H1906 P N W P N W P N W 60353220249 INVE0002442099 17029 F N W P N W 13222 P N W MAINT/SUP-FIR SR .8160.4.100.645 MAINT/SUPP-TR SR .8160.4.100.573 SCALEHOUSE PA SR .8160.4.100.150 IMPLEMENTS (S DB PARTS & SUPPL DB MISCELLANEOUS DB .5140.4.100.400 .5130.4.100.500 .5110.4.100.100 FOOD A .6772.4.100.700 REPAIRS DOCKS SM .5709.2.000.200 PRINTED MATER SM .5710.4.000.400 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11:09,54 Payments by Vendor GL540R-V06.74 PAGE 6 VENDOR NAME AND NUMBER CHECKI/; DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT INVESTMENT PROPERTY EXCH 009644 91664 06/20/07 DEV RIGHTS-N & J MGT 176,049.20 062007 P N H OPEN SPACE LA H2 .8686.2.000.000 INVESTMENT PROPERTY EXCH 009645 91665 06/20/07 DEV RIGHTS~N & J MGT 1,500.00 062007 P N H OPEN SPACE LA H2 .8686.2.000.000 ISLAND GROUP ADMINISTRAT 009676 91730 07/03/07 THIRD PARTY ADMIN-7/07 4,212.64 8000-80-7/07 P N W PLAN ADMINIST MS .8686.4.000.000 J. KINGS FOOD SERVICE 009719 91732 07/03/07 HRC FOOD MAY 2007 14 .95 2757670 16930 P N W FOOD A .6772 .4. 100.700 91732 07/03/07 HRC FOOD MAY 2007 1,874 .15 2757671 16930 P N W FOOD A .6772 .4. 100.700 91732 07/03/07 HRC FOOD MAY 2007 1,317. 99 2763374 16930 P N W FOOD A .6772 .4.100.700 91732 07/03/07 HRC FOOD MAY 2007 53 .51 2765105 16930 P N W FOOD A .6772 .4.100.700 91732 07/03/07 HRC FOOD MAY 2007 608 .13 2766734 16930 P N W FOOD A .6772 .4.100.700 91732 07/03/07 HRC FOOD MAY 2007 227.27 2766735 16930 P N W FOOD A .6772.4.100 .700 91732 07/03/07 HRC FOOD MAY 2007 57.68 2766736 16930 P N W FOOD A .6772.4.100 .700 91732 07/03/07 HRC FOOD-MAY 2007 1,247.45 2769107 16930 P N W FOOD A .6772.4.100 .700 91732 07/03/07 HRC FOOD MAY 2007 174.48 2770472 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 78.23 2772560 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 565.68 2772561 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 34.75 2774954 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 1,099.84 2774955 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 62.53 2778263 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 361.73 2778264 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 33.99 2779600 16930 P N W FOOD A .6772.4.100.700 91732 07/03/07 HRC FOOD MAY 2007 891.17 2780190 16930 P N W FOOD A .6772.4.100.700 8,703.53 *CHECK TOTAL VENDOR TOTAL 8,703.53 JOEL DALY HOME IMPROVEME 010582 91733 07/03/07 REHAB-1445 GLENN RD/STHD 17,000. 00 052407 P M W YR 30 HOUS ING CD .8660.V.004.003 KAELIN'S SERVICE CENTER 011006 91734 07/03/07 1 AIR FILTER 9.00 27809 H1886 P N W EQUIPMENT PAR DB .5140.4.100.550 91734 07/03/07 12 LAWNMOWER BLADES 286.56 28002 H1917 P N W EQUI PMENT PAR DB .5140.4.100.550 295.56 *CHECK TOTAL VENDOR TOTAL 295.56 KELLOGG MARINE, INC. 011069 91735 07/03/07 NYLON LINE-BOATS 52.84 04727376 P N W FERRY REPAIRS SM .5710 .2.000.000 91735 07/03/07 FLAG-BOATS 16.52 04727389 P N W FERRY REPAIRS SM .5710 .2.000.000 91735 07/03/07 GALLON-ON & OFF/FLAG 75.22 04728213 P N W FERRY REPAIRS SM .5710 .2.000.000 144.58 *CHECK TOTAL VENDOR TOTAL 144.58 KEYSPAN ENERGY DELIVERY 002656 91736 07/03/07 GAS-COMM CTR-5/14-6/12 100.80 18280015190607 P N W GAS A .1620.4.200.300 ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11:09:54 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 KOLB SERVICE CORP 011452 91737 07/03/07 REPLACE CAPICITOR-JUSTCT 2n .50 3706-116 17079 F N W PROPERTY MAIN A .1620. 4 .400 .200 91737 07/03/07 NO HEAT-CLEANED TUBING 170 .00 6660-116 S7867 F N W MAINT-PACILIT 8R .8160 .4 .100 .800 381 .50 *CHECK TOTAL VENDOR TOTAL 381 .50 KRAUZA/LYNNE 011599 91738 07/03/07 REIMB-ADDTL DEED FEE 3 .00 061807 P N W TITLE FEES A .1010.4 .500.700 91738 07/03/07 REIMB-36 MILES 17 .46 061807 P N W TRAVEL REIMBU A .1420.4 .600.300 20 .46 *CHECK TOTAL VENDOR TOTAL 20 .46 KREIGER WELL & PUMP CORP 011600 91739 07/03/07 INSTALL TEE OFF/ADAPTER 1,320.00 31652 S7845 F N W MAINT-FACILIT SR .8160.4.100.800 LAMB & BARNOSKY, LLP 011740 91740 07/03/07 LEGAL SERVICES-MAY 2007 675.00 41391 P M W LABOR RELATIO A .1010.4.500.200 LAND, SEA & AIR MEDICAL 011745 91741 07/03/07 DRUG TEST~FELKER 57 .00 237-053107 P N W FERRY OPERATI 8M .5710.4. 000.000 91741 07/03/07 DRUG TEST-KORDNER 57 .00 237-053107 P N W FERRY OPERATI 8M .5710.4 .000.000 91741 07/03/07 DRUG TEST-LEFEIRE 57 .00 237-053107 P N W FERRY OPERATI 8M .5710.4 .000.000 91741 07/03/07 DRUG TEST-LYNCH 57.00 237-053107 P N W FERRY OPERATI 8M .5710.4 .000.000 91741 07/03/07 DRUG TEST - BURKE 57.00 237-053107 P N W FERRY OPERATI 8M .5710.4 .000.000 285.00 *CHECK TOTAL VENDOR TOTAL 285.00 LEWIS MARINE SUPPLY 005027 91742 07/03/07 BOAT HOOK/POLE STORAGE 206 .67 01319325 17020 F N W VEHICLE MAINT A .3130 .4.400.650 91742 07/03/07 BOAT POLISH/WIPING RAGS 42 .74 01319740 17022 F N W GENERAL SUPPL A .3130 .4.100.100 249 .41 *CHECK TOTAL VENDOR TOTAL 249 .41 LIPA 012321 91743 07/03/07 COMM CTR-PECONIC-TO 6/12 704.18 18280000990607 P N W LIGHT & POWER A .1620 .4.200 .200 91743 07/03/07 TASKER PARK-4/16-6/12 574.04 18280016830407 P N W LIGHT & POWER A .1620 .4.200 .200 91743 07/03/07 COMF STA-N SEA DR-6/18 11.23 23740009960607 P N W LIGHT & POWER A .1620 .4.200 .200 91743 07/03/07 LEETON DR-RSTRM-TO 6/18 5.89 23740012830607 P N W LIGHT & POWER A .1620 .4.200 .200 91743 07/03/07 CUSTER INST-5/16-6/19 6.25 26700026130607 P N W LIGHT & POWER A .1620 .4 .200.200 91743 07/03/07 LIGHTHOUSE RD/SL-TO 6/19 32.54 26720010270607 P N W STREET LIGHTI A .5182.4 .200.250 91743 07/03/07 STRG-PACIFIC ST-TO 5/31 418.69 70380011080507 P N W LIGHT & POWER A .1620.4 .200.200 91743 07/03/07 RT27A WESTPHALIA RD-6/30 61. 58 70390001820607 P N W LIGHT & POWER A .3310.4 .200.200 91743 07/03/07 RT27A WICKHAM RD-6/30 142.13 70390001900607 P N W LIGHT & POWER A .3310.4.200.200 91743 07/03/07 RT27A CUTCHOGUE TO 6/30 61. 58 70410005430607 P N W LIGHT & POWER A .3310.4.200.200 91743 07/03/07 GARAGE-PECONIC-TO 6/7 405.59 70460010410607 P N W LIGHT & POWER A .1620.4.200.200 91743 07/03/07 BOAT SLIP-MATT-5/31 12.14 82470014910507 P N W STREET LIGHTI A .5182.4.200.250 2,435.84 *CHECK TOTAL VENDOR TOTAL 2,435.84 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11,09:54 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 LORMAN EDUCATION SERVICE 003790 91744 07/03/07 TELECONF-CELL TOWER REG 219.00 06252007 16872 F N W MEETINGS & SE A .1420.4.600.200 LOU'S SERVICE STATION 012562 91745 07/03/07 VEH MTC/RPRS-UNIT #862 23 .89 114501 P N W VEHICLE MAINT A .3120 .4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #864 38 .45 114504 P N W VEHICLE MAINT A .3120 .4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #888 921 .86 114505 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 12 OIL FILTERS 54 .00 11609 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #866 100 .00 11615 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #866 29. 45 11626 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #863 15 .00 11633 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #860 175 .00 11640 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-SAFETY CK 250.00 11645 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #861 15.00 11646 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #863 15.00 11650 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #835 29.10 11654 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-TRLR 2 590.85 116811 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #860 31.44 116816 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPRS-UNIT #862 674.77 116817 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPRS-UNIT #852 84.95 116827 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPR-MARINE III 31.44 116828 P N W VEHICLE MAINT A .3130.4.400.650 91745 07/03/07 VEH MAINT/RPR-UNIT #861 24.95 116838 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPR-UNIT #880 97.95 116853 P N W VEHICLE MAINT A .3120.4 .400.650 91745 07/03/07 VEH MAINT/RPR-CHIEFS CAR 24.95 116864 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPR-94 FORD 269.05 116868 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MAINT/RPR-UNIT 861 703.34 116876 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #852 112.92 116896 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #866 64.05 116900 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-CAPTS CAR 57.45 116902 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-FORD P/UP 332.25 116939 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-94 FRD P/UP 183.93 116946 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #860 31.44 116971 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #861 51.05 116976 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #849 73.47 116981 P N W VEHICLE MAINT A .3120.4.400.650 91745 07/03/07 VEH MTC/RPRS-UNIT #880 181.20 116989 P N W VEHICLE MAINT A .3120.4.400.650 5,288.20 *CHECK TOTAL VENDOR TOTAL 5,288.20 LUCAS FORD LINCOLN MERCU 012698 91746 07/03/07 B3 -REPAIR EXHAUST LEAK 285 .62 85648 17176 F N W VEHICLE MAINT A .1640 .4 .400 .650 91746 07/03/07 86-NYS INSPECTION 37 .00 85668 17175 F N W VEHICLE MAINT A .1640 .4 .400 .650 322 .82 *CHECK TOTAL VENDOR TOTAL 322 .82 MACHINERY TRADER 012898 91747 07/03/07 (52 ISSUES) SUBSCRP RNWL 59.00 85668-REISSUE H1946 P N W DUES & SUBSCR DB .5140.4.600.600 MAIN STREET BROADCASTING 023370 91748 07/03/07 ADVERTISING-50 SPOTS 600.00 99023254 S7852 F N W ADVERTISING SR .8160.4.450.200 ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11: 09,54 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 MANGIARACINA/ANTHONY J. 013059 91666 06/20/07 DEV RIGHTS-N & J MGT 5,250.00 062007 P N H OPEN SPACE LA H2 .8686.2.000.000 MARJAM OF NORTH FORK INC 012996 91749 07/03/07 ASSTD SUPPLIES 18.32 16017723-00 H1985 P N W MISCELLANEOUS DB .5110.4.100.100 91749 07/03/07 1 BOX SCREWS 12.95 16018190-00 H2006 P N W MISCELLANEOUS DB .5110.4.100.100 91749 07/03/07 16 DOUG FIR 2 X 4 57.60 16018190-00 H2006 P N W LUMBER DB .5110.4.100.925 88.87 *CHECK TOTAL VENDOR TOTAL 88.87 MARKAKIS/ANDREAS 013043 91750 07/03/07 INTERP-07050114 50.00 061507 P M W INTERPRETERS A .1110.4.500.300 MARTINEZ/JAQUELINE 013058 91751 07/03/07 HRC PARTY CITY SUPPLIES 139.11 06272007 P N W PROGRAM SUPPL A .6772.4.100.110 MATTI TUCK AUTO ELECTRIC 011873 91752 07/03/07 #140-1 NEW 12V ALTERNATR 189.00 1634 H1928 P N W PARTS & SUPPL DB .5130.4.100.500 MATTI TUCK MAIN RD LAUNDR 013846 91753 07/03/07 5/07 LAUNDRY 5.00 69183 16931 P N W LAUNDRY A .6772.4.400.500 91753 07/03/07 5/07 LAUNDRY 11.40 69488 16931 P N W LAUNDRY A .6772.4.400.500 91753 07/03/07 5/07 LAUNDRY 10.50 69503 16931 P N W LAUNDRY A .6772.4.400.500 91753 07/03/07 5/07 LAUNDRY 11.40 69697 16931 P N W LAUNDRY A .6772.4.400.500 91753 07/03/07 5/07 LAUNDRY 10.50 69816 16931 P N W LAUNDRY A .6772.4.400.500 91753 07/03/07 5/07 LAUNDRY 11. 40 69976 16931 P N W LAUNDRY A .6772.4.400.500 60.20 *CHECK TOTAL VENDOR TOTAL 60.20 MCGREEVY/JOHN 013420 91754 07/03/07 REIMB-20 MILES 9.70 042907 P M W TRAVEL REIMBU A .3610.4.600.300 91754 07/03/07 CAC MTG-5/9/07 59.73 050907 P M W CONSERVATION A .3610.4.500.300 91754 07/03/07 CAC MTG-6/11/07 59.73 061107 P M W CONSERVATION A .3610.4.500.300 91754 07/03/07 REIMB- 93 MILES 45.10 061107A P M W TRAVEL REIMBU A .3610.4.600.300 91754 07/03/07 TRUSTEE MTG-6/20/07 59.73 062007 P M W CONSERVATION A .3610.4.500.300 233.99 *CHECK TOTAL VENDOR TOTAL 233.99 MCMASTER-CARR SUPPLY CO. 013564 91755 07/03/07 AIR CYLINDER/HARDWARE 49.31 66123247 P N W FERRY REPAIRS SM .5710.2.000.000 MEDQUIST INC. 011781 91756 07/03/07 MTC AGREEMENT-8/07-08 98.00 75011813 P N W EQUIP MAINTEN A .8090.4.400.600 METROCALL WIRELESS 013526 91757 07/03/07 2 PAGERS/FIRE-6/07 5/08 130.80 QOl72870F P N W FIRE COORDINA A .3410.4.100.100 MONNETT/CONSTANCE 001307 91758 07/03/07 STENOGRAPHER-PRICE 250.00 062207 P N W COURT REPORTE A .1110.4.500.200 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09,54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION MORGAN/JOHN .01787 91759 07/03/07 REIMB EYEGLASSES LOST NATIONAL AUTO PARTS SVCE 014021 91760 07/03/07 OIL/PUEL FILTERS NELSON, POPE & VOORHIS, 91761 07/03/07 SEQR 91761 07/03/07 SEQR 014161 RVW-TALL PINES RVW-TALL PINES VENDOR TOTAL NETWORK ADJUSTERS, INC. 014158 91762 07/03/07 DEDUCTIBLE-ANDREW CLARK NEW SUFFOLK MARINA, LLC 099065 91763 07/03/07 GASOLINE-61.3 GALS 91763 07/03/07 GASOLINE-16 GALS 91763 07/03/07 GASOLINE-26.2 GALS VENDOR TOTAL NOLAN, ESQ./THOMAS G. 011443 91764 07/03/07 LGL SVC-AUDITOR RESPONSE NORTH FORK PROMOTION COU 019616 91765 07/03/07 2ND DRAWDOWN-2007 GRANT NORTH FORK WATER SUPPLY 91766 07/03/07 COOLER 91766 07/03/07 COOLER 91766 07/03/07 (3) PS 91766 07/03/07 (3) PS 91766 07/03/07 (2) PS 91766 07/03/07 (3) PS 014575 RENTAL-4/07 RENTAL-5/07 WTR-SYC-4/07 WTR-SYC-4/07 WTR-JUST CT-5/07 WTR-JUST CT-5/07 VENDOR TOTAL NYS TOWN CLERK'S ASSOCIA 020166 91767 07/03/07 MEMBERSHIP-7/07-6/08 OFFICE OF STATE COMPTROL 91797 07/03/07 5/07 91797 07/03/07 5/07 014451 JUSTICE COURT JUSTICE COURT VENDOR TOTAL OLIVER PRODUCTS CO. 015363 91768 07/03/07 HRC TAPE/BAGS ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 10 AMOUNT CLAIM INVOICE po# F 9 S ACCOUNT NAME ACCOUNT 299.47 348500655 P N W MEDICAL INSUR SM .9060.8.000.000 152.30 712479 P N W FERRY REPAIRS SM .5710.2.000.000 262 .50 4755 16807 P M W ENVIRONMENTAL B .8020 .4.500.300 206 .25 4828 16807 F M W ENVIRONMENTAL B .8020 .4.500.300 468 .75 *CHECK TOTAL 468 .75 2,500.00 K14-009852 P N W DEDUCTIBLES & A .1910.4.300.700 245.00 13460 17153 F M W GASOLINE & or A .3130.4.100.200 62.26 13542 17161 P M W GASOLINE & or A .3130.4.100.200 105.00 13549 17161 F M W GASOLINE & or A .3130.4.100.200 412.26 *CHECK TOTAL 412.26 DIST DIST 300.00 053007 15,000.00 061407 12.00 462576 12.00 471066 35.28 903668 28.53 905281 23.78 907820 35.28 909321 146.87 *CHECK TOTAL 146.87 50.00 060107 27,104.50 4737900 5/07 6,077.00CR 4737900 5/07 21,027.50 *CHECK TOTAL 21,027.50 408.50 692476 A .6772.4.100.150 P M W LEGAL COUNSEL A .1420.4.500.100 P N W TOWN PROMOTIO A .6410.4.400.100 P N W WATER A .1620.4.200.400 P N W WATER A .1620.4.200.400 P N W WATER A .1620.4.200.400 P N W WATER A .1620.4.200.400 P N W WATER A .1620.4.200.400 P N W WATER A .1620.4.200.400 P N W DUES & SUSSCR A .1410.4.600.600 P N W OVERPAYMENT & CL A P N W NYS AUDIT & CON A .690 .2610.00 DISPOSABLES P N W ERC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11,09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION OLIVER PRODUCTS CO. 015363 91768 07/03/07 HRC 3 COMPARTMENT TRAYS VENDOR TOTAL ONE COMMUNICATIONS 003516 91769 07/03/07 DSL SVC-NL-TO 6/9/07 ORLOWSKI HARDWARE COMPAN 018120 91770 07/03/07 MISC SUPPLIES 91770 07/03/07 HRC ROLLER MOP/PAINT 91770 07/03/07 HRC ROLLER MOP CREDIT 91770 07/03/07 HRC NAVAL JELLY 91770 07/03/07 HRC SHOWER ROD 91770 07/03/07 HRC BALL HOOKS 91770 07/03/07 HRC INSECT KILLER VENDOR TOTAL PECONIC LAND TRUST, INC. 016140 91771 07/03/07 LAND PRESERVATION 917?1 0?/03/07 LAND PRESERVATION 91771 07/03/07 COMMUNITY OUTREACH 91??1 07/03/07 COMMUNITY OUTREACH 917?1 07/03/07 LANDOWNER SEMINAR 917?1 07/03/07 STEWARDSHIP-DOWNS FARM 917?1 07/03/07 STEWARDSHIP-DFP OUTREACH 917?1 07/03/07 STEWARDSHIP 2% DAM POND 917?1 07/03/07 STEWARDSHIP 2% LAUREL LK 917?1 07/03/07 STEWARDSHIP 2% OUTREACH 917?1 07/03/07 STEWARDSHIP 2% MEETINGS 917?1 07/03/07 CONSLT FEES-E MARION CTR VENDOR TOTAL PEMBROOKE OCCUPATIONAL H 014109 917?2 07/03/07 DRUG/ALCOHOL TESTING PETRO COMMERCIAL SERVICE 007243 91773 07/03/07 UNLD PLUS-402 GALS 91773 07/03/07 ULTRA LOW-496.4 GALS 91773 07/03/07 ULTRA LOW-973.9 GALS 91773 07/03/07 ULTRA LOW-1101.5 GALS VENDOR TOTAL PHOENIX RECYCLING, INC. 016997 91774 07/03/07 VARIOUS SIZE TRASH BAGS AMOUNT 1,056.00 1,464.50 1,454.50 78.09 1.98 25.05 11.99CR 4.99 7.49 11.99 6.99 46.50 46.50 317.45 1,950.02 162.23 996.53 2,289.07 617 .50 48.75 352.50 815.00 1,023.75 48.75 1,396.25 10,017.80 10,017.80 625.00 1,030.53 1,184.41 2,323.73 2,567.60 7,106.27 7,106.27 8,956.60 Payments by Vendor CLAIM INVOICE 692505 *CHECK TOTAL 4002862-061007 362674 362710 362734 363156 363339 363340 364058 *CHECK TOTAL 014283 014283 014283 014283 014283 014283 014283 014283 014283 014283 014283 14268 *CHECK TOTAL 877323 756319 759997 760926 767013 *CHECK TOTAL 13315 PO# ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 11 16937 P N W F 9 S ACCOUNT NAME DISPOSABLES A .5772.4.100.150 16941 16941 16941 16941 16941 16941 16941 16806 H1986 H1990 S7881 S7898 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 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 P N W P N W P N W F N W F N W S7868 F N W ACCOUNT UTILITIES-NEW SM .5710.4.000.100 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM SUPPL A SUPPL A SUPPL A SUPPL A SUPPL A SUPPL A SUPPL A .6772.4.100.110 .6772.4.100.110 .6772.4.100.110 .6772.4.100.110 .6772.4.100.110 .6772.4.100.110 .6772.4.100.110 LAND USE CONS A .8710.4.400.200 LAND USE CONS H3 .8710.2.400.100 LAND USE CONS A .8710.4.400.200 LAND USE CONS H3 .8710.2.400.100 LAND USE CONS H3 .8710.2.400.100 PROPERTY MAIN A .1620.4.400.200 PROPERTY MAIN A .1620.4.400.200 LAND STEWARDS H3 .8710.2.400.200 LAND STEWARDS H3 .8710.2.400.200 LAND STEWARDS H3 .8710.2.400.200 LAND STEWARDS H3 .8710.2.400.200 PLANNING CONS B .8020.4.500.500 SUBSTANCE TES A .1310.4.500.300 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 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11,09,54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION PORT OF EGYPT MARINE, IN 016532 91775 07/03/07 SPRING COMMISSION BOAT POSTMASTER/PECONIC 91776 07/03/07 91776 07/03/07 016542 ANNL FEE BAL-PO BOX 178 PO BOX 191-ADDTL FEE VENDOR TOTAL QUILL CORP 91777 91777 91777 017772 07/03/07 MISC OFFICE SUPPLIES 07/03/07 STENO/POST IT/MISC SUPPL 07/03/07 HRC 7" SCISSORS VENDOR TOTAL RADACK'S RAPID LOCK & DO 019275 91778 07/03/07 CREW CABIN KEYS REEVES/KENNETH 018158 91779 07/03/07 REIMB-BEACH SUPPLIES REGGIO/RAYMOND 018210 91780 07/03/07 MUSIC-TWILIGHT DINNER RIVERHEAD BUILDING SUPPL 018335 91781 07/03/07 30 LOCKS-TOWN BEACHES 91781 07/03/07 BLDG SUPPLIES-BARRICADES 91781 07/03/07 BLDG SUPPLIES-BARRICADES 91781 07/03/07 BLDG SUPPLIES-BARRICADES 91781 07/03/07 1 DOOR CLOSER VENDOR TOTAL RIVERHEAD MOTORS, INC. 018336 91782 07/03/07 RPRS TO PD UNIT #862 ROBERT BORN CONTRACTING, 018456 91783 07/03/07 REHAB-LINDA SAUNDERS 91783 07/03/07 REHAB-LINDA SAUNDERS VENDOR TOTAL SANDHILLS PUBLISHING CO 020723 91653 06/19/07 VOID-INCORECT VENDOR SAVORY FOOD SERVICE, INC 91784 07/03/07 HRC FOOD 91784 07/03/07 HRC FOOD 011746 CR-MAY 2007 ORDER-MAY 2007 ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 12 AMOUNT CLAIM INVOICE PO' F 9 S ACCOUNT NAME ACCOUNT 1,289 .73 330650 17241 F N W EQUIP MAINTEN A .8090.4.400.600 28 .00 063007 H1993 P N W POSTAGE DB .5140.4. 600.400 28 .00 191-060107A P N W MISCELLANEOUS A .3120.4. 100.900 56 .00 *CHECK TOTAL 56 .00 356 .64 7281546 15662 F N W OFFICE SUPPLI A .1355.4.100.100 136 .15 7553795 17038 F N W OFFICE SUPPLI A .6772.4.100.100 7 .83 7569130 17038 P N W OFFICE SUPPLI A .6772.4.100.100 500 .62 *CHECK TOTAL 500 .62 18.75 1910 P M W FERRY REPAIRS SM .5710.2.000.200 154.81 062607 P N W LIFEGUARD SUP A .7180.4.100.100 200.00 05222007 17034 F M W PROGRAM SUPPL A .6772.4.100.110 296 .70 K7930/00 16248 F N W LIFEGUARD SUP A .7180.4.100.100 226 .17 L8809/00 17019 P N W MISCELLANEOUS A .3120.4.100.900 140.44 M3317/00 17019 P N W MISCELLANEOUS A .3120.4.100.900 8.99 M9290/00 17019 F N W MISCELLANEOUS A .3120.4.100.900 81.59 002406 Hla91 P N W MISCELLANEOUS DB .5110.4.100.100 753.89 *CHECK TOTAL 753.89 1,799.39 FOCSl72481 17157 F N W VEHICLE MAINT A .3120.4.400.650 3,000.00 6,800.00 9,800.00 9,800.00 061107 061107 *CHECK TOTAL P N W P N W YR 30 HOUSING CD .8660.V.004.003 YR 31 HOME 1M CD .8660.W.005.003 59.00CR 85668 - VOID H1946 P N H DUES & SUBSCR DB .5140.4.600.600 44.82CR 337.09 04639 772700 16932 16932 P N W P N W FOOD FOOD A A .6772.4.100.700 .6772.4.100.700 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SAVORY FOOD SERVICE, INC 91784 07/03/07 HRC FOOD 91784 07/03/07 HRC FOOD 91784 07/03/07 HRC FOOD 91784 07/03/07 HRC FOOD 011746 ORDER-MAY 2007 ORDER-MAY 2007 ORDER~MAY 2007 ORDER-MAY 2007 VENDOR TOTAL SCHNEIDER ENGINEERING PL 019138 91785 07/03/07 FNL-TRAFF CORRIDOR STUDY 91785 07/03/07 FINAL-TRAFFIC STUDY VENDOR TOTAL Payments by Vendor AMOUNT CLAIM INVOICE 461.76 716.16 793.64 431.28 2,695.11 2,695.11 *CHECK 774256 775892 777465 778687 TOTAL 10,000.00 273 .60 10,273.60 10,273.60 123106 4905 *CHECK TOTAL SCOPAZ/VALERIE 019171 91786 07/03/07 TASK 4 FI PLAN CONTRACT 1,000.00 06282007 SHERWOOD/JOHN 019300 91787 07/03/07 CONSULTANT FEE-JUNE 07 800.00 063007 SHETUCKET SUPPLY COMPANI 019265 91788 07/03/07 SILICOCK KEY 17.90 220856 SHORT/LAURIE 019230 91789 07/03/07 BODYWQRKS CLASSES-4 HRS 100.00 062507 SMITH/JACOB 019407 91790 07/03/07 CAe MTG-6/11/07 59.73 061107 SMITH, FINKELSTEIN, LUND 019383 91791 07/03/07 TRUSTEES VS ROZAKIS 91791 07/03/07 ZBA VS ZUPA-5/9-5/21 VENDOR TOTAL SOLOMON INC./J. 019545 91792 07/03/07 NL FRT & TICKET AG SPPLY SOTO, JR./ANGEL 91793 07/03/07 91793 07/03/07 019342 INTERP-07060212 INTERPRETOR CC#07 5302 VENDOR TOTAL SPECHT/JUDITH 019627 91794 07/03/07 INTERP-CC#07-5481 STANDARD SECURITY INSURA 007107 91795 07/03/07 REINSURANCE PREMIUM-7/07 704.25 66917-00M-#9 421.10 66933-00M-#6 1,125.35 * CHECK TOTAL 1,125.35 19.17 174018 50.00 061807 58.10 061807A 108.10 *CHECK TOTAL 108.10 350.00 062307 6,913 .34 8000-80-7/07 PO> 16932 16932 16932 16932 ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 13 F 9 S ACCOUNT NAME P N W P N W P N W F N W P M W P M W TBR528 P M W P M W P N W P M W P M W P M W P M W P N W P M W P M W P M W P N W ACCOUNT FOOD FOOD FOOD FOOD .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 .6772.4.100.700 A A A A PLANNING CONS A PLANNING CONS A .1010.4.500.500 .1010.4.500.500 PLANNING CONS B .8020.4.500.500 ASSESSOR CONS A .1355.4.500.300 FERRY REPAIRS SM .5710.2.000.000 YOUTH PROGRAM A .7020.4.500.420 CONSERVATION A .3610.4.500.300 LEGAL COUNSEL A .1420.4.500.100 LEGAL COUNSEL B .1420.4.500.200 OFFICE EXPENS SM .5711.4.000.000 INTERPRETERS A INTERPRETER S A .1110.4.500.300 .3120.4.500.200 SANE NURSE A .3120.4.400.925 INSURANCE, C. MS .1910.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION STAPLES BUSINESS ADVANTA 019711 91796 07/03/07 WORKSTATION CART 91796 07/03/07 (12) CORRECTION FILMS STATE INSURANCE FUND/THE 019741 91798 07/03/07 50\ ANNL TERRORISM ASSMT VENDOR TOTAL STEWART TITLE INSURANCE 019624 91667 06/20/07 TITLE POLICY-N & J MGT 91667 06/20/07 EASEMENT-N & J MGT 91667 06/20/07 CERT COPY-N & J MGT 91667 06/20/07 FRANCHISE RPT-N & J MGT 91667 06/20/07 INSPECTION-N & J MGT SUFFOLK COUNTY BRAKE SVC 019781 91799 07/03/07 CROSS BRACES VENDOR TOTAL SUFFOLK COUNTY COMMUNICA 019772 91800 07/03/07 2 PORTABLE RADIOS TALBOT/THOMAS 91801 07/03/07 91801 07/03/07 91801 07/03/07 91801 07/03/07 TELLO/VICTORIA A 91802 07/03/07 91802 07/03/07 THOMAS/MARIA 91803 07/03/07 91803 07/03/07 91803 07/03/07 91803 07/03/07 91803 07/03/07 91803 07/03/07 019997 #238 REPLACE PRESS PARTS #238 REPLACE PRESS LABOR #240-1 NYS INSPECTION #147-1 NYS INSPECTION VENDOR TOTAL 020129 INTERP CC#07-5544 INTERP CC#07-5481 VENDOR TOTAL 020304 INTERP-07060040/07060065 INTERP-07060129/07050117 INTERP-07060159/07060097 INTERP-07060168/07060162 INTERP-07060224/07050233 INTERP-07020063/07060250 TILCON CONNECTICUT, INC. 020332 91804 07/03/07 4 YARDS CONCRETE VENDOR TOTAL AMOUNT 252.99 16.08 269.07 269.07 3,900.03 4,943.00 250.00 50.00 25.00 65.00 5,333.00 5,333.00 288.35 550.42 288.58 637.50 45.00 45.00 1,016.08 1,016.08 52.50 50.00 102.50 102.50 50.00 50.00 50.00 50.00 50.00 50.00 300.00 300.00 527.8B Payments by Vendor CLAIM INVOICE 3087039705 3087039705 *CHECK TOTAL P948014 ST-S-8652 ST-S~8652 ST-S-B652 ST-S-8652 ST~S-8652 *CHECK TOTAL 37629 22303 053107 053107 053107 053107 *CHECK TOTAL 062507 07-5481 *CHECK TOTAL 061507 061507 062207 062207 062907 062907 *CHECK TOTAL 930780 PO~ ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 14 F 9 S ACCOUNT NAME 16587 P N W 16587 F N W P N W P N H P N H P N H P N H P N H S7873 F N W S7885 F N W H1898 H1898 H1938 H1938 P M W P M W P M W P M W P M W P M W P M W P M W P M W P M W P M W P M W P N W ACCOUNT OFFICE SUPPLI A .1410.4.100.100 OFFICE SUPPLI A .1410.4.100.100 INSURANCE, C. SM .1910.4.000.000 OPEN SPACE LA H2 .8686.2.000.000 OPEN SPACE LA H2 .8686.2.000.000 OPEN SPACE LA H2 .8686.2.000.000 OPEN SPACE LA H2 .8686.2.000.000 OPEN SPACE LA H2 .8686.2.000.000 MAINT/SUP-TRA SR .8160.4.100.640 RADIO EQUIPME SR .8160.2.500.450 PARTS & SUPPL DB .5130.4.100.500 MAINTENANCE & DB .5130.4.400.650 MAINTENANCE & DB .5130.4.400.650 MAINTENANCE & DB .5130.4.400.650 INTERPRETER S A INTERPRETER S A .3120.4.500.200 .3120.4.500.200 INTERPRETERS INTERPRETERS INTERPRETERS INTERPRETERS INTERPRETERS INTERPRETERS .1110.4.500.300 .1110.4.500.300 .1110.4.500.300 .1l10.4.500.300 .1110.4.500.300 .1110.4.500.300 A A A A A A REPAIRS DOCKS SM .5709.2.000.200 ERC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION TIMES-REVIEW NEWSPAPERS 020331 91805 07/03/07 #8384-LEGAL AD 91805 07/03/07 AFF FEE-#8384 91805 07/03/07 #8394-LEGAL AD 91805 07/03/07 #8394-AFF FEE 91805 07/03/07 #8404-LEGAL AD 91805 07/03/07 #8404-AFF FEE 91805 07/03/07 LEGAL #8411 91805 07/03/07 LEGAL #8411 91805 07/03/07 AFF FEE~#8411 91805 07/03/07 LEGAL-#8415 91805 07/03/07 AFF FEE~#8415 VENDOR TOTAL TOWN OF BROOKHAVEN 020649 91806 07/03/07 (349.29T) MSW RMVL-5/07 TOWN OF SOUTHOLD-EMP HLT 91807 07/03/07 TOWN 91807 07/03/07 TOWN 91807 07/03/07 TOWN 91807 07/03/07 TOWN 020720 FUNDING-7/07 FUNDING-7/07 FUNDING-7/07 FUNDING-7/07 VENDOR TOTAL TRAMANTANO/TERRY A. 020664 91808 07/03/07 STENO-BRUER-6/25 TRI-TOWN ENTERPRISES, IN 020735 91809 07/03/07 TERMINAL SLOG SVC UNIFIRST CORPORATION 021303 91810 07/03/07 CREW UNIFORMS-#48 UNITED PARCEL SERVICE 91811 07/03/07 (3) 91811 07/03/07 {I} 021506 PKGS-W/E 6/8/07 PKG-W/E 6/14/07 VENDOR TOTAL VAN DUZER/DIANA 022017 91812 07/03/07 INTERP-CC#07-5481 VENTURE TITLE AGENCY 022210 91668 06/20/07 DEV RIGHTS-N & J MGT VERIZON 014493 91813 07/03/07 FRAME RELAY TOWN WAN ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06.74 PAGE 15 AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT 11 .62 50125A P N W LEGAL NOTICES B .8020.4.600.100 10 .00 50125A P N W LEGAL NOTICES B .8020.4.600.100 141 .93 50709 P N W LEGAL NOTICES A .8090.4.600.100 10 .00 50709 P N W LEGAL NOTICES A .8090.4.600.100 25.32 50820 P N W LEGAL NOTICES A .1010.4.600.100 10.00 50820 P N W LEGAL NOTICES A .1010.4.600.100 13 .28 50901 P N W LEGAL NOT! CES A .1355.4.600.100 10.40 50901 P N W LEGAL NOTICES A .1355.4.600.100 10.00 50901 P N W LEGAL NOTICES A .1355.4.600.100 29.88 50933 P N W LEGAL NOTICES A .1010.4.600.100 10.00 50933 P N W LEGAL NOTICES A .1010.4.600.100 282.43 frCHECK TOTAL 282.43 17,175.70 11003473 S7820 F N W C & D REMOVAL SR .8160.4.400.810 111,095. 48 070107 P N W TRANSFERS TO A .9901.9.000.000 16,769. 13 070107 P N W TRANSFERS TO B .9901.9.000.000 46,324 .71 070107 P N W TRANSFERS TO DB .9901.9.000.000 18,446 .04 070107 P N W TRANSFER TO H SR .9901. 9.000.000 192,635 .36 *CHECK TOTAL 192,635. 36 250.00 062507 P M W COURT REPORTE A .1110.4.500.200 126.50 1210-106050207 P N W FERRY REPAIRS SM .5710.2.000.100 194.93 0692379104 P N W FERRY OPERATI SM .5710.4.000.000 SO .39 026639237 P N W UPS RECEIVERS FU T2 .042 28. OS 026639247 P N W UFS RECEIVERS FU T2 .042 78 .44 *CHECK TOTAL 78 .44 192.50 062307 P M W INTERPRETER S A .3120.4.500.200 12,621. 00 F N H OPEN SPACE LA 82 .8686.2.000.000 062007 5,680.75 P N W FRAME RELAY S A .1680.4.200.100 M1500973137158 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11 :09:54 Payments by Vendor GL540R-V06.74 PAGE 16 VENDOR NAME AND NUMBER CHECKIt DATE DESCRIPTION AMOUNT CLAIM INVOICE PO, F 9 S ACCOUNT NAME ACCOUNT VERIZON 014495 91814 07/03/07 ALARM LINE-6/16-7/15 24.28 7650038*07/07 P N W TELEPHONE A .3020.4.200.100 91814 07/03/07 TOWN HALL-6/16-7/15 1,896.39 7651800*07/07 P N W TELEPHONE A .1620.4.200.100 91814 07/03/07 TOWN BEACH-6/16-7/15 29.85 7652362*07/07 P N W TELEPHONE A .7180.4 .200 .100 91814 07/03/07 PUB SAF DISP-6/16-7/15 2,776.67 7652600*07/07 P N W TELEPHONE A .3020.4.200.100 91814 07/03/07 HWY-2ND LINE TO 7/15 95.32 7653140*07/07 P N W TELEPHONE A .1620.4.200.100 91814 07/03/07 MCCABES BCH-6/16-7/15 43.88 7653363*07/07 P N W TELEPHONE A .7180.4.200.100 91814 07/03/07 PUB SAF DISP-TO 7/15 25.12 7653667*07/07 P N W TELEPHONE A .3020.4.200.100 91814 07/03/07 REC CTR-6/16-7/15 65.52 7655182*07/07 P N W TELEPHONE A .1620.4.200.100 91814 07/03/07 KENNYS BCH-6/16-7/15 29.85 7655317*07/07 P N W TELEPHONE A .7180.4.200.100 91814 07/03/07 ANNEX NETWRK ROUTER-7/15 25.35 7659253*07/07 P N W FRAME RELAY S A .1680.4.200.100 91814 07/03/07 GOOSE CRK-6/16-7/15 29.85 7659831*07/07 P N W TELEPHONE A .7180.4.200.100 5,042.08 *CHECK TOTAL VENDOR TOTAL 5,042.08 VERIZON DIRECTORIES CORP 014459 91815 07/03/07 ADVERTISING/LFILL-12/12 32.00 110014522242 P N W TELEPHONE SR .8160.4.200.100 VERIZON SELECT SERVICES, 014499 91816 07/03/07 LONG DISTANCE TELEPHONE 0.29 13182841042YMY P N W TELEPHONE A .1620.4.200.100 91816 07/03/07 LONG DISTANCE TELEPHONE 7.44 13182841042YMY P N W TELEPHONE SR .8160.4.200.100 91816 07/03/07 LONG DISTANCE TELEPHONE 54.66 13183062200YMY P N W TELEPHONE A .1620.4.200.100 91816 07/03/07 LONG DISTANCE TELEPHONE 15.87 13183062200YMY P N W TELEPHONE A .3020.4.200.100 78.26 *CHECK TOTAL VENDOR TOTAL 78 .26 VILLAGE OF GREENPORT 022300 91817 07/03/07 5/07 JUSTICE COURT DIST 100 .00 4737900-5/07 P N W OVERPAYMENT . CL A .690 91817 07/03/07 W GRNPRT LGHT-4/23 -5/29 411 .85 77-9300-06/07 P N W STREET LIGHT! A .5182.4.200.250 511. 85 *CHECK TOTAL VENDOR TOTAL 511. 85 WEST GROUP 023278 91818 07/03/07 LEGAL RESEARCH-5/07 136.65 813766881 P N W DUES . SUBSCR A .1420. <- 600.600 91818 07/03/07 WESTLAW ACCESS-5/07 178.00 813767729 P N W DUES . SUBSCR A .1420 .4 .600.600 314 .65 *CHECK TOTAL VENDOR TOTAL 314.65 WILDER/DONALD 023360 91819 07/03/07 CAC MTG-5/9/07 59.73 050907 P M W CONSERVATION A .3610.4.500.300 91819 07/03/07 TRUSTEE MTG-S/16/07 59.73 051607 P M W CONSERVATION A .3610.4.500.300 91819 07/03/07 CAC MTG-6/11/07 59.73 061107 P M W CONSERVATION A .3610.4.500.300 179.19 * CHECK TOTAL VENDOR TOTAL 179.19 WILLIAM F. BATES 023356 91669 06/20/07 DEV RIGHTS-N & J MGT 922,771.80 062007 P N H OPEN SPACE LA H2 .8686.2.000.000 WILLIAMSON LAW BOOK CO. 023300 91820 07/03/07 500 APPEARANCE TICKETS 177.60 110300 17006 F N W OFFICE SUPPLI A .3120.4.100.100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/02/2007 11:09:54 Payments by Vendor GL540R-V06.74 PAGE 17 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO~ F 9 S ACCOUNT NAME ACCOUNT YOUNG/ALLYN 021300 91821 07/03/07 LETTERING-POLICE TRUCK 200.00 367 16898 F M W VEHICLE MAINT A .3130.4.400.650 Z & S FUEL & SERVICE, IN 025038 91822 07/03/07 GASOLINE-2.88 GALS 9.47 12300 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE~16.727 GALS 50.00 12306 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE~6.57 GALS 21.61 12307 P N W FUEL/LUBRlCAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-24.99 GALS 82.19 12319 P N W FUEL/LUBRlCAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-17.78 GALS 58.48 12322 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-6.092 GALS 20.03 12337 P N W FUEL/LUBRlCAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-28.17 GALS 109.94 12366 P N W FUEL/LUBRlCAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-29.44 GALS 88.00 12369 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-13.93 GALS 52.50 12385 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-B.3 GALS 26.94 12429 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-29.61 GALS 96.52 12451 P N W FUEL/LUBRICAN DB .5110.4.100.200 91822 07/03/07 GASOLINE-6.6 GALS 25.14 12452 P N W FUEL/LUBRICAN DB .5110.4.100.200 640.82 .CHECK TOTAL VENDOR TOTAL 640.82 11 X 17 INC. 025164 91823 07/03/07 (2) 11 X 17 BINDERS 93.78 1989 17070 F N W TAX BILL PROC A .1330.4.400.100 BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 VENDOR NAME AND NUMBER CHECK~ DATE DESCRIPTION AMOUNT REPORT TOTALS: 1,651,158.73 RECORDS PRINTED - 000379 Payments by Vendor CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R-V06.74 PAGE 18 PO# F 9 S ACCOUNT NAME ACCOUNT BRC ACCOUNTS PAYABLE SYSTEM 07/02/2007 11:09:54 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL060S-V06.74 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A B CD DB H H2 H3 H7 MS SM SR SS2 T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN COMMUNITY DEVELOPMENT FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT OPEN SPACE CAPITAL FUND COMMUNITY PRES FUND (2% TAX) NEW LONDON TERMINAL PROJECT EMPLOYEE HEALTH BENEFIT PLAN FISHERS ISLAND FERRY DIST. REFUSE & GARBAGE DISTRICT FISHERS ISLAND SEWER DIST. SOUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST 240,230.79 21,025.47 26,800.00 52,758.24 5,099.00 1,131,475.00 7,475.62 10,705.84 11,125.98 49,017.12 64,092.09 3,100.00 28,175.14 78.44 TOTAL ALL FUNDS 1,651,158.73 BANK RECAP: BANK NAME DISBURSEMENTS SCNB ACCOUNTS PAYABLE CHECKS 1,651,158.73 TOTAL ALL BANKS 1,651,158.73