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HomeMy WebLinkAbout04/18/2008BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING fi FINANCE DEPT. 04/18/2008 12:58:15 Payments by Vendor GLOHOS-V06.94 COVERPAGE GLB90R ` + * W A R R 0 4 H ++ * + ` + * W A R R 0 4 H *++ ` +` W A R R 0 4 B + + ` `* W A R A 0 9 B + Report Selection: RUN GROUP... 042208 COMMENT... AUDIT 9/22/08 DATA-SE-ID DATA COM4ENT ______________ ________________________ W-04222008-363 AUDIT 4/22/08 Run Instructions: Sobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP S WARR 04B 04 PB N S 6 066 10 RECEIVEC) 7 1 G~~' ~ J LIiVJ Southold Town Clerk (+ ~u ~~ ~-1 ~I ~,~tiCCc ~~~Y~ ~ ~ ~ l~~ ERC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/18/2008 12:58:15 payments by Vendor GL540 R-V06 .]4 PAGE 1 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE PO# P 9 S ACCOUNT NAME ACCOUNT AHCO WELDING 6 INDUSTRIA 001041 9598] 04/22/08 FORKLIPT PUEL 56 .08 00638823 P N W FERRY DPERATI SM .5]10 .4.000 .000 ACADEMY PRINTING SERVICE 0010]6 95488 04 /22/00 (1000) EIN DECALS '135 .00 18089 1]805 F N W OFPICE SUPPLI A .3120 .4.100 .100 ACS ENTERPRISE SOLUTIONS 002856 95489 04/22/08 FIXED ASSET MAINT 112 .90 2850]1 P N W FINANCIAL SYS A .1680 .4.400 .552 95489 04/22/08 FINANCIAL SYS MAINT 313 .89 2850]1 P N W FINANCIAL SYS A .1680 .4.900 .552 95489 04/22/08 PAYROLL SYSTEM MAINT 2')4 .63 2850]1 P N W PAYROLL MAINT A .1680 .4.400 .551 901 .42 *CHECK TOTAL VENDOR TOTAL ]01 .42 ADVANTECH CONSULTING COR 001395 95490 09/22/08 IT OUTSOURCING TO 4/30 350 .00 964315 P N W COMPUTER OPER SM .5]10 .4.000 .500 95990 04/22/08 ADDTL SERVICES 33] .50 964315 P N W COMPUTER OPER SM .5910 .4.000 .500 68] .50 +CHECK TOTAL VENDOR TOTAL 689 .50 APLAC NEW YORK 001259 95491 04/22/08 PAYROLL DEDUCTIONS 989 .24 230922 P N W INCOME EXECUTION T1 .023 AGRUSSO/LYNDA 001320 95492 04/22/00 GUITAR LESSONS-2 HOURS 60 .00 041408 P M W YOUTH PROGRAM A .]020 .9.500 .920 AIRWELD, INC. 012380 95493 04/22/08 TANK RENTAL 10 .00 645568 P N W WELDING SUPPL SR .8160 .4.100 .900 95493 04/22/08 OXYGEN/ACTEYLENE 129 .96 651353 58321 F N W WELDING SUPPL SR .8160 .4.100 .400 95493 04/22/08 WELDING RODB 101 .00 651359 58321 P N W WELDING SUPPL SR .8160 .4.100 .400 320 .96 'CHECK TOTAL VENDOR TOTAL 320 .96 ALLEN VIDEO PRODUCTIONS, 0013]8 95494 09/22/08 VIDEOTAPE-TE MTG-4 /8 258 .00 1836 P N W MEETINGS S SE A .1010 .4.600 .200 95494 09/22/08 VIDEOTAPE-GREEN ENERGY 308 .00 183] P N W MEETINGS S SE A .1010 .4.600 .200 566 .00 *CHECK TOTAL VENDOR TOTAL 566. 00 ANDALEX INTERNATIONAL, I 001486 95995 04/22/08 TELELANGUAGE SVCS-3/08 19. 05 TL1]413 P N W INTERPRETERS A .1110 .4.500 .300 ANDRADE/BARBARA M. 001493 95496 04/22/08 AEIMB-2008 AOT EXP INSES 146. 69 021900 P N W MEETINGS & SE A .1110 .4.600 .200 ARROW PAPER EQUIP RNTL S 001623 9549] 04/22/08 DAMAGE CLAIM-TAIL LIGHTS 129. 99 1-241839-02 P N W INSURANCE CLA SM .1930 .4.000 .000 BANK OP AMERICA 019225 95498 04/22/08 PSTG/MTR RENTAL/SUNO 249. 89 48026100-03/08 P N W FERRY OPERATI SM .5910. 4.000. 000 HRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING S FINANCE DEPT. 09/18/2008 12:58:15 payments by Vendor' GL540R-V06 .]9 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT BD REMODELING fi RSTORATI 002139 95499 04/22/08 HLD 290-CLEAN SINK DRAIN 8] .50 8462 P N W REPAIRS RENTA SM .5]09 .2.000 .100 BERGEN/G. S. PETER 020]]1 95500 04/22/08 LGL SVC-BROADWATER 3,809 .33 030 BOB P M W LEGAL COUNSEL A .1420 .4.500 .100 BEST/CAROL .01895 95501 04/22/08 REFUND-OVERPYT BELLYDNCE 10 .00 041408 P N W REC FEES, YOUTH A .2001 .10 BICKER/JUDY .01902 95502 04/22/08 REPUND BALLROOM 136 .00 041408 P N W REC PEES,YOUTH A .2001 .10 BLACK GOLD INDUSTRIES, I 00231] 95503 04/22/08 45.34 TONS COLD PATCH 4,624. 68 12]] H26]8 P N W ASPHALT PATCH DB .5110 .4.100 .905 BLACKBURN BUILDING SVGS, 002306 95504 04/22/08 APR 08-NL TERM CLEANING 9]]. 00 616 P M W OFFICE EXPENS SM .5]11 .4.000 .000 ROUGHER/THOMAS 00255] 95505 09/22/08 GUITAR LESSONS-2 HOURB 60. 00 041908 P M W YOUTH PROGRAM A .]020 .4.500. 420 BRASHI CH/NEBOYSHA R. 002621 95506 04/22/08 REIMB-CALLS/MILEAGE-3/08 103. 53 033108 P N W TRANSPORTATIO A .1010 .4.600. ]00 HREAKTIME REPRESHMENTS L 001321 9550] 04/22/08 DECAP/CAPPUCINO 120. 95 40603] 181]] P N W FOOD A .6]]2 .4.100. ]00 BUNCHUCK/JAMES 002]6] 95508 09/22/08 SNOP EQUIP SUPPLIES ]. 11 40908 P N W MISC SUPPLIES SR .8160 .4.100. 125 95508 04/22/08 GRINDER SUPPLIES 6. 20 90908 p N W MAINT/SUPPLY SR .8160 .4.100. 596 95508 04/22/08 WELDING SUPPLIES 5. 92 90908 P N W WELDING SUPPL SR .8160 .4.100. 400 95508 04 /22 /OB XAMATSU SUPPLIES 34. 59 40908 P N W MAINT-KOMATSU SR .8160 .4.100. 550 95508 04/22/08 OPPICE SUPPLIES 10. 85 40908 P N W OPPS CE SUPPLI SR .8160 .4.100. 100 95508 04/22/08 TIRE REPAIR SUPPLIES 12. 41 40908 P N W TIRE REPAIR SR .8160 .4.400. 625 95508 04/22/08 POSTAGE 140. 4] 40908 P N W POSTAGE SR .8160 .9.600. 400 95508 09/22/08 TRAILER MAINTENANCE 6. 06 40908 P N W MAINT/SUP-TRA SR .8160 .4.100. 640 95508 09/22/08 TRUCK MTC SUPPLIES 25. 39 40908 P N W MAINT/SUP-MEC SR .8160. 4.100. 696 95508 09/22/08 SCREENER SUPPLIES 1. 08 90908 P N W MAINT/SUPP-TA SA .8160. 4.100. 5]3 95508 04 /22 /OB MISC EQUIP AND SUPPLIES 5. 03 40908 P N W MISC EQUIP MA SR .0160. 4.100. 600 95508 04/22/08 MEETINGS & SEMINARS 25. 00 40908 P N W MEETINGS & SE SR .8160. 4.600. 200 280. 11 +CHECK TOTAL VENDOR TOTAL 280. 11 BURNS/JOYCE .0189] 95509 09/22/08 REFUND DOG OBEDIENCE ]0. 00 091908 P N W REC PEES, YOUTH A .2001. 10 BURT'S RELIABLE 002]9] 95510 04/22/08 ANIM SHELTER PYT-#4 54,685. 00 #4 CNTRCT P N W ANIMAL SHELTE H .3510. 2.100. 100 95510 04/22/08 54 RETAINAGE 2,]34. 25CR #4 P N W RETAINED PERCENT H .605 BRC ACCOUNTS PAYABLE SYSTEM 09/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION BURT'S RELIABLE 002]9] 95510 04/22/08 HIO DIESEL-850 GALS VENDOR TOTAL C.MARTIN AUTOMOTIVE #806 043541 95511 04/22/08 FIRE TRUCK REPAIR PARTS 95511 04/22/08 (2) AIR FILTERS 95511 04/22/08 ASSORTED PARTS-STOCK 95511 04/22/08 (1) COUPLER/(5) HOSES 95511 p4 /22/08 AIR COMPRESSOR PARTS 95511 04/22/08 1 AIR FILTER 95511 09/22/08 TIRE PATCHES/PLUGS 95511 09/22/08 ASSORTED PARTS-STOCX 95511 04/22/08 FREON 95511 04/22/08 FILTERS/BATTERY 95511 04/22/08 ASSORTED PARTS-STOCK 95511 04/22/08 PIRE EXTINGUISHER-H14 VENDOR TOTAL CANON BUSINESS SOLUTIONS 018306 95512 04/22/08 1 IR 22]0-REC CTR-4/08 95512 04/22/08 IR1023N COPIER RNTL-5/OB 95512 04/22/08 2 IR 5020-TH-9/08 95512 09/22/08 IR5020/28]0 COPIERS-4/08 VENDOR TOTAL CANON BUSINESS SOLUTIONS 01830] 95513 04/22/08 2 TONER CARTRIDGES 95513 04/22/08 (3) STAPLER CARTRIDGES VENDOR TOTAL CAPITAL ONE BANK 014350 95519 04/22/08 LEASE PAYMENT-5/08 95514 04/22/08 ELECTRIC-5/OB VENDOR TOTAL CARDIAC SCIENCE CORPORAT 003036 95515 09/22/08 BATTERY/CHILD ELECTRODES CAROLINA SOFTWARE 003091 95516 04/22/08 2ND QTR WASTEWORKS CARQUEST AUTO PARTS 012318 9551] 04/22/08 #2]1-1 SET PLOOA MATS ACCOUNTING 6: FINANCE DEPT. Payments by Vendor G L540 R-V06 .]9 PAGE 3 AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 3,051 .50 58884 58325 F N W DIESEL FUEL SR .8160 .9.100 .200 55,002 .25 +CHECK TOTAL 55,002 .25 51 .56 162855 58268 P N W MAINT/SUP-FIR SR .8160 .4.100 .645 201 .30 16314] 582]2 P N W NAINT/SUPPLY SR .8160 .9.100 .596 21] .]6 163493 H264] P N W PARTS 6 SUPPL DB .5130 .9.100 .500 25 .96 1638]2 58291 F N W GARAGE L SHOP SR .8160 .2.500 .200 46 .89 163931 58294 F N W GARAGE fi SHOP SR .8160 .2.500 .200 18 .61 1690]8 S8294 F N W GARAGE & SHOP SR .8160 .2.500 .200 99 .06 164131 58296 F N W TIRE REPAIR SR .8160 .4.400 .625 428 .]1 16433] H2663 P N W PARTS & SUPPL DH .5130 .4.100 .500 1]1 .50 164]88 50302 P N W LUBRICANTS SR .8160 .4.100 .225 192 .94 164811 18305 P N W MOTOR VEHICLE A .1620 .9.100 .500 294 .05 165132 H26]4 P N W PARTS S SUPPL DH .5130 .4.100 .500 25 .94 16]210 18402 F N W MOTOR VEH PAR A .1640. 4.100 .500 1,]23 .]8 *CHECK TOTAL 1,]23 .]8 201 .59 111061]8 P N W COPY MACHINES A .16]0. 2.200 .500 55 .60 111061]9 P N W MISCELLENEOUS SR .8160. 2.200 .500 990. 00 11106180 P N W COPY MACHINES A .16]0. 2.200 .500 1,2]6. 12 1110]]92 P N W COPY MACHINES A .16]0. 2.200 .500 2,523. 31 +CHECK TOTAL 2,523. 31 ]8. 52 142044415 H2659 P N W OFFICE SUPPLI DH .5140. 4.100 .100 202. 09 1420569]0 1]660 P N W OTHER COPIER A .16]0. 4.100 .300 280. 61 *CHECK TOTAL 280. 61 4,3]5. 00 508 P N W BUILDING RENT A .1620. 9.900. ]00 625. 00 508 P N W LIGHT S POWER A .1620. 4.200. 200 5,000. 00 *CHECK TOTAL 5,000. 00 ]00. 22 1021260 182]6 F N W PIRST AID SUP A .3120. 4.100. 800 200. 00 36543 58330 F N W COMP SOFTWARE SR .8160. 4.400. 250 52. 8] D12694] H2648 P N W PARTS S SUPPL DB .5130. 4.100. 500 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 Payments by Vendor VENDOR NAME AND NUMBER CHECKB DATE pESCRI PTION AMO UNT CLAIM INVOICE CARQUEST A UTO PARTS 012318 9551] 09/22/08 k216-8 SPARK PLUGS 18 .9] D12]2]1 9551] 04/22/08 k216-ASSTD PARTS 318 .26 D12 ]510 9551] 04/22/08 8241 ASSORTED PARTS 180 .]5 D128694 9551] 04/22/08 ASSTD PARTS FOR STOCK 95 .02 D128 ]49 9551'1 04/22/08 FLOOR MATS B14 43 .11 D130062 9551] 04/22/08 1OW30 OIL ]1] .00 D130363 9551] 04/22/08 CREDIT-RETURN TRACK HAR 200 .SSCR R12311 1,225. 43 *CHECK TOTAL VENDOR TOTAL 1,225. 43 CARR BUSINESS SYSTEMS, I 001908 95518 04/22/08 LABOR-REPAIR FAX MACHINE 153. ]2 031308 95518 04/22/08 PHOTO CONDUCTOR PART 1]9. ]2 92995A 333. 94 •CHECK TOTAL VENDOR TOTAL 333. 44 CASE/CONSTANCE 003092 95519 04/22/08 QUILTING CLASSES-2 HOURS 60 .00 041408 CENTER MORI CHES PAPER 0031]0 95520 04/22/08 DISPOSABLES 220 .39 56996]-00 95520 09/22/08 PAPER SUPPLIES 401 .30 5]0098-00 621 .69 *CHECK TOTAL VENDOR TOTAL 621 .69 CHARLES GREENBLATT INC. 00]662 95521 04/22/08 BODY ARMOR 693 .00 25983 CHERNOFF DIAMOND & CO., 003281 95522 09/22/08 ACTUARIAL VALUATION-GASB 8,000. 00 14415 (TR) CHEROUSKI/EUGENIA 003282 95523 04/22/08 FLK DANCE LESSONS-1.5 HR 45. 00 041408 CHURCH/MARIANNE .01896 95524 04/22/08 REFUND BEGINNING KNIT 45. 00 091908 CINTAS CORPORATION #]80 003353 95525 04/22/08 UNIFORM SVC-3/08 29. 99 ]80424800 95525 04/22/08 UNIFORM SVC-4/08 29. 99 ]80430901 95525 04/22/08 UNIFORM SVC-4/08 59. 35 ]8043'/018 119. 33 •CHECK TOTAL VENDOR TOTAL 119. 33 CITY OF NEW LONDON 0033]1 95526 09/22/08 QTRLY WTR USAGE-1/1-4/1 208. ]4 2'1360-040108 COCHRAN, JR./CARLISLE 004653 9552'] 04/22/08 PETTY CASH ITEMS 95. ]5 041]08 ACCOUNTING 6 FINANCE DEPT. GL540R-V06.]4 PAGE 4 POq P 9 S ACCOUNT NAME ACCOUNT H2656 P N W PARTS fi SUPPL DB .5130.4.100.500 H2662 P N W PARTS fi SUPPL DH .5130.4.100.500 H2601 P N W PARTS & SUPPL DB .5130.4.100.500 H2685 P N W PARTS & SUPPL DB .5130.4.100.500 18403 P N W MOTOR VEH PAR A .1690.9.100.500 18298 F N W GASOLINE & OI A .3120.4.100.200 H2662 P N W PARTS S SUPPL DE .5130.4.100.500 1]891 F N W EQUIPMENT MAI A .1920.9.900.600 1]888 P N W OPFICE SUPPLI A .1920.9.100.100 P M W YOUTH PROGRAM A .]020.9.500.420 181]5 F N W DISPOSABLES A .6]]2.4.100.150 18300 F N W MISCELLANEOUS A .3120.4.100.900 P N W SOFT BODY ARM A .3120.2.500.]00 P N W ACTUARIAL SER A .1310.4.500.200 P M W YOUTH PROGRAM A .]020.4.500.420 P N W REC PEES, YOUTH A .2001.10 58196 P N W EMPLOYEE WORK SR .0160.4.100.120 50196 P N W EMPLOYEE WORK SR .0160.4.100.120 58196 F N W EMPLOYEE WORK SR .8160.9.100.120 P N W UTILITIES-NEW SM .5]10.4.000.100 P N W MISCELLANEOUS A .3120.9.100.900 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 Payments by vendor VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE COCHRAN, JR ./CARLISLE 004653 9552] 09/22/08 PETTY CASH ITEMS 1] .21 041]08 112 .96 *CHECK TOTAL VENDOR TOTAL 112 .96 COLLEGIATE PACIFIC 003305 95528 09/22/08 HASES/CLEANOUT TOOLS 566 .96 92630883 95528 09/22/08 FIRST BABES/HOME PLATES 880 .69 92630885 1,44] .65 *CHECK TOTAL VENDOR TOTAL 1,44] .65 COMMANDER ELECTRIC MAINT 003323 95529 09/22/08 ELECTRICAL #2 64,000 .00 #2 95529 04/22/08 5& RETAINAGE 3,200 .OOCR #2 60,800 .00 'CHECK TOTAL VENDOR TOTAL 60,800 .00 CONIGLZO/DORIS 003515 95530 04/22/08 KNITTING CLASSES-2.5 HRS ]5 .00 041408 CONSTRUCTION CONSULTANTS 003555 95531 04/22/08 ANIM SHELTER-PYT #8 10],000 .00 q8 95531 04/22/08 5& RETAINAGE 5,350 .OOCR qe 95531 04/22/08 ANIMAL SHELTER-PYT #9 160,000 .00 q9 95531 04/22/08 5& RETAINAGE B,000 .OOCR #9 253,650 .00 •CHECK TOTAL VENDOR TOTAL 253,650 .00 CONTINENTAL BIOMASS INDU 00355] 95532 04/22/08 (3) ]/8" BITS 95.]1 CORA22INI ASPHALT, INC. 003600 95533 04/22/08 DISPOSAL PEE-40 CU YDS 1,200.00 95533 04/22/08 ORIENT RD-CLEAN/GRUBBING 6,000.00 ],200.00 VENDOR TOTAL ],200.00 COUNTY OP SUFPOLK 003659 95534 09/22/08 TITLE CO CLOSING COSTS 20,994.00 95534 04/22/08 TITLE CO CLOSING COSTS 1,500.00 22,494.00 VENDOR TOTAL 22,494.00 CREMERS/WILLIAM J 003631 95535 04/22/08 WOAK TO 2/2 ]-3/31 1,000.00 CROSSER/JOHN 0036]2 95536 04/22/05 YTH BASKETBALL-4.5 HRS 6].50 ACCOUNTING & FINANCE DEPT. GL540R-V 06.]4 PAGE 5 PO# F 9 S ACCOUNT NAME ACCOUNT P N W OFFICE SUPPLI A .3120.4.100.100 183]4 F N W PARK IMPROVEM A .1620.2.500.900 18315 F N W PROPERTY MAIN A .1620.4.400.200 P N W ANIMAL SHELTE H .3510.2.100.100 P N W RETAINED PERCENT H .605 P M W YOUTH PROGRAM A .]020.4.500.420 P N W ANIMAL SHELTE H .3510.2.100.100 P N W RETAINED PERCENT H .605 P N W ANIMAL SHELTE H .3510.2.100.100 P N W RETAINED PERCENT H .605 0008415-IN 58322 F N W MAINT/SUPPLY SR .8160.4. 100 .596 1212 18113 F N W ROAD END REST H .1490.2. 600 .100 1232 TBR863 P N W ORIENT BY THE H .5110.2. 400 .100 •CHECK TOTAL 020]08 TBR]]3 P N W LAND ACQUISIT H3 .5660.2. 600 .300 020]05 TBR]]3 P N W OPEN SPACE LA H2 .8686.2. 000 .000 *CHECK TOTAL 1 18393 P M W PLANNING CONS B .0020.9. 500 .500 091908 P M W YOUTH PROGRAM A .]020.9. 500 .420 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION CROTEAU/PAULA 003668 9553] 09/22/08 COOKING CLASSES-6 HOURS CROWN MANUFACTURING CORP 003648 95538 04/22/08 STEEL/RP BULKHEAD REPAIR CRUZ/ROXANA 003660 95539 04/22/08 INTERP-1 SESSION CSEA BENEFIT FUND 003682 95540 04/22/08 CSEA BENEFIT FUND-4/08 95540 04/22/08 TORTORA B/F 4/OB 95540 04/22/08 CUSACK B/F 4/OB 95540 04/22/08 ADNST 1/08-3/08 BILL 95540 04/22/08 ADNST 1/08-3/08 BILL 95540 04/22/08 ADNST 1/OB-3/08 BILL 95540 09/22/08 ADNST 1/08-3/OB BILL VENDOR TOTAL CUTCHOGUE HARDWARE INC. 003]89 95591 04/22/08 KEYS 95541 04/22/00 BATTERIES 95541 04/22/08 GLUE 95541 04/22/08 TAPE/KEYS 95541 04/22/08 PLUMBING SUPPLIES 95541 04/22/08 PHONE PLATE 95541 04/22/08 PLUMBING 95541 04/22/08 TIRE REPAIR KIT 95541 04/22/08 BULBS 95541 04/22/08 KEYS 95541 04/22/08 PAINT 95541 04/22/08 TAPE/KEYS 95541 04/22/08 BULB 95541 04/22/08 BOLTS/SCREW DRIVERS 95541 04/22/08 BOLTS/KITS VENDOR TOTAL DAY PUBLISHING CO./THE 004038 95542 04/22/08 PI BOAT OPERATOR-AD DELL COMPUTER CORP. 004052 95543 04/22/00 2 X DELL 19" MONITORS DIAZ/JOSEPH .01904 95544 04/22/08 REFUND-TIPPING FEE ACCT DIVERSIFIED TECH CONBULT 018561 95545 04/22/08 PROJECTS CONSUT-0]291106 ACCOUNTING & FINANCE DEPT. Payments by Vendor GL540R-V06 .]4 PAGE 6 AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 165 .00 09142008 P M W YOUTH PROGRAM A .]020 .9.500. 420 22 .00 M9]]9 P N W FERRY REPAIRS SM .5]10 .2.000. 200 50 .00 090508 P M W COURT REPORTS A .1110 .4.500. 200 26,]69 .56 40108 P N W MEDICAL INSURANC T1 .020 123 .91 40108 P N W CSEA BENEFIT A .9055 .8.000. 100 123 .91 40108 P N W CSEA BENEFIT A .9055 .8.000. 100 31. 92 40108 P N W CSEA BINEFIT A .9055 .8.000. 100 3. 15 40108 P N W CSEA BENEFIT B .9055 .8.000. 100 ]. 35 40108 P N W BINEFIT FUND, DB .9055 .8.000. 000 3. 29 40108 P N W BINEFIT FUND, SR .9055 .8.000. 000 2],058. 09 *CHECK TOTAL 2],058. 09 5. 16 1666 1]963 P N W MISCELLANEOUS A .1620 .4.100. 100 13. 4] 2040 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 9. 69 2068 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 11. 39 2114 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 45. 32 2129 58295 F N W GARAGE & SHOP SR .8160 .2.500. 200 5. 6] 2161 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 '1. 41 2229 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 3. 42 2231 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 8. 98 2295 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 ]. 46 2390 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 8]. 30 8300 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 8. 43 9591 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 1. 52 9624 18208 P N W MISCELLANEOUS A .1620 .4.100. 100 9. 16 9628 18208 P N W MISCELLANEOUS A .1620 .9.100. 100 5. 5] 9664 18208 F N W MISCELLANEOUS A .1620 .4.100. 100 229. 95 'CHECK TOTAL 229. 95 3]1. ]9 D00106865 P N W LEGAL NOTICES A .1010 .4.600. 100 511. 20 XCKCDCNNS 18253 F N W OTHER COMPUTE A .1355 .2.200. 500 2]. 80 2113 P N W GARBAGE REMOVAL SR .2130 .00 1,445. 00 21815 P N W ENGINEER, C.E 552. 1940 .4.000. 000 HRC ACCOUNTS PAYABLE SYSTEM 09/18/2008 12:58:15 Paymenba by Vendor VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE DIVERSIFIED TECH CONSULT OS 8561 95545 04/22/08 STATION UPGRADE-0]291106 2,]85 .00 21854 95545 04/22/08 WASTEWTR PROJCT-08199300 43] .50 21861 4,66] .50 +CHECK TOTAL VENDOR TOTAL 4,66] .50 DOHERTY JR. /THOMAS P. 009492 95546 04/22/08 REIMS-WAITING ROOM SIGN 264 .00 041008 DREW OIL CORPORATION 004651 9554] 04/22/08 MARINE FUEL-]100 GALS 23,]42 .90 108630 EAST COAST SIGN fi SUPPLY 0049]8 95548 04/22/08 34 STOP SIGNS/20 PACES 1,344 .30 3]553 95548 04/22/08 (20) NO PARKING SIGNS 312 .00 3]656 1,656 .30 +CHECK TOTAL VENDOR TOTAL 1,656 .30 EAST MARION CEMETERY ASS 005032 95549 04/22/08 200] MAINT-LEGION PLOT 6 .00 101-104-10]-0] 95549 04/22/08 2008 MAINT-LEGION PLOT 6 .00 101-104-10]-08 12 .00 'CHECK TOTAL VENDOR TOTAL 12 .00 EASTERN L.I . ELECTRONICS 005045 95550 04/22/08 SWAP SIREN-MARINE 1 65 .50 144]8 95550 04/22/08 SWAP DOCKING PLATE-#803 13] .25 14485 202 .]5 *CHECK TOTAL VENDOR TOTAL 202 .]5 EASTERN U.S .A. PUEL, INC 020945 95551 04/22/08 HEATING FUEL-96.] GALS 3]] .41 20123 ECKERT/LINDA M 005268 95552 04/22/08 SEWING CLASS-4.5 HOUAS 135 .00 091600 EMERALD ISL AND SUPPLY CO 00542] 95553 04/22/08 1 CITRUS CASSETTE 34 .05 20]85] 95553 04/22/08 1 POWDER PREE GLOVES 65 .60 20'185] 95553 04/22/08 3 TOILET PAPER DISPENSRS 66 .]5 20]85] 95553 04/22/08 3 CASES SCOTT TOWELS 268 .80 20]85] 95553 04/22/08 4 CASES TOILET PAPER 189 .00 20]85] 95553 04/22/08 6 CASES 2 PLY PAP TOWELS 1]4 .96 20]85] 95553 04/22/08 SHIPPING fi HANDLING 2 .50 20]85] 801 .66 *CHECK TOTAL VENDOR TOTAL 801 .66 F & F BRAKE SERVICE CORP 018318 95555 04/22/08 (1) 2 SPEED RETRO UNIT 308 .29 230866 ACCOUNTING S FINANCE DEPT. GL540R-V06.]4 PAGE ] PO# F 9 S ACCOUNT NAME ACCOUNT P N W SYSTEM UPGRAD H .8130.2.100.100 P N W ENGINEER, C.E SS2 .1440.4 .000.000 P N W REPAIRS DOCKS SM .5]09.2.000.200 P N W PUEL OIL, VES SM .5]10.4.000.300 18202 F N W SIGNS & SIGN A .3310.4.100.995 183]2 F N W SIGNS & SIGN A .3310.4.100.995 P N W LEGION PLOT M A .8810.4.400.200 P N W LEGION PLOT M A .8810.4.400.200 18281 P N W VEHICLE MAINT A .3130.4.400.650 18281 F N W VEHICLE MAINT A .3120.4.400.650 P N W UTILITIES-NEW SM .5]10.4.000.100 P M W YOUTH PROGRAM A .]020.4.500.420 1840] P N W JANITORIAL SU A .1620.4. 100. 300 1840] P N W JANITORIAL SU A .1620.4. 100. 300 18404 Y N W JANITORIAL SU A .1620.4. 100. 300 1840] F N W JANITORIAL SU A .1620.4. 100. 300 18404 P N W JANITORIAL SU A .1620.4. 100. 300 18404 P N W JANITORIAL SU A .1620.4. 100. 300 18404 F N W JANITORIAL SU A .1620.4. 100. 300 H2622 P N W PARTS & SUPPL DB .5130.4. 100. 500 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING 6: FINANCE DEPT. 04/18/2008 12:58:1 5 Paymen[a by Vendor GL54D R-VO6 .]4 PAGE 8 VENDOR NAME AND NUM BER CHECX# DATE DESCRIPTION AMO UNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT F 6 F BRAKE SERVICE CORP 018318 95555 09/22/00 #228 ASSORTED PARTS 121 .36 2308]6 H2646 P N W PARTS 6: SUPPL DB .5130 .4.100 .500 429 .60 'CHECK TOTAL VENDOR TOTAL 429 .60 FAIRPORT FORD, LLC 00600] 95556 04/22/08 2008 FORD RANGER 15,912 .30 5546 1]9]4 F N W AUTOMOBILES A .1640 .2.300 .100 FASTENAL INDUSTRIAL S CO 006025 9555] 04/22/08 BOLTS/SOCKET/SCREWS 256 .28 NYRIV3818 58318 P N W MAINT/SUPPLY SR .8160 .4.300 .596 FINCH/CHARL ES 006200 95558 09/22/08 HEGIN.COMPUTER-1.5 HOURS 45 .00 041]08 P M W YOUTH PROGRAM A .]020 .9.500 .920 FI REMATIC SUPPLY CO . INC 006285 95559 04/22/08 FIRE EXTINGUISHER REPAIR 411 .00 2340]3 88313 F N W MISC EQUIP MA SR .8160 .4.100 .600 FISHERS ISLAND UTILITY C 006412 95560 04/22/08 ELECTRIC-FRGHT SHED-4/08 358 .31 02]]00-09/08 P N W UTILITIES-PIS SM .5]10 .4.000. 200 95560 04/22/08 TELEPHONE-THEATRE-4/08 36 .30 02]800-09/08 P N W THEATER, C.E. SM .]155 .4.000. 000 95560 04/22/08 ELECTRIC-THEATRE-4/OB 9'1 .29 02]800-04/08 P N W THEATER, C.E. SM .]155 .4.000. 000 95560 09 /22/00 WATER-THEATRE-9/08 29 .39 02]800-04/08 P N W THEATER, C.E. SM .]155 .4.000. 000 95560 09/22/08 ELECTRIC-AIRPORT-4/OB 99 .10 02]900-04/00 P N W ELIZABETH AIR SM .5610 .9.000. 000 95560 09/22/08 TELEPHONE-FRT OFFC-9/08 16] .53 028000-04/08 P N W UTILITIES-FIS SM .5]10 .9.000. 200 95560 04/22/08 ELECTRIC-PRT OFFC-4/OB 392 .82 028000-04/08 P N W UTILITIES-FIS SM .5]10 .4.000. 200 95560 04/22/08 WATER-FRT OFFC-4 /OB 29 .39 028000-04/08 P N W UTILITIES-FIS SM .5910 .4.000. 200 95560 04/22/08 TELEPHONE-MGR OPPC-4/08 2]5. 32 028100-04/08 P N W UTILITIES-PIS SM .5'110 .4.000. 200 95560 04/22/08 TELEPHONE-MGR COMP-4/08 43. 65 028101-04/08 P N W UTILITIES-PIS 8M .5]10 .4.000. 200 95560 04/22/08 TELEPHONE-ATM LINE-4/08 32. 55 028102-04/08 P N W UTILITIES-PIS 8M .5]10 .4.000. 200 95560 04/22/08 TELEPHONE-ANNEX-9/08 169. 9] 028135-04/08 P N W UTILITIES-PIS SM .5]10 .4.000. 200 95560 04/22/08 ELECTRIC-ANNEX-4/08 168. 16CR 028135-04/08 P N W UTILITIES-PIS SM .5]10 .4.000. 200 95560 04/22/08 WATER-ANNEX-4/OB 45. '16 028135-09/08 P N W UTILITIES-FIS SM .5'110 .9.000. 200 95560 04/22/08 TELEPHONE-COMPUTER-4/OB 93. '11 028145-09/08 P N W UTILITIEB-FIS SM .5'110 .9.000. 200 95560 09/22/08 TELEPHONE-ATM LINE-4/08 45. 45 020146-04/08 P N W UTILITIES-FI8 SM .5]10 .9.000. 200 95560 09/22/08 TELEPHONE-FAX MACH-4/08 1B 6. 45 028150-04/08 P N W UTILITIES-FI8 8M .5]10 .9.000. 200 95560 04/22/08 DOCK BCH-4/08 29. 39 050820-04/08 P N W WATER A .1620 .4.200. 400 95560 04/22/08 TELEPHONE/EOC-4/08 36. 80 086325-04/08 P N W TELEPHONE-FIS A .3640 .4.200. 100 95560 04/22/08 ELECTRIC/HWY-3/08 9'13. 30 08]500-03/08 P N W LIGHT & POWER A .1620 .4.200. 200 95560 04/22/08 ELEC/HWY BARN-3/08 56. 68 08]600-03/08 P N W LIGHT & POWER A .1620 .4.200. 200 95560 04/22/08 WATER/HWY BARN-3/08 22. 9'] 08]600-03/08 P N W WATER A .1620 .4.200. 400 95560 04/22/08 TELEPHONE/HWY-3/08 114. 90 OB]625-03/08 P N W TELEPHONE A .1620 .4.200. 100 95560 04/22/08 TELEPHONE/JUSTICE-3/OB 139. 33 08]]00-03/08 P N W TELEPHONE-DMV A .1110 .4.200. 100 95560 04/22/08 TELEPHONE/JUST FAX-3/OB 33. 30 OB]]05-03/08 P N W TELEPHONE-DMV A .1110 .4.200. 100 95560 09/22/08 TELEPHONE/SWR DIRT-3/OB 63. 30 BB]]1D-03/08 P N W REFUSE & GARB SS2 .8160 .9.000. 000 95560 04/22/08 ELEC/SWR DIRT-3/08 20. 28 OB]]15-03/00 P N W REFUSE 6: GARB SS2 .8160 .9.000. 000 3,425. 08 'CHECK TOTAL VENDOR TOTAL 3,425. 08 FRAUSINI/MARK 00148] 95561 04/22/08 REPAIR MU VINYL SKIRTS 165. 00 892] P M W PERRY REPAIRS SM . 5]10. 2.000. 100 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:1 5 Payments by Vendor VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE PUNDAMENTAL BUSINES S SVC 006094 95562 04/22/08 30& COMM PARKING TX-3/08 258 .00 033108 GABRIELLI TRUCK SALES LT 00]000 95563 04/22/08 #230-1 DIMMER SWITCH 68 .1] 3]96155 95563 04/22/08 #229-2 TUBES 266 .82 3805505 95563 04/22/08 #229-2 TUBES 2]5 .52 3805515 95563 04/22/08 #263-1 OIL FILTER CAP 5 .05 382]935 615 .56 *CHECK TOTAL VENDOR TOTAL 615 .56 GATZ/WILLIAM 009649 95564 04/22/08 YTH BASKETBALL-4.5 HRS 135 .00 041408 GEBBIA/DANIEL 00]109 95565 04/22/08 DOG OHED IENCE CLASS-(]) 385 .00 041408 GLOVER,JR./LEANDER 00]310 95566 04/22/00 STORAGE HARK RENTAL-5/OB 500 .00 050108 GRAINGER 009638 9556] 04/22/08 NEEDLE GUN PARTS 39. 52 8691584]] 9556"] 09/22/08 (3) RACEWAY HINGES 51. 89 9606832021 9556] 09/22/08 (4) CEILING FANS 320. 40 9606832021 95569 04/22/08 3 YEAR WARRANTY 16. 95 9606832021 9556] 04/22/08 (2) SPEED CONTROL 38. 00 9606832021 9556] 04/22/08 (3) INTERNAL ELBOW 9. 65 9606832021 9556] 04/22/08 (31 EXTERNAL ELBOW 6. 54 9606832021 4]]. 90 *CHECK TOTAL VENDOR TOTAL 9]]. 90 HAROLD'S LLC 008021 95568 04/22/08 PUMP STA FINT/FI-4/08 148. 03 040108 95568 04/22/08 GROUNDS MNT/FI-4/08 82. 59 040108 95568 04/22/08 ANNEX WINDOW REPLACEMENT 5,]30. 00 4904 5,960. 62 *CHECK TOTAL VENDOR TOTAL 5,960. 62 HART ROOFING fi WATERPR00 008080 95569 04/22/08 ROOF/SIDING REC CENTER 60,000. 00 1092 HASLER INC. 008085 955]0 09/22/08 POSTAGE METR-1/1-3/3 222. 00 9539]36 HOLLOWELL/MARGARET .01893 95591 04/22/08 REFUND BEGINNING KNIT 45. 00 091908 HOPPY'S CLEANERS INC 008662 955]2 09/22/08 LAUNDRY/DRY CLEAN-3/08 1,608. 45 2185 ACCOUNTING 6 FINANCE DEPT. GL540R-V06.]4 PAGE 9 PO# P 9 S ACCOUNT NAME ACCOUNT P N W PARKING TICKE A .1110.4.400.500 H2516 P N W PARTS 4 SUPPL DH .5130.9.100.500 H2542 P N W PARTS & SUPPL DB .5130.9.100.500 H2542 P N W PARTS & SUPPL OB .5130.4.100.500 H2629 P N W PARTS & SUPPL DB .5130.4.100.500 P M W YOUTH PROGRAM A .]020.4.500.420 P M W YOUTH PROGRAM A .]020.9.500.420 1]999 P M W BUILDING RENT A .1620.4 .400 .]00 P N W PERRY REPAIRS SM .5]10.2 .000 .000 183]0 P N W BUILDING MAIN A .1620.4 .400 .100 18390 P N W BUILDING MAIN A .1620.4 .400 .100 183]0 P N W BUILDING MAIN A .1620.4 .400 .100 183]0 P N W BUILDING MAIN A .1620.9 .900 .100 183]0 P N W BUILDING MAIN A .1620.9 .900 .100 183]0 F N W BUILDING MAIN A .1620.4 .400 .100 TB 293 P M W REPUSE & GARB 852 .8160.9. 000. 000 TB 293 P M W REPUSE & GARB SS2 . 8160.4 . 000. 000 P M W REPAIRS DOCKS SM . 5]09.2. 000. 200 TBR 139 P N W RECREATION CE H .1620.2.300.200 P N W POSTAGE MACHI A .16]0.2.200.400 P N W REC FEES,YOUTH A .2001.10 P N W LAUNDRY fi DRY A .3120.9.400.900 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING fi FINANCE DEPT 04/18/2008 12:58:1 5 Payments by Vendor G L59pR-V06 . .94 PAGE 10 VENDOR NAME AND NUMBER CHECKl~ DATE DESCRIPTION AMO UNT CLAIM INVOICE POa F 9 S ACCOUNT NAME ACCOUNT INGARRA/FRANK 009526 955]3 04/22/08 REIFID -4 ]6 MILES 230 .86 033108 P N W TRAVEL REI MBU A .6]]2 .4.600 .300 955]3 04/22/08 REIMB-151 MILES ]3 .29 040]08 P N W TRAVEL REIMHU A .6]]2 .4.600 .300 304 .10 +CHECK TOTAL VENDOR TOTAL 304 .10 INT'L CODE COUNCIL, INC ( 000909 955]4 04/22/08 (1) CODE ACCESSORY HOOK 34 .50 09]8508-IN 1]130 F N W DUES & SUBSCR B .3620 .4.600 .600 95594 04/22/08 0] NY COMPLETE CD 463 .00 0983211-IN 19132 F N W DUES 6 SUBS CR B .3620 .9.600 .600 99] .50 *CHECK TOTAL VENDOR TOTAL 49] .50 INTERSTATE REFR IG RECOVE 009653 955]5 04/22/08 REFRIGERANT RECOVERY 312 .00 13220 58305 F N W REFRIGERANT R SR .8160 .9.400 .850 IQM2, LLC 003045 955]6 09/22/08 MEDIA/MINUTETRAQ-9/08 910 .00 1215 P N W MINUTE TRACKI A 14 . 10 .4.400 .500 ISLAND HARDWARE, INC. 0096]9 955]] 04/22/08 CLEANING SUPPLIES 42 .61 118095 P N W FERRY OPERATI SM .5]10 .4.000 .000 955]] 04/22/08 KEY 2 .06 11809] P N W FERRY OPERATI SM .5]10 .4.000 .000 955]] 04/22/08 TRASH HAGS 16 .19 118161 P N W PERRY DPERATI SM .5]10. 4.000 .000 955]] 04/22/08 UTILITY KNIPE 5. 39 118219 P N W FERRY OPERATI SM .5'110. 4.000 .000 955]] 04/22/08 STORM WINDOW REPAIR 130. 00 118318 P N W FERRY OPERATI SM .5]10. 4.000 .000 196. 25 +CHECK TOTAL VENDOR TOTAL 196. 25 J. KINGS POOD SERVICE 009]19 955]8 p9/22/pB POOD-MARCH 2008 1]2. 30 2983863 18163 P N W FOOD A .6]]2. 4.100 .]00 955]8 09/22/08 FOOD-MARCH 2008 220. 32 2988930 18163 P N W FOOD A .6]]2. 9.100 .]00 955]8 04/22/08 FOOD-MARCH 2008 ]]5. 82 2993529 18163 P N W FOOD A .6]]2. 9.100 .]00 955]8 04/22/08 FOOD-MARCH 2008 1,042. 10 2995223 18163 P N W FOOD A .6]]2. 4.100 .]00 955]8 04/22/08 FOOD-MARCH 2008 9]3. 86 2998191 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 04/22/08 FOOD-MARCH 2008 93. 41 2998192 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 p9/22/pB POOD-MARCH 2008 249. 33 2998193 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 04/22/08 POOD-MARCH 2008 9]4. 28 2999686 18163 P N W FOOD A .6]]2. 9.100. ]00 955]8 04/22/08 FOOD-MARCH 2008 1,062. 11 3000884 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 04/22/08 FOOD-MARCH 2008 515. 59 300244] 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 04/22/08 FOOD-MARCH 2008 500. 05 3003666 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 09/22/08 FOOD-MARCH 2008 642. 99 3006384 18163 P N W FOOD A .6]]2. 4.100. ]00 955]8 04/22/00 POOD-MARCH 2008 912. 11 3008108 18163 P N W POOD A .6]92. 4.100. ]00 955]8 04/22/00 POOD-MARCH 2008 516. 19 3009259 18163 P N W FOOD A .6]]2. 9.100. ]00 8,100. 26 +CHECK TOTAL VENDOR TOTAL 8,100. 26 J. ZEE'S PLUMBING & HEAT 009]54 955]9 04/22/08 SERVICE-GAS LEAK-LV LANE 85. 00 4509 18210 P M W MISCELLANEOUS A .5650. 9.100. 100 JOHNSON/REBECCA 010]]3 95580 04 /22/p8 CO-ED VOLLEYBALL-3 HRS 95. 00 041408 P M W YOUTH PROGRAM A .]020. 4.500. 920 BRC ACCOUNTB PAYABLE SYSTEM 04/18/2008 12:58:1 5 Paymev[s by Vendor VENDOR NAME AND NUM BER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE KEYS PAN ENERGY DELI VERY 002656 95581 04/22/08 GAS-METLI PE-2/28-3/28 400 .33 ]0380011160308 95581 04/22/08 GAS-POLICE-2/29-3/28 154 .89 ]0460015040308 95581 04/22/08 GAS-HWY-2/29-3/28 1,245 .90 ]0460015200308 1,801 .0] *CHECK TOTAL VENDOR TOTAL 1,801 .0] L.I. SANITATION EQU IPMEN 012255 95559 09/22/08 #219-ASSTD PARTS/SHIPPNG 1,028 .06 10609 95554 04/22/08 #238-1 SHAPT-SHIPPING 19 .]8 10611 95554 04/22/08 #244-1 MANDREL 262 .50 10]06 95554 04/22/08 #244-2 WELDMENTS 253 .86 10]0] 95554 04/22/08 #244-2 PINS/4 BUSHINGS 96 .]8 10]08 1,660 .98 +CHECK TOTAL VENDOR TOTAL 1,660 .98 LACORTE FARM fi LAWN EQUI 011]42 95582 04/22/08 #181-1 OIL COOLER 194 .45 01133855 LAMB S BARNOSKY,LLP 011]40 95503 09/22/08 LEGAL SERVICES-2/OB 9,5]0 .]8 4]058 LAND, SEA & AIR MED ICAL 011]45 95584 04/22/08 DRUG TEST-BROWN 5] .00 23]-090208 LAWRENCE INDIMINE CONSUL 011893 95585 04/22/08 APPRAISAL-DROSKOSKI 3,600. 00 31 LEAVAY/DALE .01900 95586 04/22/08 REFUND KNIT HANDHAGE 40. 00 041608 LESLIE-JOHNSON CORP . 010]]1 9558] 04/22/08 SIGNAL MTC-1ST QTR 2008 1,25]. 62 3419 LEWIS MARINE SUPPLY 00502] 95508 09/22/08 BOTTOM PAINT ]35. 05 013]19]0 95588 09/22/08 MISC BOAT SUPPLIES 692. 83 013]19]OA 95588 04/22/08 (9) STANDARD ANCHORB 18]. ]2 013]2903 95588 04/22/08 COVERALL W/HOOD XL 31. 14 013]3290 95588 04/22/08 WHITE COTTON GLOVES 20. 88 013]3298 1,66]. 62 +CHECK TOTAL VENDOR TOTAL 1,66]. 62 LIBERTY MUTUAL INS GROUP 012011 95589 04/22/08 ASSIGNED RIBK PREMIUM 10]. 00 100293]969 LIPA 012321 95590 04/22/08 RT25 MATT-S/L-TO 3/24 35. ]8 3258000]220308 95590 04/22/08 SIGN N SUFF AVE-3/25 8. 40 35500008920308 ACCOUNTING 6 FINANCE DEPT. GL$4 BR-V06 J4 PAGE 11 PO# F 9 S ACCOUNT NAME ACCOUNT P N W GAS A .1620.4.200.300 P N W GAS A .1620.4.200.300 P N W GAS A .1620.4.200.300 H2668 P N W PARTS & SUPPL DB .5130.9.100.500 H2696 P N W PARTS S SUPPL DB .5130.9.100.500 H2]1] P N W PARTS 5 EUPPL DB .5130.9.100.500 H2]18 P N W PARTS fi SUPPL DB .5130.4.100.500 H266] P N W PARTS fi SUPPL DB .5130.4.100.500 H2631 P N W PARTS & SUPPL DH .5130.4.100.500 P M W LABOR RELATIO A .1010.4.500.200 P N W FERRY OPERATI SM .5]10.4.000.000 18292 F N W APPRAISALS H3 .8660.2.500.200 P N W REC FEES, YOUTH A .2001.10 18381 P N W 18091 F N W 18090 P N W 18090 F N W 1829] P N W 1829] F N W SIGNAL MAINTE A VEHICLE MAINT A BUOY MAINTENA A BUOY MAINTENA A GENERAL SUPPL A GENERAL SllPPL A 3310.4.900.600 3130.4.400.650 3130.4.400.600 3130.4.400.600 3130.4.100.100 3130.9.100.100 P N W INSURANCE, C. SM .1910.4.000.000 P N W STREET LIGHTI A .5182.4.200.250 P N W LIGHT 6 POWER A .3310.4.200.200 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME ANO NUMBER CHECK# DATE DESCRIPTION LIPA 012321 95590 04/22/08 DOWNS PARM-3/2] 95590 04/22/08 SW BRK TRLR-3/26 95590 04/22/08 CTY RD/CUTCH ST LTG-3/2] 95590 04/22/00 HRC-2/28-3/28 95590 04/22/08 $TRG-PACIFIC ST-TO 3/28 95590 09/22/08 RR BARN-PECONIC-TO 3/28 95590 09/22/08 ELECTRIC-POLICE-TO 3/28 95590 09/22/08 ELECTRIC-HWY-TO 3/28 95590 04/22/08 GARAGE-PECONI C-TO 3/28 95590 04/22/08 PECONIC LANE PK-TO 3/28 VENDOR TOTAL LISOA-DOMINICK A. LONGOB 012260 95591 04/22/08 ANNUAL DUES-BUNCHUCK 95591 04/22/08 ANNUAL DUES-2UHOSKI VENDOR TOTAL LONG ISLAND CAULIPLOWER 01239] 95592 09/22/08 BO KLACON/5 PERT BAGS LONG ISLAND TRUCK PARTS 0123]5 95593 04/22/08 #254-1 CONVEX MIRROR 95593 04/22/08 RUBBER FLAPS 95593 04/22/08 LINED SHOEKIT 95593 04/22/08 2 BRAKE DRUMS VENDOR TOTAL LUCAS PORD LINCOLN MERCU 012698 95594 04/22/08 HS-3000 MILE SVC/INSPEC 95594 04/22/08 DPW 10-3K MILE SVC/INSPEC 95594 04/22/08 010-NYS INSPECTION 95599 09/22/08 B11 NYS INSPECTION VENDOR TOTAL MARJAM OP NORTHFORK INC 012996 95595 04/22/08 (4) 8 FOOT POSTS MATTITUCK AUTO ELECTRIC 0118]3 95596 09/22/08 1 ALTERNATOR-#220 MATTITUCK FISHING ETATIO 013051 9559] 04/22/08 GASOLINE-]3.5 GALS 9559] 04/22/08 GASOLINE-249.2 GALS 9559] 04/22/08 GASOLINE-]8.6 GALS ACCOUNTING fi FINANCE DEPT. Payments by Vendor G L$4D R-V06 .]4 PAGE 12 AMO UNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 40 .0] 4082001]090308 P N W LIGHT 6 POWER A .1620 .4.200 .200 40] .36 40830005980308 P N W LIGHT & POWER SR .0160 .4.200 .200 32 .81 40830006]10308 P N W STREET LIGHTI A .5182 .4.200 .250 1,105 .]3 450100014]0308 P N W LIGHT & POWER A .1620 .9.200 .200 950 .69 ]0380011080308 P N W LIGHT & POWER A .1620 .4.200 .200 856 .15 ]0960000920308 P N W LIGHT 6 POWER A .1620 .4.200 .200 2,]08 .53 ]0960001420308 P N W LIGHT fi POWER A .1620 .4.200 .200 280 .]0 ]0460010330308 P N W LIGHT fi POWER A .1620 .4.200 .200 468 .34 ]0460010910308 P N W LIGHT 6: POWER A .1620 .4.200 .200 54] .81 ]0460013480308 P N W LIGHT 6 POWER A .1620 .9.200 .200 6,942 .32 *CHECK TOTAL 6,942 .32 50 .00 040908 58334 P N W DUES fi SUBSCR SR .8160. 9.600 .600 50 .00 040908 58334 P N W DUES fi SUBSCR SR .8160. 9.600 .600 100. 00 '^CHECK TOTAL 100. 00 901. 15 155943 18384 P N W PROPERTY MAIN A .1620. 4.400 .200 15. 60 RH-2204]1 H2699 P N W PARTS 6 SUPPL DB .5130. 4.100. 500 2]. 56 RH-221056 5832] F N W MAINT/SUP-TRA SR .8160. 4.100. 640 1]1. 26 RH-221295 10308 F N W MOTOR VEHICLE A .1620. 4.100. 500 199. 42 RH-221296 18389 F N W MOTOR VEHICLE A .1620. 9.100. 500 913. 89 *CHECK TOTAL 913. 89 9]. 21 90683 18390 F N W VEHICLE MAINT A .1620. 4.100. 650 83. 59 9116] 183]3 F N W VEHICLE MAINT A .1620. 4.100. 650 3]. 00 91352 18391 F N W VEHICLE MAINT A .1690. 9.900. 650 3]. 00 91419 18392 F N W VEHICLE MAINT A .1690. 4.400. 650 254. 80 +CHECK TOTAL 254. 80 39. 68 15054315-00 88289 F N W MAINT-FACILIT SR .8160. 4.100. 800 ]0. 00 2084 H26]] P N W PARTS & SUPPL DB . 5130. 4.100. 500 26]. ]0 06120] 18283 P N W GASOLINE 5 OI A . 3130. 9.100. 200 868. ]3 0]120] 18283 P N W GASOLINE & OI A . 3130. 4.100. 200 263. 42 08190] 18283 P N W GASOLINE & OI A . 3130. 4.100. 200 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 Payments by Vendor VENHOR NAME AND NUMB ER CHECKR DATE DESCRIPTION AMOU NT CLAIM INVOICE MATTITUCK PI SHING ST ATIO 013051 9559] 04/22/08 GASOLINE-]8.6 GALS 39]. ]8 09190] 1,]9]. 63 `CHECK TOTAL VENDOR TOTAL 1,]9]. 63 MATTITUCK MAIN RD LA UNDR 013896 95598 04/22/08 LAUNDRY-MARCH 2008 11. 40 4103 95598 04/22/08 LAUNDRY-MARCH 2008 5. 00 420] 95598 04/22/08 LAUNDRY-MARCH 2008 11. 00 4428 95598 04/22/08 LAUNDRY-MARCH 2008 11. 00 ]9031 95598 04/22/08 LAUNDRY-MARCH 2008 11. 90 ]9545 95598 09/22/08 LAUNDRY-MARCH 2008 10. 50 ]9585 95598 04/22/08 LAUNDRY-MARCH 2008 12. 90 ]99]0 ]2 JO *CHECK TOTAL VENDOR TOTAL ]2. 70 MCI WORLDCOM 013416 95599 04/22/08 FRAME RELAY TOWN WAN 666. 16 6]81]439 MCKAY/GLENN 013985 95600 04/22/08 COMPUTER CLASSES-1.5 HRS 45. 00 041408 MCLAUGHLIN/KAREN 013091 95601 04/22/08 PRIVACY BLINDS 256. 82 38365 MI CHALECKO/PAUL 0208]] 95602 04/22/08 N4-2 FRONT TIRES 240. 00 5352 95602 04/22/08 N2-2 LEFT REAR TIRES 240. 00 5354 480. 00 *CHECK TOTAL VENDOR TOTAL 900. 00 MONETT/CONSTANCE 00130] 95603 04/22/08 CRT REPORTER-BRUER-3/14 250. 00 031408 NATIONAL ACADEMY OF EMD/ 019019 95604 04/22/00 EMD RECERT-BOICEN/GRATTAN 90. 00 123639 NATIONAL AUTO PARTS SVCE 019021 95605 04/22/08 RP GEN BELTS 23. ]8 03]]95 NATIONAL FIRE PROTECTION 014096 95606 04/22/08 NFPA STANDARDS UPDATES 3]9 .]5 9206232Y NELSON, POPE fi VOORHIS, 014161 9560] 04/22/08 CONSULT WORK-TDR PROGRAM 9,321 .50 5596 9560'1 04/22/08 PHASE 1 ESA-DEMCHAK 1,400 .00 5]26 10,]21 .50 *CHECK TOTAL VENDOR TOTAL 10,]21 .50 ACCOUNTING 6 FINANCE DEPT. GL540R-V06.]4 PAGE 13 POk F 9 S ACCOUNT NAME ACCOUNT 18203 P N W GASOLINE 6 OI A .3130.4 .100. 200 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 P N W LAUNDRY A .6]]2.4 .400. 500 18162 F N W LAUNDRY A .6]]2.4 .400. 500 P N W INTERNET SERV A .1680.4.200.300 P M W YOUTH PROGRAM A .]020.4.500.420 181]2 F N W PROGRAM SUPPL A .6]]2.4. 100 .110 181]0 P M W MOTOR VEH PAR A .6]]2.4. 100 .500 101]3 F M W MOTOR VEH PAR A .6]]2.4. 100 .500 P M W COURT REPORTE A .1110.9.500.200 18066 P N W COMMUNICATION A .3020.2.200.700 P N W FERRY REPAIRS SM .5]10.2.000.200 1]128 F N W DUES & SUBSCR B .3620.4 .600 .600 1]8]4 F M W ENVIRONMENTAL B .8020.4 .500 .300 P M W LAND ACQUISIT H3 .8660.2 .600 .100 HRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION NETWORK ADJUSTERS, INC. 019158 95608 04/22/08 SVCS-HLANGIARDO CLAIM 95608 09/22/08 SVCS-GEKEE WICKHAM CLAIM VENDOR TOTAL NEW ENGLAND RADAR LAB 014139 95609 04/22/08 REPAIRS-PALCON FF1]84] NORDEN/MELANIE .01898 95610 04/22/08 REPUND DOG OBEDIENCE NORTH PERRY CO.,INC. 014199 95611 04/22/08 FERRY-3/19 95611 09/22/08 FERRY-3/15 95611 09/22/08 FEARY-3/ls 95611 04/22/08 FERRY-3/14 95611 04/22/08 PERRY-3/14 95611 04/22/08 PERRY-3/18 95611 04/22/08 PERRY-3/14 95611 04/22/08 PERRY-3/19 95611 04/22/08 PERRY-3/1] 96611 04/22/08 PERRY-3/21 96611 04/22/08 PERAY-3/21 96611 04/22/08 FERRY-3/20 96611 04/22/08 FERRY-3/21 95611 04/22/08 FERRY-3/11 VENDOR TOTAL NORTH FORK ANIMAL LEAGUE 019200 95612 04/22/08 SERVICES-s/OB NORTH FORK WATER SUPPLY 0145]5 95613 04/22/08 COOLER RENTAL-LFILL-3/08 96613 04/22/08 COOLER RENTAL-3/08 96613 04/22/08 (2) PS WTR-JUST CT-3/08 96613 04/22/08 (2) PS WTA-JUST CT-3/OB 96613 04/22/08 (2) PS WTR-JUST CT-3/08 96613 04/22/08 (2) PS WTR-LANDPILL-3/08 96613 04/22/08 (2J PS WTA-BYG-3/08 95613 04/22/08 (2J PS WTR-SYC-3/08 95613 04/22/08 (2) PS WTA-LANDPILL-3/p8 VENDOR TOTAL NORTH FORK WELDING & STE 0145]9 95614 09/22/08 BOLTS/STEEL FLAT Payments by vendor ACCOUNTING 5 PINANCE DEPT. GL690R-V06. ]4 PAGE 19 AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 148 .65 033182 P N W THIRD PARTY A CS .1910 .4.500 .300 161 .33 033392 P N W THIRD PARTY A CS .1910 .4.500 .300 309 .98 •CHECK TOTAL 309 .98 339 .6] 5226 182]9 F N W RADAR/EQUIP M A .3120 .4.400 .600 60 .00 041408 P N W REC FEES, YOUTH A .2001 .10 1]0 .00 ]6858] 50335 P N W TRAVEL REIMBU SR .8160 .9.600 .300 39 .00 ]86521 50335 P N W TRAVEL REIMBU SR .8160 .4.600 .300 26 .00 ]94634 58335 P N W TRAVEL REIMBU SR .8160 .4.600 .300 34 .00 803]911 58335 P N W TRAVEL REIMBU SR .8160 .4.600 .300 23 .00 805125 58335 P N W TRAVEL REIMBU SR .8160 .4.600 .300 34 .00 006152 S833s P N W TRAVEL REIMBU SR .8160 .4.600 .300 24 .00 019319 S833s P N W TRAVEL REIMBU SR .8160 .4.600 .300 34 .00 814]35 S833s P N W TRAVEL REIMBU SR .8160 .4.600 .300 34 .00 814]]1 S833s P N W TRAVEL REIMBU SR .8160 .4.600 .300 26 .00 818913 58335 P N W TRAVEL REIMBU SR .8160 .4.600 .300 52 .00 818940 58335 P N W TRAVEL REIMBU SR .0160 .4.600 .300 34 .00 820]39 58335 P N W TRAVEL REIMBU SR .0160 .4.600 .300 23 .00 8369]3 58335 P N W TRAVEL REIMBU SR .8160 .9.600 .300 14 .00 83616] 88335 P N W TRAVEL REIMBU SR .8160 .9.600 .300 562 .00 +CHECK TOTAL 562. 00 18,208. 18 050108 TB 268 P N W ANIMAL CONTRO A .3510 .4.400 .900 25. 00 52]8]4 582]9 F N W WATER SR .8160 .4.200. 400 12. 00 820066 P N W WATER A .1620 .4.200. 400 13. 28 850240 P N W INTERPRETERS A .1110 .4.500. 300 13. 28CR 850240 P N W INTERPRETERS A .1110 .4 .8 00. 300 13. 28 850240 P N W WATER A .1110 .4.200. 900 11. 28 94306] 582]9 P N W WATER 8R .8160 .4.200. 900 26. 03 943082 P N W WATER A .1620 .4.200. 900 19. 28 9446]4 P N W WATER A .1620 .9.200. 400 11. 28 944638 582]9 P N W WATER SR .8160 .4.200. 400 118. 16 *CHECK TOTAL 118. 15 18. 08 3031 58312 F N W MAINT/SUPPLY SR .8160 .4.100. 596 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING 5 PINANCE DEPT. 04/18/2008 12:58:15 Payments by Vendor GL590 R-V06 .]4 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT NORTHEAST UTILITIES 014193 95615 04/22/08 NL NEW TERM SVC-3/3-4/1 1,630 .]9 BB 983935-0908 P N W UTILITIES-NEW SM .5]10 .9.000 .100 NORTHEASTERN EQUIP UNLIM 01419] 95616 04/22/08 (1)HAND HELD LEAF BLOWER 229 .95 032105 H2689 P N W LANSCAPING MA DH .5140 .4.100 .900 NYS DEPT OF LABOR-UI DIV 014191 9561] 04/22/08 UNEMPLOYMENT-1 ET QTR 87 .6] 04-609155 P N W UNEMPLOYMENT A .9050 .8.000 .000 9561] 04/22/08 FI-R BOOKER-UNEMPLOYMENT 804 .35 040108 P N W UNEMPLOYMENT SM .9050 .8.000 .000 9]2 .02 +CHECX TOTAL VENDOR TOTAL 9]2 .02 NYS EMPLOYEE HEALTH INS. 0141')5 95618 04/22/08 EMPIRE PREMIUM-5/08 85,496 .5] 342 P N W MEDICAL INS B A .9060 .0.000 .000 OLSTAD/PATRI CIA .01901 95619 04/22/08 REFUND-BELLYDANCE 10. 00 041608 P N W REC FEES,YOUTH A .2001 .10 OLYMPIC GLOVE & SAPETY C 015362 95620 09/22/08 4 BOXES-XL GLOVES 38. 16 5]8354 58316 P N W EMPLOYEE WORK SR .0160 .4.100 .120 ORLOWSKI HARDWARE COMPAN 018120 95621 04/22/08 1- 1/16 SOCKET 6. 49 3]5921 18206 P N W MISCELLANEOUS A .1620 .4.100. 100 95621 04/22/08 1/16" COMB WRENCH 15. 99 3]5921 18206 P N W MISCELLANEOUS A .1620 .4.100. 100 95621 04/22/08 SOCX ADAPTER 4. 99 3]5921 18206 P N W MISCELLANEOUS A .1620 .4.100. 100 95621 04/22/08 (2) GASKETS 6 SEALS 8. 58 3'15935 18206 F N W MISCELLANEOUS A .1620 .9.100. 100 95621 04/22/08 AIM N PLAME TORCH 4. 49 3]5939 18206 P N W MISCELLANEOUS A .1620 .9.100. 100 40. 54 *CHECK TOTAL VENDOR TOTAL 40. 54 PECONIC PROPANE, INC. 016192 95622 04/22/08 (1) 33 LB REFILL 24. 00 032008 58200 P N W MAINT/SUP-FOR ER .8160 .4.100. 610 95622 04/22/08 (2) 33 LB REFILLS 48. 00 19]44 58200 P N W MAINT/SUP-FOR ER .8160 .4.100. 610 95622 04/22/08 (1) 33 LH REFILL 24. 00 18484 88280 P N W MAINT/SUP-FOR 8R .8160 .4.100. 610 95622 04/22/08 (1) 33 LH REFILL 24. 00 19231 58280 F N W MAINT/SUP-FOR SR .8160 .4.100. 610 120. 00 •CHECK TOTAL VENDOR TOTAL 120. 00 PECONIC SIGN COMPANY, IN 016143 95623 04/22/08 (4) EMERG ACCESS SIGNS 220. 00 6420 18408 F N W MISCELLANEOUS A .1620 .4.100. 100 PENN MACHINERY INC./H .O. 0161]0 95624 09 /22/00 RP FUEL LINE RPR PARTS 3]. 53 PS CE449960] P N W FERRY REPAIRS BM .5]10 .2.000. 200 PETRO COMMERCIAL SERVICE 00]243 95625 04/22/08 GAS DISBURSEMENT-3/08 503. 9'1 033108 P N W GASOLINE & OI A .1640 .4.100. 200 95625 04/22/08 GAE DISBURSEMENT-3/08 199. 69 033108 P N W GASOLINE & OI A .6')')2 .4.100. 200 95625 04/22/08 GAS DI8BUR8EMENT-3/08 ]26. 92 033108 P N W DIESEL PUEL ER .0160 .4.100. 200 95625 04/22/08 GAS DI BBURSEMENT-3/08 ]52. 59 033108 P N W GASOLINE & OI A .3130 .4.100. 200 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECKq DATE DESCRIPTION PETRO COM1II9ERCIAL SERVICE 00]243 95625 04/22/08 GAS DISBURSEMENT-3/08 95625 04/22/08 GAS DISBURSEMENT-3/08 95625 04/22/08 UNLD PLUS-931.1 GALS 95625 04/22/08 ULTRA LOW-564 GALS 95625 04/22/08 ULTRA LOW-559.4 GALS 95625 04/22/00 ULTRA LOW-459.6 GALS VENDOR TOTAL PLATINUM PLUS FOR BUSINE 013065 95626 04/22/08 NFPA WEB ORDER-4/10 POSTMASTER/HICKSVILLE 016539 9562] 04/22/08 DEP-EXP MAIL-3/1-3/31 QUILL CORP 01]]92 95628 04/22/08 20& ORDER DISCOUNT 95628 04/22/08 FAX INK/OFFICE SUPPLIES 95628 04/22/00 TAX EXEMPT 95628 04/22/00 MISC OFFICE SUPPLIES 95628 04/22/08 PETITE CARD FILE 95628 09/22/08 2 HANGING FILE TABS 95628 04/22/08 PILE POLDERS 95628 04/22/08 QUILL STEP FILE 95628 04/22/08 WIRE LETTER TRAY 95628 04/22/08 LETTER DESK TRAY VENDOR TOTAL REEVES/KENNETH 018158 95629 04/22/08 REZFIB-NYSRPS-GAS/POOD 95629 04/22/08 CAR WASH/RUGS/WIPERS 95629 04/22/08 1 EXTRA METS TICKET 95629 04/22/08 REIMH-OFFICE SUPPLIES VENDOR TOTAL REISENBERG/LLOYD H. 010238 95630 09/22/08 REIMB-63 MILES RINGS END INCORPORATED 014022 95631 04/22/08 EPOXY PRIMER-BOAT MTC RIVERHEAD HRAKE SERVICE, 018320 95632 04/22/08 N9-BRAKES/ROTORS 95632 04/22/08 N9 BEARINGS VENDOR TOTAL Payments by vendor AMOUNT CLAIM INVOICE 11,586.11 033108 915.0] 033100 1,290.92 53861 2,018.2] 59139 1,983.92 59259 1,599.51 61233 21,026.9] *CHECK TOTAL 21,026.9] 249.]5 041008 109.35 040108 69.4]CR 09.60 ].11CR 322.35 14.89 11.68 6.65 ].19 3.86 4.49 389.08 389.08 165280 611123 611123 6145]36 6102623 6182623 6182623 6182623 6182623 6182623 *CHECK TOTAL 114 .62 041408 95 .81 041408 42 .00 041408 19 .]8 041408 26] .21 •CHECK TOTAL 26] .21 30.55 36].80 2,238.]1 261.32 2,500.03 2.500.03 ACCOUNTING 6 FINANCE DEPT. GL540R-V06.]4 PAGE 16 PO# F 9 S ACCOUNT NAME ACCOUNT P N W GASOLINE 6 OI A .3120.4.100.200 P N W GASOLINE S OI A .1620.4.100.200 H2]03 P N W FUEL/LUBRICAN DB .5110.4.100.200 H2695 P N W FUEL/LUHRI CAN DB .5110.4.100.200 58314 F N W DIESEL FUEL SR .8160.4.100.200 58328 F N W DIESEL FUEL SR .8160.9.100.200 1]131 F N W DUES fi SUBSCR E .3620.4.600.600 P N W EXPRESS MAIL A .16]0.4.600.500 1]8]5 F N W OFPICE SUPPLI B .8020.4 .100. 100 1836] P N W OFPICE SUPPLI A .1310.4 .100. 100 1836] F N W OFFICE SUPPLI A .1310.4 .100. 100 1]8]5 P N W OPPICE SUPPLI B .8020.9 .100. 100 18319 P N W MISCELLANEOUS A .1620.4 .100. 100 18319 P N W MISCELLANEOUS A .1620.4 .100. 100 18314 P N W MISCELLANEOUS A .1620.4 .100. 100 18314 P N W MISCELLANEOUS A .1620.4 .100. 100 18314 P N W MISCELLANEOUS A .1620.4 .100. 100 18314 F N W MISCELLANEOUS A .1620.4 .100. 100 P N W MEETINGS & SE A .'1020.4. 600. 200 P N W VEHICLE MAINT A .'1020.9. 400. 650 P N W YOUTH PROGRAM A .]020.9. 500. 920 P N W OFFICE SUPPLI A .]020.9. 100. 100 091908 18255 F N W MEETINGS & SE A .3640.4. 600 .200 055451 P N W FERRY REPAIRS SM .5]10.2. 000 .000 123]34 181]4 P M W VEHICLE MAINT A .6]]2.9. 900 .650 123]41 181]4 F M W VEHICLE MAINT A .6]]2.9. 900 .650 +CHECK TOTAL BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECKS DATE DESCRIPTION RIVERHEAD BUILDING SUPPL 010335 95633 04/22/08 CORNER GUARD 95633 04/22/08 PLYWOOD 95633 04/22/08 RED OAK 95633 09/22/08 PAINT THINNER 95633 09/22/08 STAPLE GUN/STAPLES 95633 04/22/08 STAPLE GUN TACKER 95633 04/22/08 MISC SUPPLIES 95633 04/22/08 HINGES 95633 04/22/08 SCREWS 95633 04/22/08 SURFACE BOLTS 95633 09/22/08 SHINGLES 95633 04/22/08 GLOVES/SUPPLIES 95633 04/22/08 LUMBER/SUPPLIES 95633 04/22/08 PLYWOOD 95633 04/22/08 MISC SUPPLIES 95633 09/22/08 (3) COIL SMOOTH IVY 95633 04/22/08 BOLTS/BITS 95633 04/22/08 CREDIT-SMOOTH IVY VENDOR TOTAL RIVERHEAD MOTORS, INC. 018336 95639 04/22/08 REPAIRS TO PDgB]0 ROBERT BORN CONTRACTING, 018456 95635 04/22/08 REHAB-BOERGESSON 95635 04/22/08 REHAB-BOERGESSON VENDOR TOTAL SANTACROCE/HENRY F. 019020 95636 04/22/08 304/E-MAY 2008 SCHULTZ LUBRICANTS, INC. 019153 9563] 04/22/08 6 DRUMS LUBE OIL SCHWING ELECTRICAL SUPPL 01915] 95638 04/22/08 FAN SUPPORTS/BOXES SERVICE EDUCATION INC. 019219 95639 04/22/08 SUSTICE COURT APP MTC SHORT/LAURIE 019230 95640 04/22/08 HODYWORKS CLASSES-8 HRS SIRCH IE ACQUISITION CO L 019405 95641 04/22/08 EVIDENCE COLLECTION 95641 04/22/08 EVIDENCE COLLECTION VENDOR TOTAL Payments by Vendor ACCOUNTING S FINANCE DEPT. GL54DR-V06.]4 PAGE 1] AMOUNT CLAIM INVOICE 53 .52 ]53801 ]9 .99 953840 31 .29 ]56663 15 .99 ]59356 ]8 .22 ]62282 31 .14 ]6933] 93 .24 '169368 6 .]6 ]]5298 23 .08 ]]8328 15 .48 ]]8362 1,662 .15 8013]1 21 .09 8014]9 313 .20 801506 210 .92 801525 90 .50 804]35 239 .91 BD]B22 96 .4] 809961 203 .91CR 814862 2,808. 48 *CHECK TOTAL 2.808. 48 ]21.11 5,000.00 1],200.00 22,200.00 22,200.00 160.90 3,381.82 85.41 800.00 240.00 92.95 84.]1 199.66 19].66 PO# P 9 S ACCOUNT NAME 1820] P N W 1820] P N W 1820'1 P N W 1820'1 P N W 1820] P N W 1820] P N W 1820] P N W 1820] P N W 1820] P N W 1820] P N W 18311 P N W 1820] P N W 10311 P N W 18311 P N W 18311 P N W 18311 P N W 1820] P N W 18311 P N W ACCOUNT BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.900.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.9.400.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.400.100 BUILDING MAIN A .1620.4.400.100 MISCELLANEOUS H3 .1620.4.100.100 BUILDING MAIN A .1620.9.400.100 MISCELLANEOUS H3 .1620.9.100.100 MISCELLANEOUS H3 .1620.4.100.100 MISCELLANEOUS H3 .1620.4.100.100 MISCELLANEOUS H3 .1620.4.100.100 BUILDING MAIN A .1620.4.400.100 MISCELLANEOUS H3 .1620.9.100.100 FOCS183199 18285 P N W VEHICLE MAINT A .3120.4. 400 .650 032608 P N W YR 29 HOME IM CD .8660. U. 003 .003 032608 P N W YR 31 HOME IM CD .8660.W . 005 .003 *CHECK TOTAL 050108 P M W NYS POLICE/PI A .9015.8. 000 .000 2323]9 P N W FERRY REPAIRS SM .5]10.2. 000. 000 S3158204.001 183]5 F N W MISCELLANEOUS A .1620.4. 100. 100 12839 P N W COURT SYSTEM A .1680.9. 900. 55] 041408 P M W YOUTH PROGRAM A .'1020.4. 500. 420 09]]205-IN 18088 F M W OFFICE SUPPLI A .3120.9. 100. 100 4]]2059-IN 18088 P M W OPPI CE SUPPLI A .3120.4. 100. 100 •CHECK TOTAL BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION SMITH, FINKELSTEIN, LUND 019383 95692 09/22/08 TOWN VS TREE FARM-3/31 95642 09/22/08 TOS VS BEES-TO 3/19 95642 09/22/08 ZBA VS DANERI TO 3/24 95642 04/22/08 TRUSTEES VS ZUPA-TO 2/19 95642 04/22/08 TRUSTEES VS MOY TO 3/3 VENDOR TOTAL SOLOMON INC./J. 019545 95643 04/22/08 NL DFPIGE CALC TAPES SOLUTIONS4SURE.COM 020153 95655 09/22/08 MS OFFICE UPGRADE 200] 95655 04/22/08 (4) SERIAL CABLES VENDOR TOTAL SOUTHOLD PHARMACY 019605 95644 04/22/08 OXYGEN TANKS SERVICED 95644 04/22/08 OXYGEN TANKS SERVICED 95694 04/22/08 OXYGEN TANKS SERVICED VENDOR TOTAL SPAR/SONIA S. p19625 95645 04/22/08 INTERP-CC#08-2463 SPRINT SPECTRUM, L.P. 019699 95646 04/22/08 BROADBAND-2/29-3/28 95646 04/22/08 BROADBAND-2/29-3/28 VENDOR TOTAL STANDARD SECURITY INSURA 00]10] 95699 04/22/08 REINS PREMIUM-JAN 2008 9564'1 04/22/08 REINS PREMIUM-PEB 2008 9569] 04/22/00 REINS PREMIUM-MARCH 2008 95649 04/22/08 9/08-BALANCE DUE VENDOR TOTAL STAPLES BUSINESS ADVANTA 019]11 95648 04/22/08 MISC OFFICE SUPPLIES 95648 04/22/08 (3) USB DRIVES 95690 04/22/08 NOTEPADS/POPUPS/STAPLES VENDOR TOTAL Payments by Vendor AMOUNT CLAIM INVOICE 526.50 06690]-OOM-#3 232.25 66912-OOM-#31 335.30 66936-OOM-#5 243.02 66964-OOM-#15 280.90 66968-OOM-#11 1,61].9] +CHECK TOTAL 1,61].9] 9.20 190'166 ACCOUNTING 6 PI NANCE DEPT. GL540R-V06. ]4 PAGE 18 PO# F 9 S ACCOllNT NAME ACCOUNT P M W LEGAL COUNSEL A .1420.4.500.100 P M W LEGAL COUNSEL A .1920.4.500.100 P M W LEGAL COUNSEL B .1420.4.500.200 P M W LEGAL COUNSEL A .1420.4.500.100 P M W LEGAL COUNSEL A .1420.4.500.100 P N W OFFICE EXPENS SM .5]11.4.000.000 281.29 B080328538V1 18259 F N W PERS COMPUTER A .1680.2.400.520 8.72 B0803288]SV1 18259 P N W WORKSTATION/S A .1680.2.400.450 290.01 +CHECX TOTAL 290.01 40 .00 1391.01-DXY~ID 18284 P N W FLARES,OXYGEN A .3120.4 .100 .550 10 .00 1391.02-OXYDID 18284 P N W FLARES,OXYGEN A .3120.4 .100 .550 90 .00 1392.01-DXYMD 18284 F N W FLARES,OXYGEN A .3120.4 .100 .550 90 .00 +CHECK TOTAL 90 .00 ]0 .00 040508 P M W INTERPRETER S A .3120.4 .500 .200 511 .90 06246694013308 P N W SPRINT PCS CA A .3120.2 .500. 550 511 .90 062891]489]308 P N W SPRINT PCS CA A .3120.2 .500. 550 1,023 .80 *CHECK TOTAL 1,023 .80 ]06 .86 010100 P N W INSURANCE, C. MS .1910.4 .000. 000 69'1. 68 020108 P N W INSURANCE, C. MS .1910.4 .000. 000 ]00. ]4 030108 P N W INSURANCE, C. MS .1910.4 .000. 000 ]00. ]4 041508 P N W INSURANCE, C. MS .1910.4 .000. 000 2,806. 02 *CHECK TOTAL 2,806. 02 294. 42 3100408661 1822] P N W OFFICE SUPPLI B .8010.4 .100. 100 99. 69 3100408662 1822] F N W OFFICE SUPPLI B .8010.4 .100. 100 128. 39 3101296143 18901 F N W OFFICE SUPPLI A .1310.4 .100. 100 522. 50 *CHECK TOTAL 522. 50 BRC ACCOUNTS PAYABLE SYSTEM 09/18/2008 12:58:15 VENDOR NAME AND NUMBER CHECxp DATE DESCRIPTION STARLITE PROPANE GAS 019]26 95649 04/22/08 (16) TANKS PICKED UP SUPFOLK COUNTY ASSESSORS 019]]3 95650 04/22/08 2008 MEMBERSHIP-WEBSTER 95650 04/22/08 2008 MEMBERSHIP-DUFFY 95650 04/22/08 2008 MEMBERSHIP-SCOTT VENDOR TOTAL SUFFOLK COUNTY WATER AUT 019]9] 95651 09/22/08 WTR/$WR-TH-1/OB-4/08 SUFFOLK SECURITY SYSTEMS 01655] 95652 09/22/08 6 MO ALARM-DOWNS FARM BULLY'S MOBIL MART 019023 95653 04/22/08 GAS-14 GALS 95653 04/22/08 GAS-31.4 GALS 95653 04/22/08 GAS-30 GALS 95653 04/22/08 GAS-21.6 GALS 95653 04/22/08 GAB-11.] GALS VENDOR TOTAL TASER INTERNATIONAL, INC 019995 95654 04/22/08 REG-RECERT COURSE-HARNED THOMAS C SLEDJESKI 6 ASS 01943] 95656 04/22/08 LGL SVC-TOS V BLANGIARDO 95656 04/22/08 LGL SVGS-TOS VS BOWER 95656 04/22/08 LGL SVCS-TOS VS HAAB 95656 04/22/08 LGL SVCS-TOS VS WICKHAM VENDOR TOTAL THOMAS/MARIA 020304 9565] 04/22/08 INTERP-2 SESSIONS TIMES-REVIEW NEWSPAPERS 020331 95658 04/22/08 SUBSCRIP RNWL TO 6/09 95658 04/22/08 1 YR SUBS CR IP RENEWAL 95650 04/22/08 COI4I4ITTEES/HOARDS-ADS 95650 04/22/08 LEGAL NOTICE-k 8]52 95658 04/22/08 LEGAL NOTICE-#8]53 95658 04/22/08 SPRING CLEANUP-3/2] AD 95658 04/22/08 SPRING CLEANUP-4/3 AD 95658 09/22/08 1/4 PG-HAZARD DROP AD 95658 09/22/08 LEGAL NOTICES-&B]6$ ACCOUNTING 6 FINANCE DEPT. Payments by Vendor GL590 R-V06 .]9 PAGE 19 AMOU NT CLAIM INVOICE POp F 9 S ACCOUNT NAME ACCOUNT 28. 00 2355 SB319 F N W HAZARDOUS WAS SR .8160 .4.400 .840 25. 00 040808 P N W DUES 6 SUBSCR A .1355 .4.600 .600 25. 00 040808-A P N W DUES G SUBSCR A .1355 .4.600 .600 25. 00 040808-8 P N W DUES G SUHSCR A .1355 .4.600 .600 ]5. 00 kCHECK TOTAL ]5. 00 240. ]6 30004030830408 P N W WATER A .1620 .4.200 .400 155. ]0 08-2100] 18318 P N W BUILDING MAIN A .1620 .4.400. 100 48. 90 309985 P N W FERRY REPAIRS SM .5]10 .2.000. 200 105. 62 30998] P N W FERRY REPAIRS SM .5'/10 .2.000. 200 101. 39 3105]1 P N W PERRY REPAIRS EM .5]10 .2.000. 200 ]3. 59 310622 P N W FERRY REPAIRS SM .5]10 .2.000. 200 39. 40 319441 P N W FERRY REPAIRS BM .5]10 .2.000. 200 368. 90 `CHECx TOTAL 368. 90 95. 00 SI30098] 18063 F N W POLICE OFFICE A .3120 .4.600. 200 412. 50 040208 P M W LEGAL COUNSEL A .1420 .9.500. 100 3]5. 00 040208A P M W LEGAL COUNSEL A .1920 .9.500. 100 3]. 50 0902085 P M W LEGAL COUNSEL A .1420 .9.500. 100 33]. 50 090208C P M W LEGAL COllNSEL A .1420 .4.500. 100 1,162. 50 •GHEGK TOTAL 1,162. 50 100. 00 040408 P M W INTERPRETERS A .1110 .4.500. 300 35. 00 2]441-060200 H2 ]36 P N W DUES & SUBSCR DB .5140 .4.600. 600 35. 00 2]622-041108 P N W FERRY OPERATI SM .5]10 .4.000. 000 245. 05 415 P N W LEGAL NOTICES A .1010 .4.600. 100 28. 68 58339 P N W LEGAL NOTICES A .1010 .4.600. 100 42. ]9 58339 P N W LEGAL NOTICES A .1010 .4.600. 100 8]1. 00 58460 H2666 P N W CLEANUP WEEK DB .5140 .4.400. 100 8]1. 00 58932 H2666 P N W CLEANUP WEEK DB .5140 .4.400. 100 291. 00 58953 58310 F N W ADVERTISING SR .8160 .4.450. 200 23. 28 58955 P N W LEGAL NOTICES A .1010 .4.600. 100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/18/2008 12:58:1 5 Pa yments by Vendor G L540R-V06 J4 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMO UNT CLAIM INVOICE PO# P 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPA PERS 020331 95658 09/22/08 LEGAL NOTICES-#8]66 14 .98 58955 P N W LEGAL NOTICES A .1010 .4.600 .100 95658 09/22/08 LEGAL NOTICES-#8]69 63 .12 58955 P N W LEGAL NOTICES A .1010 .4.600 .100 95658 04/22/08 LEGAL NOTICES-#B]]0 80 .14 58955 P N W LEGAL NOTICES A .1010 .4.600 .100 95658 04/22/08 LEGAL NOTICES-#B]]6 ]9 .39 SB965 P N W LEGAL NOTICES A .1010 .4.600 .100 95658 04/22/08 LEGAL NOTICE-#e]6] 39 .05 SB955A P N W LEGAL NOTICES A .8090 .4.600 .100 95658 04/22/08 LEGAL NOTICE-#8]82 10] .53 59025 P N W LEGAL NOTICES B .8010 .4.600 .100 95658 04/22/08 LEGAL NOTICE-#8]03 15 .40 59046 P N W LEGAL NOTICES A .1010 .4.600 .100 2,]92 .41 *CHECK TOTAL VENDOR TOTAL 2,]92 .41 TINNERELLO/S. 020390 95659 04/22/08 NL TERM-MAR 08-REF RMVL 206 .]0 16]340 P N W FERRY DPERATI SM .5]10. 4.000 .000 TONY'S TIRE SERVICE , INC 020550 95660 04/22/08 (4) TRAILER TIRES 380 .00 25402 18309 F N W EQUIPMENT PAR A .1620. 4.100 .550 TOWN OF BROOKHAVEN 020649 95661 04/22/08 (208.3 ]T) CSD RMVL-3/OB 10,918 .50 11009008 582 ]B F N W C 6 D REMOVAL SR .8160. 4.400 .810 TOWN OF SOUTHOLD A&T 001959 95662 04/22/08 1998 AG LAND BONDS 100,000 .00 050108-1998 P N W SERIAL HOND P A .9]10. 6.000. 000 95662 09/22/08 1998 AG LAND BONDS 29,658 .]5 050108-1998 P N W SERIAL HOND I A .9]10. ].000. 000 95662 09/22/08 1999 OPEN SPACE BONDS 90,000 .00 050108-1999 P N W SERIAL BOND P A .9]10. 6.000. 000 95662 09/22/08 1999 OPEN SPACE BONDS 29,3]5 .00 050108-1999 P N W SERIAL BOND I A .9]10. ].000. 000 249,033 .]5 •CHECK TOTAL VENDOR TOTAL 249,033 .]5 TOWN OF SOUTHOLD CAP PR 014599 95663 04/22/08 H.5031.50 BAY AVE RD END 1,200. 00 40]08 P N W TRANSFER TO C A .9901. 9.000. 100 95663 04/22/08 H.391 SOLID WASTE PICKUP 29,985. 00 41008 P N W DUE TO OTHER FUN SR .630 95663 04/22/08 SR.9901 SOLID WASTE P/UP ]4. 25 CR 41008 P N W PICKUP TRUCK ( H .5031. 85 31,110. ]5 *CHECK TOTAL VENDOR TOTAL 31,110. '15 TOWN OF SOUTHOLD H- PT 020620 95664 04/22/08 GASOLINE REIMB/VAN-3/08 1,942. 50 033108 P N W GASOLINE fi OI A .6]]2. 4.100. 200 95664 09/22/08 GASOLINE REIMB/PW B-3/08 2]0. 60 033108 P N W GASOLINE & OI A .1620. 4.100. 200 95664 04/22/08 GASOLINE REIMB/PW 9-3/08 291. 98 033108 P N W GASOLINE & OI A .1620. 4.100. 200 95669 04/22/08 GASOLINE REIMB/PW13-3/08 215. 35 033108 P N W GASOLINE 5 OI A .1620. 4.100. 200 95664 04/22/08 GASOLINE REIMB/PW19-3/08 221. 30 033108 P N W GASOLINE & OI A .1620. 4.100. 200 95664 04/22/08 GASOLINE REIMB/PW5-3/08 12]. 98 033108 P N W GASOLINE 6 OI A .5182. 4.100. 200 95669 04/22/08 GASOLINE REIMB/PW6-3/08 83. 90 033100 P N W GASOLINE 6 OI A .1620. 4.100. 200 95669 04/22/08 GASOLINE REIMB/MW1-3/08 15. 64 033100 P N W GASOLINE b OI A .1620. 4.100. 200 95664 04/22/08 GASOLINE REIMB/PW10-3/08 345. 69 033108 P N W GASOLINE S OI A .1620. 4.100. 200 3,464. 99 *CHECK TOTAL VENDOR TOTAL 3,464. 94 TOWN OP SOUTHOLD-RISK RE 014600 95665 04/22/08 FUNDING WICKHAM MATTER 161. 33 041008 P N W TRANSFER TO R A .9901. 9.000. 300 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING fi PINANCE DEPT. 04/18/2008 12:58:15 Payments by Vendor G L540 A-VO6. ]4 PAGE 21 VENDOR NAME AND NUMBER CHECK(( DATE DESCRIPTION AMO UNT CLAIM INVOICE PO$ F 9 S ACCOUNT NAME ACCOUNT TOWN OP SOUTHOLD-RISK RE 014600 95665 04/22/08 FUNDING BLANGIARDO MATTR 148 .65 33182 P N W TRANSPER TO R A .9901. 9.000 .300 309 .98 *CHECK TOTAL VENDOR TOTAL 309 .98 TRIGGIANI/ALPONBO 020]48 95666 04/22/08 DANCE LESSONS-13 PEOPLE 845 .00 041408 P M W YOUTH PROGRAM A .]020. 4.500 .920 TRINITY TRANSPORTATI ON C 020]38 9566] 04/22/08 (691.09T) MSW-3/OB 53,6]9 .93 1084 S82 ]] F N W MBW REMOVAL SR .8160. 4.400 .805 UN IPIAST CORPORAT TON 021303 95668 04/22/08 CREW UNIFORMS-ke] 20] .81 0692463924 P N W FERRY OPERATI SM .5']10. 4.000 .000 95668 04/22/08 CREW UNIFORMS-q88 206 .96 0692465395 P N W FERRY GPERATI SM .5]10. 4.000 .000 414 .99 •CHECK TOTAL VENDOR TOTAL 414 .]] llNITHD PARCHL SERVICE 021506 95669 04/22/08 (2) PKGS-W/E 3/28/08 33 .8] 026639138 P N W UPS PREIGHT C SM .5]10. 4.000 .]00 95669 04/22/08 (2) PKGS-W/E 9/4/08 32 .96 026639148 P N W UPB FREIGHT C SM .5910. 4.000 .900 66 .83 •CHECK TOTAL VENDOR TOTAL 66 .83 UNITED SERVICES GROU P 021509 956]0 04/22/08 FORKLIFT PARTS 84 .98 4645 58163 F N W MAINT/SUP-FOR SR .8160. 9.100 .610 VAN BORTEL FORD, INC . 022009 956]1 04/22/08 (1) 2008 FORD F-350 29,910 .]5 24845 50118 F N W PICKUP TRUCK H .8160. 2.300 .400 VAN DUZER INC./C. F. 022016 95692 09/22/08 LP/NFAWL-14.8 GALB 33 .15 36313 P N W GAS A .1620. 4.200 .300 956]2 09/22/08 LP/NFAWL-35.4 GALS 99 .30 36314 P N W GAS A .1620. 9.200 .300 956]2 09/22/08 LP/NFAWL-56 GALS 125 .44 3]190 P N W GAS A .1620. 4.200 .300 956]2 09/22/08 LP/NFAWL-18 GALS 40 .32 3]193 P N W GAB A .1620. 4.200 .300 956]2 09/22/08 LP/NFAWL-52.1 GALS 111 .49 3]3]9 P N W GAS A .1620. 4.200 .300 95692 04/22/00 LP/NFAWL-53.8 GALB 115 .13 38566 P N W GAS A .1620. 4.200 .300 95692 04/22/00 LP/NFAWL-99.] GALS 213 .36 38568 P N W GAS A .1620. 4.200 .300 956]2 04/22/08 LP/DOWNS-39 GALS 83 .46 41099 P N W GAS A .1620. 4.200 .300 801 .65 •CHECK TOTAL VENDOR TOTAL 801 .65 VERIZON 014493 956]3 04/22/08 FRAME RELAY TOWN WAN 5,036 .09 M15009]3130408 P N W PRAME RELAY B A .1680 .4.200 .100 VER IZON 014495 956]4 04/22/08 KLIPP PK PAY-4/1-9/30 6 .06 4]]0689.04/08 P N W TELEPHONE A .9180. 4.200 .100 956]4 04/22/08 HIGHWAY-4/4 -5/3 34 .89 ]345211.04/08 P N W TELEPHONE A .1620 .4.200 .100 95694 04/22/08 PD-3RD LINE-9/4-5/3 21 .62 ]346022.04/08 P N W TELEPHONE A .3020. 4.200 .100 956]4 04/22/08 DOWNS PARM-9/9-5/3 52 .46 ]346413.04/08 P N W TELEPHONE A .1620 .4.200 .100 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & PINANCE DEPT. 04/18/2008 12:58:1 5 payments by Vendor GL54 B R-V06 .]4 PAGE 22 VENDOR NAME ANp NUMBER CHECK{ DATE DESCRIPTION AMO UNT CLAIM INVOICE PO& F 9 S ACCOUNT NAME ACCOUNT VERIZON 019495 956]4 04/22/08 N SUPP BCH PHONE TO 4/3 6 .06 ]346464+03/08 P N W TELEPHONE A .]180 .4.200 .100 956]4 04/22/08 N SUPP BCH PHONE TO 5/3 6 .10 ]346464+04/08 P N W TELEPHONE A .]180 .4.200 .100 956]4 04/22/08 LANDPILL-4/4-5/3 1]9 .34 ']34]685'04/08 P N W TELEPHONE SR .8160 .4.200 .100 306 .51 *CHECK TOTAL VENDOR TOTAL 306 .51 VERIZON BUSINESS 023652 956]5 09/22/08 TELEPHONE SERVICE-3/08 ]9 .6] 91500929900308 P N W TELEPHONE A .1620 .4.200 .100 VERIZON SEL ECT SERV ICES 014492 956]6 04/22/08 FRAME RELAY TWN WAN-3/06 428 .]] JS950999063]03 P N W ROUTER MAINTE A .1680 .9.900 .925 956]6 04/22/08 FRAME RELAY TOWN WAN 828 .46 950999063]0300 P N W ROUTER MAINTE A .1680 .9.900 .925 1,25] .23 •CHECK TOTAL VENDOR TOTAL 1,25] .23 VERIZON SELECT SERV ICES, 014499 956]] 04/22/08 LONG DISTANCE TELEPHONE 0 .42 131828410MR08 P N W TELEPHONE A .1620 .4.200 .100 956]] 04/22/08 LONG DISTANCE TELEPHONE 14 .51 131828410MR08 P N W TELEPHONE SR .8160 .4.200 .100 956]] 04/22/08 LONG DISTANCE TELEPHONE 51 .43 131830622MR08 P N W TELEPHONE A .1620 .4.200 .100 956]] 04/22/08 LONG DISTANCE TELEPHONE 8 .13 131830622MR08 P N W TELEPHONE A .3020 .4.200 .100 ]4 .49 `CHECK TOTAL VENDOR TOTAL ]4 .99 VESTURE CORPORATION 022239 956]8 09/22/08 24 HEAT PACKS MI CROCORE 168. 00 29889 1]826 P N W KITCHEN SUPPL A .6]]2 .9.100 .125 956]8 09/22/08 MC ELEMENT 24. 00 25099 1]826 F N W KITCHEN SUPPL A .6]]2 .9.100 .125 192. 00 •CHECK TOTAL VENDOR TOTAL 192. 00 VILLAGE OF GREENPORT 022300 956]9 04/22/08 50& 2008 E-W FIRE CNTRCT 262,631. 50 050108 P N W FIRE PROTECTI SF .3410. 4.400 .100 WADLZNGTON/KENDRA 0226]] 95680 04/22/08 REIMB-2008 AOT EXPENSES 196. 28 021808 P N W MEETINGS S SE A .1110. 4.600 .200 WASSERMAN BAG CO., INC. 023033 95681 04/22/08 1 PALLET SHRINK WRAP 81. 58 5]25 5831] P N W MISC SUPPLIES SR .8160. 4.100. 125 WEST GROUP 0232]8 95682 04/22/08 LEGAL HOOKS 634. ]4 815105221 P N W BOOKS A .1920. 9.100. 200 95682 09/22/08 ZONING/LAND USE-3/OB 142. 12 8156930]0 P N W DUES fi SUBSCR A .1920. 9.600. 600 95682 09/22/08 LEGAL RESEARCH-3/08 182. 00 815693308 P N W DUES fi SUBSCR A .1420. 4.600. 600 958. 86 •CHECK TOTAL VENDOR TOTAL 958. 86 Z 6 S FUEL 6 SERVICE, IN 025038 95683 04/22/08 TRUCK PUEL-2].6 GALS 102. 02 12888 P N W FERRY OPERATI SM .5]10. 4.000. 000 95683 04/22/08 GAS-10.93 GALS 40. 43 12941 P N W FERRY OPERATI SM .5]10. 4.000. 000 142. 45 *CHECK TOTAL VENDOR TOTAL 192. 45 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 Payments by Vendor VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE 2ELEK ELECTRIC CO, INC. 025064 95684 04/22/08 ETHERNET CONNECT-KIOSK 219.36 13144 ACCOUNTING 6 FINANCE DEPT. GL540R-V06.94 PAGE 23 PO# F 9 S ACCOUNT NAME ACCOUNT P N W REPAIRS DOCKS SM .5909.2.000.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING 6 FINANCE DEPT. 04/18/2008 12:58:15 Payments by Vendor GL590R-V06.94 PAGE 24 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION REPORT TOTALS: AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOllNT 1,462,011.93 RECORDS PRINTED - 000524 BRC ACCOUNTS PAYABLE SYSTEM 04/18/2008 12:58:15 Payments by Vendor FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A GENERAL FUND WHOLE TOWN 4]2,]41 .03 B GENERAL PUND PART TOWN 12,546 .9] CD COMMUNITY DEVELOPMENT FUND 22,200 .00 CS RISK RETENTION FUND 309 .90 DB HIGHWAY FllND PART TOWN 14,368 .]2 H CAPITAL PROJECTS ACCOUNT 466,222 .25 H2 OPEN SPACE CAPITAL PUND 1,500 .00 H3 COI~II4UNITY PREB FUND (2k TAX) 28,256 .]] MS EMPLOYEE HEALTH BENEPIT PLAN 2,806 .02 SF E-W PIRE PROTECTION DISTRICT 262,631 .50 SM PI SHERS ISLAND FERRY DIRT. 42,309 .32 SR REPUSE fi GARBAGE DISTRICT 106,169 .3] SS2 PI SNERS ISLAND SEWER DIST. 2,196 .]0 T1 SOUTHOLD AGENCY fi TRUST 2],]53 .80 TOTAL ALL FUNDS 1,462.011.93 BANK RECAP: BANK NAME DISBURSEMENTS SCNB ACCOUNTS PAYABLE CHECKS 1,462,011.93 TOTAL ALL BANKS 1,962,011.93 ACCOUNTING S PINANCE DEPT. GLO605-V06.]4 RECAPPAGE GL540R