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HomeMy WebLinkAbout03/09/2010BRC ACCOUNTS PAYABLE SYSTEM 03/08/2010 10:18:58 Schedule of Bills by Fund ACCOUNTING & FINANCE DEPT. GL050S-V07.00 COVERPAGE GL540R * * * * W A R R 0 3 A * * * * * * * * W A R R 0 3 A * * * * * * * * W A R R 0 3 A * * * * * * * * W A R R 0 3 A * * * * Report Selec~ion: RUN GROUP... 030910 COMMENT... AUDIT 3/9/10 DATA-JE-ID DATA CON~4ENT H-03092010-721 AUDIT 3/9/10 W-03092010-720 AUDIT 3/9/10 Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 03A 01 PO Y S 6 066 10 BRC ACCOUNTS PAY~2~LE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 1 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOT/NT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** ACS ENTERPRISE SOLUTIONS FIXED ASSET MAINTENANCE FINANCIAL SYS MAINT PAYROLL SYSTEM MAINT 116.29 323.31 282.87 722.47 FINANCIAL SYSTEM MAIN A FINANCIAL SYSTEM MAIN A PAYROLL MAINTENANCE A *VENDOR TOTAL .1680.4.400.882 .1680.4.400.882 .1680.4.400.551 499478 499478 488475 P 720 00003 P 720 00004 P 720 00005 ALLAN ROTTO CONSULT~.NTS 631-765-2600-M~CH 2010 REFUND-765-8192/765-4142 385.49 TELEPHONE A .3020.4.200.100 39.35 TELEPHONE A .1620.4.200.100 424.84 *VENDOR TOTAL 030110 030110A P 720 00007 P 720 00008 ALLEN VIDEO PRODUCTIONS, I VIDEOTAPE-2/23 TB MT~ ANDALORO/JENNIFER REIMB-2010 AOT EXPENSES 258.00 341.21 MEETINGS & SEMINARS A .1010.4.600.200 MEETINGS & SEMINARS A .1420.4.600.200 1962 022610 P 720 00009 P 720 00012 BERGER/LINDA WATERCOLOR CLASS-3 HRS 90.00 YOUTH PROGP. AM INSTRUC A .7020.4.500.420 022510 P 720 00025 BOUCHER/THOMAS GUITAR LESSONS-4 HRS 120.00 YOUTH PROGP,-~M INSTRUC A .7020.4.500.420 022510 P 720 00027 BREAKTIME REFRESHMENTS L HRC COFFEE RNTL 2/1-3/1 69.00 FOOD A .6772.4.100.700 497993 21060 F 720 00028 BURT'S RELIABLE %2 HTG OIL/1366.8 GALS 3,054.80 HEATING FUEL A .1620.4.100.250 92735 P 720 00028 CABLEVISION MONTHLY MAINT-2/23-3/22 49.95 INTEP. NET SERVICE A .1680.4.200.300 39862001030910 P 720 00031 CANON BUSINESS SOLUTIONS 1 IR2270-REC CTR-11/1 201.59 I IRS070/JUST CT-3/18 367.89 I IR2270/HRC-3/19/10 183.42 752.80 COPY MACHINES CO~Y MAUEINES CO~Y MAUEINES *VENDOR TOTAL A .1670.2.200.500 A .1670.2.200.800 A .1670.2.200.800 15364778RT 16286092 16327835 P 720 00032 P 720 00033 P 720 00034 UEEROUSKI/EUGENIA FOLK DANCE LESSONS-3 HRS 90.00 YOUTH PROGP. AM INSTRUC A .7020.4.500.420 022510 P 720 00035 COCHRAN, JR./CARLISLE MISC SUPPLIES OFFICE SUPPLIES MISC SUPPLIES 57.66 46.99 26.40 131.05 MISCELLANEOUS SUPPLIE A OFFICE SUPPLIES & ETA A MISCELLANEOUS SUPPLIE A *VENDOR TOTAL .3120.4.100.900 .3120.4.100.100 .3120.4.100.800 030110 030110 121108 P 720 00040 P 720 00041 P 720 00042 BRC ACCOUNTS PAY~2~LE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 2 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION · J4OUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE GENEP. AL FUND WMOLE TOWN *************** CROSS SOU~ FERRY INC. FERRY-EVANS-#525096-2/2 24.77 TP. AVEL-FI JUSTICE A .1110.4.600.300 017645 P 720 00045 DELL COMPUTER CORP. I 3110 C"Y~/q CARTRII~E 220.34 OFFICE SUPPLIES/STATI A .1220.4.100.100 ](DNgD83K3 20897 F 720 00052 DELTA COM~UTER SERVICES, AS/400 SERVER MNT-3/10 173.00 DISPLAY STATION MNT-S/10 15.00 PRIBVfER MAINTE~CE-3/10 372.00 8 MM MAINTENANCE-3/10 65.00 SCA~TNER MAINTENANCE-3/10 249.00 874.00 AS/4OO MAINTENANCE A DISPLAY STATION MAINT A PRINTER MAINTENANCE A 8MM TAPE DRIVE MAINTE A SCANNER MAINTENANCE A *VENDOR TOTAL .1680.4.400.350 .1680.4.400.351 .1680.4.400.352 .1680.4.400.353 .1680.4.400.410 INV-215128 IN¥-215128 IN¥-215128 INV-215128 INV-215128 P 720 00053 P 720 00054 P 720 00055 P 720 00056 P 720 00057 DEROSA/CHARMAINE CRT REPORTER-2/19-PRICE CRT RPTR-PRICE-2/26/10 CRT RPTR-BRUER-3/3/IO 250.00 250.00 250.00 750.00 COURT REPORTERS A .1110.4.500.200 COURT REPORTERS A .1110.4.500.200 COURT REPORTERS A .1110.4.500.200 *VENDOR TOTAL 021910 022610 030310 P 720 00059 P 720 00060 P 720 00061 DOHERTY/JILL REIMB MILEAGE-(33)-INSP DOME/LENDKA BELLY DANCE CLASS-8.25 18.15 247.50 TRAVEL (MILEAGE) A YOUTH PROGP,%M INSTRUC A .8090.4.600.350 .7020.4.500.420 012910 022510 P 720 00062 P 720 00063 AEROBICS CLASSES-8 HRS 240.00 YOUTH PROGP,%M INSTRUC A .7020.4.500.420 022510 P 720 00065 FI WNEC~/q/MART IN REIMB-2010 AOT EXPENSES 278.38 MEETINGS & SEMINARS A .1420.4.600.200 030410 P 720 00069 GILLIES/DENISE TAI CHI CLASSES-2 HRS 60.00 YOUTH PROGP, AM INSTRUC A .7020.4.500.420 022510 P 720 00070 GP. ADE A PETROLEUM PRODUC OIL,GREASE,WINDSHLD WASH 266.64 GASOLINE & OIL A .1620.4.100.200 862205 21274 F 720 00071 GP. ATEFUL DELI BREAKFAST 2/11/2010 GRZESIK/STEPHEN NAMEPLATE-C.TALBOT MAP~DY/CMARLES D. 1/27 SPECIAL CAC MEETING 54.21 14.50 62.12 MISCELLANEOUS SUPPLIE A OFFICE SUPPLIES/STATI A CONSERVATION ADVISORY A .1620.4.100.100 .1010.4.100.100 .3610.4.500.300 100010 4238 012710 21169 F 720 00072 20028 F 720 00073 P 720 00075 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 3 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN'v'OICE PO# F/P ID LINE GENEPJ%L FUND WHOLE TOWN *************** HARDY/CHARLES D. 2/18 CAC MEETING 62.12 CONSERVATION ADVISORY A .3610.4.800.300 124.24 *VENDOR TOTAL 021810 P 720 00076 HENSON/CHRISTINE CROCHET CLASSES-3 HRS 90.00 YOUTH PROGP. AM INSTRUC A .7020.4.500.420 022510 P 720 00080 IKON FINANCIAL SERVICES IR5570 PD TO 3/20/10 RIKOH 3035-PD TO 3/20/10 572.00 COPY MACHINES A .1670.2.200.500 365.00 COPY MACHINES A .1670.2.200.500 937.00 *VENDOR TOTAL 81595567 81595570 P 720 00081 P 720 00082 IQM2, INC MEDIA/MIBVJTETRAQ-3/10 JOHNSON/REBECCA CO-ED VOLLEYBALL-3 HRS 910.00 MINUTE TRACKIN~ SOFTW A .1410.4.400.500 75.00 YOUTH PROGPJ%M INSTRUC A .7020.4.500.420 2229 022510 P 720 00083 P 720 00089 KANE EXTERMINATING CORPO HRC MONTHLY SVC-JAN 2010 HRC MONTHLY SVC-FEB 2010 42.00 BUILDING MAINT/REPAIR 42.00 BUILDING MAINT/REPAIR 84.00 *VENDOR TOTAL A .1620.4.400.100 A .1620.4.400.100 161152 161152 21174 P 720 00090 21174 F 720 00091 LIPA BOAT SLIP-MATT-TO 1/28 RT25-MATT-S/L-TO 2/21 STRG-PACIFIC ST-TO 2/21 RT27A WESTPHALIA RD-2/28 RT27A WICK~ P,D-2/28 DOWNS F~RM-TO 2/21/10 SIGN-N SUFF AVE-TO 2/21 CTY RD/CUTCH-ST LTG-2/21 ZACK~ I~-TO 1/27 RT27A-CUTCHOGUE-TO 2/28 CUSTER INST-TO 2/18 RT28-SOUTHOLD-TO 2/21 ANIMAL SHELTER-TO 2/18 LIGHTHOUSE RD/SL-TO 2/21 RR BARM-PECONIC-TO 2/21 ELECTRIC-POLICE-TO 2/21 PECONIC LANE PK-TO 2/21 ELECTRIC-HW~-TO 2/21 G~RAGE-PECONIC-TO 2/21 MAIN ROAD-STHLD-TO 2/19 TOWN HALL-12/1-12/31/09 TOWN MALL-10/28-12/1/09 11.84 2.04 34.50 62.20 143.69 9.69 0.21 1.91 40.63 62.20 5.40 2.72 1,241.01 2.18 58.50 184.14 2.40 34.02 48.45 37.16 3,925.55 2,977.10 STREET LIGHTING POWER A .5182.4.200.250 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 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 .8182.4.200.280 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 .8182.4.200.280 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 .8182.4.200.280 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 82470014910110 96101092600210 96138238020210 96196660230210 96196660330210 96210670010210 96225221000210 96265090100210 9626509510JA10 96296660330210 96334299010210 96343090000210 96343387010210 96361181200210 96465013010210 96465017010210 96465287010210 96465395000210 96465405000210 96501152100210 9653045281DC09 9653045281Nit09 P 720 00096 P 720 00097 P 720 00098 P 720 00099 P 720 00100 P 720 00101 P 720 00102 P 720 00105 P 720 00106 P 720 00107 P 720 00108 P 720 00109 P 720 00110 P 720 00111 P 720 00112 P 720 00113 P 720 00114 P 720 00115 P 720 00116 P 720 00117 P 720 00118 P 720 00119 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 4 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO% F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** LIPA LAUREL LK-MCFEELY-1/27 11.84 8,899.38 LIGHT & POWER *VENDOR TOTAL A .1620.4.200.200 9690346801JA10 P 720 00120 LOU'S SERVICE STATION VEH MTC/RPRS-CHIEFS VEH 31.68 VEH MTC/RPRS-2003 FORD 90.27 VEH MTC/RPRS-UNIT %891 109.95 VEH MTC/RPRS-UNIT %881 57.45 VEH MTC/RPRS-UNIT %863 336.28 VEH MTC/RPRS-UNIT %881 69.89 VEH MTC/RPRS-UNIT %891 91.84 VEH MTC/RPRS-UNIT %893 27.45 VEH MTC/RPRS-UNIT %860 76.89 VEH MTC/RPRS-UNIT %888 103.69 VEH MTC/RPRS-UNIT %892 55.95 VEH MTC/RPRS-MRNE 3 32.94 VEH MTC/RPRS-HQ PICK-UP 156.78 VEH MTC/RPRS-UNIT %891 180.63 VEH MTC/RPRS-UNIT %888 179.31 VEH MTC/RPRS-UNIT %803 30.00 VEH MTC/RPRS-UNIT %866 21.95 VEH MTC/RPR-06 FORD CRWN 636.06 VEH MTC/RPRS-UNIT %810 65.23 VEH MTC/RPRS-UNIT %891 668.46 VEH MTC/RPRS-UNIT %883 97.18 VEH MTC/RPRS-UNIT %886 38.82 VEH MTC/RPRS-UNIT %851 21.95 VEH MTC/RPRS-UNIT %881 23.45 VEH MTC/RPRS-MRNE 3 752.58 VEH MTC/RPRS-UNIT %806 943.20 3-SAFETY CHECKS 450.00 VEH MTC/RPRS-UNIT %892 43.28 VEH MTC/RPRS-UNIT %806 45.00 6-GALS WINDSHLD WASHER 16.74 12-OIL FILTERS 56.28 VEH MTC/RPRS-UNIT %851 43.28 2-22" WIPER BLADES-%836 43.28 I CS WINDSHIELD WASHER 33.48 VEH MTC/RPRS-UNIT %886 43.28 5,671.50 MARTILOTTA/ROSENi~RY YOGA CLASSES-(4) 220.00 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3130.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3130.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 *VENDOR TOTAL YOUTH PROGP. AM INSTRUC A .7020.4.500.420 120697 120698 120706 120717 120722 120741 120746 120754 120762 120768 120769 120774 120776 120779 120784 120788 120791 120798 120801 120804 120806 120807 120820 120824 120829 120830 13568 13577 13583 13584 13596 13600 13607 13614 13615 022510 P 720 00121 P 720 00122 P 720 00123 P 720 00124 P 720 00125 P 720 00126 P 720 00127 P 720 00128 P 720 00129 P 720 00130 P 720 00131 P 720 00132 P 720 00133 P 720 00134 P 720 00135 P 720 00136 P 720 00137 P 720 00138 P 720 00139 P 720 00140 P 720 00141 P 720 00142 P 720 00143 P 720 00144 P 720 00145 P 720 00146 P 720 00147 P 720 00148 P 720 00149 P 720 00150 P 720 00151 P 720 00152 P 720 00153 P 720 00184 P 720 00155 P 720 00156 MAY/EILEEN M. INTERPRETER-1 SESSION 50.00 INTERPRETERS A .1110.4.500.300 021910 P 720 00157 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 5 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** MAY/EILEEN M. INTERP - 1 SESSION INTERPRETER-2 SESSIONS ITERPRETER-1 SESSION 50.00 INTERPRETERS A .1110.4.500.300 100.00 INTERPRETERS A .1110.4.500.300 50.00 INTERPRETERS A .1110.4.500.300 250.00 *VENDOR TOTAL 022210 022610 030110 P 720 00158 P 720 00159 P 720 00160 MCCLEERY/J~3DITH DIGITAL PHOTOGP, APHY-6.75 202.50 YOUTH PROGP,%M INSTRUC A .7020.4.500.420 022510 P 720 00161 MICHELA~ELO OF EASTPORT FOOD-2/9 SNOW REMOVAL MIGNONE/DARREN HULA HOOP FITNESS-3 HRS 78.70 90.00 MISCELLANEOUS SUPPLIE A YOUTH PROGP,-~M INSTRUC A .1620.4.100.100 .7020.4.500.420 178156 022510 P 720 00164 P 720 00166 MONETT/CONSTANCE CRT RPTR-BRUER-3/1/IO NDNDEN/MELANIE REFUND-COOKIND CLASS 250.00 15.00 COURT REPORTERS A REC FEES,YOUTH PROGRAMS A .1110.4.500.200 .2001.10 030110 022510 P 720 00167 P 720 00179 NORTHEASTERN EQUIP UNLIM CLUTCH ABSY,GEARHEAD-SAW DRIVE SF2%FT ABSY-POLESAW 200.18 80.06 280.24 EQUIPMENT PARTS/SUPPL A EQUIPMENT PABTS/SUPPL A *VENDOR TOTAL .1620.4.100.550 .1620.4.100.550 14544 14614 21164 P 720 00189 21164 F 720 00190 NYS MA~ISTP, ATES ABSOCIAT 2010 ANNUAL DUES-BRUER 2010 ANNUAL DUES-PRICE 180.00 180.00 360.00 DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS *VENDOR TOTAL A .1110.4.600.600 A .1110.4.600.600 2010-BRUER 2010-PRICE P 720 00192 P 720 00193 OREGON ROAD RECYCLING, I TOWING-CC#09-10269 200.50 TOWING-CC#10-674 205.00 TOWING-CC#10-1300 196.00 TOWING-CC#09-7150 178.00 779.50 VEHICLE IMPOUND A .3120.4.400.700 VEHICLE IMPOUND A .3120.4.400.700 VEHICLE IMPOUND A .3120.4.400.700 VEHICLE IMPOUND A .3120.4.400.700 *VENDOR TOTAL 1808 1816 1820 1821 P 720 00195 P 720 00196 P 720 00197 P 720 00198 ORLANDO/VINCENT REIMB-2010 AOT EXPENSES 398.55 MEETINGS & SEMINARS A .1010.4.600.200 022610 P 720 00199 PEMBROOKE OCCUPATIONAL MANAGEMENT FEE-l/10 50.00 SUBSTANCE TESTING CON A .1310.4.500.300 1369937 P 720 00201 QUILL CORP SELF-INKING STAMP 16.63 OFFICE SUPPLIES/STATI A .1330.4.100.100 2394403 21027 F 720 00211 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 6 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE POS F/P ID LINE GENEP, AL FUND WMOLE TOWN *************** RICH'S QUALITY AUTO REPA REPAIRS-PD UNIT $825 REPAIRS TO PD UNITS 804 ADDL RPRS-UNIT $ 825 RICHTER/JAMES A REIMB-2010 AOT EXPENSES 1,730.40 1,505.20 1,777.40 5,013.00 440.33 VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A *VENDOR TOTAL MEETINGS & SEMINARS A .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .1440.4.600.200 11510 12610 2310 021710 21002 F 720 00215 21009 F 720 00216 21015 F 720 00217 P 720 00218 RIVERSIDE GYMNASTICS GYMNASTICS-3 CLASSES 150.00 YOUTH PROGP. AM INSTRUC A .7020.4.500.420 022510 P 720 00225 ROSNACK/CONSTAMCE YOUTH NIGHTS-4.5 HRS 135.00 YOUTH PROGP,-~M INSTRUC A .7020.4.500.420 022510 P 720 00226 SA~TNIND/LISA REFUND-COOKING CLASS SCNAEFFLER/ELIZABETH STAINED GLASS WRKSHP (3) SCNARADIN/MARGARET REFUND-COOKING CLASS SCHUTT/MEGAN J YOUTH NIGHTS-2.25 HRS 30.00 50.00 15.00 67.50 REC FEES,YOUTH PROGRAMS A YOUTH PROGP,%M INSTRUC A REC FEES,YOUTH PROGRAMS A YOUTH PROGP,-~M INSTRUC A .2001.10 .7020.4.500.420 .2001.10 .7020.4.500.420 022310 022510 022510 022510 P 720 00227 P 720 00230 P 720 00231 P 720 00233 SCOTT JR./ROBERT I. REIMB-NOTARY RENEWAL 60.00 DUES & SUBSCRIPTIONS A .1355.4.600.600 2265 P 720 00234 SHORT/LAURIE AEROBIC CLA~SES-8 MRS 240.00 YOUTH PROGP. AM INSTRUC A .7020.4.500.420 022510 P 720 00239 SIGEL/CHRISTINE 3-PT TAX RECEIPTS 252.82 TAX BILL PROCESSING A .1330.4.400.100 8890 P 720 00240 SIRCHIE ACQUISITION CO L (7) EVIDENCE BOXES (2) EVIDENCE BOXES 375.65 59.90 435.55 OFFICE SUPPLIES & STA A OFFICE SUPPLIES & STA A *VENDOR TOTAL .3120.4.100.100 .3120.4.100.100 0540684-IN 5406849-IN 21017 P 720 00241 21017 F 720 00242 SOUTHOLD AGWAY GP~DN & PE (1) BAG DOG FOOD 39.99 K9 FOOD/VET BILLS A .3120.4.100.750 049545 P 720 00243 SOUTHOLD NAP, DWARE CORP. 4-WIRE ROPE CLIPS 7.64 MISCELLANEOUS SUPPLIE A .1620.4.100.100 6083 21171 F 720 00244 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 7 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE GENEP, AL FUND WMOLE TOWN *************** SOUTHOLD NARDWARE CORP. 2 GAL PAINT, CVRS-REC CTR 47.28 I GAL PAINT, BOLTS,WSMRS 80.92 1-WABH/DE-ICER-30 2.50 108.34 BUILDING MAINT/REPAIR MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE *VENDOR TOTAL A .1620.4.400.100 A .1620.4.100.100 A .1620.4.100.100 6203 6248 6249 21178 F 720 00248 21181 P 720 00246 21181 F 720 00247 SPRINT (1) IC502 PHONE-SINNIND CELL/631-300-5349-2/10 CELL/631-466-6064-2/10 CELL/631-926-9430-2/10 CELL/631-276-7963-2/10 CELL/631-371-1250-2/10 CELL/631-445-2832-2/10 CELL/631-774-8339-2/10 CELL/631-774-8349-2/10 CELL/631-774-8474-2/10 CELL/631-831-7194-2/10 CELL/631-300-6047-2/10 CELL/631-796-5674-2/10 CELL/631-879-1553-2/10 CELL/631-879-1554-2/10 CELL/631-774-8678-2/10 CELL/631-484-3483-2/10 CELL/631-767-2939-2/10 CELL/631-767-2940-2/10 CELL/631-767-2941-2/10 CELL/631-767-2945-2/10 CELL/631-767-2946-2/10 CELL/631-767-2947-2/10 CELL/631-767-2948-2/10 CELL/631-404-0408-2/10 CELL/631-404-0970-2/10 CELL/631-905-2463-2/10 CELL/631-908-2479-2/10 CELL/631-908-2480-2/10 CELL/631-905-2481-2/10 CELL/631-905-2482-2/10 CELL/631-908-2483-2/10 CELL/631-908-2484-2/10 CELL/631-905-2485-2/10 CELL/631-905-2486-2/10 CELL/631-905-2541-2/10 CELL/631-872-4318-2/10 CELL/631-926-9431-2/10 CELL/631-316-6316-2/10 CELL/631-316-6331-2/10 CELL/631-276-8344-2/10 41.36 39.66 73.21 16.60 13.30 13.30 41.57 39.88 42.01 26.61 26.61 46.13 13.30 54.73 52.99 39.88 16.60 55.60 55.24 19.97 16.60 19.83 16.60 16.60 29.82 19.83 13.30 13.30 13.30 13.30 13.30 13.45 13.30 13.30 13.30 13.30 26.61 16.60 20.93 16.60 16.60 CELLULAR PHONE SERVIC A .3120.4.200.100 TELEPHONE/CELLULAR PH A .1220.4.200.100 CELLULAR TELEPHONE A .1410.4.200.100 CELLULAR TELEPHONE A .1440.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 CELLULAR SERVICE A .1680.4.200.200 CELLT/i~ SERVICE A .1680.4.200.200 CELLULAR SERVICE A .1989.4.200.200 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR PHONE SERVIC A .8090.4.200.100 CELLULAR TELEPHONE SE A .8660.4.200.100 CELLULAR TELEPHONE A .3130.4.200.100 CELLULAR TELEPHONE A .3130.4.200.100 CELLULAR PHONE SERVIC A .1010.4.200.100 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 20896 F 720 00248 P 720 00249 P 720 00250 P 720 00251 P 720 00252 P 720 00253 P 720 00254 P 720 00255 P 720 00256 P 720 00257 P 720 00258 P 720 00259 P 720 00260 P 720 00261 P 720 00262 P 720 00263 P 720 00264 P 720 00265 P 720 00266 P 720 00267 P 720 00268 P 720 00269 P 720 00270 P 720 00271 P 720 00272 P 720 00273 P 720 00274 P 720 00275 P 720 00276 P 720 00277 P 720 00278 P 720 00279 P 720 00280 P 720 00281 P 720 00282 P 720 00283 P 720 00284 P 720 00285 P 720 00298 P 720 00299 P 720 00300 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 8 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVDICE PO# F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** SPRINT CELL/631-672-8224-2/10 33.33 1,111.87 CELLULAR TELEPHONE *VENDOR TOTAL A .1410.4.200.100 918395125-086 P 720 00301 STAPLES BUSINESS ADVAMTA FILE FOLDERS,COPYHOLDER 42.37 OFFICE SUPPLIES/STATI A .1420.4.100.100 8014760951 20280 F 720 00306 TELVENT 31811o-61711o SVCE TERP, ANOVA/BARBARA HIKING PROGP,.%M-2 HRS 381.00 60.00 CON~4UNICATION EQUIPME A YOUTH PROGP, AM INSTRUC A .3020.2.200.700 .7020.4.500.420 2980636 022510 P 720 00311 P 720 00313 TIMES-REVIEW NEWSPAPERS CLASS AD-P/T ACCT CLERK L/N #9650-ABBES PROP 90.81 25.39 116.20 LEGAL NOTICES LEGAL NOTICES *VENDOR TOTAL A .1010.4.600.100 A .1010.4.600.100 53O 80691 P 720 00314 P 720 00315 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING 3/10 176,467.42 TP,.%NSFERS TO HEALTH F A .9901.9.000.000 030110 P 720 00326 TOWN OF SOUTHOLD-RISK RE FUNDING TUPPER MATTER FUNDING FERRUZZI MATTER FUNDING FERRUZZI MATTER TP, AMANTANO/TERRY A. STENDGP, AHPHER-2/22-PRICE 2,182.50 487.56 651.43 3,321.49 250.00 TRIMBLE/ANNE 2/18 CAC MEETING 62.12 DUE TO OTHER FUNDS A .630 DUE TO OTHER FUNDS A .630 DUE TO OTHER FUNDS A .630 *VENDOR TOTAL COURT REPORTERS A CONSERVATION ADVISORY A .1110.4.500.200 .3610.4.500.300 22410 30310 30310 022210 021810 P 720 00330 P 720 00331 P 720 00332 P 720 00334 P 720 00336 T/LINE EVIDENCE BOXES (234) 420.75 SHIPPING/HANDLING 70.66 491.41 OFFICE SUPPLIES & STA A OFFICE SUPPLIES & STA A *VENDOR TOTAL .3120.4.100.100 .3120.4.100.100 31299593 31299593 21018 P 720 00347 21018 F 720 00348 VAN DUZER INC./C. F. LP/71.3 GALS-DOWNS FARM VAN DUZER/DIARA REIMB-2010 AOT EXPENSES 172.41 GAS A .1620.4.200.300 135.61 MEETINGS & SEMINARS A .1110.4.600.200 71495 022310 P 720 00354 P 720 00355 VILLAGE OF GREENPORT W GRNPORT L~HT-1/11-2/18 380.17 STREET LIGHTING POWER A .5182.4.200.250 77-9300-0210 P 720 00356 BBC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 9 BY FUND FOB (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LIBTE GENEP, AL FUND WHOLE TOWN *************** WEST GROUP NYS LAWS 2010 PP NY LAWS BK23A-SEC 5-901 756.00 LAW BOOKS 61.50 BOOKS 817.50 *VENDOR TOTAL A .1410.4.100.125 A .1420.4.100.200 819842316 820080081 20030 F 720 00358 P 720 00359 YOUNG/PETER 1/27 SPECIAL CAC MEETING BEIMB MILEAGE(52)-INSP 2/18 CAC MEETIBTG 2/24 TRUSTEE MEETIBTG 62.12 28.60 62.12 62.12 214.96 CONSERVATION ADVISORY A TAAVEL REIMBURSEMENT A CONSERVATION ADVISORY A CONSERVATION ADVISORY A *VENDOR TOTAL .3610.4.500.300 .3610.4.600.300 .3610.4.500.300 .3610.4.500.300 012710 021510 021810 022410 P 720 00361 P 720 00362 P 720 00363 P 720 00364 GENEP,.AL FUND WHOLE TOWN 220,037.01 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 10 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENEP, AL FUND PART TOWN *************** AMERICAN PLANNING ASSOCI 2010 MEMBERSHIP FEES JAPA SUBSCRIPTION 80.00 DUES & SUBSCRIPTIONS B .8020.4.600.600 48.00 DUES & SUBSCRIPTIONS B .8020.4.600.600 128.00 *VENDOR TOTAL 066663-091101P 20998 066663-091101P 20998 P 720 00010 F 720 00011 CONKLIN/PATRICIA REIMB-2010 AOT EXPENSES 172.78 MEETINGS & SEMINARS B .3620.4.600.200 021710 P 720 00043 CROSS SOUND FERRY INC. FERRY-EDWARDS-530220-2/8 FERRY-EDWANDS-830834-2/9 47.48 TRAVEL REIMBURSEMENT 47.48 TRAVEL REIMBURSEMENT 84.86 *VENDOR TOTAL B .8020.4.600.300 B .8020.4.600.300 017645 017648 P 720 00046 P 720 00047 GRZESIK/STEPHEN BUSINESS CARDS-BD APPEAL RALLIS/DAMON REIMB-2010 AOT EXPENSES 49.00 OFFICE SUPPLIES/STATI B 85.14 MEETINGS & SEMINARS B .8010.4.100.100 .3620.4.600.200 4276 021710 21154 F 720 00074 P 720 00213 STAPLES BUSINESS ADVANTA BIZ CARD FILE, DESK SIGN 32.08 OFFICE SUPPLIES/STATI B .8010.4.100.100 8014708210 21153 P 720 00305 TIMES-REVIEW NEWSPAPERS 3/8/10 PUBLIC HEARINGS TOTH/VICKI R REIMB-2010 AOT EXPENSES 31.06 92.74 LEGAL NOTICES B .8020.4.600.100 MEETINGS & SEMINARS B .8010.4.600.200 80812 022310 P 720 00316 P 720 00317 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING 3/10 27,981.68 TP, ANSFERS TO HEALTH P B .9901.9.000.000 030110 P 720 00327 TOWNSEND MANOR INN LODGING-G.HOP, NING-2/24 WEISMAN/LESLIE REIMB-2010 AOT EXPENSES 85.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 229.40 MEETINGS & SEMINARS B .8010.4.600.200 36882 030210 P 720 00333 P 720 00357 GENEP, AL FUND PART TOWN 28,981.84 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 11 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RISK RETENTION FUND NETWORK ADJUSTERS, INC. SVCS RENDERED-FERREIP, A SVCS RENDERED-FERREIP, A NDLAN, ESQ./THOMAS CURRY/TUPPER MATTER 487.56 651.43 1,138.99 2,182.50 THIRD PARTY ADMINISTR CS .1910.4.500.300 THIRD PARTY ADMINISTR CS .1910.4.500.300 *VENDOR TOTAL THIRD PARTY ADMINISTR CS .1910.4.500.300 040209 040210 021110 P 720 00175 P 720 00176 P 720 00178 RISK RETENTION FUND 3,321.49 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 12 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** ATLA~TIC SALT, (84.32)TONS SALT (193.67)TONS SALT INC. 3,661.17 13,048.61 16,706.78 ROCK SALT ROCK SALT *VENDOR TOTAL DB .5142.4.100.935 DB .5142.4.100.935 I~5~O29406 I~5~O29783 H4437 P 720 00014 H4480 P 720 00018 AVAYA, INC. MERLIN MAINT-2/20-3/19 54.22 BAP/~WELL HOUSE OF TIRES, 4 TIRES-#262 419.48 LA~OR-4 MOUNT/DISMOUNT 84.00 4 TIRE TUBES-#248,#277 240.00 LABOR-4 MOUNT/DISMOUNT 240.00 4-TIRES 3,328.00 I O-RING-#218 10.00 EMRG P,D SVCE/FLAT REPAIR 240.00 4 TIRES-STOCK 381.00 4,942.48 CINTAB CORPOP, ATION #780 UNIFORM SERVICE 97.83 UNIFORM SERVICE 97.83 UNIFORM SERVICE 97.83 UNIFORM SERVICE 97.83 391.32 TELEPHONE/CELLULAR PH DB .5140.4.200.100 TIRES DB .5130.4.100.550 MAINTENANCE & REPAIRS DB .5130.4.400.650 TIRES DB .5130.4.100.550 MAINTENANCE & REPAIRS DB .5130.4.400.650 TIRES DB .5130.4.100.550 PARTS & SUPPLIES DB .5130.4.100.500 MAINTENANCE & REPAIRS DB .5130.4.400.650 TIRES DB .5130.4.100.550 *VENDOR TOTAL UNIFORMS UNIFORMS UNIFORMS UNIFORMS *VENDOR TOTAL DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 2729772877 616047 616047 616965 616965 616965 618995 618995 619863 780227620 780233067 780238431 780243891 P 720 00016 H4387 P 720 00017 H4387 P 720 00018 H4386 P 720 00019 H4386 P 720 00020 H4386 P 720 00021 H4477 P 720 00022 H4477 P 720 00023 H4492 P 720 00024 P 720 00036 P 720 00037 P 720 00038 P 720 00039 CITY OF NEW YORK 1996 MACK SALT SPREADER CORWIN/EVERETT C REIMB-CDL RENEWAL 4,100.00 180.50 SNOW EQUIPMENT LICENSES DB .5142.2.400.200 DB .5140.4.600.700 172 ~4675910 H4457 P 721 00001 P 720 00044 CROSS SOUND FERRY INC. FERRY-HARRIS-#527203-2~5 49.54 TP~AVEL DB .5140.4.600.300 017645 P 720 00048 DEJANA TRUCK & UTILITY E VEH LIGHTING HARNESS-250 1 SET REAR TIRE CHAINS 2-PLOW CNTRL HARNESSES 146.22 206.55 133.90 486.67 PLOW BLADES,SHOES,WEE DB .5142.4.100.975 PLOW BLADES,SHOES,WEE DB .5142.4.100.975 PLOW BLADES,SHOES,WEE DB .8142.4.100.978 *VENDOR TOTAL HP100425 HP100477 HP99492 H4512 P 720 00049 H4505 P 720 00050 H4417 P 720 00051 NARRIS/PETER REIMB-2010 AOT EXPENSES 220.42 MEETINGS & SEMINARS DB .5140.4.600.200 022310 P 720 00077 MART'S TRUE VALUE MAP, DWA 1-BOLT CUTTER 28.99 IMPLEMENTS (SMALL TOO DB .5140.4.100.400 37382 H4391 P 720 00078 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINA}ICE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 13 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE POS F/P ID LINE HIGHWAY FUND PART TOWN *************** LEWIS NL~RINE SUPPLY 24-6V BATTERIES 121.27 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 01496658 H4419 P 720 00094 MICHELANGELO OF EASTPORT DINNER/HIGHWAY-2/IO SNDW 347.44 MISCELLANEOUS SUPPLIE DB .5142.4.100.100 244437 H4487 P 720 00165 NORTH FORK WELDING & STE PILLOW BLCK BEARING #147 BULEHEADADAPTOR $173 48.52 PARTS & SUPPLIES 14.46 PARTS & SUPPLIES 62.98 *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 32574 32721 H4397 P 720 00181 H4442 P 720 00182 NORTHEASTERN EQUIP UNLIM SPARK PLUG FOR POLE SAW STIHL POLE PRUNERS (2) 12" B~S (2) CBAINE (2) WINTER B&C OIL (3) 7.33 1,169.92 54.00 27.00 59.61 1,317.86 EQUIPMENT PARTS/SUPPL DB .5140.4.100.550 EQUIPMENT PARTS/SUPPL DB .5140.4.100.550 EQUIPMENT PABTS/SUPPL DB .5140.4.100.550 EQUIPMENT PABTS/SUPPL DB .5140.4.100.550 EQUIPMENT PARTS/SUPPL DB .5140.4.100.550 *VENDOR TOTAL 14257 14487 14487 14487 14488 H4398 P 720 00184 H4425 P 720 00185 H4425 P 720 00186 H4425 P 720 00187 H4443 P 720 00188 PETRO COMMERCIAL SERVICE 430.9 GALS UNLD GAS 627.3 GALS UNLD GAS 325.3 GALS UNLD GAS 540.0 GALS CLEAR DIESEL 860.0 GALS CLEAR DIESEL 965.22 1,376.92 718.91 1,204.20 1,926.40 6,191.65 FUEL/LUBRICA}ITS FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICA}ITS FUEL/LUBRICANTS *VENDOR TOTAL DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 735330 735348 737012 739738 740899 H4484 P 720 00202 H4485 P 720 00203 H4497 P 720 00204 H4486 P 720 00205 H4490 P 720 00206 PREST-O-PECONIC, INC. CYLINDER RENTAL-I/10 19.00 PARTS & SUPPLIES DB .5130.4.100.500 00966193 P 720 00208 RACE ROCK GARDEN CO. TREE WORK-FEAGLE PROP 98.00 OTHER CONTRACTED SERV DB .5110.4.400.600 11041 H4502 P 720 00212 RIVEP, HEAD BUILDING SUPPL 10FT PRESS TREAT POSTS-8 EXT CORD PLGS,WIRE STRPP DOOR CLOSER SOCKET SET 110.77 34.72 44.97 26.75 217.21 LUMBER DB .5110.4.100.925 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 IMPLEMENTS (SMALL TOO DB .5140.4.100.400 *VENDOR TOTAL 282017 284491 300541 308815 H4378 P 720 00221 H4382 P 720 00222 H4403 P 720 00223 H4414 P 720 00224 SEDER ASSOCIATES, INC 3 CS KRAFT TOWELS 5 CS LARGE BLACK BAGS 94.20 169.00 263.20 PARTS & SUPPLIES DB .5130.4.100.500 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 *VENDOR TOTAL 3135 3135 H4433 P 720 00235 H4433 P 720 00236 SPRINT CELL/516-315-8905-2/10 13.30 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-086 P 720 00286 CELL/516-369-6905-2/10 13.30 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-086 P 720 00287 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 14 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** SPRINT CELL/816-369-7438-2/10 CELL/816-369-7702-2/10 CELL/631-774-3497-2/10 CELL/631-774-3744-2/10 CELL/816-774-4187-2/10 CELL/816-774-4809-2/10 CELL/631-831-4970-2/10 13.30 13.30 15.21 13.30 13.30 13.30 13.30 121.61 TELEPHONE/CELLULAR PM TELEPHONE/CELLULAR PM TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PM TELEPHONE/CELLULAR PM TELEPHONE/CELLULAR PH *VENDOR TOTAL DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 918395125-086 P 720 00288 P 720 00289 P 720 00290 P 720 00291 P 720 00292 P 720 00293 P 720 00294 TOWN OF SOUTHOLD A&T 2009 PUB IMP SERIAL BNDS 2009 PUB IMP SERIAL BNDS 56,000.00 4,980.00 60,980.00 SERIAL BOND PRINCIPAL SERIAL BOND INTEREST *VENDOR TOTAL DB .9710.6.000.000 DB .9710.7.000.000 31510-2009 31510-2009 P 720 00318 P 720 00321 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING 3/10 79,357.55 TP~SFERS TO HEALTH P DB .9901.9.000.000 030110 P 720 00328 TRIUS INC. MIRROR (1) ELEMENT (1) FILTER ELEN~IT, PRINL~RY(1) FILTER HYDRAULIC (1) BULBS (2) LATCH ASSEMBLY (1) 106.59 21.02 41.57 18.10 66.48 62.25 316.01 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 TI21577-IN TI21577-IN TI21577-IN TI21577-IN TI21577-IN TI21577-IN H4374 H4374 H4374 M4374 H4374 H4374 P 720 00337 P 720 00338 P 720 00339 P 720 00340 P 720 00341 P 720 00342 Z & S FUEL & SERVICE, IN 23.005 GALS GASOLINE 27.059 GALS ~ASOLINE 20.696 CdtLS GASOLINE 10.058 CdtLS GASOLINE 28.133 GALS GASOLINE 21.317 GALS ~ASOLINE 26.133 CdtLS GASOLINE 4.214 GALS GASOLINE 18.425 GALS GASOLINE 84.18 PUEL/LUERICANTS 99.01 FUEL/LUBRICANTS 73.65 FUEL/LUBRICANTS 35.80 FUEL/LUBRICANTS 100.13 PUEL/LUERICANTS 75.87 FUEL/LUERICANTS 93.01 FUEL/LUBRICANTS 15.00 FUEL/LUBRICANTS 65.57 PUEL/LUERICANTS 642.22 *VENDOR TOTAL DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 15519 15524 15534 15535 15548 15555 15575 15577 15583 P 720 00365 P 720 00366 P 720 00367 P 720 00368 P 720 00369 P 720 00370 P 720 00371 P 720 00372 P 720 00373 ZEP MANUFACTURING CO. I ZEP CARB CLEANER,LUBE 217.98 PARTS & SUPPLIES DB .5130.4.100.500 65076626 H4428 P 720 00374 HIGHWAY FUND PART TOWN 177,434.90 *************** BRC ACCOUNTS PAYABLE SYSTEM 03/08/2010 10:18:58 VENDOR NAME DESCRIPTION AMOUNT CAPITAL PROJECTS ACCOUNT *************** BUSINESS AUTOMATION SVCS TAX SYSTEM UPGRADE-#6 5,250.00 NYS DEC REGION 1 ID# 1-4738-01265/00003 200.00 TOWN OF SOUTHOLD A&T 2009 PUB IMP SERIAL BNDS 14.87 CAPITAL PROJECTS ACCOUNT 5,464.87 Schedule of Bills by Fund EY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT TAX COLLECTION SOFTWA M STORMWATER MITI~TION H SERIAL BOND INT-FI SE H CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.00 PAGE 15 INVOICE PO# F/P ID LINE .1680.2.300.200 1024-6 652 .8540.2.100.100 1549620-621692 18187 .9710.7.000.950 31510-2009 P 720 00030 F 720 00191 P 720 00323 BRC ACCOUNTS PAYABLE SYSTEM 03/08/2010 10:18:58 VENDOR NAME DESCRIPTION AMOUNT OPEN SPACE CAPITAL FUND *************** TOWN OF SOUTHOLD A&T 2009 PUB IMP SERIAL BNDS 5,257.21 OPEN SPACE CAPITAL FUND 5,257.21 Schedule of Bills by Fund EY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT SERIAL BONDS, INTERES M2 .9710.7.000.000 CLAIM INVOICE 31510-2009 ACCOUNTINg & FINANCE DEPT. ~L540R-V07.00 PAGE 16 PO# F/P ID LINE P 720 00324 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 17 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT COMMUNITY PRES FUND (2% TA*************** ACCOUNT NAME FUND & ACCOUNT CLAIM INVDICE PO# F/P ID LINE LAWRENCE INDIMINE CONSUL DROSKOSKI ESTATE-ORIENT 3,200.00 APPP, AI SALS M3 .8660.2.800.200 000195 20140 F 720 00093 PECONIC LAND TRUST, INC. PROF SVCS THRU 1/31/10 2,346.25 LARD USE CONSULT~/qTS H3 .8710.2.400.100 10302 955 P 720 00200 TOWN OF SOUTHOLD A&T 2009 PUB IMP SERIAL BNDS 2009 PUB IMP SERIAL BNDS 61,000.00 193,671.54 254,671.54 SERIAL BOND PRINCIPAL H3 .9710.6.100.100 SERIAL BOND INTEREST H3 .9710.7.100.100 *VENDOR TOTAL 31510-2009 31510-2009 P 720 00319 P 720 00322 TWOMEY, LATHAM,SHEA,KELLE LEGAL-P & E LLC-TO 1/20 198.74 ZIP PECONIC WELLS-I/29 1,078.94 DROSKOSKI ESTATE-TO 1/27 280.00 LGL-CONSERV EASEMNT-1/29 1,474.25 3,031.93 LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL *VENDOR TOTAL H3 .8660.2.500.100 .8660.2.500.100 M3 .8660.2.500.100 H3 .8660.2.500.100 9521-00M-22310 TBR 55 P 720 00343 9521-01M-22310 TBR 55 P 720 00344 9821-03M-22310 TBR 55 P 720 00348 9521-07M-22310 TBR 55 P 720 00346 YOUNG & YOUNG SURVEY-ZIP PECONIC WELLS 4,400.00 LAND ACQUISITIONS H3 .8660.2.600.100 31184 20136 F 720 00360 COMMUNITY PRES FUND (2% TAX) 267,649.72 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 18 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE EMPLOYEE HEALTH BENEFIT PL*************** ISLAND GROUP ADMINISTP, AT 3ND PARTY ADMIN FEE 3/10 RICH,JR.~JANES H. 2008-09 MEDICARE REIMB VOID-C~ECK LOST IN MAIL 4,366.34 PLAN ADMINISTEATION MS .8686.4.000.000 2,313.60 MEDICARE REIMBURSE, C MS .1989.4.000.000 2,313.60CR MEDICARE REIMBURSE, C MS .1989.4.000.000 0.00 *VENDOR TOTAL 8000-80-3/10 103109-REISSUE 103109-VOID P 720 00084 P 720 00214 P 721 00004 STANDARD SECURITY INSURA SPECIFIC 3/10 3/10 INSUP. ANCE RESERVE 23,651.38 INSUP, ANCE, C.E. MS .1910.4.000.000 9,460.88CR JUDGEMENTS & CLAIMS PAYA MS .686 14,180.83 *VENDOR TOTAL 8000-80-3/10 8000-80-3/10 P 720 00302 P 720 00303 EMPLOYEE HEALTH BENEFIT PLAN 18,557.17 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 19 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE E-W FIRE PROTECTION ********************* SUFFOLK COUNTY WATER AUT 2,367.28 RENTAL CONTP, A SF .3410.4.400.200 3000001011-609 P 720 00307 E-W FIRE PROTECTION DISTRICT 2,367.28 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 20 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** ABCO WELDING & INDUSTRIA 2 PROPANE-FORKLIFT CYLINDER RENTALS 80.89 27.51 108.40 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL 00890587 00892863 P 720 00001 P 720 00002 AT&T TEL SVC-~-2/18-3/14/10 BLOETHE/WILLIAM MAIL TP~SPORT-2/10 211.68 650.00 UTILITIES-NEW LONDON U.S. MAIL SM .5710.4.000.100 SM .5713.4.000.000 8604420165215 022810 P 720 00013 P 720 00026 DERECKTOR SHIPYARDS CONN FINAL-2010 MU DRYDOCK 59,350.14 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 3680 P 720 00058 EASTEP, N U.S.A. FUEL, INC HT~ OIL/NL-341.5 GALS 916.56 UTILITIES-NEW LONDON SM .5710.4.000.100 24535 P 720 00066 ELECTRICAL W~OLESALERS, 12 STANDARD BULBS-BOATS 12 ROUGH SVC BULBS-BOATS 8.14 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 45.66 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 53.80 *VENDOR TOTAL S020216181.000 S020216181.001 P 720 00067 P 720 00068 HEALTH NET OF CONNECTICU 3/10 RETIREE STND ALONE 762.00 MEDICAL INSU~CE,BEN SM .9060.8.000.000 486475 P 720 00079 ISLAND MARDWARE, INC. CLEANING SUPPLIES 25.56 JANITORIAL SUPPLIES SM .5710.4.000.600 144484 P 720 00085 JAN ELECTRONIC SUPPLIES, PH PH CONSOLE SWITCH FLASHLIGHT BULBS-BOATS BATTERIES-TERMINAL 6.04 FERRY REPAIRS-RACE PO SM .5710.2.000.200 2.50 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 1.80 FERRY OPERATIONS, OTH SM .5710.4.000.000 10.34 *VENDOR TOTAL 62338 62338 62338 P 720 00086 P 720 00087 P 720 00088 KOWALCZYK-BANKS/ANN JANITORIAL SVCS-2/10 LIBERTY MUTUAL INS GROUP CT WC 1/16/10-1/16/11 250.00 401.00 JANITORIAL SUPPLIES SM .5710.4.000.600 INSURANCE WORNERS COM SM .1910.4.000.300 022810 1003495597 P 720 00092 P 720 00095 MCMASTER-CARR SUPPLY CO. 2 NEW FLAGS-RP 71.19 FERRY REPAIRS-RACE PO SM .5710.2.000.200 47721782 P 720 00162 METROPOLITAN LIFE INS CO MAR/10 PREMIUM-DENTAL 885.81 MEDICAL INSU~CE,BEN SM .9060.8.000.000 TH05731464003 P 720 00163 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 21 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** MONTVILLE HARDWARE & SUP RP TRK TIEDOWN/FLAG HL FI COP, NR RMP RPR HNDWRE FI COP~IR RMP RPR HP, DWRE CREDIT-FI CRNR RMP HRDWR BRM HNDLE, ICE MELT 30.22 FERRY REPAIRS-P. ACE PO SM .5710.2.000.200 460.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 62.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 314.00CR REPAIRS DOCKS & TERMI SM .5709.2.000.200 46.56 FERRY OPERATIONS, OTH SM .5710.4.000.000 284.78 *VENDOR TOTAL H007386 H007603 H007623 H007696 H007697 P 720 00168 P 720 00169 P 720 00170 P 720 00171 P 720 00172 MROWKA/PETER FI OFF-MENS ROOM TOILET BLDG 240-RPR STEAM LINE 114.10 315.11 429.21 REPAIRS DOCKS & TERMI SM .5709.2.000.200 REPAIRS RENTAL BUILDI SM .5709.2.000.100 *VENDOR TOTAL 36 39 P 720 00173 P 720 00174 NEW YORK HEALTH PURCNASI MEDICAL INS PREMIUN-3/10 10,821.34 NORTH ATLANTIC POWER PRO OVEHL MU REDUCTION GEAR 8,132.84 MEDICAL INSUP. ANCE,BEN SM .9060.8.000.000 FERRY REPAIRS-MLrNNATA SM .5710.2.000.100 10278-3/10 WQ100202791 P 720 00177 P 720 00180 NORTHEAST UTILITIES NL NEW TERM SVC-12/1-1/4 VOID-CHECK LOST IN MAIL 2,176.48 UTILITIES-NEW LONDON 2,176.48CR UTILITIES-NEW LONDON 0.00 *VENDOR TOTAL SM .5710.4.000.100 SM .5710.4.000.100 01052010-REISS 01052010-VOID P 720 00183 P 721 00003 ONE COMMUNICATIONS DSL SERVICE/NL-2/IO 90.44 UTILITIES-NEW LONDON SM .5710.4.000.100 4002862-2/10 P 720 00194 PREMIER BUSINESS SERVICE ONGOING SUPPORT-2/4/IO 126.25 COMPUTER OPERATIONS SM .5710.4.000.500 1688 P 720 00207 PRINCIPAL LIFE GROUP LIFE PREM-2/10 LIFE PREM-3/10 119.80 119.80 239.60 MEDICAL INSUP. ANCE,BEN SM .9060.8.000.000 MEDICAL INSU~CE,BEN SM .9060.8.000.000 *VENDOR TOTAL H19730-1-02/10 H19730-1-03/10 P 720 00209 P 720 00210 RINGS END INCORPORATED ENAMEL/MINEP, AL SPIRITS BASE PAINT 133.39 56.94 190.33 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 *VENDOR TOTAL 814821 819189 P 720 00219 P 720 00220 SANTA BUCKLEY ENERGY, IN MRNE FUEL/MU-3500.0 GALS MRNE FUEL/MU-3600.0 GALS 7,598.85 7,815.96 15,414.81 FUEL OIL, VESSELS FUEL OIL, VESSELS *VENDOR TOTAL SM .5710.4.000.300 SM .5710.4.000.300 099403 099404 P 720 00228 P 720 00229 SCBX/LTZ LUBRICAAITS, INC. 4-MOBILGARD-RP/MU 2,646.23 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 256097 P 720 00232 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 22 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** SHIPMAN'S FIRE EQUIP CO. SERVICE FIRE EXTS-BOATS ANNL INSP-TERM FIRE EXT 210.05 147.50 357.55 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 REPAIRS DOCKS & TERMI SM .5709.2.000.200 *VENDOR TOTAL 146791 146791 P 720 00237 P 720 00238 STANFORD/JO~ SNOW REMOVAL-2/11,2/16 SULLY'S MOBIL MART GAS/FERRY TRK-21.4 ~ALS GAB-TRVL/DERECKTOR-31.0 GAB-TRVL/DRYDOCK-31.2 900.00 60.01 87.00 88.69 235.70 REPAIRS DOCKS & TERMI SM .5709.2.000.200 FERRY REPAIRS-M~TA SM .5710.2.000.100 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 *VENDOR TOTAL 35 346158 346634 346694 P 720 00304 P 720 00308 P 720 00309 P 720 00310 TERMINIX INTEP, NATIONAL PEST CNTRL-BLDG 240-2/13 230.00 REPAIRS RENTAL BUILDI SM .5709.2.000.100 293104994 P 720 00312 TRAVELERS COMM VEH POLICY-II/09-10 148.00 INSURANCE FERRY OPERA SM .1910.4.000.100 4709Xl135-2/10 P 720 00335 UNIFIRST CORPORATION CREW UNIFORMS-#175 234.65 UNIFORMS SM .5710.4.000.800 069-2651977 P 720 00349 UNITED INDUSTRAL SERVICE PAINT/THINNER REMOVAL WASTE OIL/H20 REMOVAL 801.51 831.49 1,633.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL 46776 46822 P 720 00350 P 720 00351 UNITED PARCEL SERVICE (3) PKGS-W/E 2/12/10 (1) PK~-2/17/10 136.02 UPS FREIGHT CNARGES 38.21CR UPS FREIGHT CHARGES 97.81 *VENDOR TOTAL SM .5710.4.000.700 SM .5710.4.000.700 0000026639070 0000026639080 P 720 00352 P 720 00353 FISHERS ISLAND FERRY DIST. 105,909.02 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 23 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** E-SCRAP DESTRUCTION LLC RECYLING MIXED ELECTRIC VOID-C~ECK DAMAGED 800.00 E-WASTE REMOVAL 800.00CR E-WASTE REMOVAL 0.00 *VENDOR TOTAL SR .8160.4.400.860 SR .8160.4.400.860 8772-REISSUE S9032 F 720 00064 8772-VOID S9032 F 721 00002 LIPA S.W. BRK TRLR-TO 2/21 S.W.-NEW BLDG-TO 1/29 40.38 LIGHT & POWER 2,408.32 LIGHT & POWER 2,448.67 *VENDOR TOTAL SR .8160.4.200.200 SR .8160.4.200.200 96268037010210 9626503801JA10 P 720 00103 P 720 00104 SPRINT CELL/631-478-7344-2/10 CELL/631-478-7345-2/10 CELL/631-484-9949-2/10 16.60 TELEPHONE 16.60 TELEPHONE 16.60 TELEPHONE 49.80 *VENDOR TOTAL SR .8160.4.200.100 SR .8160.4.200.100 SR .8160.4.200.100 918395125-086 918395125-086 918395125-086 P 720 00295 P 720 00296 P 720 00297 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING 3/10 28,016.83 TP~SFER TO HEALTH PL SR .9901.9.000.000 030110 P 720 00329 REFUSE & GARBAGE DISTRICT 30,515.30 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 24 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE FISMERS ISLAND SEWER DIST.*************** TOWN OF SOUTHOLD A&T 2009 PUB IMP SERIAL BNDS 2009 PUB IMP SERIAL BNDS 6,000.00 4,460.13 10,460.13 SERIAL BOND PRINCIPAL SS2.9710.6.000.000 SERIAL BOND INTEREST SS2.9710.7.000.000 *VENDOR TOTAL 31510-2009 31510-2009 P 720 00320 P 720 00326 FISHERS ISLAND SEWER DIST. 10,460.13 *************** BRC ACCOUNTS PAYABLE SYSTEM 03/08/2010 10:18:58 VENDOR NAME DESCRIPTION AMOUNT SOUTMOLD A~ENCY & TRUST *************** AFLAC NEW YORK PAYROLL DEDUCTIONS 760.62 SOUTHOLD AGENCY & TRUST 760.62 Schedule of Bills by Fund EY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT INCOME EXECUTIONS T1 .023 CLAIM INVOICE 675107 ACCOUNTING & FINANCE DEPT. GL540R-V07.00 PAGE 25 PO# F/P ID LINE P 720 00006 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 03/08/2010 10:18:58 Schedule of Bills by Fund GL540R-V07.00 PAGE 26 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT ACCOUNT NAME 876,716.56 FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RECORDS PRINTED - 000378 BRC ACCOUNTS PAYABLE SYSTEM 03/08/2010 10:18:58 FUND RECAP: FUND DESCRIPTION A GENERAL FUND WHOLE TOWN B GENERAL FUND PART TOWN CS RISK RETENTION FUND DB HIGHWAY FUND PART TOWN H CAPITAL PROJECTS ACCOUNT H2 OPEN SPACE CAPITAL FUND COMMUNITY PRES FUND (2% TAX) MS EMPLOYEE HEALTH BENEFIT PLAN SF E-W FIRE PROTECTION DISTRICT SM FISHERS ISLAND FERRY DIST. SR REFUSE & GABEAGE DISTRICT SS2 FISHERS ISLAND SEWER DIST. T1 SOUTHOLD AGENCY & TRUST TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 220,037.01 28,981.84 3,321.49 177,434.80 5,464.87 5,257.21 267,649.72 18,557.17 2,367.28 105,909.02 30,515.30 10,460.13 760.62 876,716.56 ACCOUNTING & FINANCE DEPT. GL060S-V07.00 RECAPPAGE GL540R BANK RECAP: BANK NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 876,716.56 876,716.56 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................