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HomeMy WebLinkAbout07/13/2010BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL050S-V07.00 C0VERPA~E GL540R * * * * W A R R 7 A * * * * * * * * W A R R 7 A * * * * * * * * W A R R ? A * * * * * * * * W A R R 7 A * * * * Report Selec~ion: RUN GROUP... 071310 COMMENT... AUDIT 07/13/2010 DATA-JE-ID DATA CON~4ENT H-07132010-977 AUDIT 07/13/2010 W-07132010-976 AUDIT 07/13/2010 Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 1 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 *************** ACS ENTERPRISE SOLUTIONS FIXED ASSET MAINT FINANCIAL SYS MAINT PAYROLL SYS MAINT 119.78 333.01 291.36 744.15 FINANCIAL SYSTEM MAIN A FINANCIAL SYSTEM MAIN A PAYROLL MAINTENANCE A *VENDOR TOTAL .1680.4.400.552 .1680.4.400.552 .1680.4.400.551 549177 549177 549177 P 976 00006 P 976 00007 P 976 00008 ALLAN ROTTO CONSULTANTS 631-765-2600-JULY 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 070110 070110A P 976 00010 P 976 00011 AMERICOLD, INC. 1ST QTR CONTRACT-REFRIG 436.00 EQUIP MAINTENANCE/REP A .6772.4.400.600 40791 21485 P 976 00012 ABSHAMOMAQUE DAIRY FARM, HRC MILK-JUNE 2010 923.50 FOOD A .6772.4.100.700 062810 21073 P 976 00013 ATLANTIC AUTO GLASS #N-5 W/SHIELD-HRC 225.00 C.MARTIN AUTOMOTIVE #806 2 U-JOINTS,FITTINgS,LINE 72.41 VEHICLE MAINT & REPAI A MOTOR VEHICLE PARTS/S A .6772.4.400.650 .1620.4.100.500 WO A0009619 262380 21605 F 976 00015 21551 F 976 00026 CABLEVI S I ON MNTHLY MAINT -HIGHWAY MNTHLY MAINT-REC CTR MNTHLY MAINT-HRC 74.90 74.90 74.90 224.70 FP,%ME RELAY SERVICE FP~E RELAY SERVICE FP, AME RELAY SERVICE *VENDOR TOTAL A .1680.4.200.100 A .1680.4.200.100 A .1680.4.200.100 391317029-710 397990019-710 403953018-710 P 976 00027 P 976 00028 P 976 00029 CARDN BUSINESS SOLUTIONS I IR2270/HRC-6/19 & 7/19 CAPUANO/JOSEPH ADJ.PA SYSTEM-MTG HALL C~RISTY/JAMES CW LINE DANCING-1.5 HRS 366.84 60.00 45.00 CO~Y MAC~INES A EQUIPMENT MAINT/REPAI A YOUTH PROGP,%M INSTRUC A .1670.2.200.500 .1620.4.400.600 .7020.4.500.420 17137577 053010 070610 P 976 00030 P 976 00031 P 976 00032 CORRICd%N/NENNETH J HRC BREAD-6/10 HRC BREAB-6/10 HRC BREAD-6/10 HRC BREAD-6/10 75.00 75.00 63.44 79.70 293.14 FOOD FOOD FOOD FOOD *VENDOR TOTAL A .6772.4.100.700 A .6772.4.100.700 A .6772.4.100.700 A .6772.4.100.700 680815 684077 685708 687339 21076 P 976 00041 21076 P 976 00042 21076 P 976 00043 21076 F 976 00044 COULIANDIS/ATHANASIA REFUND DAILY PRKG PERMIT 25.00 BEACH PERMITS A .2590.20 1661 P 976 00045 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 2 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 *************** CROSS SOLrND FERRY INC. FERRY-EVANS-#7129483 FERRY-EVANS-#7093183 FERRY-EVAnS-#7093185 49.80 TP. AVEL-FI JUSTICE A .1110.4.600.300 14.80 TP. AVEL-FI JUSTICE A .1110.4.600.300 20.25 TP, AVEL-FI JUSTICE A .1110.4.600.300 84.25 *VENDOR TOTAL 018286 018286 018256 P 976 00046 P 976 00047 P 976 00048 CSEABENEFIT FUND CSEA-J DOHERTY 7/10 146.65 CSEA BENEFIT FUND A .9055.8.000.100 EN-154 7/10 P 976 00052 CUTCHOGUE HARDWARE INC. ANT TRAPS FOR JUSTICE CT KEYS DRAIN CLEARERS (2) 8.98 MISCELLANEOUS SUPPLIE 6.44 MISCELLANEOUS SUPPLIE 17.91 BUILDING MAINT/REPAIR 33.33 *VENDOR TOTAL A .1620.4.100.100 A .1620.4.100.100 A .1620.4.400.100 8131 5342 5676 21876 P 976 00083 21576 F 976 00054 21639 F 976 00055 DELL COMPUTER CORP. LAPTOP MOTHERBOARD 240.00 PC PARTS & SUPPLIES A .1680.4.100.200 RDX759C69 21200 F 976 00056 DELTA COMPUTER SERVICES, AS/400 SERVER MAINT DISPLAY STATION MAINT PRINTER MAINT 8~ MAINT SCANNER MAINT AS/400 SERVER MAINT DISPLAY STATION MAINT PRINTER MAINT 8~94 MAINT SCANNER MAINT 173.00 15.00 372.00 68.00 249.00 173.00 15.00 372.00 65.00 249.00 1,748.00 AB/4OO MAINTENANCE A .1680.4.400.350 DISPLAY STATION MAINT A .1680.4.400.351 PRINTER MAINTENANCE A .1680.4.400.352 8MM TAPE DRIVE MAINTE A .1680.4.400.353 SCA~R MAINTENANCE A .1680.4.400.410 AB/4OO MAINTENANCE A .1680.4.400.350 DISPLAY STATION MAINT A .1680.4.400.351 PRINTER MAINTENANCE A .1680.4.400.352 8MM TAPE DRIVE MAINTE A .1680.4.400.353 SCA~R MAINTENANCE A .1680.4.400.410 *VENDOR TOTAL INV-221079 INV-221079 INV-221079 INV-221079 INV-221079 INV-222777 INV-222777 INV-222777 INV-222777 INV-222777 P 976 00057 P 976 00058 P 976 00059 P 976 00060 P 976 00061 P 976 00062 P 976 00063 P 976 00064 P 976 00065 P 976 00066 DICARLO DISTRIBUTORS, IN HRC FOOD-6/10 DISPOSABLES-6/10 MRC FOOD-6/10 MRC FOOD-6/10 HRC DISPOSABLES-6/10 FOOD-6/10 MRC DISPOSABLES-6/10 DOME/LENORA BELLY DAMCING-5.5 HRS 292.15 FOOD A .6772.4.100.700 1872351 21468 25.48 DISPOSABLES A .6772.4.100.150 1872351 21469 678.94 FOOD A .6772.4.100.700 1874844 21468 867.03 FOOD A .6772.4.100.700 1877172 21468 36.55 DISPOSABLES A .6772.4.100.150 1877172 21469 627.06 FOOD A .6772.4.100.700 1879708 21468 13.91 DISPOSABLES A .6772.4.100.180 1879708 21469 2,241.12 *VENDOR TOTAL 165.00 YOUTH PROGP,-~M INSTRUC A .7020.4.500.420 070610 P 976 00067 P 976 00068 P 976 00069 P 976 00070 P 976 00071 F 976 00072 F 976 00073 P 976 00074 EASTEP~N L.I. ELECTRONICS REPLACE MIC ELEMENT 105.00 EQUIPMENT MAINT & REP A .3020.4.400.600 17917 P 976 00075 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 3 BY 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 *************** EASTERN L.I. ELECTRONICS CK SIREN CONTROL-#TC-2 3 VISOR MONITORS-CYCLE 123.00 770.80 998.50 VEHICLE MAINT & REPAI A RADAR/EQUIPMAINTENANA *VENDOR TOTAL .3120.4.400.680 .3120.4.400.600 18022 P 976 00076 18031 P 976 00077 EMEP,;tLD ISLAND SUPPLY CO 4 CS PAPER TWLS,4 C-FOLD 209.68 JANITORIAL SUPPLIES A .1620.4.100.300 228978 21640 F 976 00078 FEDEX EXPRESS MAIL-6/21/10 EXPRESS MAIL-6/21/10 46.25 EXPRESS MAIL A .1670.4.600.500 88.29 MISCELLANEOUS SUPPLIE A .3120.4.100.900 104.54 *VENDOR TOTAL 7-129-71269 7-129-71269 P 976 00080 P 976 00081 FILIPAS/JACK REFUND DAILY PRKG PERMIT 28.00 BEACH PEP, MITS A .2890.20 1684 P 976 00082 TRANSCRIPT-2/24 TRUSTEES TRANSCRIPT-3/17 TRUSTEES 600.00 800.00 1,600.00 COURT REPORTERS A .8090.4.500.600 COURT REPORTERS A .8090.4.800.600 *VENDOR TOTAL 062910 P 976 00096 062910 P 976 00097 GENERAL CODE PUBLISHERS SUPPLEMENT NO.13 VOID-CHK PRINT ERROR 1,897.26 CODE UPDATES & LAW BO A 1,897.26CR CODE UPDATES & LAW BO A 0.00 *VENDOR TOTAL .1010.4.100.128 .1010.4.100.125 BILL000348-RE 21208 F 977 00001 BILL000348-VD 21205 F 977 00002 GILLIES/DENISE TAI CHI CLASSES-1.25 HRS 37.50 YOUTH PROGP,%M INSTRUC A .7020.4.500.420 070610 P 976 00098 GOLDSMITHS BOAT SHOP, IN 80.0 GALS GASOLINE 76.1 GALS GASOLINE 272.00 268.28 540.25 GASOLINE & OIL A .3130.4.100.200 GASOLINE & OIL A .3130.4.100.200 *VENDOR TOTAL 69823 P 976 00099 69863 P 976 00100 GP, AINDER LAV FAUCET, CONN, RPR KITS GRIGONIS/JUDY RFND- SPLISH- SPLASH 7/10 123.66 BUILDIND MAINT/REPAIR A .1620.4.400.100 125.00 REC FEES,YOUTH PRO~RAMS A .2001.10 9284036739 21641 F 976 00107 070810 P 976 00108 HAMPTON JITNEY, INC. 8/2 BUS TO YANKEE STADIU HULSE/LORI REIMB.72.4MI~.55 TO C.I. 625.00 YOUTH PROGP,-~M INSTRUC A .7020.4.500.420 39.82 TP, AVEL REIMBURSEMENT A .1420.4.600.300 41405 21137 F 976 00110 62410 P 976 00116 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 4 BY 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 *************** B-YDELL SR./CHARLES F. 2 CCA BENCHES-HRC 220.00 PROGHAM SUPPLIES/MATE A .6772.4.100.110 1401 21603 F 976 00117 IKON FINANCIAL SERVICES IR5570/PD-6/20/10 IR8870/PD-7/20/10 RIXOH3038/PD-?O 7/20/10 572.00 COPY MACHINES A .1670.2.200.500 872.00 CO~Y MACHINES A .1670.2.200.800 368.00 CO~Y MACHINES A .1670.2.200.800 1,509.00 *VENDOR TOTAL 82216357 82416447 82416449 P 976 00118 P 976 00119 P 976 00120 INTERATATIONAL INSTITUTE MEMBERSHIP THRU 9/30/11 IQM2, INC MEDIA/MIBVJTETRAQ-6/10 MEDIA/MINUTETP, AQ-6/10 MEDIA/MINUTETP, AQ-6/10 MEDIA/MINUTETRAQ-7/10 190.00 DUES & SUBSCRIPTIONS A .1410.4.600.600 910.00 MIBVJTE TRACKIN~ SOFTW A .1410.4.400.500 910.00 MINUTE TMACKIND SOFTW A .1410.4.400.500 910.00CR MINUTE TP, ACKIND SOFTW A .1410.4.400.500 910.00 MINUTE TRACKIN~ SOFTW A .1410.4.400.500 1,820.00 *VENDOR TOTAL 16882-062810 2301 2328 2328 2328 P 976 00121 P 976 00122 P 976 00123 P 976 00124 P 976 00125 J. KINDS FOOD SERVICE HRC FOOD-6/10 DISPOSABLES-6/10 DISPOSABLES-6/10 HRC FOOD-6/10 HRC FOOD-6/10 FOOD-6/10 DISPOSABLES-6/10 HRC DISPOSABLES-6/10 HRC DISPOSABLES-6/10 FOOD-6/10 FOOD-6/10 DISPOSABLES-6/10 HRC DISPOSABLES-6/10 684.15 FOOD A .6772.4.100.700 3505422 21471 P 976 00127 103.47 DISPOSABLES A .6772.4.100.150 3505422 21472 P 976 00128 73.47 DISPOSABLES A .6772.4.100.180 3810273 21472 P 976 00129 1,416.99 FOOD A .6772.4.100.700 3510273 21471 P 976 00130 609.84 FOOD A .6772.4.100.700 3513855 21471 P 976 00131 1,379.22 FOOD A .6772.4.100.700 3515585 21471 P 976 00132 29.67 DISPOSABLES A .6772.4.100.180 3818888 21472 P 976 00133 29.67CR DISPOSABLES A .6772.4.100.150 3515585 21472 P 976 00134 165.38 DISPOSABLES A .6772.4.100.150 3520322 21472 P 976 00135 543.81 FOOD A .6772.4.100.700 3520322 21471 P 976 00136 1,366.92 FOOD A .6772.4.100.700 3828443 21471 F 976 00137 112.03 DISPOSABLES A .6772.4.100.180 3828443 21472 P 976 00138 106.00 DISPOSABLES A .6772.4.100.150 3525444 21472 F 976 00139 6,561.28 *VENDOR TOTAL LANDSCAPER EXPRESS LLC 1-MULE DRIVE BELT 44.45 EQUIPMENT PABTS/SUPPL A .1620.4.100.550 287150 21643 F 976 00147 LIPA STREET LIGHT CLAIM-6/10 POLE RENTALS-6/10 RT48-MATT/STBRY FLD-6/24 RT25-MATT-S/L-5/21 STRG-PACIFIC ST-4/30 HRC-5/27 RT48 WESTPMALIA RD-6/30 7,018.48 281.19 112.44 66.41 448.49 1,152.43 64.07 STREET LIGHTING POWER A .5182.4.200.250 POLE RENTAL A .5182.4.400.700 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 .3310.4.200.200 05846010709610 05846010709610 38330031750610 96101092600510 96138238020410 96138240040510 96196660230610 P 976 00148 P 976 00149 P 976 00150 P 976 00151 P 976 00152 P 976 00153 P 976 00154 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 5 RY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVDICE PO# F/P ID LINE GENEIU%L FUND WMOLE TOWN *************** LIPA RT48 WICI~iAM RD-6/30 147.98 DOWNS FARM-5/26 49.97 SIGN-N SUFF AVE-5/24 8.20 CTY RD/CUTCH-ST-LTG-5/26 31.19 ZACMS I~-5/26 34.92 RT48-CUTC~iOGUE-6/30 64.27 CUSTER INST-6/18 5.22 RT25-SOLFfHOLD-6/15 37.09 COMM CTR-PECONIC-6/17 1,281.62 ANIMAL SMELTER-6/21 2,704.36 PEC LA~E SCHOOL-6/17 6.33 RR BARN-PECONIC-5/27 960.33 ELECTRIC-POLICE-5/27 5,043.64 PECONIC LANE PK-5/27 793.38 ELECTRIC-HWY-5/27 514.11 GARAGE-PECONIC-5/27 508.59 MAIN ROAD-STHLD-6/22 34.83 TOWN MALL-5/28 2,642.64 LAUREL LK-MCFEELY-5/26 7.32 MILL RD.BOAT SLIP-5/28 10.82 24,030.32 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .3310.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 *VENDOR TOTAL 96196660330610 96210670010510 86225221000510 96265090100510 96265095100510 96296660330610 96334288010610 96343090000610 96343385010610 96343387010610 86343380010610 96465013010510 96465017010510 96465287010510 96465385000510 96465405000510 96501152100610 96530452810510 86803465010510 86838488010510 P 976 00155 P 976 00156 P 876 00157 P 976 00160 P 976 00161 P 976 00162 P 876 00163 P 976 00164 P 976 00165 P 976 00166 P 876 00167 P 976 00168 P 976 00169 P 976 00170 P 876 00171 P 976 00172 P 976 00173 P 976 00174 P 876 00175 P 876 00176 LOU'S SERVICE STATION OIL CHANGE-#N7 VEH/MTC RPRS-UNIT #893 VEM/MTC RPRS-UNIT #885 COOLANT/FAN ABSLY-#807 VEH/MTC RPRS-UNIT #805 VEH/MTC RPRS-2003 FORD OIL CHANGE-#N2 VEM/MTC RPRS-UNIT #880 VEH/MTC RPRS-UNIT #883 VEH/MTC RPRS-UNIT #885 VEM MTC/RPRS-UNIT #886 VEM/MTC RPRS-UNIT #803 VEH/MTC RPRS-UNIT #800 VEH/MTC RPRS-UNIT #867 RD SVC-BATTERY-#M-3 VEM/MTC RPRS-UNIT #851 VEH/MTC RPRS-UNIT #880 VEH/MTC RPRS-UNIT #892 VEH/MTC RPRS-UNIT #893 NAPA BATTERY-UNIT #865 VEH MTC/RPRS-UNIT #810 VEH MTC/RPRS-UNIT #M-5 46.94 224.90 23.45 606.78 32.94 418.50 53.94 21.95 90.00 223.74 27.45 23.45 32.34 23.45 233.25 288.20 23.45 21.95 36.95 188.25 471.19 281.87 VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A A .6772.4.400.650 A .3120.4.400.650 A .3120.4.400.650 A .3120.4.400.650 A .3120.4.400.650 A .3120.4.400.650 A .6772.4.400.650 A .3120.4.400.650 A .3120.4.400.650 A .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3130.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3120.4.400.650 .3130.4.400.650 121048 121334 121335 121343 121354 121363 121366 121369 121371 121389 121394 121408 121413 121441 121446 121450 121452 121454 121456 121457 121458 121462 21068 21481 F 976 00177 P 976 00178 P 976 00179 P 876 00180 P 876 00181 P 976 00182 F 976 00183 P 976 00184 P 876 00185 P 976 00186 P 976 00187 P 976 00188 P 876 00188 P 976 00190 P 976 00191 P 976 00192 P 876 00183 P 976 00194 P 976 00195 P 976 00196 P 876 00197 P 976 00198 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 6 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE GENEIUtL FUND WMOLE TOWN *************** LOU'S SERVICE STATION VEM MTC/RPRS-UNIT $805 23.45 VEM MTC/RPRS-UNIT #865 332.23 VEH MTC/RPRS-UNIT #8-4 280.50 VEH MTC/RPRS-UNIT %885 438.38 INSPECTION-%N10 42.00 TIRE MOUNT/BA~CE-%891 15.00 R/S HEADLITE-UNIT %883 15.88 R/F TIRE MOUNT-%805 15.00 OIL FILTERS-NEW CARS(12) 56.28 R/TIRES MOUNT/BAL-#882 30.00 WIPER BLADES(2)-#880 40.78 OIL FILTERS-NEW CARS(12} 56.28 L/F TIRE MOUNT/BA.L-%880 15.00 VEM MTC/RPRS-UNIT #881 24.75 4,780.48 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 .6772.4.400.650 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 121471 121494 121500 121502 13709 13809 13818 13839 13842 13849 13850 13862 13866 13875 21392 P 976 00199 P 976 00200 P 976 00201 P 976 00202 F 976 00203 P 976 00204 P 876 00205 P 976 00206 P 976 00207 P 976 00208 P 876 00208 P 976 00210 P 976 00211 P 976 00212 LUCAS FORD LINCOLN MERCI/ SERVICE B14 36.88 VEHICLE MAINT & REPAI A .1640.4.400.650 105717 21680 P 976 00216 MATTITUCK INLET MARINA S KAUL/PWR WSH BOAT BOTTOM GABOLINE-105.8 GALS GABOLINE-80.7 GALS NAY/EILEEN M. INTERP-2 SESSIONS INTERP-1 SESSION INTERP-1 SESSION 580.50 435.90 373.80 1,390.20 VEHICLE MAINT & REPAI GASOLINE & OIL GASOLINE & OIL *VENDOR TOTAL A .3130.4.400.650 A .3130.4.100.200 A .3130.4.100.200 100.00 INTERPRETERS A .1110.4.500.300 50.00 INTERPRETERS A .1110.4.500.300 50.00 INTERPRETERS A .1110.4.500.300 200.00 *VENDOR TOTAL I000003438 S000003794 5031 062510 062810 070210 P 976 00217 P 976 00218 P 876 00218 P 876 00220 P 876 00221 P 976 00222 MCCLEERY/~JDITH DIGITAL PHOTOGRAPHY-2.25 67.50 YOUTH PROGP, AM INSTRUC A .7020.4.500.420 070610 P 976 00223 MULLEN MOTORS, INC. PW7 SPARK PLUG REPLACE ROAD CALL/MODULE KIT FUE 57.68 589.00 646.68 MOTOR VEHICLE PARTS/S MOTOR VEHICLE PARTS/S *VENDOR TOTAL A .1620.4.100.500 A .1620.4.100.500 34430 34676 P 876 00227 P 976 00228 MUNISTAT SERVICES, INC. 2010 SEC DISCLOSURE NEVILLE/ELIZABETH REIMB.IIMC REG.FEE-2010 REIMB.IIMC AIR FARE-2010 REIMB.IIMC HOTEL-2010 3,500.00 510.00 425.80 313.75 1,249.55 BOND COUNSEL/BOND FEE A .1310.4.500.100 MEETINGS & SEMINARS TRAVEL REIMBURSEMENTS MEETINGS & SEMINARS *VENDOR TOTAL A .1410.4.600.200 A .1410.4.600.300 A .1410.4.600.200 70110 070910 070910 070910 P 976 00229 TBR353 P 976 00230 TBR353 P 976 00231 TBR353 P 976 00232 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 7 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN'v'OICE PO# F/P ID LINE GENEIUtL F UNDWHOLE TOWN *************** BIEW SUFFOLK MARINA, LLC GABOLINE-13.4 GALS 50.85 GABOLINE-15.8 GALS 57.30 25.8 GALS GASOLINE 83.80 14.0 ~ALS ~ASOLINE 51.00 GABOLINE-102.0 GALS 370.00 622.95 PUMP-OUT BOAT GAB & 0 A PUMP-OUT BOAT GAB & 0 A PUMP-OUT BOAT GAB & 0 A PUMP-OUT BOAT GAS & 0 A GASOLINE & OIL A *VENDOR TOTAL .8090.4.100.200 .8090.4.100.200 .8080.4.100.200 .8090.4.100.200 .3130.4.100.200 20790 20835 20825 20931 20937 20859 F 976 00233 20860 F 976 00234 20861 P 876 00235 20861 F 976 00236 P 976 00237 NORTH FORK WATER SUPPLY DP SPR 5GAL(2)-JUST CT 13.28 WATER A .1110.4.200.400 387475 P 976 00238 NYS DEPT OF LABOR-UI DIV 2ND QTR-M LEN~4OTT 2ND QTR-DA BLADOS 292.83 3,315.50 3,608.33 UNEMPLOYMENT BENEFITS A UNEMPLOYMENT BENEFITS A *VENDOR TOTAL .9050.8.000.000 .9050.8.000.000 ER#04-609155-2 ER#04-609155-2 P 976 00240 P 976 00241 NYS TOWN CLERK'S ASSOCIA 2010 MEMBERSHIP DUES 50.00 DUES & SUBSCRIPTIONS A .1410.4.600.600 062510 P 976 00243 OREGON ROAD RECYCLING, I TOW/IMPOUND-CC#10-748 173.50 TOW/IMPOUND-CC#09-8560 171.50 TOW/IMPOUND-CC#10-2085 200.50 545.50 VEHICLE IMPOUND A .3120.4.400.700 VEHICLE IMPOUND A .3120.4.400.700 VEHICLE IMPOUND A .3120.4.400.700 *VENDOR TOTAL 1817 1822 1823 P 876 00244 P 976 00245 P 976 00246 ORION SAFETY PRODUCTS 30MIN RED FLARES/HOLDERS PIACENTE/CHRISTINE RFND-STAIN GLASS,DANCING PRICE JR./WILLIAM H. JUROR MEALS 1,031.40 88.00 87.47 FLARES,OXYGEN,A~UNIT A REC FEES,YOUTH PROGRAMS A JURY MEALS A .3120.4.100.550 .2001.10 .1110.4.600.700 00203234 070810 062810 21446 F 976 00247 P 976 00248 P 876 00250 QUILL CORP BROTHER 2920 LASER FAX REEVES/KENNETH REIMB-BEACH SUPPLIES REEVES/ICENNETH REPLENISH PETTY CASH 299.99 272.43 97.68 OFFICE SUPPLIES/STATI A LIFEGUARD SUPPLIES/TR A OFFICE SUPPLIES/MATER A .8660.4.100.100 .7180.4.100.100 .7020.4.100.100 6145553 070610 070810 21588 F 976 00251 P 976 00254 P 976 00255 RELIABLE OFFICE SUPPLY 100PK MAI]NAVOX CD-R 26.98 OFFICE SUPPLIES/STATI A .1110.4.100.100 YF008500 18662 F 876 00256 (1)BROTHER FAX MACH. 301.47 FAX MACHINE A .1110.2.200.500 YG5060021 21424 F 976 00257 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 8 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** RELIABLE OFFICE SUPPLY EXECUTIVE C~:AIR (1) 100.48 C~:AIRS A .7020.2.500.100 428.93 *VENDOR TOTAL ~fHX73201 21136 F 976 00258 RICH'S QUALITY AUTO REPA REPAIRS TO PD UNIT%803 VOID-WROND CHECK AMT REPAIRS TO PD UNIT %804 VOID-WRON~ CHECK AMT 1,098.00 VEHICLE MAINT & REPAI A .3120.4.400.650 1,192.70CR VEHICLE MAINT & REPAI A .3120.4.400.650 1,385.31 VEHICLE MAINT & REPAI A .3120.4.400.650 1,395.31CR VEHICLE MAINT & REPAI A .3120.4.400.650 94.70CR*VENDOR TOTAL 020310-REISSUE 21016 F 976 00259 020310-VOID 21016 F 977 00009 43010-REISSUE 20817 F 876 00260 43010-VDID 20917 F 977 00010 RUSSELL/SCOTT A REIMB-OLD HIST RECORDS 100.00 OFFICE SUPPLIES/STATI A .1220.4.100.100 CK#1682 P 976 00263 SAVORY FOOD SERVICE, INC HRC DISPOSABLES-6/10 FOOD-6/10 DISPOSABLES-6/10 HRC FOOD-6/10 HRC DISPOSABLES-6/10 HRC FOOD-6/10 DISPOSABLES-6/10 HRC DISPOSABLES-6/10 HRC FOOD-6/10 HRC DISPOSABLES-6/10 SCHWARTZ/RUTH RFND-SPLISH-SPLASH 7/10 37.67 DISPOSABLES A .6772.4.100.150 856405 21474 P 876 00264 400.39 FOOD A .6772.4.100.700 957147 21474 P 976 00265 23.02 DISPOSABLES A .6772.4.100.150 957147 21473 P 976 00266 394.48 FOOD A .6772.4.100.700 958584 21473 P 976 00267 17.60 DISPOSABLES A .6772.4.100.150 858584 21474 P 876 00268 843.21 FOOD A .6772.4.100.700 858786 21473 P 876 00268 38.55 DISPOSABLES A .6772.4.100.150 959786 21474 P 976 00270 51.50 DISPOSABLES A .6772.4.100.150 960917 21474 P 976 00271 513.52 FOOD A .6772.4.100.700 860817 21473 F 876 00272 38.67 DISPOSABLES A .6772.4.100.150 872214 21474 F 876 00273 2,459.61 *VENDOR TOTAL 25.00 REC FEES,YOUTH PROGP, AMS A .2001.10 070810 P 876 00274 SOUTHOLD MARINE CENTER, POWER LOSS STB MOTOR RPR TNT UNIT RPRS-27FT MOTOR SVCE PORT RPR-27FT STB MOTOR SVCE-27FT 937.24 VEHICLE MAINT & REPAI A .3130.4.400.650 2,324.26 VEHICLE MAINT & REPAI A .3130.4.400.650 425.68 VEHICLE MAINT & REPAI A .3130.4.400.650 437.52 VEHICLE MAINT & REPAI A .3130.4.400.650 4,124.70 *VENDOR TOTAL 6925 P 976 00275 6834 P 876 00276 6935 P 976 00277 6936 P 976 00278 SOUTHOLD P~MAC~f OXYGEN TANK SVCE-(1) OXYGEN TANK SVCE-(3) OXYGEN TANK SVCE-(4) OXYGEN TANK SVCE-(1) 11.00 FLARES,OXYGEN,A~UNIT A .3120.4.100.550 33.00 FLARES,OXYGEN,A~UNIT A .3120.4.100.550 44.00 FLARES,OXYGEN,A~94UNIT A .3120.4.100.550 11.00 FLARES,OXYGEN,~4UNIT A .3120.4.100.550 99.00 *VENDOR TOTAL 18277-2513 21269 P 976 00279 18352-2514 21269 P 976 00280 18404-2524 21268 P 876 00281 18463-2538 21269 P 976 00282 SPRINT BROADBAi~D CHRG-5/26-6/25 400.13 SPRINT PCS CARDS A .3120.2.500.550 755861817-032 P 976 00283 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINA}ICE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 9 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LIBTE GENEP, AL FUND WMOLE TOWN *************** SPRINT BROADBAND C~RG-8/26-6/28 CELL/631-300-8349-6/10 CELL/631-466-6064-6/10 CELL/631-926-9430-6/10 CELL/631-276-7963-6/10 CELL/631-371-1280-6/10 CELL/631-445-2832-6/10 CELL/631-774-8339-6/10 CELL/631-774-8349-6/10 CELL/631-774-8474-6/10 CELL/631-831-7194-6/10 CELL/631-300-6047-6/10 CELL/631-796-5674-6/10 CELL/631-879-1883-6/10 CELL/631-879-1554-6/10 CELL/631-774-5675-6/10 CELL/631-484-3483-6/10 CELL/631-767-2939-6/10 CELL/631-767-2940-6/10 CELL/631-767-2941-6/10 CELL/631-767-2945-6/10 CELL/631-767-2946-6/10 CELL/631-767-2947-6/10 CELL/631-767-2948-6/10 CELL/631-404-0408-6/10 CELL/631-404-0970-6/10 CELL/631-905-2463-6/10 CELL/631-905-2479-6/10 CELL/631-905-2480-6/10 CELL/631-908-2481-6/10 CELL/631-908-2482-6/10 CELL/631-905-2483-6/10 CELL/631-905-2484-6/10 CELL/631-908-2488-6/10 CELL/631-908-2486-6/10 CELL/631-905-2541-6/10 CELL/631-872-4315-6/10 CELL/631-926-9431-6/10 CELL/631-316-6316-6/10 CELL/631-316-6331-6/10 CELL/631-276-8344-6/10 CELL/631-672-8224-6/10 CELL/631-767-2939-6/10 CELL/631-879-1554-6/10 IC502 DPW-ARRON-6/10 ICS02-CONWAY/KRUSZEWSKI 399.90 48.01 88.00 20.01 16.00 16.00 48.01 48.01 48.01 32.00 32.00 41.26 16.00 52.23 53.49 48.01 20.01 52.23 51.68 23.87 20.01 23.87 20.01 20.01 23.87 33.43 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 32.00 20.01 16.00 20.01 20.01 39.99 7.75CR 0.50CR 72.59 SPRINT PCS CAP, DS A .3120.2.500.550 TELEPHONE/CELLULAR PM 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 CELLULAR SERVICE A .1680.4.200.200 CELLLTi~ 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 CELLLTi~ 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 CELLULAR TELEPHONE A .1410.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR SERVICE A .1680.4.200.200 MISCELLANEOUS SUPPLIE A .1620.4.100.100 A .3120.4.200.100 145.20 CELLULAR PHONE SERVIC 2,213.62 *VENDOR TOTAL 882031812-032 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918398128-090 918395125-090 918395125-090 918398128-090 918398128-090 918395125-090 918395125-090 918398128-090 918398128-090 918395125-090 918395125-090 918395125-090 918398128-090 918395125-090 918395125-090 918395125-090 21199 21195 P 976 00284 P 976 00285 P 976 00286 P 976 00287 P 976 00288 P 976 00289 P 976 00290 P 976 00291 P 976 00292 P 976 00293 P 976 00294 P 976 00295 P 976 00296 P 976 00297 P 976 00298 P 976 00299 P 976 00300 P 976 00301 P 976 00302 P 976 00303 P 976 00304 P 976 00308 P 976 00306 P 976 00307 P 976 00308 P 976 00309 P 976 00310 P 976 00311 P 976 00312 P 976 00313 P 976 00314 P 976 00315 P 976 00316 P 976 00317 P 976 00318 P 976 00319 P 976 00320 P 976 00321 P 976 00334 P 976 00335 P 976 00336 P 976 00337 P 976 00338 P 976 00339 F 976 00340 F 976 00341 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 10 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENEP, AL FUND WHOLE TOWN *************** STAPLES CONTRCT-CON~ERCI LA~ELS, PENS RUBBER STAMP (1) 67.77 OFFICE SUPPLIES/STATI A 22.42 OFFICE SUPPLIES & STA A 90.19 *VENDOR TOTAL .1420.4.100.100 .3120.4.100.100 3138642102 20285 F 976 00344 8015843837-BO 20920 F 976 00346 SUFFOLK SECURITY SYSTEMS I MOS ALARM-DOWNS FARM I MOS ALARM-TOWN HALL I MOS ALARM MONITOR-HRC 28.98 77.00 36.95 142.90 BUILDIND MAINT/REPAIR A BUILDIND MAINT/REPAIR A BUILDING MAINT/REPAIR A *VENDOR TOTAL .1620.4.400.100 .1620.4.400.100 .1620.4.400.100 09-32521 21400 P 976 00349 09-32525 21407 P 976 00350 09-32526 21279 P 976 00351 SU~IT SUPPLY DRAWSTRN~ TP, ASH BAGS(50) 28.00 MISCELLANEOUS SUPPLIE A .1620.4.100.100 65674 21638 F 976 00352 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDIND-7/10 177,047.45 TP,.%NSFERS TO HEALTH F A .9901.9.000.000 070110 P 976 00361 TOWN OF SOUTHOLD-RISK RE FUNDIND UYU MATTER 187.50 FUNDIND YU MATTER 2,062.50 FUNDIND ODDON MATTER 487.50 FUNDING MERKLE MATTER 487.50 FUNDIND LOND MATTER 780.00 FUNDIND FERRUZZI MATTER 412.50 4,387.50 TP, AMANTANO/TERRY A. COURT RPTR-JUDGE BRUBR 250.00 TP, ANSFER TO RISK RETN A TP,.%NSFER TO RISK RETN A TP,.%NSFER TO RISK RETN A DUB TO OTHER FUNDS A DUE TO OTHER FUNDS A DUB TO OTHER FUNDS A *VENDOR TOTAL COURT REPORTERS A .9901.9.000.300 .9901.9.000.300 .9901.9.000.300 .630 .630 .630 .1110.4.500.200 70810 P 976 00365 70810 P 976 00366 70810 P 976 00367 70810 P 976 00368 70810 P 976 00369 70810 P 976 00370 062810 P 976 00372 USA MOBILITY WIRELESS PAY FOR LOST EQUIPMENT VAN DUZER/DIANA INTERP SVCS CC# 10-5335 120.96 52.50 CELLULAR PHONE SERVIC A INTERPRETER SERVICE A .3120.4.200.100 T8389760F P 976 00378 .3120.4.500.200 062710 P 976 00379 VERIZON SELECT SERVICES, LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHONE 0.58 TELEPHONE 11.46 TELEPHONE 0.12 TELEPHONE 12.16 *VENDOR TOTAL A .1620.4.200.100 A .1620.4.200.100 A .3020.4.200.100 131828410JU10 131830622JU10 131830622JU10 P 976 00380 P 976 00382 P 976 00383 VILLAGE OF GREENPORT W GRNPRT LGHT-5/25-6/28 WEBB/LYNNE REFUND DAILY PRKG PERMIT 19.49 25.00 STREET LIGHTING POWER A BEACH PERMITS A .5182.4.200.250 77-9300-0610 P 976 00384 .2590.20 1205 P 976 00385 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINA}ICE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 11 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 *************** WILLIAMSON LAW BOOK CO. APPEARANCE TKTS(1000) FREIGHT CHA~GES 266.00 10.31 276.31 OFFICE SUPPLIES & STA A OFFICE SUPPLIES & STA A *VENDOR TOTAL .3120.4.100.100 .3120.4.100.100 128323 128323 21443 P 976 00387 21443 F 976 00388 ZEBROSKI/WILLIAM JR. REIMB.JUNE 24MI-HRC 13.20 TP, AVEL A .1620.4.600.400 070210 P 976 00392 GENEP,.~.L FUND WHOLE TOWN 257,733.04 *************** BRC ACCOUNTS PAY~J~LE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 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 GENEP, AL FUND PART TOWN *************** CROSS SOLrND FERRY INC. FERRY-EDWANDS-#7100792 FERRY-BLDG-#7089477 99.00 149.00 248.00 TARVEL REIMBURSEMENT TARVEL *VENDOR TOTAL B .8020.4.600.300 B .3620.4.600.300 018256 018256 P 976 00049 P 976 00050 FEDEX EXPRESS MAIL-6/21/10 97.02 STAPLES CONTRCT-CON~ERCI OFFICE SUPPLIES 72.27 OFFICE SUPPLIES/STATI B OFFICE SUPPLIES/STATI B .8020.4.100.100 .8020.4.100.100 7-129-71269 8015804610 21321 P 976 00079 F 976 00345 TIMES-REVIEW NEWSPAPERS L/N #9831-NARBES WINERY 21.34 LEGAL NDTICES B .8020.4.600.100 85659 P 976 00360 TOWN OF SOUTHOLD-EMP MLT TOWN FUNDIND-7/10 27,981.68 TP, ANSFERS TO HEALTH P B .8801.8.000.000 070110 P 976 00362 TOWNSEND MARDR INN LODGIND-G.MOP, NING 125.00 TARVEL REIMBURSEMENT B .8010.4.600.300 37568 P 976 00371 GENEP, AL FUND PART TOWN 28,545.31 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 13 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE RISK RETENTION FUND THOMAS C SLEDJESKI & ASS U~ VS. TOWN-6/10 YU VS. TOWN-6/10 ODDON VS. TOWN-6/10 MERKLE VS. TOWN-6/10 LONG VS. TOWN-6/10 FERRUZZI VS. TOWN-6/10 187.80 2,062.80 487.50 487.50 780.00 412.80 4,387.50 THIRD PARTY ADMINISTR CS .1910.4.800.300 THIRD PARTY ADMINISTR CS .1910.4.800.300 THIRD PARTY ADMINISTR CS .1810.4.500.300 THIRD PARTY ADMINISTR CS .1910.4.500.300 THIRD PARTY ADMINISTR CS .1910.4.800.300 THIRD PARTY ADMINISTR CS .1910.4.800.300 *VENDOR TOTAL 06302010 06302010 06302010 06302010 06302010 06302010 P 976 00383 P 976 00384 P 876 00355 P 976 00356 P 976 00387 P 976 00358 RISK RETENTION FUND 4,387.50 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by F%hnd GL540R-V07.00 PAGE 14 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** AVAYA, INC. MERLIN M?C-8/20-7/19/10 87.84 TELEPHONE/CELLULAR PM DB .5140.4.200.100 2730154058 P 976 00016 BLACK GOLD INDUSTRIES, I 17.23T QPR COLD PATCH 16.01T QPR COLD PATCH 2,015.91 1,873.17 3,889.08 CINTAS CORPOP, ATION #780 UNIFORM SERVICE 108.20 UNIFORM SERVICE 108.20 UNIFORM SERVICE 108.20 UNIFORM SERVICE 108.20 UNIFORM SERVICE 108.20 841.00 ASFHALT PATCH ABPHALT PATCH *VENDOR TOTAL DB .5110.4.100.905 DB .8110.4.100.908 1656 1686 UNIFORMS DB .5140.4.100.600 780319520 UNIFORMS DB .8140.4.100.600 780324861 UNIFORMS DB .5140.4.100.600 780330270 UNIFORMS DB .5140.4.100.600 780335659 UNIFORMS DB .5140.4.100.600 780341115 *VENDOR TOTAL H4819 P 976 00022 M4820 P 976 00023 P 976 00033 P 976 00034 P 976 00035 P 976 00036 P 976 00037 FIRST SOUTHOLD REAL EST. #249-FRNT/END RPRS 862.97 #249-LABOR FP, NT/END RPRS 252.00 #241-NYS INSPECTION 37.00 #207,#252 NYS INSPECTN'S 74.00 #261-REPAIR PARTS 52.95 #261-LABOR 180.00 #261-NYS INSPECTION 37.00 #251-PLUG/COIL RPR,PARTS 171.30 #251-PLUG/COIL-LABOR 27.00 1,694.22 PARTS & SUPPLIES MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS PARTS & SUPPLIES MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS PARTS & SUPPLIES MAINTENANCE & REPAIRS *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.400.650 DB .5130.4.400.650 DB .5130.4.400.650 DB .5130.4.100.500 DB .5130.4.400.650 DB .5130.4.400.650 DB .5130.4.100.500 DB .5130.4.400.650 36823 36823 36936 37026 37158 37188 37158 37159 37159 H4630 P 976 00083 M4630 P 976 00084 H4652 P 976 00085 H4671 P 976 00086 H4744 P 976 00087 M4744 P 976 00088 H4744 P 976 00089 H4750 P 976 00090 H4750 P 976 00091 GABRIELLI TRUCK SALES LT LEFT DOOR LATCHES(2) 460.40 RIGHT DOOR LATCHES(2) 460.40 #204-BUSMINDS,MSG ABSY 212.97 #204-MUFFLER CLAMPS(2) 208.66 1,342.43 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .8130.4.100.800 DB .8130.4.100.800 DB .5130.4.100.500 436963S 436964S 437887S 437748S H4725 P 976 00092 M4728 P 976 00093 M4738 P 976 00094 H4754 P 976 00095 GP, ADE A PETROLEUM PRODUC 2-55 GAL CASTROL 15W-40 999.98 1-55 GAL CASTROL 15W-40 499.99CR KENDALL 18W-40 88GAL DRM 347.00 KENDALL 18W-40 88GAL DRM 347.00 CONOCO HYDR AW32 55GAL 399.99 CASTROL SYNI~EAR 50-120LB 489.60 2,083.58 FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS 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 DB .5110.4.100.200 864647 867435 867530 868255 868255 868609 H4645 P 976 00101 H4645 P 976 00102 M4798 P 976 00103 M4818 P 976 00104 H4818 P 976 00105 H4818 P 976 00106 GRILLI/JOHW REIMB-CDL RENEWAL FEE 188.50 LICENSES DB .5140.4.600.700 MP184253 P 976 00109 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 15 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PABT TOWN *************** ]{ART'S TRUE V~tLUE ~AP, DWA #207-F~EYS COPIED (4) CARRIAGE BOLTS-STCK(20) PRIMER(3),BLACK PAINT(4) SANDPAPER-3, STRIPPER PAD 4 KEYS COPIED 9.96 PARTS & SUPPLIES 9.00 MISCELLANEOUS SUPPLIE 35.63 MISCELLANEOUS SUPPLIE 26.96 MISCELLANEOUS SUPPLIE 7.96 MISCELLANEOUS SUPPLIE 89.51 *VENDOR TOTAL DB .5130.4.100.500 DB .5110.4.100.100 DB .5110.4.100.100 DB .5110.4.100.100 DB .5110.4.100.100 39285 39446 39493 39630 41630 M4661 P 976 00111 M4679 P 976 00112 H4683 P 976 00113 H4707 P 976 00114 M4838 P 976 00115 LACAL EQUIPMENT, INC. FLAIL BLADES FOR MOWERS #238-ABSTD PABTS #238-PIVOT PINS (2) #273-V-BELT (1) BOLT/NUT SETS (100)STOCK 320.00 269.96 65.38 51.53 90.00 796.87 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 0116698-IN 0117696-IN 0118059-IN 0119531-IN 0120733-IN H4704 P 976 00142 M4753 P 976 00143 H4753 P 976 00144 H4796 P 976 00145 H4832 P 976 00146 LUCAS FORD LINCOLN MERCI/ ALTERNATOR REPAIR-#258 1-TENSIONER, 1 PULLEY 225.00 121.12 346.12 MAINTENANCE & REPAIRS PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.400.650 DB .5130.4.100.500 104285 104285 H4706 P 976 00214 M4706 P 976 00215 SPRINT CELL/516-315-8905-6/10 CELL/516-369-6905-6/10 CELL/516-369-7435-6/10 CELL/516-369-7702-6/10 CELL/631-774-3497-6/10 CELL/631-774-3744-6/10 CELL/631-774-4187-6/10 CELL/631-774-4509-6/10 CELL/631-831-4970-6/10 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 144.00 TELEPHONE/CELLULAR PM TELEPHONE tCELLULAR PH TELEPHONE tCELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PM TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PM *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 DB .5140.4.200.100 DB .5140.4.200.100 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 918395125-090 P 976 00322 P 976 00323 P 976 00324 P 976 00325 P 976 00326 P 976 00327 P 976 00328 P 976 00329 P 976 00330 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDIND-7/10 81,361.25 TP. ANSFERS TO HEALTH P DB .9901.9.000.000 070110 P 976 00363 TRUX, INC. 1-CONTROL VALVE-#219 147.48 PARTS & SUPPLIES DB .5130.4.100.500 181724 H4667 P 976 00373 HIGHWAY FUND PABT TOWN 92,681.88 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 16 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE CAPITAL PROJECTS ACCOUNT *************** GENEP. AL CODE PUBLISHERS MUNICITY SFTWR-2ND ~YMT VOID-C~K PRINT ERROR 30,572.50 MUNICITY SOFTWARE 30,572.50CR MUNICITY SOFTWARE 0.00 *VENDOR TOTAL M .1680.2.400.200 M .1680.2.400.200 GC0000834-RE 20022 P 977 00003 GC0000834-VD 20022 P 977 00004 CAPITAL PROJECTS ACCOUNT 0.00 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 17 EY 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 ADMINISTRAT 3ND PARTY ADMIN FEE-7/10 4,366.34 PLAN ADMINISTEATION MS .8686.4.000.000 8000-80-7/10 P 976 00126 STANDARD SECURITY INSUEA SPECIFIC-7/10 7/10 INSUP. ANCE RESERVE 23,651.38 INSUP, ANCE, C.E. MS .1910.4.000.000 9,460.88CR JUDGEMENTS & CLAIMS PAYA MS .686 14,190.83 *VENDOR TOTAL 8000-80-7/10 8000-80-7/10 P 976 00342 P 976 00343 EMPLOYEE HEALTH BENEFIT PLAN 18,557.17 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 18 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 CYLINDER RENTALS 27.51 SHIPPING-WELD TORCH RPR 24.00 CUTTING TIP,GOGGLES,TUBE 57.50 2-PROP~/~E-FORKLIFT 68.23 2-OXYGEN, I PROPYLENE 128.13 308.37 FERRY OPERATIONS, OTH SM .8710.4.000.000 FERRY OPERATIONS, OTH SM .8710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .8710.4.000.000 *VENDOR TOTAL 00936001 00938408 00938408 00938748 00938749 P 976 00001 P 976 00002 P 976 00003 P 976 00004 P 976 00005 AT&T TEL/NL TERM-6/15-7/14/10 208.09 UTILITIES-NEW LONDON SM .5710.4.000.100 86044201650710 P 976 00014 BA~K OF AMERICA NORTON 360, CLOUDMARK C~tLC INK, INK CARTRIDGE PSTGE, DOGGIE POTS END RPR PARTS-BOTH BOATS FINANCE CHARGE 85.15 65.17 135.28 44.28 5.57 335.45 COMPUTER OPERATIONS SM .5710.4.000.500 OFFICE EXPENSE SM .5711.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL 48026100-06/10 48026100-06/10 48026100-06/10 48026100-06/10 48026100-06/10 P 976 00017 P 976 00018 P 976 00019 P 976 00020 P 976 00021 BLOETHE/WILLIAM MAIL TP, ANSPORT-6/10 650.00 U.S. MAIL SM .5713.4.000.000 063010 P 976 00024 CITY OF NEW LONDON PERS PROP T~J( DUE 7/1/10 REAL ESTATE T~J( DUE 7/10 376.73 21,789.38 22,166.11 PROPERTY TAX, C.E. PROPERTY TAX, C.E. *VENDOR TOTAL SM .1950.4.000.000 SM .1950.4.000.000 40404-070110 6614-070110 P 976 00038 P 976 00039 CITY OF NEW LONDON QTRLY WATER-NL TERM 7/4 200.74 UTILITIES-NEW LONDON SM .5710.4.000.100 27360-070110 P 976 00040 KELLOGG MARINE, INC. 1PK OIL ABSORBENT SHEETS 117.18 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 9957218-00N P 976 00140 KOWALCZYK-BAMKS/ANN JANITORIAL SVCS-6/10 250,00 JANITORIAL SUPPLIES SM .8710.4.000.600 063010 P 976 00141 MONTVILLE HARDWARE & SUP GLOVES,WEED KILLER,PLUGS I WD-40,SMACF, LES,RODS 2 NOZZLES, FITTINGS,BOLTS 64.79 57.86 64.81 187.46 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL I000612 I000896 I001193 P 976 00224 P 976 00225 P 976 00226 NRPC - AMTRAK PIPE & WIRE LEABE-NL 10.00 FERRY OPERATIONS, OTH SM .8710.4.000.000 5002 P 976 00239 NYS DEPT OF LABOR-UI DIV 2ND QTR-RICKER 1,304.25 UNEMPLOYMENT BENEFITS SM .9050.8.000.000 ER#04-643094-2 P 976 00242 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 19 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.*************** PREMIER BUSINESS SERVICE TP, NG/TROUBLESHT-6/3,7,8, 940.00 COMPUTER OPEP. ATIONS SM .5710.4.000.500 2402 P 976 00249 RACE ROCK GARDEN CO. RN~r DMGE/TREE-BL~ 240 INSTALL WINDSOCK-AIRPORT 176.00 196.00 372.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 ELIZABETH AIRPORT, C. SM .5610.4.000.000 *VENDOR TOTAL 11464 11611 P 976 00252 P 976 00253 RIN~'S END LUMBER, INC 2 GALS WHITE PAINT-BOATS 2 GALS PAINT,2 THINNER 56.94 68.92 125.86 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 *VENDOR TOTAL 937461 940583 P 976 00261 P 976 00262 SANTA BUCKLEY ENERGY, IN MARINE FUEL-7100 GALS VOID-CHECK PRINT ERROR 18,817.84 FUEL OIL, VESSELS 18,817.84CR FUEL OIL, VESSELS 0.00 *VENDOR TOTAL SM .5710.4.000.300 SM .5710.4.000.300 144814-RE 144814-1~D P 977 00011 P 977 00012 STAB COMPUTERS, LLC NETWK TECH SUPP-6/4,6/16 STATE INSU~CE FUND/THE 50% RENEWAL-8/1/10-8/11 170.00 2,252.04 COMPUTER OPERATIONS SM .5710.4.000.500 INSURANCE WORF. ERS COM SM .1910.4.000.300 210429 I5203005-8/10 P 976 00347 P 976 00348 TIMES-REVIEW NEWSPAPERS L/N #9828-CON~IS ELECT 29.44 FERRY OPERATIONS, OTH SM .5710.4.000.000 85115 P 976 00359 UNIFIRST CORPORATION CREW UNIFORMS #195 CREW UNIFORMS #194 233.15 UNIFORMS 233.15 UNIFORMS 466.30 *VENDOR TOTAL SM .5710.4.000.800 SM .5710.4.000.800 069-2686556 069-2688433 P 976 00374 P 976 00375 UNITED PARCEL SERVICE 4 PKGS-W/E 6/18/10 w/E 612511o 79.92 37.57 117.49 UPS FREIGHT CHARGES UPS FREIGHT CHARGES *VENDOR TOTAL SM .5710.4.000.700 SM .5710.4.000.700 0000026639250 26639260 P 976 00376 P 976 00377 Z & S CONTRACTINg, INC. ROOF-TROOPER HSE/BG 240 ANNEX-FULL ROOF REPLACE DISCOUNT 16,246.00 REPAIRS RENTAL BUILDI SM .5709.2.000.100 23,814.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 2,002.00CR REPAIRS DOCKS & TERMI SM .5709.2.000.200 38,058.00 *VENDOR TOTAL 062510 062510 062510 P 976 00389 P 976 00390 P 976 00391 FISHERS ISLAND FERRY DIST. 68,265.78 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 20 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** BUNCB~JCK/JAMES REIME-EXPS-6/16 SWANA 237.88 MEETINGS & SEMINARS SR .8160.4.600.200 070110 TER411 P 976 00028 LIPA SW BRK TRLR-5/26 229.91 S.W./NEW BLDG-8/26 709.91 939.82 LIGHT & POWER LIGHT & POWER *VENDOR TOTAL SR .8160.4.200.200 SR .8160.4.200.200 96265037010510 96268038010810 P 976 00158 P 976 00189 PHOENIX RECYCLING, INC. VARIOUS SIZE TRASH BAGS VOID-C~ECK PRINT ERROR VARIOUS SIZE TRASH BAGS VOID-CHECK PRINT ERROR 9,836.20 ~ARBAGE BAGS 9,836.20CR GARBAGE 14,310.80 GARBAGE BAGS 14,310.80CR ~ARBAGE BAGS 0.00 *VENDOR TOTAL SR .8160.4.100.650 SR .8160.4.100.680 SR .8160.4.100.650 SR .8160.4.100.650 15375-RE 15375-VD 15411-RE 15411-VD S9136 P 977 00005 S9136 P 977 00006 S8136 P 877 00007 S9136 P 977 00008 SPRINT CELL/631-478-7344-6/10 CELL/631-478-7345-6/10 CELL/631-484-9949-6/10 20.01 TELEPHONE 20.01 TELEPHONE 20.01 TELEPHONE 60.03 *VENDOR TOTAL SR .8160.4.200.100 SR .8160.4.200.100 SR .8160.4.200.100 918395125-090 918395125-090 918395125-090 P 976 00331 P 976 00332 P 976 00333 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDIND-7/10 28,016.83 TP, ANSFER TO HEALTH PL SR .9901.9.000.000 070110 P 976 00364 VERIZON SELECT SERVICES, LONG DISTANCE TELEPHONE 4.24 TELEPHONE SR .8160.4.200.100 131828410JI/10 P 976 00381 REFUSE & GARBAGE DISTRICT 28,258.80 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 21 RY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM IN%DICE PO# F/P ID LINE SOUTHOLD WABTEWATER ********************* LOUIS K. MCLEAMASSOCIAT PROF SVCS 4/2~-5/25/10 1,627.50 ENGINEERING SS1.8130.4.500.200 14351 TB272 P 976 00213 SOUTHOLD WABTEWATER DISTRICT 1,627.50 *************** BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by Fund GL540R-V07.00 PAGE 22 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.*************** WESTON & SAMPSON CMR, IN PUMP STATION MTC-TO 7/2 1,087.00 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 388009 P 976 00386 FISHERS ISLAND SEWER DIST. 1,087.00 *************** BRC ACCOUNTS PAYABLE SYSTEM 07/12/2010 11:59:42 VENDOR NAME DESCRIPTION SOUTHOLD A~ENCY & TRUST AFLAC NEW YORK PAYROLL DEDUCTIONS CSEA BENEFIT FUND CSEA BENEFIT FUND-7/10 SOUTHOLD A~ENCY & TRUST AMOUNT 760.62 30,649.85 31,410.47 Schedule of Bills by Fund EY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT INCOME EXECUTIONS MEDICAL INSUP, ANCE T1 .023 T1 .020 CLAIM IN%DICE 758289 EN-154 7/10 ACCOUNTING & FINANCE DEPT. GL540R-V07.00 PAGE 23 PO# F/P ID LINE P 976 00009 P 976 00051 BRC ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/12/2010 11:59:42 Schedule of Bills by F%hnd GL540R-V07.00 PAGE 24 EY FUND FOR (A/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT ACCOUNT NAME 533,554.45 FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RECORDS PRINTED - 000404 BRC ACCOUNTS PAYABLE SYSTEM 07/12/2010 11:59:43 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 MS EMPLOYEE HEALTH BENEFIT PLAN SM FISHERS ISLAND FERRY DIST. SR REFUSE & ~ABEAGE DISTRICT SS1 SOUTHOLD WASTEWATER DISTRICT SS2 FISHERS ISLAND SEWER DIST. T1 SOUTHOLD AGENCY & TRUST TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 257,733.04 28,848.31 4,387.80 82,681.88 18,887.17 68,268.78 28,258.80 1,627.50 1,087.00 31,410.47 533,554.45 ACCOUNTING & FINANCE DEPT. GL060S-V07.00 RECAPPAGE GL840R BANK RECAP: BANK NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 533,554.45 533,554.45 THE PRECEDIN~ LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................