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HomeMy WebLinkAbout06/29/2010BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 Payments by Vendor ACCOUNTING & FINANCE DEPT. GL050S-V07.00 COVERPAGE GL540R * * * * W A R R 6 C * * * * * * * * W A R R 6 C * * * * * * * * W A R R 6 C * * * * * * * * W A R R 6 C * * * * Repor~ Selec~ion: RUN GROUP... 062910 DATA-JE-ID DATA CON~4ENT W-06292010-856 AUDIT 6/29/10 COMMENT... AUDIT 6/29/10 Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 6C 01 PO Y S 6 066 10 Y BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE I F 9 S ACCOUNT NAME ACCOUNT ABCO WELDIN~ & INDUSTRIA 001041 105819 06/29/10 (2) PROPANE-FORKLIFT 105819 06/29/10 SERVICE CHARGE VENDOR TOTAL 70.31 00933879 3.05 00933879 73.36 *CHECK TOTAL 73.36 PNW PNW FERRY OPERATI SM .5710.4.000.000 FERRY OPEP, ATI SM .5710.4.000.000 ACADEMY PRINTING SERVICE 001076 105820 06/29/10 PROPTY INV RECPTS(5,100) 499.81 85815 21444 F N W OFFICE SUPPLI A .3120.4.100.100 ADVAMTEC~ CONSULTIN~ COR 001395 105821 06/29/10 IT OUTSOURCIN~-6/10 105821 06/29/10 ADDTL CONSULTIN~-MAY VENDOR TOTAL 375.00 965097 300.00 965097 675.00 *CHECK TOTAL 675.00 PNW PNW COMPUTER OPER SM .5710.4.000.500 COMPUTER OPER SM .5710.4.000.500 AFLAC NEW YORK 001259 105822 06/29/10 PAYROLL DEDUCTIONS 760.62 747915 P N W INCOME EXECUTION T1 .023 AIRWELD, INC. 012380 105823 06/29/10 TANK RENTAL 10.00 895255 P N W WELDIN~ SUPPL SR .8160.4.100.400 AKRF, INC 001328 105824 06/29/10 PEER REVIEW SVCS TO 5/31 1,883.31 101350 21310 P N W PLANNING CONS B .8020.4.500.500 ALBERTSON MARINE, INC 001298 105825 06/29/10 OUTBOARD MOTOR OIL 105825 06/29/10 RPRS-BOSTON WHALER VENDOR TOTAL 34.05 24867 461.43 8877 495.48 *CHECK TOTAL 495.48 PNW PNW GASOLINE & OI A VEHICLE MAINT A .3130.4.100.200 .3130.4.400.650 ALBRECHT, VIC~IA~D ZUREC 001301 105826 06/29/10 2009 AUDIT-PARTIAL PMT 25,000.00 195236 P N W ACCOUNTANTS A .1320.4.500.300 ALL AMERICAN TOURS INC. 002434 105827 06/29/10 BLOCK ISLE TOUR, FERRY AUTO-CHLOR SYSTEM 001760 105828 06/29/10 HRC DISHWASHER SVC 4,042.50 1016 21134 F N W 207.65 610836055 20957 P N W YOUTH PROGRAM A DISHWABHIN~ A .7020.4.500.420 .6772.4.400.675 BANK OF AMERICA 105629 o6/29/lO 105829 06/29/10 105829 06/29/10 105829 06/29/10 105829 06/29/10 105629 06/29/10 1o5829 06/29/10 014225 CC MACHINE THRMAL PAPR TIME REVIEW 1YR RENEWAL TOILET TISSUE PEST TP, APS/BLDG 240 RP MEN/PM DR CLSR, BRK, CV CREDIT(I) ALUM DOOR CASH PREPAYMENT VENDOR TOTAL 233.55 48026100-05/10 35.00 48026100-05/10 5.96 48026100-05/10 47.76 48026100-05/10 462.13 48026100-05/10 183.92CR 48026100-05/10 50.00CR 48026100-05/10 550.48 *CHECK TOTAL 550.48 PNW PNW PNW PNW PNW PNW PNW OFFICE EXPENS SM .5711.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 REPAIRS RENTA SM .5709.2.000.100 FERRY REPAIRS SM .5710.2.000.200 FERRY REPAIRS SM .5710.2.000.200 FERRY OPERATI SM .5710.4.000.000 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 2 F 9 S ACCOUNT NAME ACCOUNT BARNWELL HOUSE OF TIRES, 002113 105830 06/29/10 (2) 265-25 26GL-PAYLOAD. BARTOS/JEANNE .02232 105831 06/29/10 REFL~D BLOCK ISLE TRIP BLOOM/SA~A 002436 105832 06/29/10 MEMOIR WRITING-4 HRS 3,000.00 637006 214.00 062210 120.00 062210 S9249 F N W TIRES (PAYLOA SR .8160.4.100.525 P N W REC FEES,YOUTH A .2001.10 P M W YOUTH PROGP, AMA .7020.4.500.420 BREAKTIME REFRES~ENTS L 001321 105833 06/29/10 HRC COFFEE 105833 06/29/10 HRC MACHINE REWT~tL-6/10 VENDOR TOTAL 91.95 514435 69.00 515208 160.95 *CHECK TOTAL 160.95 21480 F N W FOOD A .6772.4.100.700 21480 P N W FOOD A .6772.4.100.700 BUNCHUCK/JAMES 105834 06/29/10 1o5834 06/29/10 105834 06/29/10 105834 06/29/10 105834 06/29/10 105834 06/29/10 105834 06/29/10 105834 06/29/10 105634 06/29/10 1o5834 06/29/10 002767 TRAILER MAIWT GRINDER SOAPS A~D DEGREASER MISC SUPPLIES KENWORTH SIGNAGE FORKLIFT MISC SUPPLES WATER TRUCK VOLVO VENDOR TOTAL 10.08 062410 32.68 062410 47.54 062410 9.69 062410 25.94 062410 15.03 062410 10.29 062410 4.00 062410 7.00 062410 13.35 062410 175.60 *CHECK TOTAL 175.60 PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW MAINT/SUP-TRA SR .8160.4.100.640 MAINT/SUPPLY SR .8160.4.100.596 SOAPS & DEGRE SR .8160.4.100.325 MISC EQUIP MA SR .8160.4.100.600 SUPPLIES KENW SR .8160.4.100.581 SIGNAGE SR .8160.4.100.995 MAINT/SUP-FOR SR .8160.4.100.610 MISC SUPPLIES SR .8160.4.100.125 MAIWT/SUP-WAT SR .8160.4.100.647 MAINT/SUPPLY SR .8160.4.100.552 BURTON POTTER POET 185 002796 105835 06/29/10 REIMB-PA~,ADE SUPPLIES 855.21 060910 P N W MEMORIAL DAY A .7550.4.100.100 C & S EN~INEERS, INC. 002929 1o5836 06/29/10 PROF SVCS 4/30-5/?/10 C.MARTIN AUTOMOTIVE 105837 06/29/10 1o5837 06/29/10 1o5837 06/29/10 105837 06/29/10 105837 06/29/10 1o5837 06/29/10 1o5837 06/29/10 105837 06/29/10 105637 06/29/10 #806 043541 ASSTD SUPPLIES-STOCK #204-1 BEABIN~,I CLUTCH 2-AIR FILTERS 2-AIR FILTERS 2 AIR FLTRS,1 OIL FLTR 2 FUEL FLTRS,1 HYD HOSE PURPLE POWER,DEGREABER ABSTD SUPPLIES STOCK ASSTD SUPPLIES-STOCK VENDOR TOTAL 22,126.06 120831 215.80 259331 H4712 537.20 260066 H4746 150.18 260603 S9217 201.51 260604 S9216 208.25 261021 S9222 130.20 261030 S9233 57.25 261173 S9238 374.44 261210 H4766 290.18 262878 H4788 2,165.01 *CHECK TOTAL 2,165.01 P N W AIRPORT CAPIT SM .5610.2.000.000 PNW PNW FNW FNW FNW FNW FNW PNW PNW PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 MAINT/SUPPLY SR .8160.4.100.552 MAINT/SUPPLY SR .8160.4.100.596 MAIWT/SUPPLY SR .8160.4.100.551 MAINT/SUPPLY SR .8160.4.100.551 SOAPS & DEGRE SR .8160.4.100.325 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 CABLEVISION 002915 105838 06/29/10 MONTHLY MAIWT-6/23-7/22 49.95 39862001-0710 P N W IWTERNET SERV A .1680.4.200.300 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 3 F 9 S ACCOUNT NAME ACCOUNT CABLEVISION 002915 105838 06/29/10 MONTHLY MAINT.LANDFILL VENDOR TOTAL 74.90 403986019710 124.85 *CHECK TOTAL 124.85 P N W FRAME RELAY S A .1680.4.200.100 CANON BUSINESS SOLUTIONS 018306 105840 06/29/10 I IRS070/JUST CT-7/15 105840 06/29/10 I IRS070/JUST CT-7/15 105840 06/29/10 I IR5070/JI3ST CT-7/15 105840 06/29/10 CREDIT-WRONG VENDOR VENDOR TOTAL 172.89 17116830 172.89CR 17116830 367.89 17116830 195.00CR 17116830 172.89 *CHECK TOTAL 172.89 P N W COPY MACHINES A .1670.2.200.500 P N W COPY MACHINES A .1670.2.200.500 P N W COPY MACHINES A .1670.2.200.500 P N W OTHER COPIER A .1670.4.100.300 CANON BUSINESS SOLUTIONS 018307 105841 06/29/10 STAPLER CARTRIDGES(3CTNS 195.00 142503971 21203 F N W OTHER COPIER A .1670.4.100.300 CANON FINANCIAL SERVICES 018308 105842 06/29/10 5 COPY MACHINES-6/10 105842 06/29/10 I COPY MACHINE-6/10 105842 06/29/10 I COPY MACHINE-6 & 7/10 105842 06/29/10 DOCUMENTATION FEE VENDOR TOTAL 2,459.67 10043282 107.61 10043282 140.26 10043282 65.00 10043282 2,772.54 *CHECK TOTAL 2,772.54 PNW PNW TBR221 P N W PNW COPY MACHINES A .1670.2.200.500 OFFICE EQUIP DB .5140.4.400.600 EQUIPMENT REN SR .8160.4.400.700 EQUIPMENT REN SR .8160.4.400.700 CARQUEST AUTO PARTS 1o5843 06/29/10 105843 06/29/10 105843 06/29/10 105843 06/29/10 1o5843 06/29/10 105843 06/29/10 105843 06/29/10 105843 06/29/10 1o5843 06/29/10 1o5843 06/29/10 105843 06/29/10 105843 06/29/10 1o5843 06/29/10 1o5843 06/29/10 105843 06/29/10 105843 06/29/10 012318 OIL DRY(1 BAG) STOCK LENS(l) STOCK BELT(l) STOCK MARKER LIGHTS(16)STOCK #250-BEARING (1) FUEL FLTRS,HOSES,ROPE SPEEDY DRY, BRAKE FLUID #245-STARTER(I) LIGHT (1), MARKERS (3) #207-HOI~NS(2) #207-STARTER(I) #207-CALIPER(I) #207-BI~AKE HOSES(2) TARP STRAPS(50)STOCK #216-B/U LIGHT(l} ASST'D STOCK SUPPLIES VENDOR TOTAL 31.32 D207061 H4611 P N W 5.45 D207062 H4611 P N W 36.24 D207063 H4611 P N W 31.05 D208544 H4651 P N W 44.39 D209725 H4687 P N W 42.20 D209726 H4688 P N W 33.29 D209731 H4691 P N W 160.80 D210112 H4695 P N W 16.95 D210113 H4694 P N W 40.12 D210319 H4702 P N W 152.32 D210938 H4716 P N W 79.47 D210978 H4716 P N W 35.63 D211399 H4724 P N W 102.41 D212878 H4762 P N W 35.45 D213041 H4748 P N W 38.77 D213066 H4765 P N W 885.86 *CHECK TOTAL 885.86 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 CASE/CONSTANCE 003092 105844 06/29/10 QUILTING CLASS-2 HRS 60.00 062210 P M W YOUTH PROGRAM A .7020.4.500.420 CDW GOVER~ENT, INC. 003053 105845 06/29/10 1-HP 3700 PRAIT CARTRIDGE 144.00 SXR7787 21198 F N W GIS SUPPLIES A .1680.4.100.556 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION CDW GOVERNMENT, INC. 003053 105845 06/29/10 3-HP 1320 PP, NT CARTRIDGE 105845 06/29/10 INV#SCD5349/HPP4014 TRY 105845 06/29/10 CR.INlr#SJK9387-P4014 TRY 105845 06/29/10 1-SONY BP, AVIA MONITOR VENDOR TOTAL CLEVELAND/ROBERT 003442 105846 06/29/10 I VIDEOTAPE-6/15 TB MTG COCHP~, JR./CARLISLE 004653 105847 06/29/10 PETTY CASH ITEMS-MISC 105847 06/29/10 PETTY CASH ITEMS-OFFICE VENDOR TOTAL COMMO SEALING PRODUCTS L 003347 105848 06/29/10 C~K~T MATERIAL-SHOP STK CONTINENTAL BION~%SS IWDU 003557 105849 06/29/10 2-SHEAB BOLTS,NUTS 105849 06/29/10 2-TWIN DISC SPEED SENSOR 105849 06/29/10 CREDIT-2-SHEAR BOLTS VENDOR TOTAL COUNTRY CARWASH 003771 105850 06/29/10 PD UNITS WASHED (74) 105850 06/29/10 MARINE UNITS WASHED (7) VENDOR TOTAL COUNTRY TIME SHOPS INC. 003655 105851 06/29/10 (2)EARIS GRDN BIF~E RACKS CREIGHTON, CSR/EILEEN 003637 105852 06/29/10 CT RPTR-4/28 TPu%NS/RYALL CROSS SOUND FERRY INC. 003667 105853 06/29/10 FERRY-EVANS-7060749-5~18 105853 06/29/10 FERRY-EVANS-7059121-5~18 105853 06/29/10 FERRY-HORNINM-7062423 105853 06/29/10 FERRY-HORNINM-7064564 105853 06/29/10 R/T-NL (3)PASS,(1) TRUCK VENDOR TOTAL AMOUNT CLAIM INVOICE 183.00 SXR7787 184.00 SXR7787 184.00CR SXR7787 628.00 SZS3943 955.00 *CHECK TOTAL 955.00 258.00 1986 110.06 061610 3.85 061610 113.91 *CHECK TOTAL 113.91 56.77 4599 122.60 0011826-IN 743.32 0012263-IN 104.14CR 11826C-CM 761.78 *CHECK TOTAL 761.78 277.50 00410 26.25 00410 303.75 *CHECK TOTAL 303.75 99.99 59945 140.00 050710 20.21 018164 14.51 018164 47.67 018164 47.67 018164 149.00 7077514 279.06 *CHECK TOTAL 279.06 PO# F 9 S ACCOUNT NAME ACCOUNT 21198 F N W CENTRAL SUPPLIES A .445 20319 P N W WORKSTATIONS H .1680.2.600.100 20319 P N W WORKSTATIONS H .1680.2.600.100 21191 F N W COMMUNICATION A .3020.2.200.700 P M W MEETINGS & SE A .1010.4.600.200 P N W MISCELLANEOUS A .3120.4.100.900 P N W OFFICE SUPPLI A .3120.4.100.100 P M W FERRY OPEEATI SM .5710.4.000.000 S9234 P N W MAINT/SUPPLY S9246 F N W MAINT/SUPPLY S9234 F N W MAINT/SUPPLY SR .8160.4.100.596 SR .8160.4.100.596 SR .8160.4.100.596 P N W VEHICLE MAINT A .3120.4.400.650 P N W VEHICLE MAINT A .3130.4.400.650 21271 F N W VEHICLE MAINT A .3120.4.400.650 21583 P M W LITIGATION EX A .1420.4.600.100 P N W TRAVEL-FI JI/S A .1110.4.600.300 P N W TRAVEL-FI JUS A .1110.4.600.300 P N W TRAVEL REIMBU B .8010.4.600.300 P N W TEAVEL REIMBU B .8010.4.600.300 F N W TRAVEL A .1620.4.600.400 CROTEAU/PAULA 003668 105854 06/29/10 COOKIN~ CLASS-3 HRS 90.00 062210 P M W YOUTH PROGHAM A .7020.4.500.420 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION CSEA UNION DUES 003686 105855 06/29/10 UNION DUES-6/10 105855 06/29/10 AGENCY SHOP DUES-6/10 VENDOR TOTAL CUSP~/JO~N A. 003726 105856 06/29/10 WASHER FLUID (2) 108886 06/29/10 #BI-WIPER BLADES VENDOR TOTAL CUTCHO~UE DINER 003733 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 105857 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD 108887 06/29/10 PRISONER FOOD VENDOR TOTAL AMOUNT CLAIM INVOICE 7,886.43 063010 382.40 063010 8,268.83 *CHECK TOTAL 8,268.83 5.82 061610 24.00 061610 29.82 *CHECK TOTAL 29.82 8.80 11113 8.50 11131 10.95 11161 8.50 11166 8.80 11386 10.95 11375 17.00 11426 8.50 11450 32.88 11648 8.50 11667 10.95 11704 10.95 11808 8.80 11812 10.95 11829 17.00 11840 17.00 12012 28.80 12042 10.95 12067 25.50 12137 8.50 12180 10.98 12191 8.80 12241 10.95 12307 8.50 12328 8.80 12443 10.98 12473 8.50 12575 21.90 12622 8.80 12762 10.98 12868 376.75 *CHECK TOTAL 376.75 PO# F 9 S ACCOUNT NAME ACCOUNT P N W UNION DUES T1 .024 P N W UNION DUES T1 .024 P N W MOTOR VEH PAR A .1640.4.100.500 P N W MOTOR VEH PAR A .1640.4.100.800 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 P N W PRISONER FOOD A .3120.4.100.700 CUTC~O~UE HARDWARE INC. 003789 105858 06/29/10 2 BRUSHES,2 ROLLER PADS 11.41 2360-1 S9243 P N W SIGNAGE SR .8160.4.100.995 105858 06/29/10 1-GAL PAIMT 14.95 2360-1 S9243 P N W SIGNAGE SR .8160.4.100.995 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 6 F 9 S ACCOUNT NAME ACCOUNT CUTC~O~UE HARDWARE INC. 003789 105858 06/29/10 RETURN-I-GAL PAINT 105858 06/29/10 NDZZLE,HOSE,DUCT TAPE 105858 06/29/10 1-HOSE,WATERING CAN VENDOR TOTAL 14.98CR 2366 41.12 4671 16.87 4825 69.40 *CHECK TOTAL 69.40 S9243 S9236 FNW PNW FNW SR .8160.4.100.998 MISCELLANEOUS A .3120.4.100.900 I~SCAPIN~ S SR .8160.4.100.900 CWPM, LLC 003891 108889 06/29/10 REFUSE RMVL-6/10-NL DEROSA/CHARMAINE 004070 105860 06/29/10 COURT RPRTR-JIUD~E BRUER 206.70 06100588 P M W 250.00 062110 P M W FERRY OPEHATI SM .8710.4.000.000 COURT REPORTE A .1110.4.500.200 DEVINE HYDRAULICS INC. 004043 105861 06/29/10 RP STEERIN~ REPAIR PARTS 105861 06/29/10 MU BOW THRUSTER PART 105861 06/29/10 ND H/P HOSE/BOW THRST RP VENDOR TOTAL 57.25 69349 43.61 69349 647.60 69364 748.46 *CHECK TOTAL 748.46 PNW PNW PNW FERRY REPAIRS SM .5710.2.000.200 FERRY REPAIRS SM .5710.2.000.100 FERRY REPAIRS SM .5710.2.000.100 DOME/LENORA 004558 108862 06/29/10 BELLY DAMCIN~-8.8 HRS 168.00 062210 P M W YOUTH PROGHAM A .7020.4.800.420 DRIVE TRAIN TRUCK PARTS 004649 105863 06/29/10 THANS INPUT SHAFT-#204 108863 06/29/10 1-OIL PAM, 1 HASKET-#237 105863 06/29/10 1-SYNCHRONIZER KIT-#237 VENDOR TOTAL 324.44 48020 1,787.99 48023 306.93 48132 2,419.36 *CHECK TOTAL 2,419.36 H4767 P N W H4760 P N W H4793 P N W PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 E-SCP, AP DESTRUCTION LLC 004986 105864 06/29/10 RECYCLING E-WASTE 800.00 8969 S9244 F M W E-WASTE REMOV SR .8160.4.400.860 EABTEP, N L.I. ELECTRONICS 005045 105865 06/29/10 HMVE/INSTL EQUIP TO NEW 105865 06/29/10 INSTALL EQUIP-EXPEDITION 105865 06/29/10 RECEIVER FAILURE VENDOR TOTAL 1,745.00 17972 583.00 17974 208.00 17985 2,536.00 *CHECK TOTAL 2,836.00 20921 F N W 21270 F N W PNW IN CAR VIDEO/ A VEHICLE MAINT A EQUIPMENT MAI A .3120.2.500.775 .3130.4.400.650 .3020.4.400.600 EDWARD EHRBAR INC. 005290 105866 06/29/10 11 O-RIN~S,HOSE 66.55 C12043 S9242 F N W MAINT-KOMATSU SR .8160.4.100.550 EC4%N & GOLDEN, LLP 005325 105867 06/29/10 MONTHLY RETAINER FEE 1,500.00 13976 PMW TOWN ATTOP~Y SM .1420.4.000.000 ELECTRICAL WHOLESALERS, 005414 105868 06/29/10 RP ENG ~M AC PAMEL BRKR 8.61 S020434768000 P N W REPAIRS DOCKS SM .5709.2.000.200 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 7 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION FABTENAL INDUSTRIAL & CO 006025 105869 06/29/10 BOLT-MU HATC~ PLG WRNCH FEDEX 006155 105870 06/29/10 AIRBILLS-PAYROLL,WABPu%NT FIRST CLASS AUTO BODY, I 006328 105871 06/29/10 TOWING-IMPOT/ND-CAR#891 FISHERS ISLAND FERRY DIS 006350 1o5872 o6/29/lO PETTY CABH-NL-1/8-6/9/10 FISHERS ISLAND FERRY DIS 006375 105873 06/29/10 R/T-FI (3)PASS,(1) TRUCK FISHERS ISLAND UTILITY C 006412 105874 06/29/10 ELECTRIC-FRGHT SHED-5/10 1o5874 06/29/10 105874 06/29/10 105874 06/29/10 105874 06/29/10 1o5874 06/29/10 105874 06/29/10 105874 06/29/10 105874 06/29/10 1o5874 06/29/10 105874 06/29/10 105874 06/29/10 105674 06/29/10 1o5874 06/29/10 105874 06/29/10 105874 06/29/10 105674 06/29/10 TELEPHONE-THEATRE-5/10 ELECTRIC-THEATRE-5/10 WATER-THEATRE-5/10 ELECTRIC-AIRPORT-5/10 TELEPHONE-FRGHT OFF-5/10 ELECTRIC-FRGHT OFF-5/10 WATER-FRGHT OFFC-5/10 TELEPHONE-MGR OFFC-5/10 TELEPHONE-MGR COMP-5/10 TELEPHONE-ATM LINE-5/10 TELEPHONE-AITNEX-5/10 ELECTRIC-ANNEX-5/10 WATER-ANNEX-5/10 TELEPHONE-COMPUTER-5/10 TELEPHONE-ATM LINE-5/10 TELEPHONE-FAXMACH-5/10 VENDOR TOTAL GABRIELLI TRUCK SALES LT 007000 105875 06/29/10 A/C LINE (1) GALLS, INC. 007067 105876 06/29/10 (1)PR 8"SAFETY BOOTS GENEP, AL CODE PUBLISHERS 007130 105877 06/29/10 SUPPLEMENT ND.13 105877 06/29/10 NK3NICITY SFTWR-2MD PYMT VENDOR TOTAL AMOUNT CLAIM INVOICE 2.06 CTWAF55181 39.54 7-121-56384 205.00 1839 301.09 061510 157.00 160489 187.37 027700-5/10 36.67 027800-5/10 124.24 027800-5/10 29.67 027800-5/10 105.40 027900-5/10 171.30 028000-5/10 351.93 028000-5/10 30.61 028000-5/10 217.15 028100-5/10 35.92 028101-5/10 32.92 028102-5/10 121.32 028135-5/10 32.09 028135-5/10 23.10 028135-5/10 103.05 028145-5/10 60.72 028146-5/10 199.63 028150-5/10 863.09 *CHECK TOTAL 863.09 118.36 434879S 79.97 510604282 1,897.26 BILL000348 30,572.50 GC0000834 32,469.76 *CHECK TOTAL 32,469.76 PO# P P 104438 P P 21584 F P P P P P P S9156 H4742 21205 20022 F 9 S ACCOUNT NAME ACCOUNT N W FERRY REPAIRS SM .5710.2.000.100 N W FERRY OPERATI SM .5710.4.000.000 N W VEHICLE IMPOU A .3120.4.400.700 N W FERRY OPEP, ATI SM .5710.4.000.000 N W TRAVEL A .1620.4.600.400 NW NW NW NW NW NW NW NW NW NW NW NW NW NW NW NW NW UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 UTILITIES-FIS SM .5710.4.000.200 F N W SUPPLIES F~ENW SR .8160.4.100.581 P N W SAFETY GEAR DB .5140.4.100.700 F N W CODE UPDATES A .1010.4.100.125 P N W MUNICITY SOFT H .1680.2.400.200 GOOSE ISI~ CORP 009682 105878 06/29/10 75.4GALS 87 OCT-SASOHOL 275.94 10148016328 P N W GASOLINE & OI A .3130.4.100.200 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 8 F 9 S ACCOUNT NAME ACCOUNT GOOSE ISLAND CORP 009682 105878 06/29/10 REG GABOLINE-14.T89 GALS 105878 06/29/10 REG GABOLINE-13.206 GALS 105878 06/29/10 REG GASOLINE-13.265 ~ALS 105878 06/29/10 FORK LIFT FLAT 105878 06/29/10 REG GABOLINE-13.207 GALS VENDOR TOTAL 84.00 203696 47.00 203704 48.54 204233 119.46 204328 48.32 204879 593.26 *CHECK TOTAL 593.26 PNW PNW PNW PNW PNW FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICA~ DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 REPAIRS DOCKS SM .8709.2.000.200 FUEL/LUBRICAN DB .8110.4.100.200 GRADE A PETROLEUM PRODUC 007636 105879 06/29/10 CASTROL XTP, A 15W-40 55GA 105879 06/29/10 CONOCO UMIV 85W-140(120) 105879 06/29/10 CONOCO DYNALIFE #2(120) VENDOR TOTAL 519.99 862906 189.99 864068 219.99 864068 929.97 *CHECK TOTAL 929.97 H4561 H4607 H4607 PNW PNW PNW FUEL/LUBRICA~ DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 GP, ANITE GROUP W~OLESALER 019216 105880 06/29/10 PIPE PLU~S-SHOP STOCK 105880 06/29/10 COUPLING/SHOP TOOL 105880 06/29/10 CORNER PLATE CO~CTOR 105880 06/29/10 CREDIT-COUPLING VENDOR TOTAL 18.36 4848030-00 121.48 4848309-00 65.78 4854294-00 23.54CR 4863967-00 182.08 *CHECK TOTAL 182.08 PNW PNW PNW PNW FERRY OPERATI SM .8710.4.000.000 FERRY OPEP, ATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 FERRY OPERATI SM .5710.4.000.000 GREGORY/DAVID L. 007631 105881 06/29/10 ABEITRATOR 4/26 HEABING GRZESIK/STEPHEN 009531 105882 06/29/10 500-LETTERREAD HALLMAN, LTD/JOHN W. 008365 105883 06/29/10 TEST RPZ DEVICE-BACKFLOW 480.00 06152010 79.00 4949 65.00 12110 21320 P N W LA~OR RELATIO A .1010.4.500.200 F M W OFFICE SUPPLI B .8020.4.100.100 P N W EQUIPMENT MAI A .1620.4.400.600 HAWKINS, DELAFIELD & WOO 008100 105884 06/29/10 BOND COUNSEL-$TSOK RAN HEALTH NET OF CONNECTICU 008196 105885 06/29/10 7/10 RETIREE STND ALONE 700.00 2615/19513-10 762.00 314131 PMW PNW TOWN ATTOP,NEY SM .1420.4.000.000 MEDICAL INSUR SM .9060.8.000.000 HOPPY'S CLEA~RS INC 008662 105887 06/29/10 LAUNDRY/DRY CLEAN-592PCS 108887 06/29/10 LAUNDRY/DRY CLEAN-498PCS VENDOR TOTAL HULSE/LORI 013556 105888 06/29/10 SCBA SEMINAR FEE 105888 06/29/10 REIMB 70.8MI · .55 PER VENDOR TOTAL 740.00 3795 1,089.00 3796 1,829.00 *CHECK TOTAL 1,829.00 68.00 062410 38.94 062410 103.94 *CHECK TOTAL 103.94 P N W LAUNDRY & DRY A .3120.4.400.400 P N W LAUNDRY & DRY A .3120.4.400.400 T5420 P N W T5420 P N W MEETI~S & SE A TRAVEL REIMBU A .1420.4.600.200 .1420.4.600.300 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 9 VENDOR NAME AND NUMBER CHECK% DATE DESCRIPTION ISLAND PORTABLES, INC. 009684 108889 06/29/10 NAY 2010 PORTAPOTTI RENT J.B.D. TRUCK TIRE SVCE, 009853 105890 06/29/10 2 TIRES MNT/DSMNT-ORINGS JOHNSON/REBECCA 010773 105891 06/29/10 COED VOLLEYBItLL-1.5 HRS KANE EXTERMINATING CORPO 011088 105892 06/29/10 RPLCE TERMITE STA-HRC 105892 06/29/10 MMTHLY SVC-HRC VENDOR TOTAL L & F INVESTMENTS LLC 011859 105893 06/29/10 }IL STAGING SIGNS/BASES LACORTE FARM & LAWN EQUI 011742 105894 06/29/10 45525(JD)-3 FILTERS 105894 06/29/10 4265-1 HYDR PUMP/SHPPG 108894 06/29/10 4268-1 GASKET/SHPPG 105894 06/29/10 4265-1 IDLER, PI/~LEY, BELT VENDOR TOTAL LANZA/HEATHER 011778 105895 06/29/10 REIMB-ATTND FEE-6/9 APA LEWIS MARINE SUPPLY 008027 105896 06/29/10 FLRS,LIFE RING,BUOY, CLIP 105896 06/29/10 BOAT HOOK 105896 06/29/10 MYLON ROPE 108896 06/29/10 4'MAST BUOY,MOORG,ANC~iOR VENDOR TOTAL LIGHTHOUSE MARINE DIST 012346 108897 06/29/10 BATTERY-PUMP OUT BOAT LIGHTPATH OPTINK3N 012209 1o8839 06/29/10 NA=NT =NT/vo~cE-6/1-6/30 1o8839 06/29/10 NA=NT-E-L=NE-6/1-6/30/10 1o5839 06/29/10 NAINT/OTHER-PD-6/1-6/30 VENDOR TOTAL AMOUNT CLAIM INVOICE 445.00 2983 575.00 19148 37.50 062210 180.00 164829 42.00 165895 222.00 *CHECK TOTAL 222.00 678.90 11719 188.16 164295 944.50 165916 16.34 166230 236.25 168240 1,385.25 *CHECK TOTAL 1,385.25 20.00 061010 346.59 01517338 25.59 01521373 193.80 01523687 279.40 1525118 845.38 *CHECK TOTAL 845.38 97.56 1-596524 3, 1, 8, 8, 137.00 49665-6/10 540.00 49665-6/10 212.49 49665-6/10 889.49 *CHECK TOTAL 889.49 PO# F 9 S ACCOUNT NAME ACCOUNT 21577 F N W BUILDING RENT A .1620.4.400.700 S9250 F N W TIRE REPAIR SR .8160.4.400.625 P M W YOUTH PROGP, AMA .7020.4.500.420 21593 P N W 21593 F N W BUILDING NAIN A .1620.4.400.100 BUILDING NAIN A .1620.4.400.100 P M W REPAIRS DOCKS SM .5709.2.000.200 H4653 P N W H4705 P N W H4728 P N W H4794 P N W PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .5130.4.100.500 TBR407 P N W MEETINGS & SE B .8020.4.600.200 21262 P N W GENEtt%L SUPPL A .3130.4.100.100 21262 P N W GENEtt%L SUPPL A .3130.4.100.100 21262 F N W GENEP,~tL SUPPL A .3130.4.100.100 21585 F N W PROPERTY NAIN A .1620.4.400.200 20858 F N W PUMP-OUT BOAT A .8090.2.200.400 P N W FI~E RELAY S A .1680.4.200.100 P N W FI~E RELAY S A .1680.4.200.100 P N W FP, AME RELAY S A .1680.4.200.100 LUCAS FORD LINCOLN MERCU 012698 105898 06/29/10 NYS INSP, TIRES, ALIGNMT 366.78 104972 21578 F N W VEHICLE MAINT A .1620.4.100.650 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION MAC BUSINESS SYSTEMS 012183 108899 06/29/10 REPAIR PARTS-LSR PRINTER MARJ~4 OF NDRTHFORK INC 012996 105900 06/29/10 148.73 SYD CARPET-COURT MARSHALL/JESSE A. 013006 105901 06/29/10 REIMB-CG LICENSE RENEW MATTITUCK INLET MARINA S 013086 105902 06/29/10 REPAIR HOLE-STABBRD HULL MATTITUCK MAIN RD LAUNDR 013846 105903 06/29/10 HRC LAUNDRY-B/10 105903 105903 105903 105903 105903 105903 105903 o6/29/lO HRC LAU~RY-5/10 06/29/10 HRC LAUNDRY-5/10 06/29/10 HRC LAUNDRY-5/10 o6/29/lO HRC LAU~RY-8/IO 06/29/10 HRC .~.UNDRY-5/10 06/29/10 HRC Id%UNDRY-5/10 06/29/10 HRC Id%UNDRY-5/10 VENDOR TOTAL MAY/EILEEN 105904 105904 105904 105904 M. 012992 06/29/10 INTERPRETER-2 SESSIONS 06/29/10 COURT INTERP-1 SESSION 06/29/10 COURT INTERP-1 SESSION 06/29/10 COURT INTERP-1 SESSION VENDOR TOTAL MCLAUGHLIN/KAREN 013091 105905 06/29/10 FERRY/MILEAGE-ACUU CONF MICMALECKO/PAUL 020877 105906 06/29/10 2 FRONT TIRES-#N7 108906 06/29/10 2 REAR TIRES-#N2,#N8 108906 06/29/10 TIRE REPAIR-#N3 VENDOR TOTAL MIGNDNE/DABREN 013589 105907 06/29/10 HULA HOOP CLASS-2 HRS MULLEN MOTORS, INC. 013750 105908 06/29/10 MAINT/TUNE PW1 AMOUNT CLAIM INVOICE 27.27 882157 3,108.87 15115456-00 145.00 042610 PO# F 9 S ACCOUNT NAME ACCOUNT P M W OFFICE EXPENS SM .8711.4.000.000 18661 F N W CARPET A .1620.2.100.400 P N W FERRY OPERATI SM .5710.4.000.000 199.00 3419 21091 F N 12.00 1030247 21079 P N W 12.00 1030274 21079 P N W 12.00 1030331 21079 P N W 12.00 1030459 21079 P N W 11.00 92551 21079 P N W 5.50 92573 21079 P N W 5.50 92588 21079 P N W 5.50 92638 21079 P N W 75.50 *CHECK TOTAL 75.50 PMW PMW PMW PMW TBR408 P N W 21381 P M W 21381 F M W 21475 F M W 100.00 061110 50.00 061410 50.00 061810 50.00 062110 250.00 *CHECK TOTAL 250.00 231.00 060410 205.00 7030 234.00 7054 20.00 7055 459.00 *CHECK TOTAL 459.00 60.00 062210 P M W 211.03 36448 21579 F N W W VEHICLE MAINT A .3130.4.400.650 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.800 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.500 LAUNDRY A .6772.4.400.500 INTERPRETERS A .1110.4.500.300 INTERPRETERS A .1110.4.500.300 INTERPRETERS A .1110.4.500.300 INTERPRETERS A .1110.4.500.300 SEMINARS & TR A .6772.4.600.800 VEHICLE MAINT A VEHICLE MAINT A VEHICLE MAINT A .6772.4.400.650 .6772.4.400.680 .6772.4.400.680 YOUTH PROGRAM A .7020.4.500.420 VEHICLE MAINT A .1620.4.100.680 NASSAU-SUFFOLK CLERKS AS 013977 105909 06/29/10 ANNUAL DUES 2010-2011 35.00 061610 P N W LICENSES & PE A .1410.4.600.700 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 11 F 9 S ACCOUNT NAME ACCOUNT NATIONAL AUTO PARTS SVCE 014021 105910 06/29/10 MU FILTERS 105910 06/29/10 RP STEERING SYSTEM RPRS VENDOR TOTAL 61.85 827522 29.88 828142 85.73 *CHECK TOTAL 85.73 PNW PNW FERRY REPAIRS SM .5710.2.000.100 FERRY REPAIRS SM .5710.2.000.200 NEW ENGLAND CO~94UNICATIO 014145 105911 06/29/10 F~TD HELD P~IO BATTERY 47.81 41582 PNW FERRY OPERATI SM .5710.4.000.000 NEW SUFFOLK MARINA, LLC 099065 105912 06/29/10 20.9 GALS PUMP-OUT BOAT 79.00 20732 20857 F M W PUMP-OUT BOAT A .8090.4.100.200 NEW YORK HEALTH PURC~LASI 014112 105886 06/29/10 MEDICAL INS.7/10 NORTH FORKANIMAL LEAGUE 014200 105913 06/29/10 SERVICES-7/10 10,821.34 10278-7/10 16,449.17 070110 T5268 PNW PNW MEDICAL INSUR SM .9060.8.000.000 ANIMAL CONTRO A .3510.4.400.900 NORTH FORK WELDING & STE 014579 105914 06/29/10 RYDRAULIC HOSE/FITTINGS 184.21 33710 S9237 F N W MAINT-KOMATSU SR .8160.4.100.550 NORTHEAST UTILITIES 014193 105915 06/29/10 NL NEW TE~M SVC-5/3-6/2 1,168.10 51981034010610 PNW UTILITIES-NEW SM .5710.4.000.100 NORTHEASTERN EQUIP UNLIM 014197 105916 06/29/10 BELTS,AIR FLTR/CVR,NUTS 149.37 16782 S9247 F N W NAINT-FACILIT SR .8160.4.100.800 NYS DEPT OF T~2(ATION & F 014693 105917 06/29/10 MTA TAX 4/1-6/30/10 1,130.10 63010 P N W 5TYS INCOME TAX T2 .021 NYS EMPLOYEE HEALTH INS. 014175 105918 06/29/10 EMPIRE PREMIUM 7/10 105918 06/29/10 MED D 2010 1ST QTR VENDOR TOTAL 91,902.59 408 2,884.94CR 408 89,017.65 *CHECK TOTAL 89,017.65 P N W MEDICAL INS B A P N W REIMB OF MEDICA A .9060.8.000.000 .2700.10 NYSAAAA 014603 105919 06/29/10 REG-6/8 CONF-MCLAUGHLIN 240.00 060210 21482 F N W SEMINARS & TR A .6772.4.600.500 OFFICE OF STATE COMPTROL 014451 105959 06/29/10 5/10 JI/STICE COURT DIST. 105959 06/29/10 5/10 JUSTICE COURT DIST. VENDOR TOTAL 53,939.00 13,483.00CR 40,456.00 40,456.00 4737900-5/10 4737900-5/10 *CHECK TOTAL P N W OVERPAYMENT & CL A .690 P N W NYS AUDIT & CON A .2610.00 ONE COMMUNICATIONS 003516 105920 06/29/10 DSL SERVICE/NL-6/10 ORLOWSKI HARDWARE COMPAN 018120 105921 06/29/10 AA BATTERIES 89.33 4002862-6/10 10.98 407416 21377 PNW PNW UTILITIES-NEW SM .5710.4.000.100 PROGP~AM SUPPL A .6772.4.100.110 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION ORLOWSKI HARDWARE COMPAN 018120 105921 06/29/10 HRC-ANT KILLER VENDOR TOTAL OYSTERPONDS UNION FREE S 099011 105975 06/29/10 LEASE AGMT-6/02-5/31/12 PABSEC~IO/ELISE .02229 108922 06/29/10 REFUND-PILATES CLASS PATCHOGUE 112 MOTORS LLC 019623 105923 06/29/10 2011 F350 L.D.DUMP TRUCK PEA DUES 016098 105924 06/29/10 UNION DUES-6/10 PECONIC LAND TRUST, INC. 016140 105925 06/29/10 PROF SVCS THRU 5/31 PEMBROOKE OCCUPATIONAL H 014109 108926 06/29/10 POET MVA-BLADOS 105926 06/29/10 MGT FEE-MAY 2010 VENDOR TOTAL PENN MACHINERY INC./H.O. 016170 105927 06/29/10 RP FUEL OIL PRSSR C~UGE 105927 06/29/10 I SEAL-#263 108927 06/29/10 I OIL PAN-#263 VENDOR TOTAL PEQUOT INN .02233 105928 06/29/10 (2)BTL WINE/BROKE-NL AGT PERFADECK CONSTRUCTION & 016178 108929 06/29/10 (10)4X6 POLY U.S.FLAGS PETRO COMMERCIAL SERVICE 007243 105930 06/29/10 417.0 GALS LrNLD PLUS 105930 06/29/10 700.7 GALS CLEAR ULSD 105930 06/29/10 800.0 GALS UNLD PLUS 105930 06/29/10 698.7 GALS I/A~LD CAS 105930 06/29/10 CLEAR ULSD-351.0 GALS 105930 06/29/10 903.3 GALS CLEAR ULSD 105930 06/29/10 286.8 GALS CLEAR ULSD 105930 06/29/10 UNLD PLUS-502.1 CALS 105930 06/29/10 489.0 GALS CLEAR ULSD Payments by Vendor AMOUNT 8.49 16.47 16.47 100.00 32.00 27,700.00 3,403.80 1,671.00 80.00 50.00 100.00 100.00 56.52 57.52 435.15 549.19 549.19 26.66 370.00 1,006.01 1,555.55 1,107.50 1,512.69 761.67 2,000.81 568.15 1,178.68 1,122.26 CLAIM INVOICE 408365 *CHECK TOTAL 052710 060410 061710 063010 10385 1422982 1422982 *CHECK TOTAL PSCE4532542 PSHE2320314 PSHE2320488 *CHECK TOTAL 3335366 061610 828568 838725 839542 839555 842812 845008 845908 849332 850807 PO# 21377 ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 12 F 9 S ACCOUNT NAME ACCOUNT F N W PROGP, AM SUPPL A .6772.4.100.110 387-02 P N W 21589 TBR955 P N W PNW PNW LICENSES & PEA P N W REC FEES,YOUTH A F M W TRUCKS A P N W UNION DUES T1 I~ USE CONS H3 SUESTAMCE TES A SUESTAMCE TES A .1620.4.600.700 .2001.10 .1620.2.300.200 .024 .8710.2.400.100 .1310.4.800.300 .1310.4.500.300 PNW ]{4614 P N W H4614 P N W FERRY REPAIRS SM .5710.2.000.200 PARTS & SUPPL DB .5130.4.100.500 PARTS & SUPPL DB .8130.4.100.800 PNW 21410 F N W H4752 P N W H4761 P N W H4768 P N W H4769 P N W S9227 F N W H4775 P N W S9227 P N W H4784 P N W S9227 P N W INSU~CE CLA SM .1930.4.000.000 MISCELLANEOUS A .1620.4.100.100 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICA~ DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 FUEL/LUBRICA~ DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 13 F 9 S ACCOUNT NAME ACCOUNT PETRO COMMERCIAL SERVICE 007243 105930 06/29/10 UNLD REG-431.2 GALS 105930 06/29/10 105930 06/29/10 1o593o 06/29/10 1o593o 06/29/10 105930 06/29/10 105930 06/29/10 1o593o 06/29/10 1o593o 06/29/10 CLEAR ULSD-495.0 GALS 160.1 GALS CLEAR ULSD 480.0 GALS CLEAR ULSD UNLD PLUS-670.0 GALS CLEAR ULSD-956.0 GALS 470.0 GALS CLEAR ULSD 773.6 GALS CLEAR ULSD CLEAR ULSD-486.0 GALS VENDOR TOTAL 951.87 852541 H4789 1,145.93 852639 H4779 370.63 852743 S9227 1,077.60 856831 S9227 1,559.43 859613 H4808 2,170.12 859817 H4802 1,066.90 859928 S9227 1,756.07 863950 S9227 1,154.98 866732 H4816 22,066.85 *CHECK TOTAL 22,066.85 PNW PNW PNW PNW PNW PNW PNW PNW PNW FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICA~ DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 DIESEL FUEL SR .8160.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 FUEL/LUBRICA~ DB .5110.4.100.200 DIESEL FUEL SR .8160.4.100.200 DIESEL FUEL SR .8160.4.100.200 FUEL/LUBRICAN DB .5110.4.100.200 PHOENIX RECYCLING, INC. 016997 105986 06/29/10 VARIOUS SIZE TP, ASH BAGS 105986 06/29/10 VARIOUS SIZE TRASH BAGS VENDOR TOTAL 9,836.20 15375 14,310.80 15411 24,147.00 *CHECK TOTAL 24,147.00 S9136 S9136 P N W GARBAGE BAGS P N W GARBAGE BAGS SR .8160.4.100.650 SR .8160.4.100.650 PB-YSIO-CONTROL, INC. 016201 105931 06/29/10 (4) ADULT ELECTRODES POSTMASTER/PECONIC 016542 105932 06/29/10 PO BOX P, NTL/12 MOS-#178 105932 06/29/10 PO BOX RENTAL-#911 12M0 VENDOR TOTAL 168.00 PH772044 70.00 052710 70.00 911-0610 140.00 *CHECK TOTAL 140.00 21462 H4805 FNW PNW PNW FIRST AID SUP A .3120.4.100.800 POSTAGE DB .5140.4.600.400 MISCELLANEOUS A .3120.4.100.900 PRINCIPAL LIFE GROUP 016659 105933 06/29/10 LIFE PREM-7/10 113.81 H19730-1-07/10 PNW MEDICAL INSUR SM .9060.8.000.000 QUILL CORP 017772 105934 06/29/10 5 MID-BACK TASK CHAIRS 105934 06/29/10 CALCULATOR & CHAIRMATS 105934 06/29/10 I HI-BACK MULTI TILTER 105934 06/29/10 DBAFTING STOOL 105934 06/29/10 DRAFTING STOOL VENDOR TOTAL QUINN/CHELSEA 017871 105935 06/29/10 TENNIS LESSONS-10 HRS P~ND/HEATHER .02231 105936 06/29/10 REFLrND TENNIS LESSONS 493.04 5393653 18665 283.99 5393670 18665 191.72 5619528 18665 127.66 5674266 S9225 131.02 5734701 S9225 1,227.43 *CHECK TOTAL 1,227.43 300.00 062210 P N W CHAIRS A .1110.2.100.300 F N W OFFICE SUPPLI A .1110.4.100.100 F N W CHAIRS A .1110.2.100.300 F N W CBAIRS SR .8160.2.100.300 P N W C~AIRS SR .8160.2.100.300 P M W YOUTH PROGHAM A .7020.4.500.420 35.00 062210 P N W REC FEES,YOLF/~ A .2001.10 REAL PROPERTY TAX SERVIC 018111 105937 06/29/10 (1) TAX MAP BOOK 87.50 998-060110 21580 P N W DUES & SUBSCR A .1220.4.600.600 105937 06/29/10 (1) TAX MAP BOOK 87.50 998-060110 21580 P N W DUES & SUBSCR A .1410.4.600.600 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 14 PO# F 9 S ACCOUNT NAME ACCOUNT REAL PROPERTY TAX SERVIC 018111 108937 06/29/10 (3) TAM MAP BOOKS 105937 06/29/10 105937 06/29/10 1o8937 06/29/10 1o8937 06/29/10 105937 06/29/10 105937 06/29/10 1o8937 06/29/10 1o8937 06/29/10 105937 06/29/10 105937 06/29/10 105937 06/29/10 1o8937 06/29/10 105937 06/29/10 (1) TAX MAP BOOK (1) TAX MAP BOOK (1) TAM MAP BOOK (8) TAM MAP BOOKS (1) TAX MAP BOOK (1) TAX MAP BOOK (8) TAM MAP BOOKS (1) TAM MAP BOOK (4) TAX MAP BOOKS (2) TAX MAP BOOKS (8) TAX MAP BOOKS (7) TAM MAP BOOKS (1) TAX MAP BOOK VENDOR TOTAL REEVES/KENNETH 018158 105938 06/29/10 REIMB OFFICE SUPPLIES 105938 06/29/10 REIMB PO BOX FEE 105938 06/29/10 REIMB CPR CARDS (12) VENDOR TOTAL 262.80 998-060110 21880 P N W 87.50 998-060110 21580 P N W 87.50 998-060110 21580 P N W 87.80 998-060110 21580 P N W 700.00 998-060110 21880 P N W 87.50 998-060110 21580 P N W 87.50 998-060110 21580 P N W 437.80 998-060110 21580 P N W 87.80 998-060110 21580 P N W 350.00 998-060110 21580 P N W 175.00 998-060110 21580 F N W 700.00CR 998-060110 21580 P N W 612.80 998-060110 21880 P N W 87.50 998-060110 21580 P N W 625.00 *CHECK TOTAL 625.00 149.15 061710 P N W 44.00 061710 P N W 120.00 061710 P N W 313.15 *CHECK TOTAL 313.15 DUES & SUBSCR A DUES & SUBSCR A DUES AND SUES A DUES & SUBSCR A DUES & SUBSCR A DUES & SUBSCR A DUES & SUBSCR B DUES & SUBSCR B DUES & SUBSCR B DUES & SUBSCR B .1420.4.600.600 .1440.4.600.600 .8090.4.600.600 .8660.4.600.600 .8710.4.600.600 .1989.4.600.600 .3620.4.600.600 .3620.4.600.600 .8010.4.600.600 .8020.4.600.600 DUES & SUBSCR DB .5140.4.600.600 DUES & SUBSCR A .8710.4.600.600 DUES & SUBSCR A .8710.4.600.600 DUES & SUBSCR A .3130.4.600.600 OFFICE SUPPLI A DUES & SUBSCR A LIFEGUARD SUP A .7020.4.100.100 .7020.4.600.600 .7180.4.100.100 REVCO ELECTRICAL SUPPLY, 018266 105939 06/29/10 STREET LIGHT PARTS 105939 06/29/10 WIRE CONDUIT 105939 06/29/10 MAT'LS WIRING IRRIGATION VENDOR TOTAL 36.55 S2210393.001 21543 F N W 181.23 S2214332.001 S9253 F N W 52.75 S2217022.001 21587 F N W 270.53 *CHECK TOTAL 270.53 STREET LIGHT A .5182.4.100.550 WASTE SOLUTIO SR .8160.4.500.400 PROPERTY MAIN A .1620.4.400.200 RICH'S QUALITY AUTO REPA 018310 105940 06/29/10 REPAIRS-PD UNIT #803 105940 06/29/10 REPAIRS TO PD UNIT #804 VENDOR TOTAL 1,192.70 020310 21016 F M W 1,398.31 43010 20917 F M W 2,588.01 *CHECK TOTAL 2,588.01 VEHICLE MAINT A VEHICLE MAINT A .3120.4.400.680 .3120.4.400.680 RIVERHEAD BUILDING SUPPL 018338 105941 06/29/10 PLYWOOD,SCREWS ROHREACH/GEORGE 018437 108942 06/29/10 REIMB-VEH INSP CERT P,NWL 105942 06/29/10 REIMB-CDL RENEWAL VENDOR TOTAL 68.83 590748 S9241 18.00 042910 188.50 060910 203.50 *CHECK TOTAL 203.50 FNW PNW PNW MAINT-FACILIT SR .8160.4.100.800 LICENSES DB .5140.4.600.700 LICENSES DB .5140.4.600.700 ROSNACK/CONST~/~CE 018558 105943 06/29/10 YOUTH NIGHTS-2.25 HRS 67.50 062210 P M W YOUTH PROGRAM A .7020.4.500.420 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 15 F 9 S ACCOUNT NAME ACCOUNT ROYBAL & SONS FIRE EQUIP 018533 105944 06/29/10 WTG RM/INSTALL FIRE EXT. 105944 06/29/10 THEATRE-FIRE EXT MAINT. 105944 06/29/10 FRGT BLDG/FIRE EXT.MNT VENDOR TOTAL 97.00 182723 88.50 182725 64.50 182727 280.00 *CHECK TOTAL 250,00 PNW PNW PNW REPAIRS DOCKS SM .5709.2.000.200 THEATER, C.E. SM .7155.4.000.000 REPAIRS DOCKS SM .5709.2.000.200 RX THIRD PARTY SOLUTIONS 018774 105945 06/29/10 KING I~JLLEN PHARM BAGS 498.00 267 21476 F N W ADVERTISING A .6772.4.600.100 S & L IRRIGATION, INC. 018766 105946 06/29/10 ROTARY SPP. NKLER & MAT'LS 105946 06/29/10 FIBERGI~SS VAL~ BOX VENDOR TOTAL 354.38 10-1262 50.31 10-1331 404.69 *CHECK TOTAL 404.69 21581 P N W 21581 F N W PROPERTY MAIN A PROPERTY MAIN A .1620.4.400.200 .1620.4.400.200 S.B. HORTON ~ID CO., INC 008674 105947 06/29/10 WEBSITE HOSTING-4/1-6/30 SAFELITE FULFILLMENT, IN 018826 105948 06/29/10 REPL.WINDSHIELD-UNIT#SGT 150.00 3469 203.90 00819-646107 21445 PNW FNW WEBSITE HOSTI A VEHICLE MAINT A .1680.4.400.862 .3120.4.400.650 SANDHILLS PUBLISHING CO 012898 105949 06/29/10 1 YR SUB P~L-P.HARRIS 59.00 1462575 H4806 P N W DUES & SUBSCR DB .5140.4.600.600 SANTA BUCKLEY ENERGY, IN 019008 105950 06/29/10 MARINE PUEL-7100 GALS 18,817.84 SCHOTT/CARDICE 019142 105951 06/29/10 YOUTH NIGHTS-2.25 HRS 67.50 144814 062210 PNW PMW FUEL OIL, VES SM .5710.4.000.300 YOUTH PROGHAM A .7020.4.500.420 SCHULTZ LUERICANTS, INC. 019153 105952 06/29/10 ROXIN HYDRAULIC FL-RP/ND 1,114.58 260231 PNW FERRY REPAIRS SM .5710.2.000.000 SERVICE LIGHTING & ELEC 025180 105953 06/29/10 BALLASTS FOR STREETLIGHT SHORT/LAURIE 019230 105954 06/29/10 ABROBICS-6 HRS SMITH, FINK~LSTEIN, 1o8988 06/29/10 1o8988 06/29/10 105955 06/29/10 105955 06/29/10 105955 06/29/10 1o8988 06/29/10 844.39 105955 06/29/10 TRUSTEES VS.SCIiULTHEIS 105955 06/29/10 DISBURSEMENTS-SCNDLTHEIS 180.00 LUND 019383 ZBA VS ALI~O 4/22-5/3 87.50 DISBURSEMENTS-ALIA~D 1.40 TOWN V CHRISTMAS TREE FM 245.00 DISBURSEMENTS-TREE FARM 0.90 PLARNING VS CORSO 87.50 DISBURSEMENTS-CORSO 1.10 332.50 5.25 496055 062210 66906-OOM-23 66906-OOM-23 66907-OOM-28 66907-00M-28 66910-00M-5 66910-OOM-5 66915-OOM-35 66915-00M-35 21574 F N W PMW PMW PMW PMW PMW PMW PMW PMW PMW STREET LIGHT A YOUTH PROGHAM A LEGAL COUNSEL B LEGAL COUNSEL B LEGAL COUNSEL A LEGAL COUNSEL A LEGAL COUNSEL B LEGAL COUNSEL B LEGAL COUNSEL A LEGAL COUNSEL A .5182.4.100.550 .7020.4.500.420 .1420.4.500.200 .1420.4.500.200 .1420.4.500.100 .1420.4.500.100 .1420.4.500.200 .1420.4.500.200 .1420.4.500.100 .1420.4.500.100 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 16 F 9 S ACCOUNT NAME ACCOUNT SMITH, FINF~LSTEIN, LUND 019383 1o5955 06/29/10 A~EX~TION-10/15-1/11/10 105955 06/29/10 TOS VS ROSS 1/03-5/4/10 105955 06/29/10 ZBA V TRAENDLY 1/15-4/27 VENDOR TOTAL SOLOMON INC./J. 019545 105956 06/29/10 FEY TAGS-NL 280.00 66972-00M-#9 437.50 66974-OOM-10 157.50 66976-00M-5 1,636.15 *CHECK TOTAL 1,636.15 P M W LEGAL COUNSEL A .1420.4.500.100 P M W LEGAL COUNSEL A .1420.4.500.100 P M W LEGAL COUNSEL B .1420.4.500.200 26.21 231109 P N W OFFICE EXPENS SM .5711.4.000.000 SOLUTIONS4SURE.COM 020153 105963 06/29/10 (2)KINGSTON MEMORY 2GB 105963 06/29/10 (2)KINGSTON MEMORY 2GB VENDOR TOTAL 187.36 B10055397V1 21196 P N W 195.98 B10055397V2 21196 F N W 383.34 *CHECK TOTAL 383.34 SERVERS A .1680.2.400.420 SERVERS A .1680.2.400.420 STAPLES CONTRCT-CON~ERCI 019711 105958 06/29/10 MISC OFFICE SUPPLIES 105958 06/29/10 PENS,STPLR, CLPBD,FLDRS 105958 06/29/10 MISC OFFICE SUPPLIES 105958 06/29/10 BLACK LEXMARK(2PK) 105958 06/29/10 POST-ITS,SHRED RAG,OIL VENDOR TOTAL 691.74 3137587313 21477 F N W 102.55 3137819039 21514 F N W 351.26 8015523804 21395 P N W 49.69 8015523804B0 21395 F N W 82.72 8015646389 20920 P N W 1,277.96 *CHECK TOTAL 1,277.96 OFFICE SUPPLI A OFFICE SUPPLI B OFFICE SUPPLI A OFFICE SUPPLI A OFFICE SUPPLI A .6772.4.100.100 .3620.4.100.100 .6772.4.100.100 .6772.4.100.100 .3120.4.100.100 STAPLES CREDIT PLAN 019719 105957 06/29/10 FI OFF SUPPLIES 105957 06/29/10 FI OFF SUPPLIES VENDOR TOTAL 388.86 D387833001 P N W 54.24 E127250001 P N W 443.10 *CHECK TOTAL 443.10 OFFICE EXPENS SM .5711.4.000.000 OFFICE EXPENS SM .5711.4.000.000 SUFFOLK COUNTY WATER AUT 019797 105960 06/29/10 WTR/SWR-LFILL-TO 5/27 105960 06/29/10 WTR/SWR-TWN BCH-TO 5/26 VENDOR TOTAL 34.61 3000393251MY10 P N W 18.60 3000399104MY10 P N W 53.21 *CHECK TOTAL 53.21 WATER SR .8160.4.200.400 WATER A .7180.4.200.400 SWANA 019831 105961 06/29/10 ANNUAL DUES SW~/~A 5~YS CHAPTER 019804 105962 06/29/10 ORGANIC TECH REG-6/16/10 261.00 2011-18178 S9252 F N W 70.00 061610 S9248 F N W DUES & SUBSCR SR .8160.4.600.600 MEETINGS & SE SR .8160.4.600.200 TERMINIX 020167 105964 06/29/10 PEST CONTROL-NL-6/10 TERRY/MARK 020169 105965 06/29/10 REIMB/ATTND FEE-6/9 APA 45.58 4067323-6/10 P N W 20.00 061410 TBR407 P N W REPAIRS DOCKS SM .5709.2.000.200 MEETINGS & SE B .8020.4.600.200 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 17 PO# F 9 S ACCOUNT NAME ACCOUNT THE OFFICE DEALER LLC 012310 105966 06/29/10 PAPER TOWELS-FI LAVS THOMAS C SLEDJESKI & ASS 019437 105967 06/29/10 BLA~IARDO MATTER 1o5967 06/29/10 105967 06/29/10 105967 06/29/10 1o5967 06/29/10 1o5967 06/29/10 105967 06/29/10 105967 06/29/10 105967 06/29/10 1o5967 06/29/10 105967 06/29/10 105967 06/29/10 105967 06/29/10 BOWER MATTER ~I] VS TOS-5/10 DUP3A~V TOWN-5/10 WIC~IAM V TOWN-5/10 EST KEATING V TWN-5/10 EST UYU V TOWN-5/10 FERREIMA V TOWN-5/10 HAAS V TOWN-5/10 LONG V TOWN-5/10 MERKLE V TOWN-5/10 NK3LLIN V TOWN-5/10 ODDON V TOWN-5/10 VENDOR TOTAL TIGHE/MARGUERITE .02230 105968 06/29/10 REFL~D-6/12 BLOCK ISLAND 214.16 5111331 P M W 37.50 053110-BLANGIA 37.50 053110-BOWER 1,087.50 053110-~I3 75.00 053110-1 37.50 053110-10 406.00 053110-2 862.50 053110-3 150.00 053110-4 487.50 053110-5 337.50 053110-6 409.50 053110-7 75.00 053110-8 300.00 053110-9 4,303.00 *CHECK TOTAL 4,303.00 PMW PMW PMW PMW PMW PMW PMW PMW PMW PMW PMW PMW PMW JANITORIAL SU SM .5710.4.000.600 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 THIRD PARTY A CS .1910.4.500.300 107.00 061010 P N W REC FEES,YOUTH A .2001.10 TIMES-REVIEW NEWSPAPERS 020331 105969 06/29/10 L/N #9806-ASSESS ROLL 105969 06/29/10 L/N #9814-HEARING ZEA VENDOR TOTAL 33.04 84647 82.09 84844 115.13 *CHECK TOTAL 115.13 P N W LEGAL NOTICES A .1355.4.600.100 P N W LEGAL NOTICES B .8010.4.600.100 TOWN OF BROO~IAVEN 020649 105970 06/29/10 (243.740T) C&D RNVL-5/10 12,187.00 11005365 S9226 F N W C & D REMOVAL SR .8160.4.400.810 TOWN OF SOUTHAMPTON 001458 105971 06/29/10 SHOWMOBILE-RELAY FOR LIF 500.00 06072010 P N W SHOWMOBILE RE A .4010.4.400.600 TOWN OF SOUTHOLD-RISK RE 014600 105972 06/29/10 FUNDING HAAS MATTER 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 105972 06/29/10 487.50 FUNDIN~ KEATN~ MATTER 406.00 FUNDIN~ LONG MATTER 337.50 FUNDI~ FERREIEA MATTER 150.00 FUNDING ODDON MATTER 300.00 FUNDIN~ DU~ MATTER 75.00 FUNDIN~ U~ MATTER 862.50 FUNDIN~ MULLIN MATTER 75.00 FUNDING MERKLE MATTER 409.50 FUNDING BOWER MATTER 37.50 FUNDIN~ BLANGIARDO MTTR 37.50 1,087.50 37.50 105972 06/29/10 F~ING YU MATTER 105972 06/29/10 FUNDING WIC~(I~M MATTER 62310 62310 62310 62310 62310 62310 62310 62310 62310 62310 62310 62510 62510 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W TRANSFER TO R A .9901.9.000.300 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 P N W DUE TO OTHER FUN A .630 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CKECK# DATE DESCRIPTION Payments by Vendor AMOUNT CLAIM INVOICE PO# ACCOUNTING & FINAMCE DEPT. GL540R-V07.00 PAGE 18 F 9 S ACCOUNT NAME ACCOUNT TOWN OF SOUTKOLD-RISK RE 014600 105972 06/29/10 FUNDIN~ YU MATTER 105972 06/29/10 FUNDING YU MATTER VENDOR TOTAL 1,087.50CR 62510 1,087.50 62510 4,303.00 *CHECK TOTAL 4,303.00 P N W DUE TO OTHER FUN A P N W TRANSFER TO R A .630 .9901.9.000.300 TOWN OF SOUTKOLD-SOLID W 020721 105973 06/29/10 TOWN ~ARBAGE & DEBRIS 105973 06/29/10 TOWN BRUSK CLEANUP 105973 06/29/10 TOWN RUBBISK DISPOSAL 105973 06/29/10 TOWN BRUSK CLEA~VJP 105973 06/29/10 TOWN RUBBISK DISPOSAL VENDOR TOTAL TP, AMANTANO/TERRY A. 020664 105974 06/29/10 JIJDGE PRICE 6/14/10 105974 06/29/10 CRT RPTR-BRUER-6/22/10 105974 06/29/10 CRT RPTR-BRUER-6/23/10 VENDOR TOTAL 1,999.20 53010 18,998.10 53110 146.38 53110 5,609.10 61010 77.50 61010 26,830.28 *CKECK TOTAL 26,830.28 250.00 06142010 300.00 062210 300.00 062310 850.00 *CKECK TOTAL 850.00 PNW PNW PNW PNW PNW REFUSE DISPOS A .1620.4.600.200 CLEANUP WEEK DB .5140.4.400.100 RUBBISK DISPO DB .5140.4.400.150 CLEA~VJP WEEK DB .5140.4.400.100 RUBBISH DISPO DB .5140.4.400.150 P M W COURT REPORTE A .1110.4.500.200 P M W COURT REPORTE A .1110.4.500.200 P M W COURT REPORTE A .1110.4.500.200 TRINITY TP, ANSPORTATION C 020738 105976 06/29/10 (738.98T) MSW ~MVL-5/10 53,576.14 2563 S9229 F N W MSW REMOVAL SR .8160.4.400.805 TRIUS INC. 020745 105977 06/29/10 FLASKER UNIT #248 22.05 TI24147-IN K4756 P N W PARTS & SUPPL DB .5130.4.100.500 TWOMEY, LAT~,SKEA,KELLE 014606 105978 06/29/10 L~L ZIP PEC WELLS-5/12 105978 06/29/10 L~L DROSKOSKI-5/3-5/18 105978 06/29/10 L~L EABEMENT PROJ-5/26 105978 06/29/10 LGL-GIP-ARDS-5/3-5/24 105978 06/29/10 .~ SKIm & SAGE-5/7 105978 06/29/10 .~ C0~aY-5/5-5/24 VENDOR TOTAL 40.00 9521-01M-MAY TBR55 P M W 4,325.52 9521-03M-MAY TBR55 P M W 101.25 9521-05M-MAY TBR55 P M W 320.00 9521-06M-MAY TBR55 P M W 40.00 9521-07M-MAY TBR55 P M W 960.78 9521-09M-MAY TBR55 P M W 5,787.55 *CKECK TOTAL 5,787.55 LEGAL COUNSEL K3 LEGAL COUNSEL K3 LEGAL COUNSEL K3 LEGAL COUNSEL K3 LEGAL COUNSEL K3 LEGAL COUNSEL K3 .8660.2.500.100 .8660.2.500.100 .8660.2.500.100 .8660.2.500.100 .8660.2.500.100 .8660.2.500.100 ULINE 021304 105979 06/29/10 SHRINK WP, AP-NL FRT OFF 73.80 32752292 P N W FERRY OPESATI SM .5710.4.000.000 UNIFIRST CORPOSATION 021303 105980 06/29/10 CREW UNIFORMS-#190 105980 06/29/10 CREW UNIFORMS-#191 105980 06/29/10 CREW UNIFORMS-#192 105980 06/29/10 CREW UNIFORMS-#193 VENDOR TOTAL 233.15 069-2678813 P N W 233.15 069-2680719 P N W 233.44 069-2682700 P N W 233.15 069-2684621 P N W 932.89 *CKECK TOTAL 932.89 UNI FOP, MS UNI FORMS UNI FORMS UNI FORMS SM .5710.4.000.800 SM .5710.4.000.800 SM .5710.4.000.800 SM .5710.4.000.800 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 19 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION UNITED PARCEL SERVICE 021506 105981 06/29/10 (4)PKGS-W/E 6/5/10 105981 08/29/10 (3)PKGS-W/E e/12/10 VENDOR TOTAL USA MOBILITY WIRELESS, I 013526 105982 06/29/10 PAGER/FIRE-6/10-5/11 VAN DUZER/DIANA 022017 105983 06/29/10 CC#10-4247 GONZALEZ 105983 06/29/10 CC#10-4644 JIMENEZ 105983 06/29/10 IMTERPRETER-CC#10-4794 VENDOR TOTAL VERIZON 1o5984 06/29/10 105984 06/29/10 105984 06/29/10 105984 06/29/10 1o5984 06/29/10 105984 06/29/10 105984 06/29/10 105984 06/29/10 1o5984 06/29/10 105984 06/29/10 105984 06/29/10 105984 06/29/10 1o5984 06/29/10 105984 06/29/10 105984 06/29/10 105984 06/29/10 1o5984 06/29/10 1o5984 06/29/10 105984 06/29/10 014495 298-4460-TO 6/21/10 298-4470-TO 6/21/10 477-0689-T0 6/30/10 734-5211-T0 6/3/10 734-6022-TO 6/3/10 734-6413-TO 6/3/10 734-6464-TO 6/3/10 734-7685-T0 6/3/10 765-1800-TO 6/15/10 765-2362-TO 6/15/10 765-2600-TO 6/15/10 765-3140-T0 6/15/10 765-3363-TO 6/15/10 765-3667-TO 6/15/10 765-5182-TO 6/15/10 765-5317-T0 6/15/10 765-6047-TO 6/15/10 765-9253-TO 6/15/10 765-9831-TO 6/15/10 VENDOR TOTAL VILLAGE OF GREENPORT 022300 105985 06/29/10 5/10 JUSTICE COURT DIST. WATER TPu%NSIT SERVICES L 011762 105987 06/29/10 P/U&DEL.SUN.PAPERS-FI WEST GROUP 023278 105988 06/29/10 NY LAWS BK16 AMOUNT CLAIM INVOICE 87.37 026639230 48.90 026639240 136.27 *CHECK TOTAL 136.27 77.40 T0172870F 50.00 05302010 52.50 06092010 50.00 061310 152.50 *CHECK TOTAL 152.50 287.20 212X0249360610 110.20 212X0249360610 6.25 212X0249360610 23.57 212X0249360610 21.63 212X0249360610 25.35 212X0249360610 6.25 212X0249360610 153.71 212X0249360610 1,515.09 212X0249360610 6.25 212X0249360610 2,004.81 212X0249360610 87.83 212X0249360610 6.25 212X0249360610 24.32 212X0249360610 66.83 212X0249360610 6.25 212X0249360610 63.14 212X0249360610 25.06 212X0249360610 6.25 212X0249360610 4,446.24 *CHECK TOTAL 4,446.24 PO# F 9 S ACCOUNT NAME ACCOUNT PNW PNW UPS FREIGHT C SM .5710.4.000.700 UPS FREIGHT C SM .5710.4.000.700 P N W FIRE COORDINA A .3410.4.100.100 P M W INTERPRETER S A .3120.4.500.200 P M W INTERPRETER S A .3120.4.500.200 P M W INTERPRETER S A .3120.4.500.200 PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW PNW FPu%ME RELAY S A .1680.4.200.100 PP,%ME RELAY S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 FRAME RELAY S A .1680.4.200.100 TELEPHONE A .3020.4.200.100 FP,%ME RELAY S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 TELEPHONE SR .8160.4.200.100 FP~%ME RELAY S A TELEPHONE A TELEPHONE A FRAME RELAY S A TELEPHONE A TELEPHONE A FRAME RELAY S A TELEPHONE A FP~%ME RELAY S A FP~%ME RELAY S A TELEPHONE A .1680.4.200.100 .7180.4.200.100 .3020.4.200.100 .1680.4.200.100 .7180.4.200.100 .3020.4.200.100 .1680.4.200.100 .7180.4.200.100 .1680.4.200.100 .1680.4.200.100 .7180.4.200.100 85.00 4737900-5/10 P N W OVERPAYMENT & CL A .690 130.00 521 134.00 820820101 P M W FERRY OPEKATI SM .5710.4.000.000 P N W BOOKS A .1420.4.100.200 YOLTN~/ALLYM 021300 105989 06/29/10 REPAIR LTTRG/STRPNG HP-1 300.00 241-1 P M W VEHICLE MAINT A .3120.4.400.650 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/28/2010 14:19:48 Payments by Vendor GL540R-V07.00 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION Z & S FUEL 105990 105990 105990 o6/29/lO 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 105990 06/29/10 & SERVICE, IN 025038 06/29/10 UNLD PLUS/226-28.833 GAL 06/29/10 DIESEL/S CLNR-26.754 GAL DIESEL/#122-5.663 ~ALS UNLD PLUS/MWR-4.002 GALS DIESEL/#191-19.481 GALS UNLD PLUS/214-12.241 GAL UNLD PLUS~226-28.909 GAL UNLD PLUS/CAN-4.01 GALS UNLD PLUS/MWR-4.127 GALS UNLD PLUS/226,227-45.939 LTNLD PLUS/C~-4.643 ~ALS DIESEL/#191-21.561 GALS VENDOR TOTAL ZUEICH ~4ERICAN INSUP, ANC 025175 105991 06/29/10 4/10-6/10 DISABILITY INS 105991 06/29/10 4/10-6/10 DISABILITY INS 105991 06/29/10 4/10-6/10 DISABILITY INS 105991 06/29/10 4/10-6/10 DISABILITY INS VENDOR TOTAL AMOUNT CLAIM INVOICE 105.50 15787 91.74 15788 19.42 15798 15.04 15800 66.80 15807 46.01 15808 110.11 15813 15.10 15821 15.51 15824 172.68 15833 17.45 15837 73.93 15841 749.29 *CHECK TOTAL 749.29 2,395.68 63010 485.76 63010 546.48 63010 303.60 63010 3,731.52 *CHECK TOTAL 3,731.52 PO# F 9 S ACCOUNT NAME ACCOUNT P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL P N W FUEL ~LUBRICAN DB .5110.4.100.200 /LUBRICA~ DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICA~ DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICA~ DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 ~LUBRICAN DB .5110.4.100.200 PNW PNW PNW PNW DISABILITY IN A .9055.8.000.300 DISABILITY IN B .9055.8.000.300 DISABILITY IN DB .9055.8.000.300 DISABILITY IN SR .9055.8.000.300 BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:48 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION REPORT TOTALS: Payments by Vendor AMOUNT CLAIM INVOICE 541,796.78 RECORDS PRINTED - 000472 PO# F 9 S ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R-V07.00 PAGE 21 ACCOUNT BRC ACCOUNTS PAYABLE SYSTEM 06/28/2010 14:19:49 FUND RECAP: FUND DESCRIPTION A B CS DB H SM SR T1 T2 GENERAL FUND WHOLE TOWN GENERAL FUND PART TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT COMMUNITY PRES FUND (2% TAX) FISHERS ISLAND FERRY DIST. REFUSE & GABBAGE DISTRICT SOUTHOLD AGENCY & TRUST F.I.F.D. AGENCY & TRUST TOTAL ALL FUNDS Payments by Vendor DISBURSEMENTS 261,771.15 4,065.55 4,303.00 49,916.14 30,572.50 7,458.55 65,359.66 104,786.88 12,433.25 1,130.10 541,796.78 ACCOUNTING & FINANCE DEPT. GL060S-V07.00 RECAPPAGE GL540R BANK RECAP: BANK NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 541,796.78 541,796.78