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HomeMy WebLinkAbout05/19/2009BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL050S V06.79 COVERPAGE GL54 OR Report Selection: RI/N GROUP... 051909 COMMENT... AUDIT 5/19/09 DATA JE ID DATA COMMENT H 05192009 921 AUDIT 5/19/09 W 05192009 920 AUDIT 5/19/09 Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 05B 01 PO Y S 6 066 10 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 1 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT ACS ENTERPRISE SOLUTIONS FIXED ASSET MAINT FINANCIAL SYS MAINT PAYROLL SYS MAINT ARSHAMOMAQUE DAIRY FARM, MILK APRIL 2009 BAGLIVI/LISA DRAWING/PAINTING 2 HOURS BECK WITT/ANTOINETTE PAINTING CLASS 4 HOURS BLOOM/SARA MEMOIR WRITING 4 HOURS BOUCHER/THOMAS GUITAR LESSONS 4 HOURS BRASHICH/NEBOYSHA R. REIMB CALLS/MILEAGE 4/09 BREAKTIME REFRESHMENTS L COFFEE MACHINE 2/09 COFFEE MACHINE 4/09 CAAINAC/BERNARD CONVERSATION FRENCH 3 HR CANON BUSINESS SOLUTIONS 1 IR2270 REC CTR 4/09 CAPITAL ONE BANK LEASE PAYMENT 6/09 ELECTRIC 6/09 CHARLES GREENBLATT INC. 36 PATCHES SERGE PANTS SPO BLADOS EQUIPMENT 116.29 323.31 282.87 722.47 952.50 60.00 120.00 120.00 120.00 76.23 69.00 69.00 138.00 90.00 201.59 625.00 5,437.50 75.60 71.95 254.85 402.40 ACCOUNT NAME FUND & ACCOIINT FINANCIAL SYSTEM MAIN A FINANCIAL SYSTEM MAIN A PAYROLL MAINTENANCE A *VENDOR TOTAL .1680.4.400.552 .1680.4.400.552 .1680.4.400.551 FOOD A .6772.4.100.700 YOUTH PROGRAM INSTRUC A .7020.4.500.420 YOUTH PROGRAM INSTRUC A .7020.4.500.420 YOUTH PROGRAM INSTRUC A .7020.4.500.420 YOUTH PROGRAM INSTRUC A .7020.4.500.420 TRANSPORTATION COMMIS A .1010.4.600.700 FOOD A .6772.4.100.700 FOOD A .6772.4.100.700 *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 COPY MACHINES A .1670.2.200.500 BUILDING RENTALS A .1620.4.400.700 LIGHT & POWER A .1620.4.200.200 *VENDOR TOTAL I/NIFORMS & ACCESSORIE A I/NIFORMS & ACCESSORIE A I/NIFORMS & ACCESSORIE A *VENDOR TOTAL .3120.4.100.600 .3020.4.100.600 .3120.4.100.600 CLAIM INVOICE 391419 391419 391419 043009 051209 051209 051209 051209 043009 447670 456288 051209 14241165 060109 060109 27628 27628 27657 PO# F/P ID LINE P 920 00002 P 920 00003 P 920 00004 19796 F 920 00012 P 920 00016 P 920 00022 P 920 00024 P 920 00025 P 920 00026 19883 P 920 00027 19883 F 920 00028 P 920 00034 P 920 00035 P 920 00037 P 920 00038 19916 P 920 00039 19916 F 920 00040 19917 F 920 00041 BRC ACCOUNTS PAYABLE SYSTEM 05/15/2009 12:43:07 VENDOR NAME DESCRIPTION GENERAL FI/ND WHOLE TOWN CHEROUSKI/EUGENIA FLK DANCE LESSONS 3 HRS CICHANOWICZ/DAVID REIMB ARBR DAY GIFT CRDS CIRCLE LUBRICANTS, INC. 30 CASES 10W30 MOTOR OIL CLEVELAND/ROBERT VIDEOTAPE TB MTG 5/5 COCHRAN,JR/CARLISLE REIMB RECRUIT AWARD COMNETIX COMPUTER SYSTEM MUG SHOT MTC 5/09 4/10 CONIGLIO/DORIS KNITTING CLASSES 1.5 HRS KNITTING CLASSES 2 HOURS CORRIGAN/KEAINETH J BREAD APRIL 2009 BREAD APRIL 2009 BREAD APRIL 2009 BREAD APRIL 2009 BREAD APRIL 2009 BREAD APRIL 2009 CROSS SOUND FERRY INC. FERRY EVANS #001418 FERRY EVANS #631835 CROTEAU/PAULA COOKING CLASSES 3 HOURS CUTCHOGUE HARDWARE INC. 4 HITCH RINGS SPRAY PAINT PLUMBING SUPPLIES (1) DRAIN BALLFIELD MARKING PAINT AMOUNT 90.00 112.00 545.50 258.00 86.00 2,538.00 45.00 60.00 105.00 Schedule of Bills by Fund BY FI/ND FOR (A/P) ACCOUNT NAME FUND & ACCOIINT YOUTH PROGRAM INSTRUC A .7020.4.500.420 TREES & COMMITTEE EXP A .8560.4.400.200 CLAIM INVOICE 051209 050109 ACCOUNTING & FINANCE DEPT. GL540R V06.79 PAGE 2 PO# F/P ID LINE P 920 00042 17940 F 920 00043 GASOLINE & OIL A .3120.4.100.200 683879 19936 F 920 00052 MEETINGS & SEMINARS A .1010.4.600.200 MISCELLANEOUS SUPPLIE A .3120.4.100.900 POLICE SYSTEM MAINTEN A .1680.4.400.553 YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A *VENDOR TOTAL .7020.4.500.420 .7020.4.500.420 42.00 FOOD A .6772.4.100.700 63.00 FOOD A .6772.4.100.700 17.15 FOOD A .6772.4.100.700 63.00 FOOD A .6772.4.100.700 59.50 FOOD A .6772.4.100.700 63.00 FOOD A .6772.4.100.700 307.65 *VENDOR TOTAL 1919 050509 8047 051209 051209 584018 585642 586570 587266 588658 588890 016135 016135 051209 12830 13965 13970 13994 2048 46.92 TRAVEL FI JUSTICE A .1110.4.600.300 46.92 TRAVEL FI JUSTICE A .1110.4.600.300 93.84 *VENDOR TOTAL 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 11.83 BUILDING MAINT/REPAIR A .1620.4.400.100 4.49 MISCELLANEOUS SUPPLIE A .1620.4.100.100 53.92 MISCELLANEOUS SUPPLIE A .1620.4.100.100 8.96 MISCELLANEOUS SUPPLIE A .1620.4.100.100 13.37 MISCELLANEOUS SUPPLIE A .1620.4.100.100 P 920 00053 P 920 00057 P 920 00058 P 920 00059 P 920 00060 19798 P 920 00062 19798 P 920 00063 19798 P 920 00064 19798 P 920 00065 19798 P 920 00066 19798 F 920 00067 P 920 00068 P 920 00069 P 920 00072 19911 F 920 00074 19849 F 920 00075 19852 P 920 00076 19852 F 920 00077 19968 F 920 00078 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 3 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** CUTCHOGUE HARDWARE INC. (2) CARTRIDGES 15.64 108.21 EQUIPMENT MAINT/REPAI A *VENDOR TOTAL .1620.4.400.600 3020 19974 F 920 00079 DAY PUBLISHING CO./THE PUMPOUT BOAT OP ST 4/2 PUMPOUT BOAT OP FI 4/2 200.00 248.00 448.00 LEGAL NOTICES LEGAL NOTICES *VENDOR TOTAL A .1010.4.600.100 A .1010.4.600.100 D00181221A D00181401A P 920 00080 P 920 00081 DEMPSEY/MARY E. ENGLISH CLASS 3 HOURS 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00082 DESIMONE,ESQ/SCOTT TAX CERTIORARI 4/09 DOME/LENORA BELLY DANCING 5.5 HRS 2,008.50 165.00 LEGAL COUNSEL A YOUTH PROGRAM INSTRUC A .1355.4.500.100 .7020.4.500.420 050109 051209 P 920 00083 P 920 00087 EASTEgN L.I. ELECTRONICS REPLACE COMPUTERS K9/807 LIGHTS/SIREN UNIT 8 3 WIRELESS MIC INSPECTION 380.00 170.16 75.50 625.66 IN CAR VIDEO/COMPUTER A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A *VENDOR TOTAL .3120.2.500.775 .3120.4.400.650 .3120.4.400.650 16111 16403 16443 19718 F 920 00092 19918 F 920 00093 19919 F 920 00094 ECKERT/JAMES CAC MTG 4/15/09 62.12 TRUSTEE MTG 4/22/09 62.12 124.24 CONSERVATION ADVISORY A CONSERVATION ADVISORY A *VENDOR TOTAL .3610.4.500.300 .3610.4.500.300 041509 042209 P 920 00096 P 920 00097 FISHERS ISLAND UTILITY C DOCK BCH 5/09 133.89 TELEPHONE/EOC 4/09 32.55 ELECTRIC/HWY 04/09 973.30 FAX/EOC 4/09 36.46 ELECTRIC/HWY 04/09 47.90 WATER/HWY BARN 04/09 24.41 TELEPHONE/HWY 04/09 93.99 TELEPHONE/JIISTICE 4/09 151.63 TELEPHONE/JIIST FAX 4/09 33.30 1,527.43 WATER A TELEPHONE FISHERS ISL A LIGHT & POWER A TELEPHONE FISHERS ISL A LIGHT & POWER A WATER A TELEPHONE A TELEPHONE DMV & CRIME A TELEPHONE DMV & CRIME A *VENDOR TOTAL .1620.4.200.400 .3640.4.200.100 .1620.4.200.200 .3640.4.200.100 .1620.4.200.200 .1620.4.200.400 .1620.4.200.100 .1110.4.200.100 .1110.4.200.100 050820 05/09 086325 04/09 087500 04/09 087550 04/09 087600 04/09 087600 04/09 087625 04/09 087700 04/09 087705 04/09 P 920 00123 P 920 00124 P 920 00125 P 920 00126 P 920 00127 P 920 00128 P 920 00129 P 920 00130 P 920 00131 FISHERS ISLAND WATER WOR WTR SURCHARGE DOCK BEACH 34.03 WATER A .1620.4.200.400 043009 P 920 00134 WTR SURCHARGE TOW~ BARN 17.89 WATER A .1620.4.200.400 043009A P 920 00135 51.92 *VENDOR TOTAL BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 4 BY FIIND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE GENERAL FIIND WHOLE TOWN *************** FLYTHE/DEANNA REFLIND BRONX ZOO TRIP 218.00 REC FEES,YOUTH PROGRAMS A .2001.10 051209 P 920 00139 FOSTER GORDON MFG. CORP (50) PRESENTATION FOLDRS GADOMSKI/THOMAS YOUTH NIGHTS 2.25 HOURS 509.81 67.50 OFFICE SUPPLIES/STATI A YOUTH PROGRAM INSTRUC A .1010.4.100.100 .7020.4.500.420 18440 051209 18568 F 920 00140 P 920 00146 GALANTE/WAYNE 3/18/09 TRUSTEES MTG 4/22/09 TRUSTEES MTG 800.00 800.00 1,600.00 COURT REPORTERS A .8090.4.500.600 COURT REPORTERS A .8090.4.500.600 *VENDOR TOTAL 051109 051209 P 920 00147 P 920 00148 GEBBIA/DANIEL DOG OBEDIENCE 7 DOGS 385.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00149 GOOSE ISLAND CORP GASOLINE 12.549 GALS 35.88 GASOLINE & OIL A .3120.4.100.200 M4560 19869 F 920 00150 GRZESIK/STEPHEN (2000) ARBOR BOOKMARKS (1150) ARBOR DAY BOOKS (1000) LETTERHEAD (1000) BUSINESS CARDS (3) POSTER CERTIFICATES 252.00 218.90 99.00 93.00 30.00 692.90 TREES & COMMITTEE EXP A TREES & COMMITTEE EXP A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A TREES & COMMITTEE EXP A *VENDOR TOTAL .8560.4.400.200 .8560.4.400.200 .1220.4.100.100 .1355.4.100.100 .8560.4.400.200 2584 2691 2924 2986 90421 17938 P 920 00152 17938 F 920 00153 18569 F 920 00154 19549 F 920 00155 17939 F 920 00156 ~LARDY/C~LARLES D. CAC MTG 4/15/09 62.12 CONSERVATION ADVISORY A .3610.4.500.300 041509 P 920 00157 HOLLINGER METAL EDGE, IN ARCHIVAL SUPPLIES HORTON/GAIL F. RUG HOOKING CLASS 4 HRS 48.06 120.00 OFFICE SUPPLIES/STATI A YOUTH PROGRAM INSTRUC A .1460.4.100.100 .7020.4.500.420 051209 19383 F 920 00162 P 920 00163 IKON FINANCIAL SERVICES IR5570 TO 5/20 RIKOH 3035/PD TO 5/20 572 .00 365.00 937.00 COPY MACHINES COPY MACHINES *VENDOR TOTAL A .1670.2.200.500 A .1670.2.200.500 79294661 79294665 P 920 00165 P 920 00166 MEDIA/MINI3TETRAQ 5/09 910.00 MINUTE TRACKING SOFTW A .1410.4.400.500 2056 P 920 00167 J. KINGS FOOD SERVICE MARCH 09 DISPOSABLES 129.69 DISPOSABLES A .6772.4.100.150 3222946 19792 P 920 00174 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 5 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN J. KINGS FOOD SERVICE MARCH 09 DISPOSABLES APRIL 09 FOOD APRIL 09 FOOD APRIL 09 DISPOSABLES APRIL 09 FOOD APRIL 09 FOOD APRIL 09 FOOD APRIL 09 DISPOSABLES APRIL 09 FOOD APRIL 09 FOOD APRIL 09 FOOD APRIL 09 FOOD APRIL 09 DISPOSABLES APRIL 09 FOOD APRIL 09 DISPOSABLES APRIL 09 FOOD JOHNSON/REBECCA CO ED VOLLEYBALL 3 HRS KEYSPAN ENERGY DELIVERY GAS S/L LOVE LA TO 4/30 LI NYC EMERGENCY MGT CON LI/NYC EMERG MGT CONFC LIPA ANIMAL SHELTER TO 4/21 RT25 MATT S/L 2/20 STRG PACIFIC ST TO 3/30 HRC TO 3/30 ST LIGHT/CUTCHOGUE POLE RENTAL/CUTCHOGUE ST LIGHT/EAST MARION POLE RENTAL/EAST MARION ST LIGHT/MATTITUCK POLE RENTAL/MATTITUCK POLE RENTAL/MATTITUCK 2 ST LIGHT/ORIENT POLE RENTAL/ORIENT ST LIGHT/PECONIC POLE RENTAL/PECONIC ST LIGHT/SOUTHOLD POLE RENTAL/SOUTHOLD AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE 302.52 DISPOSABLES A .6772.4.100.150 3232447 19792 P 920 00175 525.02 FOOD A .6772.4.100.700 3233994 19794 P 920 00176 1,222.82 FOOD A .6772.4.100.700 3235209 19794 P 920 00177 89.19 DISPOSABLES A .6772.4.100.150 3235210 19792 P 920 00178 1,029.82 FOOD A .6772.4.100.700 3236149 19794 P 920 00179 719.04 FOOD A .6772.4.100.700 3237892 19794 P 920 00180 1,019.49 FOOD A .6772.4.100.700 3238896 19794 P 920 00181 131.08 DISPOSABLES A .6772.4.100.150 3238897 19792 P 920 00182 538.20 FOOD A .6772.4.100.700 3240091 19794 P 920 00183 1,028.13 FOOD A .6772.4.100.700 3242590 19794 P 920 00184 623.45 FOOD A .6772.4.100.700 3243619 19794 P 920 00185 1,255.86 FOOD A .6772.4.100.700 3247005 19794 P 920 00186 82.20 DISPOSABLES A .6772.4.100.150 3247006 19792 F 920 00187 886.36 FOOD A .6772.4.100.700 3248207 19794 P 920 00188 66.26 DISPOSABLES A .6772.4.100.150 3248208 19792 P 920 00189 57.32 FOOD A .6772.4.100.700 3249898 19794 F 920 00190 9,706.45 *VENDOR TOTAL 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 STREET LIGHTING POWER A .5182.4.200.250 MEETINGS & SEMINARS A .3640.4.600.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 205.73 875.00 32.83 2,228.65 73.15 445.04 9.67 2,327.97 89.54 7.15 622.58 16.40 397.77 17.66 2,037.77 45.82 051209 P 920 00194 21 9610990409 P 920 00200 050609 19769 F 920 00208 18280057260409 96101092600409 96138238020409 96138240040409 96195021600509 96195048600509 96195071600509 96195098600509 96195121600509 96195148600509 96195188600509 96195211600509 96195238600509 96195261600509 96195288600509 96195311600509 96195338600509 P 920 00209 P 920 00210 P 920 00211 P 920 00212 P 920 00213 P 920 00214 P 920 00215 P 920 00216 P 920 00217 P 920 00218 P 920 00219 P 920 00220 P 920 00221 P 920 00222 P 920 00223 P 920 00224 P 920 00225 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 6 BY FI/ND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE GENERAL FI/ND WHOLE TOWN *************** LIPA POLE RENTAL/ARTERIAL HWY 1.68 ST LIGHT/GREENPORT E 586.35 POLE RENTAL/GREENPORT 13.45 ST LIGHT/MATTITUCK 2 215.11 ST LIGHT/ARTERIAL HWY 107.88 POLE RENTAL/ARTERIAL HWY 3.36 RT27A WESTPHALIA RD 3/31 68.09 RT27A WICKHAM RD 3/31 157.61 DOWNS FARM TO 3/26 109.26 SIGN N SUFF AVE 2/25 8.54 CTY RD/CUTCH ST LTG 2/25 66.69 ZACKS LANE 3/26 37.42 RT27A CUTCHOGUE TO 4/30 68.09 CUSTER INST 4/20 7.58 RT25 SOUTHOLD TO 3/16 79.28 COMMCTR PECONIC TO 3/16 656.62 PEC LANE SCHOOL TO 4/21 11.45 COMP STA N SEA DR 4/22 11.03 LEETON DR RSTRM TO 4/22 6.44 LIGHTHOUSE RD/SL 3/19 65.69 RR BARN PECONIC TO 3/30 1,543.30 ELECTRIC POLICE TO 3/30 5,354.12 PECONIC LANE PK 3/30 1,078.40 ELECTRIC HWY 3/30 644.24 GARAGE PECONIC TO 3/30 663.74 MAIN ROAD STHLD 4/22 36.42 GAZEBO STHLD TO 2/26 124.56 TOWN HALL TO 3/27 6,949.57 LAUREL LK MCFEELY 3/26 5.70 32,098.10 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 STREET LIGHTING POWER A .5182.4.200.250 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .3310.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 *VENDOR TOTAL 96195358600509 96195381600509 96195408600509 96195441600509 96195461600509 96195488600509 96196660230409 96196660330409 96210670010409 96225221000409 96265090100409 96265095100409 96296660330409 96334299010409 96343090000409 96343385010409 96343390010409 96355077080409 96355184510409 96361181200409 96465013010409 96465017010409 96465287010409 96465395000409 96465405000409 96501152100409 96520179510409 96530452810409 96903465010409 P 920 00226 P 920 00227 P 920 00228 P 920 00229 P 920 00230 P 920 00231 P 920 00232 P 920 00233 P 920 00234 P 920 00235 P 920 00238 P 920 00239 P 920 00240 P 920 00241 P 920 00242 P 920 00243 P 920 00244 P 920 00245 P 920 00246 P 920 00247 P 920 00248 P 920 00249 P 920 00250 P 920 00251 P 920 00252 P 920 00253 P 920 00254 P 920 00255 P 920 00256 LUCAS FORD LINCOLN MERCU B4 NYS INSP/WIPER BLADES B2 NYS INSPEC/SVC 59.03 73.88 132.91 VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI *VENDOR TOTAL A .1640.4.400.650 A .1640.4.400.650 97970 98012 20073 P 920 00271 20073 F 920 00272 MARTILOTTA/ROSEMARY YOGA CLASSES 4 CLASSES 220.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00275 ~TTITUCK MAIN RD LALINDR APRIL 09 LAUNDRY 12.00 APRIL 09 LAUNDRY 12.00 APRIL 09 LAUNDRY 12.00 APRIL 09 LAUNDRY 14.00 APRIL 09 LAUNDRY 10.75 LALINDRY A .6772.4.400.500 50040 19800 P 920 00279 LALINDRY A .6772.4.400.500 600534 19800 P 920 00280 LALINDRY A .6772.4.400.500 600929 19800 P 920 00281 LALINDRY A .6772.4.400.500 600956 19800 P 920 00282 LALINDRY A .6772.4.400.500 81685 19800 P 920 00283 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 7 BY FIIND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FIIND WHOLE TOWN AMOUNT ~LATTITUCK MAIN RD LALTNDR APRIL 09 LAUNDRY APRIL 09 LAUNDRY MATTITUCK SANITATION REFUSE REMOVAL MAY/EILEEN M. INTERP CC#09 2831 INTERP 2 SESSIONS INTERP 2 SESSIONS INTERP 1 SESSION MCCLEERY/JIIDITH DIGITAL PHOTOG 4.5 HOURS MCGREEVY/JOH~ REIMB 20 MILES CAC MTG 4/15/09 MONETT/CONSTANCE CRT REPORTER BRUER 5/4 MULHOLLAND/SUSAN H. BRIDGE LESSONS 8 HOURS MULLEN MOTORS, INC. NYS INSPECTION Bi0 NATIONAL EMPLOYEE ASSIST EAP 5/09 7/09 NATIONAL GRID GAS COMM CTR TO 4/21 GAS METLIFE TO 4/30 GAS SND AVE TO 4/29 GAS HWY TO 4/30 GAS ANIM SHELTER TO 4/30 NELSON, POPE & VOORHIS, SEQRA MIMS HOLDING MIMS SEQRA REIMB MIMS SEQRA REIMB ACCOUNT NAME FUND & ACCOIINT 82.75 *VENDOR TOTAL 350.00 BUILDING MAINT/REPAIR A A .6772.4.400.500 A .6772.4.400.500 .1620.4.400.100 50.00 INTERPRETER SERVICE A .3120.4.500.200 100.00 INTERPRETERS A .1110.4.500.300 100.00 INTERPRETERS A .1110.4.500.300 50.00 INTERPRETERS A .1110.4.500.300 300.00 *VENDOR TOTAL 135.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 9.70 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 71.82 *VENDOR TOTAL .3610.4.600.300 .3610.4.500.300 250.00 COURT REPORTERS A .1110.4.500.200 240.00 YOUTH PROGRAM INSTRUC A 37.00 VEHICLE MAINT & REPAI A 2,543.34 EMPLOYEE ASSISTANCE P A 862.58 GAS 286.95 GAS 719.20 GAS 596.63 GAS 527.54 GAS 2,992.90 *VENDOR TOTAL 2,950.00 ENVIRONMENTAL CONSULT A 2,950.00 DEFERRED REVENUE A 2,950.00CR SEQRA REVIEW REIMBURSEM A 2,950.00 *VENDOR TOTAL .7020.4.500.420 .1640.4.400.650 .9055.8.000.200 A .1620.4.200.300 A .1620.4.200.300 A .1620.4.200.300 A .1620.4.200.300 A .1620.4.200.300 .1010.4.500.300 .691 .2110.40 CLAIM INVOICE PO# F/P ID LINE 87967 89148 19800 F 920 00284 19800 P 920 00285 67025 19986 F 920 00286 041809 050109 050809 051109 P 920 00287 P 920 00288 P 920 00289 P 920 00290 051209 P 920 00291 040909 041509 P 920 00292 P 920 00293 050409 P 920 00299 051209 P 920 00305 24705 19896 F 920 00306 2558 P 920 00314 18280015190409 70380011160409 70380011240409 70460015200409 70460022700409 P 920 00318 P 920 00319 P 920 00320 P 920 00321 P 920 00322 6588 6588 6588 P 920 00326 P 920 00327 P 920 00328 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 8 BY FI/ND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FI/ND WHOLE TOWN NEW SUFFOLK MARINA, LLC ENGINE/GEAR CASE OIL FI PUMP OUT BOAT SUPPLYS NORTH FORK ANIMAL LEAGUE SERVICES 6/09 NORTH FORK PROMOTION COU FINAL DRAWDOWN 2009 NORTH FORK WATER SUPPLY COOLER RENTAL SYC 4/09 (2) PS WTR REC CTR 4/09 (2) PS WTR REC CTR 4/09 NORTHAM/BASIL REFUND COMPUTER CLASS NORTHEASTERN EQUIP UNLIM 6 PACK STIHL OIL NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM 6/09 4TH QTR 2008 MEDICARE OFFICE OF STATE COMPTROL 3/09 JI~STICE COURT DIST 3/09 JI~STICE COURT DIST OLIVER PRODUCTS CO. CREDIT FOR 60361 FILM FOR TRAYS FILM FOR TRAYS OLSEN/DEBORAH CDL DR LICENSE RENEWAL ORLOWSKI HARDWARE COMPAN CABLE TIES/HOOKS ACCOUNT NAME FUND & ACCOIINT 26.29 PUMP OUT BOAT GAS & O A .8090.4.100.200 130.97 EQUIP MAINTENANCE/REP A .8090.4.400.600 157.26 *VENDOR TOTAL 10,000.00 ANIMAL CONTROL NF ANI A TOWN PROMOTION COMMIT A 12.00 WATER 24.78 WATER 19.28 WATER 56.06 *VENDOR TOTAL 50.00 .3510.4.400.900 .6410.4.400.100 A .1620.4.200.400 A .1620.4.200.400 A .1620.4.200.400 REC FEES,YOUTH PROGRAMS A .2001.10 28.56 MISCELLANEOUS SUPPLIE A .1620.4.100.100 104,610.98 MEDICAL INS BENEFITS A 2,360.49CR REIMB OF MEDICARE D EXP A 102,250.49 *VENDOR TOTAL .9060.8.000.000 .2700.10 42,326.00 OVERPAYMENT & CLEARING A A .690 10,786.00CR NYS AUDIT & CONTROL A .2610.00 31,540.00 *VENDOR TOTAL 35.00CR DISPOSABLES A .6772.4.100.150 1,104.00 DISPOSABLES A .6772.4.100.150 294.90 DISPOSABLES A .6772.4.100.150 1,363.90 *VENDOR TOTAL 130.00 LICENSES & PERMITS A .6772.4.600.700 18.61 MISCELLANEOUS SUPPLIE A .1620.4.100.100 CLAIM INVOICE PO# F/P ID LINE 17483 17483 19940 F 920 00330 19941 F 920 00331 060109 TBR268 P 920 00332 60109 P 920 00333 573101 986487 988232 P 920 00335 P 920 00336 P 920 00339 051309 P 920 00341 037970 19987 F 920 00343 361 361 P 920 00344 P 920 00345 4737900 3/09 4737900 3/09 P 920 00346 P 920 00347 C65176 442448 442524 19881 P 920 00348 19881 F 920 00349 19881 P 920 00350 MJ481003 19880 F 920 00351 391854 19904 F 920 00352 PETRO COMMERCIAL SERVICE GAS DISBURSEMENT 4/09 277.77 GASOLINE & OIL A .1640.4.100.200 043009 P 920 00360 GAS DISBURSEMENT 4/09 264.90 GASOLINE & OIL A .6772.4.100.200 043009 P 920 00361 BRC ACCOUNTS PAYABLE SYSTEM 05/15/2009 12:43:07 VENDOR NAME DESCRIPTION GENERAL FLrND WHOLE TOWN PETRO COMMERCIAL SERVICE GAS DISBURSEMENT 4/09 GAS DISBURSEMENT 4/09 GAS DISBURSEMENT 4/09 POST~STER/HICKSVILLE DEP EXP ~IL 4/1 4/30 POST~STER/~IJNTINGTON POSTAGE TAX REMINDERS REEVES/KENNETH REIMB BRONX ZOO TICKETS REIMB YANKEES TICKETS REIMB PO BOX FEE RICHERT/KENNETH D. REG FEE TASER RECERT RIVERHEAD FORD LINCOLN M REPAIRS PD UNIT #884 SANTACROCE JR/HENRY F REIMB CAR SEAT RECERT SANTACROCE/HENRY F. 384/E JLINE 2009 AMOUNT 359.76 7,655.34 230.66 8,788.43 Schedule of Bills by Fund BY FI/ND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R V06.79 PAGE 9 FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GASOLINE & OIL A .3130.4.100.200 GASOLINE & OIL A .3120.4.100.200 GASOLINE & OIL A .1620.4.100.200 *VENDOR TOTAL 212.00 EXPRESS MAIL A .1670.4.600.500 2,173.19 495.00 42 .00 1,612.20 125.00 45.00 112.45 TAX BILL POSTAGE A .1330.4.600.400 YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A DUES & SUBSCRIPTIONS A *VENDOR TOTAL .7020.4.500.420 .7020.4.500.420 .7020.4.600.600 POLICE OFFICER TRAINI A .3120.4.600.200 VEHICLE MAINT & REPAI A .3120.4.400.650 POLICE OFFICER TRAINI A .3120.4.600.200 NYS POLICE/FIRE RETIR A .9015.8.000.000 160.90 SAVORY FOOD SERVICE, INC APRIL 09 FOOD 30.10CR FOOD APRIL 09 FOOD 594.74 FOOD APRIL 09 FOOD 582.62 FOOD APRIL 09 FOOD 758.50 FOOD APRIL 09 FOOD 1,044.25 FOOD APRIL 09 FOOD 827.85 FOOD 3,777.86 *VENDOR TOTAL 259.98 SCHECHTERTECH LLC (2) TEMPERATURE MONITORS SCPFJTT/MEGAN J YOUTH NIGHTS 2.25 HOURS SCHWING ELECTRICAL SUPPL U LAMP FOR FIXTURES 67.50 043009 P 920 00363 043009 P 920 00364 043009 P 920 00365 050109 P 920 00370 050509 19474 F 921 00005 051409 P 920 00377 051409 P 920 00378 051409 P 920 00379 35.77 050109 TBR241 P 920 00381 FOCS197255 19920 F 920 00386 051409 P 920 00390 060109 P 920 00391 A .6772.4.100.700 30166 19791 P 920 00392 A .6772.4.100.700 890251 19791 P 920 00393 A .6772.4.100.700 891178 19791 P 920 00394 A .6772.4.100.700 892122 19791 P 920 00395 A .6772.4.100.700 893306 19791 P 920 00396 A .6772.4.100.700 894408 19791 F 920 00397 WORKSTATION/SERVER PEA .1680.2.400.450 YOUTH PROGRAM INSTRUC A .7020.4.500.420 STREET LIGHT PART/SUP A .5182.4.100.550 15761 19768 F 920 00398 051209 P 920 00399 S3371266.001 19988 P 920 00400 BRC ACCOUNTS PAYABLE SYSTEM 05/15/2009 12:43:07 VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN SCHWING ELECTRICAL SUPPL LIGHT CONTROLS SHORT/LAURIE AEROBICS CLASSES 8 HOURS SMITH, FINKELSTEIN, LUND TOS VS EDSON TO 4/10 SOTO, JR./ANGEL INTERP CC#09 3359 SOUTHOLD HARDWARE CORP. BULBS/BLADES/SCREWDRIVRS CREDIT RETURNED ITEM SPRINT BROADBAND CHRG 3/26 4/25 BROADBAND CHRG 3/26 4/25 STAPLES BUSINESS ADVANTA STAPLES/PENS/PADS CARTRIDGE/PENS/TAPE STARKIE/GAIL B ACRYLIC PAINTING 4 HRS STROMSKI/LORETTA REFUND 2 TENNIS LESSONS SULLIVAN/GEORGE REIMB OFFICE SUPPLIES REIMB POSTAGE REIMB OFFICE SUPPLIES TALBOT/THOMAS REPLC BACKPLATE/AXLESEAL N3 INSPEC/BRAKE REPAIR N4 EMERGENCY REPAIR N4 INSPECTION AMOUNT 101.40 137.17 240.00 70.00 Schedule of Bills by Fund BY Fl/ND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R V06.79 PAGE 10 FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE STREET LIGHT PART/SUP A .5182.4.100.550 *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 A .1420.4.500.100 LEGAL COUNSEL 61.25 INTERPRETER SERVICE A .3120.4.500.200 48.52 MISCELLANEOUS SUPPLIE A .1620.4.100.100 9.89CR MISCELLANEOUS SUPPLIE A .1620.4.100.100 38.63 *VENDOR TOTAL 429.90 429.90 859.80 110.76 355.69 466.45 120.00 SPRINT PCS CARDS A .3120.2.500.550 SPRINT PCS CARDS A .3120.2.500.550 *VENDOR TOTAL OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A *VENDOR TOTAL .8090.4.100.100 .6772.4.100.100 YOUTH PROGRAM INSTRUC A .7020.4.500.420 REC FEES,YOUTH PROGRAMS A .2001.10 80.00 14.99 OFFICE SUPPLIES/STATI A 17.50 TAX BILL POSTAGE A 47.98 OFFICE SUPPLIES/STATI A 80.47 *VENDOR TOTAL .1330.4.100.100 .1330.4.600.400 .1330.4.100.100 VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A *VENDOR TOTAL S3371483.001 19988 F 920 00401 125.00 796.67 35.00 051209 P 920 00404 66911 00M #15 P 920 00405 050709 P 920 00407 754 19971 F 920 00408 774 P 920 00409 755861817 018 882031812 018 P 920 00410 P 920 00411 3118298024 19937 F 920 00412 3118820249 19877 F 920 00414 051209 P 920 00415 051409 P 920 00417 032609 P 920 00418 050509 P 920 00419 051209 P 920 00420 .5182.4.400.650 042309 19977 F 920 00421 .6772.4.400.650 412009 19811 F 920 00422 .6772.4.400.650 412009 19801 F 920 00423 .6772.4.400.650 512009 19811 P 920 00424 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 11 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** TERGESEN/KATHLEEN GIRS BASKETBALL 4.5 HRS 67.50 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00425 TERRANOVA/BARBARA TENNIS LESSONS 5 HOURS 150.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00426 TIMES REVIEW NEWSPAPERS LEGAL NOTICE #9262 LEGAL NOTICE #9274 LEGAL NOTICE #9271 55.77 54.96 25.39 136.12 LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES *VENDOR TOTAL A .1010.4.600.100 A .8090.4.600.100 A .1010.4.600.100 70761 71423 71442 P 920 00429 P 920 00430 P 920 00431 TONDO/ANGELA M MOMMY & ME 3 HOURS 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 051209 P 920 00433 TOW~ OF SOUTHOLD A&T 1996A FI METAL DUMP SERIAL BOND INTEREST A .9710.7.000.000 060109 1996 P 920 00436 TOW~ OF SOUTHOLD H PT GASOLINE REIMB/VAN 4/09 932.96 GASOLINE REIMB/PW7 4/09 39.18 GASOLINE REIMB/PW8 4/09 165.75 GASOLINE REIMB/PW9 4/09 107.15 GASOLINE REIMB/PW14 4/09 168.99 GASOLINE REIMB/MWR2 4/09 23.85 GASOLINE REIMB/PW6 4/09 344.10 GASOLINE REIMB/MW1 4/09 19.97 GASOLINE REIMB/PW10 4/09 143.26 GASOLINE REIMB/PWB3 4/09 156.38 GASOLINE REIMB/PWB8 4/09 42.59 GASOLINE REIMB/PWB8 4/09 1.65 2,145.83 GASOLINE & OIL A .6772.4.100.200 043009 P 920 00437 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00438 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00439 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00440 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00441 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00442 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00443 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00444 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00445 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00446 GASOLINE & OIL A .1620.4.100.200 043009 P 920 00447 GASOLINE & OIL A .7020.4.100.200 043009 P 920 00448 *VENDOR TOTAL TOW~ OF SOUTHOLD SOLID W TOWN GARBAGE AND DEBRIS REFUSE DISPOSAL A .1620.4.600.200 43009 P 920 00450 TRACK/COLLEEN CRT REPORTER PRICE 5/13 TRAMANTANO/TERRY A. CRT REPORTER BRUER 5/6 CRT REPORTER PRICE 5/11 250.00 250.00 250.00 500.00 COURT REPORTERS COURT REPORTERS COURT REPORTERS *VENDOR TOTAL A .1110.4.500.200 A .1110.4.500.200 A .1110.4.500.200 051309 050609 051109 P 920 00451 P 920 00452 P 920 00453 ULINE CONVEX SECURITY MIRROR 38.12 PROGRAM SUPPLIES/MATE A .6772.4.100.110 27519256 19890 F 920 00459 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 12 BY FI/ND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FI/ND WHOLE TOWN *************** VAN DUZER INC./C. F. LP/NFAWL 50.9 GALS LP/NFAWL 39.4 GALS LP/HWY 202.9 GALS LP/DOWNS CREEK 30.5 GALS LP/NFAWL 57.4 GALS LP/NFAWL 35.2 GALS 123.55 GAS A .1620.4.200.300 90.23 GAS A .1620.4.200.300 471.63 GAS A .1620.4.200.300 69.85 GAS A .1620.4.200.300 131.45 GAS A .1620.4.200.300 80.61 GAS A .1620.4.200.300 967.32 *VENDOR TOTAL 57127 P 920 00474 57297 P 920 00475 57539 P 920 00476 57771 P 920 00477 58237 P 920 00478 58239 P 920 00479 VAN DUZER/DIANA INTERP CC#09 3283 50.00 INTERPRETER SERVICE A .3120.4.500.200 050409 P 920 00480 VERIZON 298 4460 TO 5/21 298 4470 TO 5/21 477 0689 TO 5/31 734 5211 4/4 5/3 734 6022 4/4 5/3 734 6413 4/4 5/3 734 6464 4/4 5/3 765 0038 4/16 5/15 765 1800 4/16 5/15 765 2362 4/16 5/15 765 2600 4/16 5/15 765 3140 4/16 5/15 765 3363 4/16 5/15 765 3667 4/16 5/15 765 5182 4/16 5/15 765 5317 4/16 5/15 765 9253 4/16 5/15 765 9831 4/16 5/15 350.36 TELEPHONE A .1620.4.200.100 86.87 TELEPHONE A .1620.4.200.100 6.12 TELEPHONE A .7180.4.200.100 35.39 TELEPHONE A .1620.4.200.100 22.55 TELEPHONE A .3020.4.200.100 24.53 TELEPHONE A .1620.4.200.100 6.13 TELEPHONE A .7180.4.200.100 26.22 TELEPHONE A .3020.4.200.100 1,777.37 TELEPHONE A .1620.4.200.100 6.15 TELEPHONE A .7180.4.200.100 2,793.99 TELEPHONE A .3020.4.200.100 100.69 TELEPHONE A .1620.4.200.100 6.15 TELEPHONE A .7180.4.200.100 24.13 TELEPHONE A .3020.4.200.100 63.41 TELEPHONE A .1620.4.200.100 6.15 TELEPHONE A .7180.4.200.100 24.72 FRAME RELAY SERVICE A .1680.4.200.100 6.15 TELEPHONE A .7180.4.200.100 5,367.08 *VENDOR TOTAL 212X0249360509 P 920 00481 212X0249360509 P 920 00482 212X0249360509 P 920 00483 212X0249360509 P 920 00484 212X0249360509 P 920 00485 212X0249360509 P 920 00486 212X0249360509 P 920 00487 212X0249360509 P 920 00489 212X0249360509 P 920 00490 212X0249360509 P 920 00491 212X0249360509 P 920 00492 212X0249360509 P 920 00493 212X0249360509 P 920 00494 212X0249360509 P 920 00495 212X0249360509 P 920 00496 212X0249360509 P 920 00497 212X0249360509 P 920 00498 212X0249360509 P 920 00499 VERIZON BUSINESS FRMAE RELAY TOWN WAN 693 .51 INTEgNET SERVICE A .1680.4.200.300 69819734 P 920 00500 VERIZON SELECT SERVICES, LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHONE 0.22 TELEPHONE A .1620.4.200.100 83.71 TELEPHONE A .1620.4.200.100 31.36 TELEPHONE A .3020.4.200.100 115.29 *VENDOR TOTAL 131828410MY09 P 920 00502 131830622MY09 P 920 00503 131830622MY09 P 920 00504 VILLAGE OF GREENPORT 3/09 J/ISTICE COURT DIST 35.00 OVERPAYMENT & CLEARING A A .690 4737900 3/09 P 920 00505 WELLS FARGO 1 MONTH BRILLIN LMQII 177.00 DOCUMENT FOLDER/SEALE A .1310.2.200.500 200866027 0509 TBRS00 P 920 00506 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 13 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN WILDER/DONALD REIMB 47 MILES CAC MTG 4/15/09 WORTH/SCOTT E. CAC MTG 4/15/09 YOUNG/PETER CAC MTG 4/15/09 AMOUNT ACCOUNT NAME 22.80 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 84.92 *VENDOR TOTAL 62.12 FUND & ACCOIINT 62.12 CONSERVATION ADVISORY A CONSERVATION ADVISORY A .3610.4.600.300 .3610.4.500.300 .3610.4.500.300 .3610.4.500.300 CLAIM INVOICE 041309 041509 041509 041509 PO# F/P ID LINE P 920 00508 P 920 00509 P 920 00510 P 920 00511 GENERAL FI/ND WHOLE TOW~ 273,409.12 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 14 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND PART TOWN CROSS SOUND FERRY INC. FERRY EDWARDS #392727 FERRY EDWARDS #102641 FISHERS ISLAND FERRY DIS FERRY PLNG 4/13,4/14 FERRY BLD DPT 4/30 LORMAN EDUCATION SERVICE SHIPPING CHRG CD MAArJAL NATIONAL EMPLOYEE ASSIST EAP 5/09 7/09 NELSON, POPE & VOORHIS, TASK 5 & 6/TDR C059943 SEQ RVW RONLANELLI REALTY SEQR RVW SOUTHOLD MANOR STAPLES BUSINESS ADVANTA TONER/POST ITS/FOLDERS TIMES REVIEW NEWSPAPERS LEGAL NOTICE #9266 GENERAL FUND PART TOWN AMOUNT ACCOUNT NAME 46.92 TRAVEL REIMBURSEMENT 46.92 TRAVEL REIMBURSEMENT 93.84 *VENDOR TOTAL 25.00 TRAVEL REIMBURSEMENT 98.00 TRAVEL 123.00 *VENDOR TOTAL FUND & ACCOIINT 7.95 406.41 4,375.00 1,950.00 200.00 6,525.00 188.06 27.82 7,372.08 B .8020.4.600.300 B .8020.4.600.300 B .8020.4.600.300 B .3620.4.600.300 MEETINGS & SEMINARS B EMPLOYEE ASSISTANCE P B ENVIRONMENTAL CONSULT B ENVIRONMENTAL CONSULT B ENVIRONMENTAL CONSULT B *VENDOR TOTAL OFFICE SUPPLIES/STATI B LEGAL NOTICES B .8020.4.600.200 .9055.8.000.200 .8020.4.500.300 .8020.4.500.300 .8020.4.500.300 .3620.4.100.100 .8020.4.600.100 CLAIM INVOICE 016135 016135 043009 043009 2488007 2558 6572 6587 6589 3118820248 70696 PO# F/P ID LINE P 920 00070 P 920 00071 P 920 00102 P 920 00104 20035 F 920 00268 P 920 00315 20031 P 920 00324 19529 F 920 00325 19526 P 920 00329 19509 F 920 00413 P 920 00428 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 15 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION HIGHWAY FUND PART TOWN AVAYA, INC. MERLIN MTC 4/20 5/19 BURT'S RELIABLE DIESEL 760.4 GALS CINTAS CORPORATION #780 UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE COASTAL PIPELINE PRODUCT (8) 8'X4' STORM RINGS (4) 8'X2' STORM RINGS (5) 8'X8" SLAB RINGS DICK'S GARAGE, LLC #272 TRUCK LADDER PARTS #272 TRUCK LADDER LABOR EAGLE AUTOMALL SALES INC 1 AUTO TRAMS COOLER 3 TRAMS COOLER LINES FISHERS ISLAND FERRY DIS FERRY HWY 4/14 GABRIELLI TRUCK SALES LT #233 LOW SENDER ASSEMBLY #233 2 BRAKE DRUMS #233 2 BRAKE SHOE KITS 2 CORE DEPOSITS CREDIT 2 CORE RETUgMS GRADE A PETROLEUM PRODUC (1) DRUM 85W 140 HART'S TRUE VALUE HARDWA 2 MARKING TAPES 1 SPACKLE K~IFE 1 FILE AMOUNT 54.22 1,247.44 89.83 89.83 89.83 116.69 386.18 1,760.00 440.00 1,500.00 3,700.00 186.00 200.00 386.00 107.92 53.07 160.99 190.00 46.04 170.00 140.00 60.00 60.00CR 356.04 ACCOUNT NAME FUND & ACCOIINT TELEPHONE/CELLULAR PH DB .5140.4.200.100 FUEL/LUBRICANTS UNIFORMS UNIFORMS UNIFORMS UNIFORMS *VENDOR TOTAL DB .5110.4.100.200 DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 DRAIN PIPE/RINGS/COVE DB .5110.4.100.960 DRAIN PIPE/RINGS/COVE DB .5110.4.100.960 DRAIN PIPE/RINGS/COVE DB .5110.4.100.960 *VENDOR TOTAL PARTS & SUPPLIES DB .5130.4.100.500 OTHER CONTRACTED SERV DB .5110.4.400.600 *VENDOR TOTAL PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL TRAVEL DB .5130.4.100.500 DB .5130.4.100.500 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5140.4.600.300 189.99 FUEL/LUBRICANTS DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5110.4.100.200 5.58 EQUIPMENT PARTS/SUPPL DB .5140.4.100.550 10.99 IMPLEMENTS (SMALL TOO DB .5140.4.100.400 5.99 IMPLEMENTS (SMALL TOO DB .5140.4.100.400 22.56 *VENDOR TOTAL CLAIM INVOICE 2728722788 79325 780742048 780747545 780753023 780758596 165865 165865 165865 2878 2878 178824 178824 043009 409423S 410548S 410548S 410548S 410548S CR 847607 29316 29316 29316 PO# F/P ID LINE P 920 00015 H3700 P 920 00029 P 920 00044 P 920 00045 P 920 00047 P 920 00049 H3708 P 920 00054 H3708 P 920 00055 H3708 P 920 00056 H3556 P 920 00084 H3556 P 920 00085 H3663 P 920 00090 H3663 P 920 00091 H3672 P 920 00103 H3632 P 920 00141 H3680 P 920 00142 H3680 P 920 00143 H3680 P 920 00144 H3680 P 920 00145 H3675 P 920 00151 H3683 P 920 00159 H3683 P 920 00160 H3683 P 920 00161 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 16 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION HIGHWAY FUND PART TOWN KAREN'S COUNTRY DELI FOOD SNOWSTORM 2/4 FOOD SNOWSTORM 2/4 FOOD SNOWSTORM 3/3 FOOD SNOWSTORM 3/3 FOOD SNOWSTORM 1/19 FOOD SNOWSTORM 1/19 FOOD SNOWSTORM 3/2 FOOD SNOWSTORM 3/2 L.I. SANITATION EQUIPMEN #191 1 WTR FILT ASSMBLY LONG ISLAND TRUCK PARTS #271 ASSORTED FILES #230 1 MUFFER/DOW~SPOUT #173 ASSORTED PARTS ASSORTED STOCK SUPPLIES STOCK SHOE KITS/BRK PRTS #271 ASSORTED FILTERS CREDIT 2 SHOE KITS STOCK BRAKE DRUMS (2) #237 ASSORTED PARTS #233 ALARM STAT/FILTERS 1 SOCKET STOCK MAIN STREET BROADCASTING SPRING CLEANUP RADIO AD MASTERMANS LLP 14 I/VEX SAFETY GLASSES 22 I/VEX SAFETY GLASSES MODERN MACHINERY 6 AXLE NI3TS & SLEEVE 3 HUB SAGANAW 6 AXLE NI3TS MSC INDUSTRIAL SUPPLY CO ASSTD SUPPLIES FOR SHOP AMOUNT 49.17 49.17CR 66.01 66.01CR 42.40 42.40CR 92.26 92.26CR 0.00 59.22 246.37 130.51 90.97 240.87 519.18 32.10 206.76CR 287.80 428.58 172.82 26.88 1,969.32 600.00 ACCOUNT NAME MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE *VENDOR TOTAL FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 DB .5142.4.100.100 PARTS & SUPPLIES DB .5130.4.100.500 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 69.42 SAFETY GEAR DB .5140.4.100.700 97.69 SAFETY GEAR DB .5140.4.100.700 167.11 *VENDOR TOTAL 982.50 845.64 81.48 115.62 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL 020409 REISSUE H3507 P 920 00196 020409 VOID H3507 P 921 00001 030309 REISSUE H3575 P 920 00197 030309 VOID H3575 P 921 00002 3455 REISSUE H3455 P 920 00198 3455 VOID H3455 P 921 00003 3573 REISSUE H3573 P 920 00199 3573 VOID H3573 P 921 00004 12408 H3624 P 920 00207 RH 247540 H3678 P 920 00257 RH 247566 H3677 P 920 00258 RH 247606 H3679 P 920 00259 RH 247663 H3681 P 920 00260 RH 247767 H3681 P 920 00261 RH 247869 H3689 P 920 00262 RH 248107 H3681 P 920 00263 RH 248108 H3681 P 920 00264 RH 248120 H3693 P 920 00265 RH 248881 H3711 P 920 00266 RH 249126 H3714 P 920 00267 126 00002 0000 H3661 P 920 00274 1101092800 H3651 P 920 00276 1101100564 H3651 P 920 00277 DB .5130.4.100.500 26762 H3589 P 920 00296 DB .5130.4.100.500 26762 H3589 P 920 00297 DB .5130.4.100.500 26762 H3589 P 920 00298 PARTS & SUPPLIES DB .5130.4.100.500 75796919 H3698 P 920 00304 NATIONAL EMPLOYEE ASSIST EAP 5/09 7/09 458.85 EMPLOYEE ASSISTANCE P DB .9055.8.000.200 2558 P 920 00316 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 17 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION HIGHWAY FUND PART TOWN OTIS FORD, INC. #233 1 SWITCH FOR BLOWER PETRO COMMERCIAL SERVICE UNLD PLUS 621.1 GALS UNLD 146.5 GALS UNLD 502.6 GALS UNLD PLUS 421 GALS RACE ROCK GARDEN CO. FOX AVE 7 MAPLES WHISTLER AVE TRIM CRESCENT AVE TRIM SEDER ASSOCIATES, INC 3 CASES TOILET PAPER TOWN OF SOUTHOLD SOLID W TOWN DEBRIS SPRING CLNI3P TRIUS INC. PRECLEANER WOOD CHIPPER HOSE/KANNAFLEX #268 #271 ASSORTED PARTS I/NITED ROTARY BRUSH 15 SETS 58" STRIP BRUSH 5 SETS 66" STRIP BRUSH 1000 LBS GUTTER WIRE SHIPPING CREDIT SHIPPING ADJI3STMT WEST GROUP NYS CODE RULES AMOUNT ACCOUNT NAME FUND & ACCOIINT 16.30 PARTS & SUPPLIES DB .5130.4.100.500 1,064.25 FUEL/LUBRICANTS 241.51 FUEL/LUBRICANTS 838.59 FUEL/LUBRICANTS 729.80 FUEL/LUBRICANTS 2,874.15 *VENDOR TOTAL 658.00 144.00 152.25 954.25 146.94 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 *VENDOR TOTAL MISCELLANEOUS SUPPLIE DB .5140.4.100.125 10,646.04 CLEAi~P WEEK DEBRIS D DB .5140.4.400.100 46.81 PARTS & SUPPLIES 423.12 PARTS & SUPPLIES 673.81 PARTS & SUPPLIES 1,143.74 *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 2,665.20 PARTS & SUPPLIES 917.75 PARTS & SUPPLIES 1,350.00 PARTS & SUPPLIES 554.44 PARTS & SUPPLIES 45.16CR PARTS & SUPPLIES 5,442.23 *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 114.69 DUES & SUBSCRIPTIONS DB .5140.4.600.600 CLAIM INVOICE 98235 436551 436564 441732 443358 009584 009584 009584 2463 043009 HWY TI16020 IN TI16434 IN C188767 C188767 C188767 C188767 05151 818187205 PO# F/P ID LINE H3668 P 920 00353 H3685 P 920 00366 H3686 P 920 00367 H3694 P 920 00368 H3695 P 920 00369 H3612 P 920 00374 H3612 P 920 00375 H3612 P 920 00376 H3720 P 920 00402 P 920 00449 H3605 P 920 00455 H3674 P 920 00456 H3682 P 920 00457 H3641 P 920 00469 H3641 P 920 00470 H3641 P 920 00471 H3641 P 920 00472 H3641 P 920 00473 H3718 P 920 00507 HIGHWAY Fl/ND PART TOWN 33,311.50 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 18 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION CAPITAL PROJECTS ACCOUNT AMOUNT LOUIS K. MCLEAN ASSOCIAT PEC SCHOOL SVC THRU 3/25 PEC SCHOOL SVCS TO 4/29 15,500.00 22,591.75 ACCOUNT NAME FUND & ACCOIINT PECONIC SCHOOL ACQ/IM H PECONIC SCHOOL ACQ/IM H *VENDOR TOTAL .1620.2.400.100 .1620.2.400.100 CLAIM INVOICE 0013172 13199 PO# F/P ID LINE P 920 00269 TBR108 P 920 00270 CAPITAL PROJECTS ACCOLINT 22,591.75 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 19 BY FIIND FOR (A/P) VENDOR NAME DESCRIPTION AMOIINT COM~KINITY PRES FIIND (2% TA*************** DIRTWORKS LAUREL LK RESTORATION 40,000.00 KOMBRINK, ESQ/LISA CLARE LGL SVCS EASEMENT RVW 735.00 LGL SVCS MARRATOOKA N 42.00 LGL SVCS CW FRANCIS 1,050.00 LGL SVCS P & E LLC 903.00 LGL SVCS DROSKOSKI ESTA 42.00 LGL SVCS SAWICKI ESTATE 252.00 3,024.00 NATURE CONSERVANCY/THE OPEN SPC SVCS 9/08 12/08 REHN, CPA/GEORGE 2008 CPF AUDIT 4,475.24 7,000.00 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE LAUREL LAKE IMPROVEME H3 .8710.2.400.300 LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL *VENDOR TOTAL H3 .8660.2.500.100 H3 .8660.2.500.100 H3 .8660.2.500.100 H3 .8660.2.500.100 H3 .8660.2.500.100 H3 .8660.2.500.100 LAND USE CONSULTANTS H3 .8710.2.400.100 ACCOUNTANTS H3 .1320.4.500.300 051109 P 920 00086 1335 TBR57 P 920 00201 1336 TBR57 P 920 00202 1337 TBR57 P 920 00203 1338 TBR57 P 920 00204 1339 TBR57 P 920 00205 1340 TBR57 P 920 00206 1320203817 2 TBR859 P 920 00323 1831 TBR192 P 920 00380 COMMUNITY PRES FI/ND (2% TAX) 54,499.24 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 20 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISLAND FERRY DIST.*************** ABCO WELDING & INDUSTRIA FORKLIFT FUEL 74 .58 ADVANTECH CONSULTING COR IT OUTSOURCING 5/09 ADDTL SERVICES APRIL 09 375.00 412 .50 787.50 ALARM DESIGN LLC AIqNL ALARM MONITORING ALARM REPORT 559.68 79.50 639.18 ANTHEM BLUE CROSS BLUE S HOSP INS MAY 2009 AT&T TEL SVC NL 4/15 5/14 200.67 BANK OF AMERICA POSTAGE/METER RENTAL JLrNO/CLOUDMARK 168.20 54.90 223.10 BAYOU BLACK ELEC. SUPPLY MU GENERATOR MARINE CABL 14.93 BLACKBURN BUILDING SVCS, NL TERMINAL CLNG MAY 09 ACCOUNT NAME C & S ENGINEERS, INC. PROF SVCS THRU 12/26/08 FUND & ACCOIINT DREW OIL CORPORATION MARINE FUEL 7001 GALS FERRY OPERATIONS, OTH SM .5710.4.000.000 EASTEgN U.S.A. FUEL, INC HEATING FUEL 295.1 GALS COMPUTER OPERATIONS COMPUTER OPERATIONS *VENDOR TOTAL ELECTRICAL WHOLESALERS, RP/MU BULBS MU ENG RM PANEL LIGHT MU FITTING CNTRL BOX SM .5710.4.000.500 SM .5710.4.000.500 REPAIRS DOCKS & TERMI SM .5709.2.000.200 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL MEDICAL INSURANCE,BEN SM .9060.8.000.000 UTILITIES NEW LONDON SM .5710.4.000.100 FERRY OPERATIONS, OTH SM .5710.4.000.000 COMPUTER OPERATIONS SM .5710.4.000.500 *VENDOR TOTAL FERRY REPAIRS MLINNATA SM .5710.2.000.100 450.00 OFFICE EXPENSE 24,005.10 10,746.54 571.50 SM .5711.4.000.000 AIRPORT CAPITAL OUTLA SM .5610.2.000.000 FUEL OIL, VESSELS SM .5710.4.000.300 UTILITIES NEW LONDON SM .5710.4.000.100 33.59 FERRY REPAIRS BOTH VE SM .5710.2.000.000 10.05 FERRY REPAIRS MLINNATA SM .5710.2.000.100 7.31 FERRY REPAIRS MLINNATA SM .5710.2.000.100 50.95 *VENDOR TOTAL CLAIM INVOICE PO# F/P ID LINE 00788727 964726 964726 P 920 00001 P 920 00005 P 920 00006 15038 15099 P 920 00009 P 920 00010 4910300299 86044201650409 48026100 05/09 48026100 05/09 139603 1221 0113402 115161 26573 B51476 B51518 B51552 P 920 00011 P 920 00013 P 920 00017 P 920 00018 P 920 00021 P 920 00023 P 920 00033 P 920 00088 P 920 00095 P 920 00098 P 920 00099 P 920 00100 FISHERS ISLAND SEWER DIS 2009 SEWER RENT 2ND PYT 900.00 PROPERTY TAX, C.E. SM .1950.4.000.000 050109 P 920 00105 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 21 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** FISHERS ISLAND UTILITY C ELECTRIC FRGHT SHED 4/09 278.25 TELEPHONE THEATRE 4/09 36.30 ELECTRIC THEATRE 4/09 90.89 WATER THEATRE 4/09 29.39 ELECTRIC AIRPORT 4/09 112.15 TELEPHONE FRT OFFC 4/09 179.99 ELECTRIC FRT OFFC 4/09 308.73 WATER FRT OFFC 4/09 22.88 TELEPHONE MGR OFFC 4/09 196.37 TELEPHONE MGR COMP 4/09 35.55 TELEPHONE ATM LINE 4/09 32.55 TELEPHONE ANNEX 4/09 105.81 ELECTRIC ANNEX 4/09 30.08 WATER ANNEX 4/09 29.39 TELEPHONE COMPUTER 4/09 94.20 TELEPHONE ATM LINE 4/09 41.62 TELEPHONE FAX MACH 4/09 195.38 1,819.53 UTILITIES FISHERS ISL THEATER, C.E. THEATER, C.E. THEATER, C.E. ELIZABETH AIRPORT, C. UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL UTILITIES FISHERS ISL *VENDOR TOTAL SM .5710.4.000.200 SM .7155.4.000.000 SM .7155.4.000.000 SM .7155.4.000.000 SM .5610.4.000.000 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 SM .5710.4.000.200 027700 05/09 027800 05/09 027800 05/09 027800 05/09 027900 05/09 028000 05/09 028000 05/09 028000 05/09 028100 05/09 028101 05/09 028102 05/09 028135 05/09 028135 05/09 028135 05/09 028145 05/09 028146 05/09 028150 05/09 P 920 00106 P 920 00107 P 920 00108 P 920 00109 P 920 00110 P 920 00111 P 920 00112 P 920 00113 P 920 00114 P 920 00115 P 920 00116 P 920 00117 P 920 00118 P 920 00119 P 920 00120 P 920 00121 P 920 00122 FISHERS ISLAND WATER WOR MOVIE THEATRE SURCHARGE ANNEX SURCHARGE FRT OFFICE SURCHARGE 34.03 THEATER, C.E. 34.03 UTILITIES FISHERS ISL 17.89 UTILITIES FISHERS ISL 85.95 *VENDOR TOTAL SM .7155.4.000.000 SM .5710.4.000.200 SM .5710.4.000.200 043009B 043009B 043009B P 920 00136 P 920 00137 P 920 00138 HI3BERT/BRUCE W. AIRPORT ROOF LEAK RPRS 945.00 ELIZABETH AIRPORT, C. SM .5610.4.000.000 042609 P 920 00164 ISLAND HARDWARE, INC. MASKING TAPE TOILET PAPER BROOM/DUSTPAN/BRUSH WASTEBASKET/BAGS TOILET PAPER 8PK D BATTERIES 6.82 FERRY OPERATIONS 4.94 FERRY OPERATIONS 20.23 FERRY OPERATIONS 23.38 FERRY OPERATIONS 9.88 FERRY OPERATIONS 11.24 FERRY OPERATIONS 76.49 *VENDOR TOTAL OTH SM .5710.4.000.000 OTH SM .5710.4.000.000 OTH SM .5710.4.000.000 OTH SM .5710.4.000.000 OTH SM .5710.4.000.000 OTH SM .5710.4.000.000 133295 133661 133770 133777 133858 133961 P 920 00168 P 920 00169 P 920 00170 P 920 00171 P 920 00172 P 920 00173 JAN ELECTRONIC SUPPLIES, BATTERIES STROBE LIGHTS 55.30 FERRY REPAIRS BOTH VE SM .5710.2.000.000 60170 P 920 00192 MACFARLAND/BERNARD W. SPARE STARTERS BOATS 822.00 FERRY REPAIRS BOTH VE SM .5710.2.000.000 22957 P 920 00273 METROPOLITAN LIFE INS CO DENTAL INS ADDITONAL PYT 35.40 MEDICAL INSURANCE,BEN SM .9060.8.000.000 040109A P 920 00294 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 22 BY FI/ND FOR (A/P) VENDOR NAME DESCRIPTION AMOIINT FISHERS ISLAND FERRY DIST.*************** METROPOLITAN LIFE INS CO MAY 09 PREMIUM 850.41 885.81 MONTVILLE HARDWARE & SUP WELDING MATERIAL 16.49 2 WATER SEALS 37.98 MISC ~LARDWARE 4.72 MISC ~LARDWARE 70.34 129.53 NATIONAL AUTO PARTS SVCE MU PH CONSOLE PART 58.06 RP ENG STRT E.R. 70.00 FREIGHT 5.73 FI BACKHOE BATTERY 215.98 WD 40 MAINT SHOP 13.98 NAPA GOLD BOTH BOATS 219.50 MU FILTERS 95.04 678.29 NORTHEAST UTILITIES NL NEW TERM SVC TO 5/1 1,757.11 PREMIER ACCT & TAX SVCS QUICKBKS CONVERSION 4/23 1,093.75 PRINCIPAL LIFE GROUP APRIL 09 DENTAL/LIFE PRM 239.60 RINGS END INCORPORATED BUFF PAINT BOTH BOATS 58.54 WHITE PAINT BOTH BOATS 113.88 TREATED LUMBER 85.12 PRIMER BOTH BOATS 139.00 396.54 SHIPMAN'S FIRE EQUIP CO. RP EXT BRACKET TESTED 41.50 SOLOMON INC./J. MISC OFFICE SUPPLIES 68.45 ACCOUNT NAME FUND & ACCOIINT MEDICAL INSURANCE,BEN SM .9060.8.000.000 *VENDOR TOTAL FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL FERRY REPAIRS MLINNATA SM .5710.2.000.100 FERRY REPAIRS RACE PO SM .5710.2.000.200 FERRY REPAIRS BOTH VE SM .5710.2.000.000 REPAIRS DOCKS & TERMI SM .5709.2.000.200 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY REPAIRS BOTH VE SM .5710.2.000.000 FERRY REPAIRS MLINNATA SM .5710.2.000.100 *VENDOR TOTAL UTILITIES NEW LONDON SM .5710.4.000.100 COMPUTER OPERATIONS SM .5710.4.000.500 MEDICAL INSURANCE,BEN SM .9060.8.000.000 FERRY REPAIRS BOTH VE SM .5710.2.000.000 FERRY REPAIRS BOTH VE SM .5710.2.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY REPAIRS BOTH VE SM .5710.2.000.000 *VENDOR TOTAL FERRY REPAIRS RACE PO SM .5710.2.000.200 OFFICE EXPENSE SM .5711.4.000.000 CLAIM INVOICE PO# F/P ID LINE 050109 P 920 00295 G008614 G008679 G008883 G009390 P 920 00300 P 920 00301 P 920 00302 P 920 00303 780204 780204 780204 781566 781785 781785 782914 P 920 00307 P 920 00308 P 920 00309 P 920 00310 P 920 00311 P 920 00312 P 920 00313 51981034010509 P 920 00342 786 P 920 00371 H19730 1 04/09 P 920 00372 534450 540689 543372 549073 P 920 00382 P 920 00383 P 920 00384 P 920 00385 134110 P 920 00403 211009 P 920 00406 THAMES SHIPYARD & REPAIR RP GEN #1 REBUILD PARTS 2,318.20 FERRY REPAIRS RACE PO SM .5710.2.000.200 5695 P 920 00427 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 23 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISLAND FERRY DIST.*************** TINNERELLO/S. NL TERM MAY 09 REF RMVL 295.00 TORRINGTON BRUSH WORKS, MINI ROLLRS/MISC BRUSHES 173.15 I/NIFIRST CORPORATION CREW I/NIFORMS #137 228.21 CREW I/NIFORMS #139 225.21 CREW I/NIFORMS #138 248.01 CREW I/NIFORMS #140 225.21 CREW I/NIFORMS #141 232.71 UNITED PARCEL SERVICE WKLY SVC FEE W/E 4/10 (3) PKGS W/E 4/17/09 (3) PKGS W/E 4/24/09 WEEKLY FEE W/E 5/2/09 20.00 38.92 62.97 20.00 141.89 ACCOUNT NAME FUND & ACCOIINT FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY REPAIRS MLINNATA SM .5710.2.000.100 UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS *VENDOR TOTAL SM .5710.4.000.800 SM .5710.4.000.800 SM .5710.4.000.800 SM .5710.4.000.800 SM .5710.4.000.800 UPS FREIGHT CHARGES UPS FREIGHT CHARGES UPS FREIGHT CHARGES UPS FREIGHT CHARGES *VENDOR TOTAL SM .5710.4.000.700 SM .5710.4.000.700 SM .5710.4.000.700 SM .5710.4.000.700 CLAIM INVOICE 227649 0254634 IN 069 2566078 069 2567960 069 2569816 069 2571697 069 2573566 026639159 026639169 026639179 026639189 PO# F/P ID LINE P 920 00432 P 920 00434 P 920 00460 P 920 00461 P 920 00462 P 920 00463 P 920 00464 P 920 00465 P 920 00466 P 920 00467 P 920 00468 FISHERS ISLAND FERRY DIST. 64,706.63 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 24 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** AIRWELD, INC. APRIL TANK RENTAL 10.00 ATLANTIC SCALE CO., INC. SCALE MAINTENANCE 1,060.50 BARNWELL HOUSE OF TIRES, (4) TIRES (4) TIRES 1,206.44 1,129.12 2,335.56 BURT'S RELIABLE BIOFUEL 686.1 GALS DIESEL 682.3 GALS DIESEL 798.7 GALS 3,572.99 CANON BUSINESS SOLUTIONS MAY 09 LEASE PAYMENT 55.60 CINTAS CORPORATION #780 UNIFORM SERVICE 35.29 UNIFORM SERVICE 30.79 UNIFORM SERVICE 30.79 UNIFORM SERVICE 35.29 132.16 CONTINENTAL BIOMASS INDU CLAMPS/BRACKET/0 RING 310.14 E SCRAP DESTRUCTION LLC RECYCLE MIXED ELECTRIC 800.00 FIRST SOUTHOLD REAL CORP TIRES 441.80 J.B.D. TRUCK TIRE SVCE, FLAT REPAIRS 638.00 15.00 JEROD/RICHARD REFUND DISPOSAL PERMIT KAELIN'S SERVICE CENTER (1) HEAD/BLADES 33.22 LIPA SW BRK TRLR 3/26 840.92 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE WELDING SUPPLIES SR .8160.4.100.400 SCALE MAINTENANCE SR .8160.4.400.600 TIRES (PAYLOADER/TRUC SR .8160.4.100.525 TIRES (PAYLOADER/TRUC SR .8160.4.100.525 *VENDOR TOTAL DIESEL FUEL DIESEL FUEL DIESEL FUEL *VENDOR TOTAL SR .8160.4.100.200 SR .8160.4.100.200 SR .8160.4.100.200 MISCELLENEOUS EQUIPME SR .8160.2.200.500 SR .8160.4.100.120 SR .8160.4.100.120 SR .8160.4.100.120 SR .8160.4.100.120 EMPLOYEE WORK GEAR EMPLOYEE WORK GEAR EMPLOYEE WORK GEAR EMPLOYEE WORK GEAR *VENDOR TOTAL MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 E WASTE REMOVAL SR .8160.4.400.860 TIRES {PAYLOADER/TRUC SR .8160.4.100.525 SR .8160.4.400.625 SR .2590.10 TIRE REPAIR PERMITS RESIDENTIAL MAINT FACILITIES/GROU SR .8160.4.100.800 LIGHT & POWER SR .8160.4.200.200 776969 P 920 00008 31185 S8795 F 920 00014 576315 S8806 P 920 00019 576479 S8806 F 920 00020 79326 S8818 P 920 00030 79327 S8785 F 920 00031 79710 S8818 P 920 00032 14241166 P 920 00036 780753021 S8774 P 920 00046 780758594 S8774 P 920 00048 780764163 S8774 P 920 00050 780769626 S8774 P 920 00051 50824P IN S8828 F 920 00061 8399 S8810 F 920 00089 33755 S8802 F 920 00101 17933 S8823 F 920 00191 6522 P 920 00193 30968 S8788 F 920 00195 96265037010409 P 920 00236 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 25 BY FI/ND FOR (A/P) VENDOR NAME DESCRIPTION AMOIINT REFUSE & GARBAGE DISTRICT *************** LIPA SW/NEW BLDG 3/26 MATTITUCK GLASS & MIRROR REPLACE SCALE WINDOW 125.00 NATIONAL EMPLOYEE ASSIST EAP 5/09 7/09 235.98 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE LIGHT & POWER SR .8160.4.200.200 *VENDOR TOTAL MAINT FACILITIES/GROU SR .8160.4.100.800 EMPLOYEE ASSISTANCE P SR .9055.8.000.200 NORTH FORK WATER SUPPLY COOLER RENTAL 4/09 25.00 WATER {4) PS WTR LFILL 4/09 32.78 WATER {2) PS WTR LFILL 4/09 21.28 WATER 79.06 *VENDOR TOTAL 163.70 MISC SUPPLIES NORTH FORK WELDING & STE CHAIN/HOOKS/SHACKLES 55.00 27.50 27.50 55.00 41.25 206.25 PECONIC PROPANE,INC. (2) 33LB REFILLS (1) 33LB REFILL {1) 33LB REFILL {2) 33LB REFILL {1.5) 33LB REFILL 1,400.00 PEGASUS WORLDWIDE, LLC TIRE PICKUP WEEK OF 3/30 66.02 PETRO COMMERCIAL SERVICE GAS DISBURSEMENT 4/09 228.18 QUILL CORP 2 CASES SCALE PAPER 240.00 160.00 320.00 720.00 SANDHILLS PUBLISHING CO TRUCK PHOTO LISTING AD TRACTOR SHOWCASE AD TRACTOR MIDWEST AD 41.40 STARLITE PROPANE GAS 23 OLD TANKS MAINT/SUP FORKLIFT MAINT/SUP FORKLIFT MAINT/SUP FORKLIFT MAINT/SUP FORKLIFT MAINT/SUP FORKLIFT *VENDOR TOTAL SCRAP TIRE REMOVAL DIESEL FUEL SR .8160.4.200.400 SR .8160.4.200.400 SR .8160.4.200.400 SR .8160.4.100.125 SR .8160.4.100.610 SR .8160.4.100.610 SR .8160.4.100.610 SR .8160.4.100.610 SR .8160.4.100.610 SR .8160.4.400.815 SR .8160.4.100.200 SCALEHOUSE PAPER/SUPP SR .8160.4.100.150 ADVERTISING ADVERTISING ADVERTISING *VENDOR TOTAL SR .8160.4.450.200 SR .8160.4.450.200 SR .8160.4.450.200 HAZARDOUS WASTE REMOV SR .8160.4.400.840 96265038010409 P 920 00237 1234 050409 S8813 F 920 00278 2558 P 920 00317 572929 S8787 F 920 00334 986493 S8787 P 920 00337 988221 S8787 P 920 00338 29982 S8794 F 920 00340 42264 S8789 P 920 00354 42377 S8789 P 920 00355 42663 S8789 P 920 00356 43145 S8789 P 920 00357 43637 S8789 F 920 00358 00003367 S8781 F 920 00359 043009 P 920 00362 6187204 S8807 F 920 00373 041509 S8809 P 920 00387 041509 S8809 F 920 00388 041509 S8840 F 920 00389 91210 S8691 F 920 00416 TOW~ OF BROOKHAVEN (195.63T) C&D RMVL 4/09 9,781.50 C & D REMOVAL SR .8160.4.400.810 11004690 S8786 F 920 00435 BRC ACCOUNTS PAYABLE SYSTEM 05/15/2009 12:43:07 VENDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** TRINITY TRANSPORTATION C (761.27T) C&D RMVL 4/09 59,112.62 TTC THE TRADING COMPANY, TIPS/BOLTS/NUTS 2,338.30 VERIZON 734 7685 4/4 5/3 204.10 VERIZON SELECT SERVICES, LONG DISTANCE TELEPHONE 7.77 REFUSE & GARBAGE DISTRICT 86,231.65 Schedule of Bills by Fund BY FI/ND FOR (A/P) ACCOUNT NAME FUND & ACCOIINT MSW REMOVAL SR .8160.4.400.805 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 TELEPHONE TELEPHONE SR .8160.4.200.100 SR .8160.4.200.100 CLAIM INVOICE ACCOUNTING & FINANCE DEPT. GL540R V06.79 PAGE 26 PO# F/P ID LINE 1767 22243 212X0249360509 131828410MY09 S8790 F 920 00454 S8800 F 920 00458 P 920 00488 P 920 00501 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 27 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISLAND SEWER DIST.*************** FISHERS ISLAND UTILITY C TELEPHONE/SWR DIST 4/09 ELEC/SWR DIST 4/09 HAROLD'S LLC PUMP STA MNT/FI MAY 2009 ACCOUNT NAME FUND & ACCOI/NT 63.30 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 18.23 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 81.53 *VENDOR TOTAL 187.30 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 CLAIM INVOICE PO# F/P ID LINE 087710 04/09 087715 04/09 053009 P 920 00132 P 920 00133 TBR257 P 920 00158 FISHERS ISLAiqD SEWER DIST. 268.83 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 28 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION SOUTHOLD AGENCY & TRUST AFLAC NEW YORK PAYROLL DEDUCTIONS CSEA BENEFIT FUND CSEA BENEFIT FUND 5/09 SOUTHOLD AGENCY & TRUST AMOUNT 847.79 28,201.81 29,049.60 ACCOUNT NAME FUND & ACCOIINT INCOME EXECUTIONS MEDICAL INSURANCE T1 .023 T1 .020 CLAIM INVOICE 484484 EN 154 5/09 PO# F/P ID LINE P 920 00007 P 920 00073 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/15/2009 12:43:07 Schedule of Bills by Fund GL540R V06.79 PAGE 29 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOLrNT 571,440.40 ACCOUNT NAME FUND & ACCOIINT CLAIM INVOICE PO# F/P ID LINE RECORDS PRINTED 000516 BRC ACCOUNTS PAYABLE SYSTEM 05/15/2009 12:43:08 FUND RECAP: FUND DESCRIPTION A GENERAL FUND WHOLE TOWN B GENERAL FUND PART TOWN DB HIGHWAY FUND PART TOWN H CAPITAL PROJECTS ACCOUNT H3 COM~gNITY PRES FUND (2% TAX) SM FISHERS ISLAND FERRY DIST. SR REFUSE & GARBAGE DISTRICT SS2 FISHERS ISLAND SEWER DIST. Ti SOUTHOLD AGENCY & TRUST TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 273,409.12 7,372.08 22,591.75 54,499.24 64,706.63 86,231.65 268.83 29,049.60 571,440.40 ACCOUNTING & FINANCE DEPT. GL060S V06.79 RECAPPAGE GL540R BANK RECAP: BANK NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 571,440.40 571,440.40 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................