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HomeMy WebLinkAbout06/07/2011ACS ACCOUNTS PAYABLE SYSTEH ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL050S-V0?.12 COVERPAGE GL54 OR Report Selection: RUN GROUP... 060711 DATA-JE-ID DATA COMMENT W~06072011~157 AUDIT 6/?/11 Run Instructions: Jobq Banner Copies Form Printer Hold Space J WARR 6A 01 PO Y S COMMENT... AUDIT 6/?/11 LPI 6 Lines CPI CP SP 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 1 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN A TO Z AUTO RADIATOR RADIATOR-G~2%BAGE TRUCK AGRUSSO/LYNDA GUITAR LESSONS(2HRS) ALISON ROTTO CONSULTANTS 631-765-2600-JUNE 2011 REFUND-765-8192/765-4142 AUTO-CHLOR SYSTEM HRC DISP~ASHER SVCE BECK-WITT/~ANTOINETTE PAINTING/DRAWING(2HRS) BERGER/LINDA WATERCOLOR CLASS{3HRS) BLOOM/SARA MEMOIR WRITING{4HRS) BOOTH/ANTONIA REFUND-FEARLESS SPEAKER BOUCHER/THOHAS GUITAR LESSONS(2HRS) BRASHICH/NEBOYSH~ R. REIM.CALLS/MLG-4/ll,5/ll BREAKTIME REFRESHMENTS L HRC COFFEE ORDER C.HARTIN AUTOMOTIVE ~806 PATCHE, CHNT,VAL TOOL/CAP SEALER, PATCHES OIL,PIPE SEAL CABLEVISION MONTHLY MTC-HIGHWAY MONTHLY MTC-REC CTR MNTHLY MAINT-MEDIA TRACK MONTHLY MTC-HRC AMOUNT 859.00 60.00 385.49 39.35 424.84 206.35 60.00 90.00 120.00 60.00 60.00 76.07 146.95 99.90 50.43 191.50 74.90 74.90 49.95 74.90 274.65 ACCOUNT NAME FUND & ACCOUNT EQUIPMENT P~2%TS/SUPPL A YOUTH PROGRAM INSTRUC A TELEPHONE A TELEPHONE A *VENDOR TOTAL DISHWASHING A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A REC FEES,YOUTH PROGRAMS A YOUTH PROGRAM INSTRUC A TRANSPORTATION COHHIS A FOOD A EQUIPMENT PARTS/SUPPL A EQUIPMENT PARTS/SUPPL A EQUIPMENT P~2%TS/SUPPL A *VENDOR TOTAL DATA,VOICE,INTERNET S A DATA,VOICE,INTERNET S A INTERNET SERVICE A DATA,VOICE,INTERNET S A *VENDOR TOTAL .1620.4.100.550 .7020.4.500.420 .3020.4.200.100 .1620.4.200.100 .6772.4.400.675 .7020.4.500.420 .7020.4.500.420 .7020.4.500.420 .2001.10 .7020.4.500.420 .1010.4.600.700 .6772.4.100.700 .1620.4.100.550 .1620.4.100.550 .1620.4.100.550 .1680.4.200.100 .1680.4.200.100 .1680.4.200.300 .1680.4.200.100 CLAIM INVOICE PO% F/P ID LINE 10342 053111 060111 22894 F 157 00001 P 157 00005 P 157 00007 P 157 00008 6108375 053111 053111 053111 052411 053111 060111 571011 304001 304066 304864 22167 P 157 00010 P 157 00015 P 157 00016 P 157 00018 P 157 00019 P 157 00020 P 157 00021 22871 F 157 00022 22850 P 157 00028 22850 P 157 00029 22850 F 157 00031 391317029-0611 39799019-0611 3986200110611 403953018-0611 P 157 00035 P 157 00036 P 157 00037 P 157 00038 ACS ACCOUNTS PAYABLE SYSTEM 06/06/2011 12:43:31 VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN CANON BUSINESS SOLUTIONS IR5070/JUST CT-4/ll IR5070/JUST CT-5/ll IR50F0/JUST CT-6/ll CARQUEST AUTO P~TS BATTERY-B7 CHARLES GREENBLATT INC. SHIRTS,GOLD BUTTONS CREW SOCKS,CHUKKA BOOT JACKET-BROCK,FI CONSTABL PANTS-ROGERS PANTS-KUMJIAN-JAN ORDER CHERNOFF DIAMOND & CO., GASB 45 VALUATION-IN PRG CLEVELAND/ROBERT V/TAPE TB MTG-5/24/ll COCHRAN, JR./CARLISLE MISC.SUPPLIES MEMORY CARD COCHP~,JR/CARLISLE REIM.'ll COPA DUES REIM.'ll FBI-LEEDA DUES REIM.NOTARY RENEWAL REIM.'ll IACP DUES REIM.'ll NYS ACOP DU~S COLLEGIATE PACIFIC, INC. 1-6' PARK BENCH (1) RUBBER HOME PLATE COMNETIX COMPUTER SYSTEM RICI NTgG SHOT MAINT(1YR) CROSS SOUND FERRY INC. FERRY-DPW-~7745875 FERRY-DPW-%7745861 FERRY-DPW-~7745867 AMOUNT 367.89 367.89 367.89 71.14 152.75 194.65 199.95 218.85 72.95 839.15 2,312.50 258.00 152.07 19.99 172.06 40.00 50.00 60.00 120.00 150.00 420.00 241.00 24.92 265.92 2,538.00 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT COPY MACHINES COPY MACHINES COPY MACHINES *VENDOR TOTAL A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 MOTOR VEH PARTS/SUPPL A .1640.4.100.500 UNIFORMS & ACCESSORIE A UNIFORMS & ACCESSORIE A UNIFORMS & ACCESSORIE A UNIFORMS & ACCESSORIE A UNIFORMS & ACCESSORIE A *VENDOR TOTAL .3120.4.100.600 .3120.4.100.600 .3120.4.100.600 .3020.4.100.600 ACTUARIAL SERVICES A .1310.4.500.200 MEETINGS & SEMINARS A .1010.4.600.200 MISCELLANEOUS SUPPLIE A OFFICE SUPPLIES & STA A *VENDOR TOTAL .3120.4.100.900 .3120.4.100.100 DUES & SUBSCRIPTIONS A .3120.4.600.600 DUES & SUBSCRIPTIONS A .3120.4.600.600 DUES & SUBSCRIPTIONS A .3120.4.600.600 DUES & SUBSCRIPTIONS A .3120.4.600.600 DUES & SUBSCRIPTIONS A .3120.4.600.600 *VENDOR TOTAL PARK IMPROVEMENTS A MISCELLANEOUS SUPPLIE A *VENDOR TOTAL .1620.2.500.400 .1620.4.100.100 POLICE SYSTEM MAINTEN A .1680.4.400.553 CLAIM INVOICE 19337973 19337973 19337973 D253419 31400 31446 31451 31506 31506 23810(TR) 2056 052011 052011 042611 042611A 1000966194 120110 94015517 94028335 84062 68.16 TRAVEL A .1620.4.600.400 019673 76.12 TRAVEL A .1620.4.600.400 019673 128.53 TRAVEL A .1620.4.600.400 019673 ACCOUNTING & FINANCE DEPT. GL540R-V07.12 PAGE 2 PO% F/P ID LINE P 157 00039 P 157 00040 P 157 00041 22983 F 157 00044 22783 F 157 00046 22796 P 157 00047 22914 F 157 00048 22287 P 157 00049 22287 F 157 00050 23001 P 157 00051 P 157 00052 P 157 00053 P 157 00054 P 157 00055 P 157 00056 P 157 00057 P 157 00058 P 157 00059 22820 F 157 00060 22909 F 157 00061 P 157 00063 P 157 00064 P 157 00065 P 157 00066 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 3 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN CROSS SOUND FERRY INC. FERRY-DPW-~7745875 FERRY-DPW-~7745861 FERRY-DPW-~7745867 FERRY-EVANS-%7781213 CROTEAU/PAULA COOKING CLASSES(1HR) CUTCHOGUE HARDWARE INC. CAULK PAINT SUPPLIES SCREWS,TIES,SILICONE DELORME/JEAN T. REIMB.KATINKA HOUSE SUPP DELTA COMPUTER SERVICES, AS400/SERVER MAINT DISPLAY STATION PLAINT PRINTER HAINT 8H~MAINT SCANNER HAINT DEROSA/CHARMAINE CRT RPRTR-PRICE-5/20 COURT RPTR-BRUER 5/27/11 EAGLE/MARTHA AEROBICS CLASS(20HRS) EVANS/LOUISA P. REIMB.MEALS REIMB.POSTAGE REIMB.PRINTER INK REIMB.FERRY(FI) FEDEX EXPRESS MAIL-4/18 FREDERICKSON/ELAINE RFND-DEFENSIV~ DRIVING AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE 68.16 TRAVEL A .1620.4.600.400 019673 76.12 TRAVEL A .1620.4.600.400 019673 128.53 TRAVEL A .1620.4.600.400 019673 26.60 TRAVEL-FI JUSTICE A .1110.4.600.300 019673 572.22 *VENDOR TOTAL 30.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 .3130.4.400.650 .3130.4.400.650 .3130.4.400.650 4.49 VEHICLE MAINT & REPAI A 16.80 VEHICLE MAINT & REPAI A 9.77 VEHICLE MAINT & REPAI A 31.06 *VENDOR TOTAL 70.60 ADULT DAY CARE SUPPLI A .6772.4.100.120 174.60 SERVER MAINTENANCE A .1680.4.400.350 13.50 DISPLAY STATION MAINT A .1680.4.400.351 376.50 PRINTER MAINTENANCE A .1680.4.400.352 55.80 8MM TAPE DRIVE MAINTE A .1680.4.400.353 140.40 SCANNER MAINTENANCE A .1680.4.400.410 760.80 *VENDOR TOTAL COURT REPORTERS A .1110.4.500.200 COURT REPORTERS A .1110.4.500.200 *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 250.00 250.00 500.00 600.00 47.64 TRAVEL-FI JUSTICE A .1110.4.600.300 44.00 OFFICE SUPPLIES/STATI A .1110.4.100.100 37.09 OFFICE SUPPLIES/STATI A .1110.4.100.100 170.00 TRAVEL-FI JUSTICE A .1110.4.600.300 298.73 *VENDOR TOTAL 060111 2873 3328 3456A 051611 INV-242472 INV-242472 INV-242472 INV-242472 INV-242472 052011 052711 053111 050211 050211 050211 050211 PO% F/P ID LINE P 157 00067 P 157 00068 P 157 00069 P 157 00070 P 157 00071 22799 P 157 00073 22799 P 157 00074 22799 F 157 00075 22872 F 157 00078 P 157 00079 P 157 00080 P 157 00081 P 157 00082 P 157 00083 P 157 00084 P 157 00085 P 157 00087 P 157 00090 P 157 00091 P 157 00092 P 157 00093 33.00 EXPRESS MAIL A .1670.4.600.500 7-494-90431 P 157 00094 REC FEES,YOUTH PROGRAMS A .2001.10 35.00 053111 P 157 00097 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 4 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** GOLDSMITHS BOAT SHOP, IN 58.2 GALS FUEL 85.9 GALS FUEL 279.70 390.70 670.40 GASOLINE & OIL A .3130.4.100.200 GASOLINE & OIL A .3130.4.100.200 *VENDOR TOTAL 72008 72013 22797 P 157 00103 22797 P 157 00104 GRATHWOHL/NANCY RFND-TENNIS LESSONS 30.00 REC FEES,YOUTH PROGRAMS A .2001.10 053111 P 157 00107 GRATTANS GRINDING INC. 12" WALL RUBY RED STONE 189.00 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 3159 22899 F 157 00108 N~RRY GOLDMAN WATER TEST BACTERIA TEST-LAUREL C/C 55.00 HORTON/GAIL F. RUG HOOKING CLASS(6HRS) 180.00 BUILDING MAINT/REPAIR A .1620.4.400.100 YOUTH PROGRAM INSTRUC A .7020.4.500.420 74794 053111 22901 F 157 00111 P 157 00112 HYDELL/CAROL RFND-FE~LESS SPEAKER 50.00 REC FEES,YOUTH PROGRAMS A .2001.10 053111 P 157 00114 JENS/REBECCA VOLLEYBALL PROGRAM{3HRS) 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00118 LAMOTHE/THOMAS J. INTERP-CC~ll-3757 5/20 50.00 INTERPRETER SERVICE A .3120.4.500.200 052011 P 157 00126 LIPA RT25-HATT-S/L-4/21 69.30 STRG-PACIFIC ST-4/29 979.20 HRC-4/29 2,029.06 RT48 STRBRY FLD PMP-4/26 8.02 RT48 WESTPNALIA RD-5/31 62.16 RT48 WICKHAM RD-5/31 142.85 DOWNS FARM-4/28 82.37 SIGN~N SUFF AVE~4/27 23.84 CTY RD/CUTCH-ST LTG-4/27 67.58 ZACNS LANE-4/27 36.43 RT48-CUTCHOGUB-5/31 62.16 CUSTER INST-5/20 8.88 RT25~SOUTHOLD~5/13 68.84 COMM CTR~PECONIC~5/16 1,255.11 ANIMAL SHELTER-5/16 957.18 PEC LANE SCHOOL-5/13 21.23 TASKER PDJqK-4/19 181.93 LIGHTHOUSE RD/SL~4/19 66.68 RR BAt~N-PECONIC-4/29 1,785.36 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 .3310.4.200.200 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .3310.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .3310.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 LIGHT & POWER A .1620.4.200.200 STREET LIGHTING POWER A .5182.4.200.250 LIGHT & POWER A .1620.4.200.200 96101092600411 96138238020411 96138240040411 96170070010411 96196660230511 96196660330511 96210670010411 96225221000411 96265090100411 96265095100411 96296660330511 96334299010511 96343090000511 96343385010511 96343387010511 96343390010511 96343439510411 96361181200411 96465013010411 P 157 00127 P 157 00128 P 157 00129 P 157 00130 P 157 00131 P 157 00132 P 157 00133 P 157 00134 P 157 00137 P 157 00139 P 157 00140 P 157 00141 P 157 00142 P 157 00143 P 157 00144 P 157 00145 P 157 00146 P 157 00147 P 157 00148 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 5 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** LIPA ELECTRIC-POLICE-4/29 3,740.08 PECONIC IJANE PK-4/29 1,343.03 ELECTRIC-HWY-4/29 607.39 GARAGB-PBCONIC-4/29 1,001.05 GAZEBO~STHLD~4/28 62.09 TOWN HALL~4/28 5,478.33 LAUREL LK-MCFEELY~4/25 8.02 20,148.17 LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER *VENDOR TOTAL A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 A .1620.4.200.200 96465017010411 96465287010411 96465395000411 96465405000411 96520179510411 96530452810411 96903465010411 P 157 00149 P 157 00150 P 157 00151 P 157 00152 P 157 00153 P 157 00154 P 157 00155 LOU'S SERVICE STATION VEH MTC/RPRS-UNIT~801 21.95 VEH MTC/RPRS-UNIT~860 150.65 VEH MTC/RPRS-UNIT%881 84.45 VEH MTC/RPRS~'06 CRN VIC 62.73 VEH MTC/RPRS~UNIT~810 352.56 VEH MTC/RPRS-UNIT%849 475.00 VEH MTC/RPRS-UNIT%803 51.70 VBH MTC/RPRS-CHIBFS C~ 31.68 VEH MTC/RPRS~UNIT~867 131.00 VEH MTC/RPRS-UNIT~886 405.20 VEH MTC/RPRS-UNIT%805 42.75 VBH MTC/RPRS~UNIT~802 28.45 VEH MTC/RPRS-MARINE 5 59.00 VEH MTC/RPRS~UNIT~801 21.95 HRC N-5 BRAKES 320.81 VEH MTC/RPRS~UNIT~884 26.95 VEH MTC/RPRS~UNIT~804 21.95 VEH MTC/RPRS~'97 FRD P/U 721.71 HRC N-5 O/C 48.69 VEH MTC/RPRS-UNIT~866 17.50 OIL FILTERS 67.56 VEH MTC/RPRS-UNIT~805 22.50 VBH MTC/RPRS-UNIT~801 15.00 HRC N~20 NYS INSPECTION 26.00 VEH MTC/RPRS-UNIT~802 15.00 3,222.74 MARTILOTTA/ROSEMAlqY YOGA CLASSES(4) 220.00 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3130.4.400.650 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 .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 .6772.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 123158 123164 123173 123179 123182 123189 123218 123221 123222 123229 123230 123237 123239 123271 123273 123286 123291 123308 123318 14483 14488 14512 14514 14522 14550 053111 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22866 22800 22800 22800 22866 22800 22800 22800 22800 22751 22800 P 157 00156 P 157 00157 P 157 00158 P 157 00159 P 157 00160 P 157 00161 P 157 00162 P 157 00163 P 157 00164 P 157 00165 P 157 00166 P 157 00167 P 157 00168 P 157 00169 F 157 00170 P 157 00171 P 157 00172 P 157 00173 P 157 00174 P 157 00175 P 157 00176 P 157 00177 P 157 00178 F 157 00179 P 157 00180 P 157 00185 MCCLEERY/JUDITH DIGITAL PHOTOG(2.25HRS) 67.50 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00186 MCDOWELL/KATHLEEN M. TENNIS LESSONS(10HRS) 300.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00187 ACS ACCOUNTS PAYABLE SYSTEM 06/06/2011 12:43:31 VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN MCGURrNIGLE/THOMAS GOLF LESSONS(llPEOPLE) MIGNONE/DARREN HULA HOOP FITNESS(2HRS) MULHOLLAND/SUS~AN H. BRIDGE LESSONS(4.5HRS) NrtTNDELL/MARIBETH SINGING CLASS(1.5HRS) NATIONAL SAFETY COMPLIAN HRC SAFTY COMPLIANC MAT. NORTH FORK WELDING & STE MOWER QUICK CONN,FITTING NORTHEASTERN EQUIP UNLIM 2-WEED WACKERS WEED WACKER LINE OFFICE DEPOT (4)60X72 CN~IR MATS-PSD OSORIO/SUS~ANA GUILLEM INTERP(1)SESS-PRICE-5/20 INTERPRETER-1 SESSION 1 SESSION-5/27/ll PORT OF EGYPT MARINE, IN SPRING COMMISS/MAINT POSTMASTER/PECONIC 12MO.PO BOX 911-RENTAL REEVES/KENNETH REIMB-A-Z ENVELOPES REIMB-SURVEY MONKEY CHRG REIMB-PO BOX FEE AMOUNT 550.00 60.00 135.00 45.00 173.95 131.17 599.90 45.59 645.49 620.00 75.00 75.00 75.00 225.00 1,583.00 70.00 35.47 23.99 46.00 105.46 600.00 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R-V07.12 PAGE 6 YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A PROGNAM SUPPLIES/PLATE A EQUIPMENT PARTS/SUPPL A POWER EQUIPMENT A EQUIPMENT PARTS/SUPPL A *VENDOR TOTAL COMMUNICATION EQUIPME A INTERPRETERS INTERPRETERS INTERPRETERS *VENDOR TOTAL EQUIP MAINTENAMCE/REP A MISCELLANEOUS SUPPLIE A OFFICE SUPPLIES/MATER A DUES & SUBSCRIPTIONS A DUES & SUBSCRIPTIONS A *VENDOR TOTAL FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE .7020.4.500.420 .7020.4.500.420 .7020.4.500.420 .7020.4.500.420 .6772.4.100.110 .1620.4.100.550 .1620.2.500.250 .1620.4.100.550 .3020.2.200.700 A .1110.4.500.300 A .1110.4.500.300 A .1110.4.500.300 053111 P 157 00188 053111 P 157 00191 053111 P 157 00193 053111 P 157 00194 155358 22870 F 157 00196 051811 22904 F 157 00199 22795 22908 F 157 00200 22796 22910 F 157 00201 562457723001 22692 F 157 00202 052011 P 157 00204 052311 P 157 00205 052711 P 157 00206 .8090.4.400.600 348549 22615 F 157 00211 .3120.4.100.900 0911-0611 22913 F 157 00212 .7020.4.100.100 053111 P 157 00215 .7020.4.600.600 053111 P 157 00216 .7020.4.600.600 053111 P 157 00217 REEVES/KENNETH PETTY CASH-BEACH STAFF PETTY CASH A .210 060111 P 157 00218 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 7 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** REP~/LYNDA DEFENSIVE DRIVING(17) 510.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00219 REVCO ELECTRICAL SUPPLY, 80 STREETLIGHT BI/LBS 708.84 {2) BULB PARTS 2.79 CARTRIDGE/SPLICE KIT 52.82 764.45 STREET LIGHT PART/SUP A STREET LIGHT PART/SUP A PROPERTY MAINT/REPAIR A *VENDOR TOTAL .5182.4.100.550 .5182.4.100.550 .1620.4.400.200 S2314027.001 22857 P 157 00220 S2314027.002 22857 F 157 00221 S2318526.001 22897 F 157 00222 RIVERSIDE GYMNASTICS GYMNASTICS (6 PEOPLE) 300.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00228 SANTACROCE JR/HENRY F REIMB-CHILD CARSEAT CERT 50.00 POLICE OFFICER TRAINI A .3120.4.600.200 052011 22830 P 157 00232 SHORT/LAURIE AEROBICS(8HRS) 240.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00233 SIGEL/CHRISTINE (10K) TAX REMINDERS 1,108.70 TAX BILL PROCESSING A .1330.4.400.100 9346 22303 F 157 00234 SMITH/STEVEN WEIGHT TRAINING(20HRS) 600.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00235 SMITH, FINKELSTEIN, LUND TRUSTEE V.BATTAGLIA-4/27 157.50 TOS V.X-MAS TREE TO 4/29 245.00 DISBURSEMENTS-X-MAS TREE 1.00 TOS V.SCHULTHEIS TO 4/20 122.50 TOS V.ROSS 3/8-4/27 2,065.00 DISBURSEMENTS-ROSS 238.88 2,829.88 LEGAL COUNSEL A .1420.4.500.100 66900-2 P 157 00236 LEGAL COUNSEL A .1420.4.500.100 66907-42 P 157 00237 LEGAL COUNSEL A .1420.4.500.100 66907-42 P 157 00238 LEGAL COUNSEL A .1420.4.500.100 66915-47 P 157 00240 LEGAL COUNSEL A .1420.4.500.100 66974-20 P 157 00248 LEGAL COUNSEL A .1420.4.500.100 66974-20 P 157 00249 *VENDOR TOTAL SPRATT/DONNA L. CRT RPRTR-BRUER-5/31/ll 250.00 COURT REPORTERS A .1110.4.500.200 053111 P 157 00250 SPRINT BROADBAND CHRG-4/26-5/25 BROADB~AND CHRG-4/26-5/25 399.90 SPRINT PCS CARDS A 399.90 SPRINT PCS CARDS A 55.33 TELEPHONE/CELLULAR PH A 101.42 CELLULAR TELEPHONE A 20.00 CELLULAR TELEPHONE A 15.99 TELEPHONE A 15.99 TELEPHONE A 47.99 TELEPHONE A 47.99 TELEPHONE A 20.00 TELEPHONE A 31.97 TELEPHONE A .3120.2.500.550 .3120.2.500.550 .1220.4.200.100 .1410.4.200.100 .1440.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 755861817-043 882031812-043 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 P 157 00251 P 157 00252 P 157 00253 P 157 00254 P 157 00255 P 157 00256 P 157 00257 P 157 00258 P 157 00259 P 157 00260 P 157 00261 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 8 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** SPRINT (1)HTC EVO PHONE 50.11 15.99 10.74 24.66 47.99 20.00 24.66 24.66 46.70 20.00 35.11 20.00 20.00 35.11 35.11 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 20.00 24.48 20.00 20.00 39.99 20.00 20.00 66.65 207.45 2,185.79 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 CELLULAR SERVICE A .1989.4.200.200 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR TELEPHONE SE A .6772.4.200.100 CELLULAR 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 TELEPHONE A .1620.4.200.100 TELEPHONE A .1620.4.200.100 DATA,VOICE,INTERNET S A .1680.4.200.100 COMMUNICATION EQUIPME A .3020.2.200.700 *VENDOR TOTAL 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 22564 P 157 00262 P 157 00263 P 157 00264 P 157 00265 P 157 00266 P 157 00267 P 157 00268 P 157 00269 P 157 00270 P 157 00271 P 157 00272 P 157 00273 P 157 00274 P 157 00275 P 157 00276 P 157 00277 P 157 00278 P 157 00279 P 157 00280 P 157 00281 P 157 00282 P 157 00283 P 157 00284 P 157 00285 P 157 00286 P 157 00287 P 157 00300 P 157 00301 P 157 00302 P 157 00303 P 157 00304 P 157 00305 P 157 00306 F 157 00307 STAPLES CONTRCT-COMMERCI MISC OFFICE SUPPLIES i-PRE-INKED ADDRESS ST~P 365.18 24.87 390.05 OFFICE SUPPLIES/STATI OFFICE SUPPLIES/STATI *VENDOR TOTAL A .6772.4.100.100 A .1310.4.100.100 3154366623 3155042881 22742 22864 F 157 00310 F 157 00315 STARKIE/GAIL B ACRYLIC PAINTING(SHRS) 240.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 053111 P 157 00319 SUFFOLK COUNTY WATER AUT WTR/SWR-SYC-TO 5/27 36.39 WATER A .1620.4.200.400 3000382972MYll P 157 00320 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 9 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** SUFFOLK COUNTY WATER AUT WTR/SWR-HWY-TO 5/27 23.57 WATER WTR/SWR-HRC-TO 5/27 129.76 WATER WTR/SWR-GAP~AGE-TO 5/27 37.52 WATER WTR/SWR-JACKSON ST-5/27 18.93 WATER WTR/SWR-MCCABES TO 5/26 19.63 WATER WTR/SWR-LEETON TO 5/26 19.63 WATER WTR/SWR-TWN BCH~5/26 18.60 WATER WTR/SWR-GRNPT C/C-5/26 18.68 WATER WTR/SWR-KLIPP PK-5/26 18.60 WATER WTR/SWR-T.H.-5/26 83.23 WATER WTR/SWR~N PARISH~5/26 19.63 WATER WTR/SWR-PEC.SCHOOL-5/27 55.08 WATER 499.25 *VENDOR TOTAL A .1620.4.200.400 A .1620.4.200.400 A .1620.4.200.400 A .1620.4.200.400 A .7180.4.200.400 A .1620.4.200.400 A .7180.4.200.400 A .1620.4.200.400 A .7180.4.200.400 A .1620.4.200.400 A .1620.4.200.400 A .1620.4.200.400 3000382996MYll 3000391106MYll 3000391108MYll 3000392730MYll 3000394247MYll 3000394420MYll 3000399104MYll 3000400280MYll 3000402141MYll 3000403083MYll 3000522688MYll 3000566870MYll P 157 00321 P 157 00322 P 157 00323 P 157 00324 P 157 00325 P 157 00326 P 157 00327 P 157 00328 P 157 00329 P 157 00330 P 157 00331 P 157 00332 SUFFOLK SECURITY SYSTEMS ALARM MONITOR-DWNS FARM 28.95 MONITOR & SVC-Y~N F~ALL 77.00 WATER DETECTION-T~N HALL 25.95 MONITOR & SVC~HRC 36.95 168.85 BUILDING MAINT/REPAIR A .1620.4.400.100 BUILDING MAINT/REPAIR A .1620.4.400.100 BUILDING MAINT/REPAIR A .1620.4.400.100 BUILDING MAINT/REPAIR A .1620.4.400.100 *VENDOR TOTAL 2775 2780 2781 2782 22350 P 157 00333 22348 P 157 00334 22347 P 157 00335 22349 P 157 00336 SUMMIT SUPPLY 10 ROLLS REFILL BAGS 98.00 MISCELLA~NEOUS SUPPLIE A .1620.4.100.100 68210 22906 F 157 00337 TEE'S PLUS (10) DARE PLUSH LIONS 150.00 STUDENT SUPPLIES A .3157.4.600.150 344388 22384 F 157 00338 TELVENT SVC PERIOD 6/8-9/7/11 THOMAS/MARIA 405.00 75.00 COMM~/NICATION EQUIPME A .3020.2.200.700 INTERPRETERS A .1110.4.500.300 3410783 052111 22795 P 157 00339 P 157 00344 TIMES-REVIEW NEWSPAPERS LGL NOTICES-10252/10253 INSERTS BROCHURE (12K) 69.82 912.00 981.82 LEGAL NOTICES PRINTING ~ BROCHURE *VENDOR TOTAL A .1010.4.600.100 A .7020.4.400.300 95293 95301 P 157 00346 21977 F 157 00347 TOBAY PRINTING COMPANY,I PRINTING BROCHURE(14K) 1,197.00 PRINTING ~ BROCHURE A .7020.4.400.300 19863 21978 F 157 00348 TOWN OF SOUTHOLD H-PT GASOLINE REIMB/VANS-4/ll 2,569.92 GASOLINE REIMB/PW7~4/ll 146.75 GASOLINE REIMB/PW9-4/ll 204.13 GASOLINE REIMB/PW14-4/ll 187.79 GASOLINE REIMB/MWR2-4/ll 105.37 GASOLINE & OIL A .6772.4.100.200 043011 P 157 00351 GASOLINE & OIL A .1620.4.100.200 043011 P 157 00352 GASOLINE & OIL A .1620.4.100.200 043011 P 157 00353 GASOLINE & OIL A .1620.4.100.200 043011 P 157 00354 GASOLINE & OIL A .1620.4.100.200 043011 P 157 00355 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 10 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT TOWN OF SOUTHOLD H-PT GASOLINE REIMB/PW5-4/ll GASOLINE REIMB/PW6-4/ll GASOLINE REIMB/MWR1-4/ll GASOLINE REIMB/PWB3-4/ll GASOLINE REIMB/PWll~4/ll TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING-6/ll TOWN OF SOUTHOLD-RISK RE FUNDING DURAN MATTER FUNDING GUERRIRE MATTER FUNDING BLANGI~2%DO MTR TOWN OF SOUTHOLD-SOLID W TOWN GARBAGE ~AND DEBRIS TRAMANTANO/TERRY A. CRT RPTR-BRUER-5/23/ll XSTAMPERONLINE HRC NOTRY SUP~J.MARTINEZ 260.21 360.75 26.55 112.32 372.44 4,346.23 161,730.20 1,350.00 288.15 357.44 1,995.59 758.23 250.00 91.84 ACCOUNT NAME FUND & ACCOUNT GASOLINE & OIL A .5182.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 *VENDOR TOTAL TRANSFERS TO HEALTH F A .9901.9.000.000 DUE TO OTHER FUNDS A .630 DUE TO OTHER FUNDS A .630 DUE TO OTHER FUNDS A .630 *VENDOR TOTAL REFUSE DISPOSAL A COURT REPORTERS A PROGP~AM SUPPLIES/MATE A .1620.4.600.200 .1110.4.500.200 .6772.4.100.110 CLAIM INVOICE 043011 043011 043011 043011 043011 060111 43011A 60211 60211 043011 052311 2198062 PO% F/P ID LINE P 157 00356 P 157 00357 P 157 00358 P 157 00359 P 157 00360 P 157 00361 P 157 00365 P 157 00366 P 157 00367 P 157 00368 P 157 00369 22750 F 157 00383 GENERAL FUND WHOLE TOWN 225,958.97 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 11 BY FUND FOR iA/P) VENDOR NAME DESCRIPTION GENERAL FUND P~/qT TOWN GRZESIK/STEPHEN BIZ CRDS-SABATINO(500) BIZ CRDS-CDMMINGS(500) SMITH, FINKELSTEIN, LUND TOS V.FERRY 1/19-3/15/11 BLDG V.C.TERZIS TO 4/28 ZBA V.DANERI 3/21-4/29 DISBURSEMENTS-DANERI PI~N BRD V.EAST END RESO. DISBURSEMENTS-E.END RES. ZBA V.KUCHNER 4/5-4/29 DISBURSEMENTS-KUCHNER STAPLES CONTRCT-COMMERCI OFFICE SUPPLIES 4 BX LGL FOLDERS,POST-IT (1)DELL TONER-BLACK OFFICE CN~IRS(2) TIMES-REVIEW NEWSPAPERS L/N ~10251-AFFIDAVIT FEE TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING-6/ll AMOUNT ACCOUNT NAME FUND & ACCOUNT 39.00 OFFICE SUPPLIES/STATI 39.00 OFFICE SUPPLIES/STATI 78.00 *VENDOR TOTAL B .8020.4.100.100 B .8020.4.100.100 140.00 LEGAL COUNSEL B .1420.4.500.200 262.50 LEGAL COUNSEL B .1420.4.500.200 1,802.50 LEGAL COUNSEL B .1420.4.500.200 11.26 LEGAL COUNSEL B .1420.4.500.200 910.00 LEGAL COUNSEL B .1420.4.500.200 4.17 LEGAL COUNSEL B .1420.4.500.200 560.00 LEGAL COUNSEL B .1420.4.500.200 2.10 LEGAL COUNSEL B .1420.4.500.200 3,692.53 *VENDOR TOTAL 66.93 OFFICE SUPPLIES/STATI B .8010.4.100.100 48.52 OFFICE SUPPLIES/STATI B .8010.4.100.100 75.59 OFFICE SUPPLIES/STATI B .3620.4.100.100 325.00 OFFICE SUPPLIES/STATI B .8010.4.100.100 516.04 *VENDOR TOTAL 76.02 LEGAL NOTICES B .8010.4.600.100 TRANSFERS TO HEALTH P B .9901.9.000.000 23,368.94 CLAIM INVOICE 6531 6531 66913-46 66919-15 66936-23 66936-23 66937-38 66937-38 66938-7 66938-7 3154643989 3154643989 3154949545 3155042880 95275 060111 PO% F/P ID LINE 22729 P 157 00109 22729 F 157 00110 P 157 00239 P 157 00241 P 157 00242 P 157 00243 P 157 00244 P 157 00245 P 157 00246 P 157 00247 22316 F 157 00311 22315 F 157 00312 22233 F 157 00313 22317 F 157 00314 P 157 00345 P 157 00362 GENERAL FUND PART TOWN 27,731.53 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 12 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION RISK RETENTION FUND AMOUNT NETWORK ADJUSTERS, INC. 12/4/07 BLANGIARDO HTR 1/20/08 GUERRIERE MATTER THOMAS C SLEDJESKI & ASS DURAN MATTER DURAN MATTER DURAN MATTER DURAN V.TOS-4/ll ACCOUNT NAME FUND & ACCOUNT 357.44 288.15 645.59 CLAIMS ADMINISTRATION CS .1910.4.500.300 CLAIMS ADMINISTRATION CS .1910.4.500.300 *VENDOR TOTAL 225.00 CLAIMS ADMINISTRATION CS .1910.4.500.300 225.00CR CLAIMS ADMINISTRATION CS .1910.4.500.300 225.00 CLAIMS ADMINISTRATION CS .1910.4.500.300 1,125.00 CLAIMS ADMINISTRATION CS .1910.4.500.300 1,350.00 *VENDOR TOTAL CLAIM INVOICE 044827 044828 033111-4 033111-4 033111-4 043011-3 PO~ F/P ID LINE P 157 00197 P 157 00198 P 157 00340 P 157 00341 P 157 00342 P 157 00343 RISK RETENTION FUND 1,995.59 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 13 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION HIGHWAY FUND P~/qT TOWN AVAYA, INC. MERLIN MTC-5/20-6/19/11 BARNWELL HOUSE OF TIRES, ~254-(2)11R225 TIRES (1)225/70R TIRE (2)TUBES-STOCK C.MJ~RTIN AUTOMOTIVE %806 {1)JMP STRT BOX-SHOP ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES FOR STOCK ASSTD SUPPLIES-FI ASSTD SUPPLIES-STOCK CARL'S EQUIPMENT & SUPPL (4) WEED TRIMMERS GABRIELLI TRUCK SALES LT %244-ASSTD WINDOW PARTS ~237-1 TIE ROD ASSEMBLY ~233-1 PEDAL ~230-1 HOSE W/ ATTACHPKNT %254-ASSORTED PARTS Y~APUSTKA/PAUL REIMB-CDL FEE MAIN STREET BROADCASTING 2011 SPRING CLEANUP AD OTIS FORD, INC. ~245-ASSORTED PARTS ~258~{1) BACKING PLATE ~238-{1) FUEL CAP AMOUNT 63.63 659.60 310.00 14.80 984.40 264.59 369.15 354.72 150.39 414.30 289.91 347.94 43.65 432.92 2,667.57 863.80 220.51 272.63 244.18 274.61 356.26 1,368.19 188.50 600.00 114.68 194.06 17.33 326.07 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE TELEPHONE/CELLULAR PH DB .5140.4.200.100 TIRES TIRES TIRES *VENDOR TOTAL DB .5130.4.100.550 DB .5130.4.100.550 DB .5130.4.100.550 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 LANDSCAPING MATERIALS DB .5140.4.100.900 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 LICENSES DB .5140.4.600.700 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 2731072782 P 157 00011 692614 H5541 P 157 00012 692639 H5513 P 157 00013 692639 H5513 P 157 00014 300290 H5464 P 157 00023 300691 H5480 P 157 00024 301574 H5496 P 157 00025 302471 H5511 P 157 00026 303411 H5527 P 157 00027 304241 H5540 P 157 00030 305613 H5558 P 157 00032 305785 H5562 P 157 00033 306241 H5575 P 157 00034 860180 H5557 P 157 00042 4116712 H5508 P 157 00098 4117005 H5510 P 157 00099 4117611 H5524 P 157 00100 4117859 H5536 P 157 00101 4118656 H5543 P 157 00102 MT193744 P 157 00119 126-00006-0000 H5485 P 157 00181 117674 H5535 P 157 00207 117865 H5552 P 157 00208 117973 H5561 P 157 00209 RIVERHEAD BUILDING SUPPL 3 SHEETS PLYWOOD 116.31 LUMBER DB .5110.4.100.925 298879 H5471 P 157 00224 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING &FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 14 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE HIGHWAY FUND P~/qT TOWN *************** RIV~RHEAD BUILDING SUPPL 2 GAL PAINT/3 BRUSHES 1 LINE LEVEL 2-DOUG FIR 59.43 2.09 25.98 203.81 MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE LUMBER *VENDOR TOTAL DB .5110.4.100.100 DB .5110.4.100.100 DB .5110.4.100.925 312499 346775 346775 H5491 P 157 00225 H5516 P 157 00226 H5516 P 157 00222 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 15.99 143 .91 TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH *VENDOR TOTAL DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 DB .5140.4.200.100 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 918395125-101 P 157 00288 P 157 00289 P 157 00290 P 157 00291 P 157 00292 P 157 00293 P 157 00294 P 157 00295 P 157 00296 TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING-6/ll 73,004.18 TRANSFERS TO HEALTH P DB .9901.9.000.000 060111 P 157 00363 TRIUS INC. (1)LIGHT SWITCH-~248 LAMP ASSMBLY-~261 26.50 PARTS & SUPPLIES DB .5130.4.100.500 95.24 PARTS & SUPPLIES DB .5130.4.100.500 121.74 *VENDOR TOTAL TI32468-IN H5291 H5483 P 157 00370 P 157 00371 UNITED ROTARY BRUSH (10)STRIP BRUSHES-58" (5)STRIP BRUSHES-60" 1000% GUTTER BROOM WIRE SURCH~/qGE FREIGHT CH~/qGES (1)REAR BROOM, SRCHRG, SHP FREIGHT ADJIJSTMENT 2,484.20 PARTS & SUPPLIES 1,282.20 PARTS & SUPPLIES 1,250.00 PARTS & SUPPLIES 125.41 PARTS & SUPPLIES 658.97 PARTS & SUPPLIES 359.60 PARTS & SUPPLIES 171.41CR PARTS & SUPPLIES 5,988.97 *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 06408 H5441 H5441 H5441 H5441 H5441 H5499 H5441 P 157 00376 P 157 00377 P 157 00378 P 157 00379 P 157 00380 P 157 00381 P 157 00382 Z & S FUEL & SERVICE, IN 17.082 GALS REG 7.336 GALS DIESEL 27.222 GALS SUPER 30.009 GALS SUPER 17.139 GALS REG 4.006 GALS REG 73.26 FUEL/LUBRICANTS 31.32 FUEL/LUBRICANTS 126.00 FUEL/LUBRICANTS 138.91 FUEL/LUBRICANTS 73.50 FUEL/LUBRICANTS 18.54 FUEL/LUBRICANTS 461.53 *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 16528 16532 16537 16556 16557 16571 P 157 00384 P 157 00385 P 157 00386 P 157 00387 P 157 00388 P 157 00389 HIGPiWAY FUND PART TOWN 86,986.30 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 15 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION CAPITAL PROJECTS ACCOUNT CAROLINA SOFTWARE SOFT~E UPGRADE D.F. STONE CONTP~ACTING, %4 DECOMM SCV PLNT-FINAL ~4 RETAINAGE RETRN-FINAL M~RJAM OF NORTHFORK INC DRYWALL,2 WALL ANGLES REVCO ELECTRICAL SUPPLY, COLLARS,CONN,CONDUCTORS ULINE 2-DRY ERASE BOARDS CAPITAL PROJECTS ACCOUNT AMOUNT 5,763.69 18,902.00 28,765.26 47,667.26 163.93 90.71 497.45 54,183.04 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE SW SCALE SOFTWARE UPG H DECOMMISSN WASTE FACI H RETAINED PERCENTAGES H *VENDOR TOTAL PECONIC SCHOOL ACQ/IM H PECONIC SCHOOL ACQ/IM H PECONIC SCHOOL ACQ/IM H .8160.2.500.300 .8130.2.200.100 .605 .1620.2.400.100 .1620.2.400.100 .1620.2.400.100 45513 16530 16530 TBR162 F 157 00043 TBR692 P 157 00076 TBR692 F 157 00077 15146574-00 22893 F 157 00184 S2320236.001 22902 F 157 00223 38081598 22903 F 157 00372 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 16 BY FUDD FOR iA/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT EMPLOYEE HEALTH BENEFIT FL*************** ISLAND GROUP ADMINISTRAT THIRD PARTY ADMIN.-6/ll 4,662.00 PLAN ADMINISTRATION MS .8686.4.000.000 STANDARD SECURITY INSUP~A 6/11 INS RESERVE 28,431.54 INSURANCE, C.E. MS .1910.4.000.000 11,372.62CR JUDGEMENTS & CLAIMS PAYA MS .686 17,058.92 *VENDOR TOTAL EMPLOYEE HEALTH BENEFIT PLAN 21,720.92 *************** CLAIM INVOICE PO~ F/P ID LINE 8000-80-06/11 P 157 00116 8000-80-06/11 8000-80-06/11 P 157 00308 P 157 00309 ACS ACCOUNTS PAYABLE SYSTEM 06/06/2011 12:43:31 V~NDOR NAME DESCRIPTION AMOI/NT FISHERS ISI~D FERRY DIST.*************** ABCO WELDING & INDUSTRIA (2)PROPANE-FORKLIFT FUEL OXY/ACETY/CYL RENTAL 91.76 41.18 132.94 AL~JqM DESIGN LLC 1 YR BURG/FIRE ALARM MON 572.40 AT&T TEL/NL TERM 5/15-6/14/11 299.36 BLOETHE/WILLIAM MAIL TRANSPORT-5/ll 750.00 CHAPIN & BANGS CO/THE STEEL FOR MU REPAIR 300.70 COMMON CENTS E.M.S. SUPP MED SUPPLIES-BOTH BOATS 94.32 DIESEL EQUIPMENT, LLC MU SPARE EXHAUST FLEX CP 323.93 EMPIRE HEALTHCHOICE ASSR HEALTH INS-6/ll 11,811.54 EMPIRE HEALTHCHOICE ASSU DENTAL PREMIUM-JUNE 2011 791.34 FISHERS ISLAND FERRY DIS PETTY CASH 1/31-5/22/11 785.64 FOLEY/PAUL J. REIMB.RX-MAY'll 95.94 GOOSE ISLAND CORP NEW BATTERY-FORD TRUCK 169.95 GRANITE GROUP WHOLESALER 1/2" PIPE TOOL-SHOP STK 24.71 BIIBERT/BRUCE W. BLDG.240 PAINTNG REPAIRS 550.00 JAN ELECTRONIC SUPPLIES, MU STROBE LIGHT BATTERY 44.70 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOI/NT FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL REPAIRS DOCKS & TERMI SM .5709.2.000.200 UTILITIES-NEW LONDON SM .5710.4.000.100 U.S. MAIL SM .5713.4.000.000 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 MEDICAL INSUNANCE,BEN SM .9060.8.000.000 MEDICAL INSUNANCE,BEN SM .9060.8.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 MEDICAL INSURANCE,BEN SM .9060.8.000.000 REPAIRS DOCKS & TERMI SM .5709.2.000.200 FERRY OPERATIONS, OTH SM .5710.4.000.000 REPAIRS RENTAL BUILDI SM .5709.2.000.100 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.12 PAGE 17 INVOICE PO% F/P ID LINE 01060310 01061241 P 157 00002 P 157 00003 18281 86044201650611 053111 920602 11-3026 24931-0011 598599-JUNll 4618867 052311 050911 213402 5455556-00 052611 N66345 P 157 00006 P 157 00009 P 157 00017 P 157 00045 P 157 00062 P 157 00086 P 157 00088 P 157 00089 P 157 00095 P 157 00096 P 157 00105 P 157 00106 P 157 00113 P 157 00117 ACS ACCOUNTS PAYABLE SYSTEM 06/06/2011 12:43:31 V~NDOR NAME DESCRIPTION AMOUNT FISHERS ISI~ND FERRY DIST.*************** KARDASLARSON LLC ADD'L CONSULT-PH 1 HR ST 2,400.00 KOWALCZYK-BANKS/ANN JANITORIAL-5/ll 250.00 KRAFT/THOMAS RP-5274.5@$3.09440/GAL. 16,091.81 CT EXCISE TAX-$.03960/GA 2,059.32 S-F COST RECOVERY .0019 9.88 LUST TAX-$.0010/GAL 5.20 18,166.21 MAPLE PRINT SERVICES,INC (500)~10 SELF SEAL ENV. (500)S/S WINDOW ENV. 98.00 98.00 196.00 MCHASTER-CARR SUPPLY CO. METAL REIN.FLNG/GSKTS 40.23 MELO/CHRISTOPHER J. STAB.LIMIT.ASSES-INITIAL 500.00 MROWKA/PETER ANNEX-RPR BRKN PIPES/FIT 277.08 NATIONAL AUTO PARTS SVCE MU/RP OIL FILTERS 99.96 PRINCIPAL LIFE GROUP LIFE PREM-6/ll 76.61 RACE ROCK GARDEN CO. REMOVE SNOW PLOW-FORD TK 34.00 ROYBAL & SONS FIRE EQUIP FRT BLDG/WTG RM-FIRE EXT 64.50 THEATR HAIN/SERV-FIRE EX 186.25 NEW 5~ FIRE EXTINGUISHER 58.00 308.75 STAPLES CREDIT PLAN FI OFFICE SUPPLIES FI OFFICE SUPPLIES FI OFFICE SUPPLIES 210.51 152.93 208.78 577.22 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT FERRY OPERATIONS, OTH SM .5710.4.000.000 JANITORIAL SUPPLIES SM .5710.4.000.600 FUEL OIL, VESSELS FUEL OIL, VESSELS FUEL OIL, VESSELS FUEL OIL, VESSELS *VENDOR TOTAL SM .5710.4.000.300 SM .5710.4.000.300 SM .5710.4.000.300 SM .5710.4.000.300 PRINTED MATERIALS PRINTED MATERIALS *VENDOR TOTAL SM .5710.4.000.400 SM .5710.4.000.400 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 REPAIRS RENTAL BUILDI SM .5709.2.000.100 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 MEDICAL INSURANCE,BEN SM .9060.8.000.000 REPAIRS DOCKS & TEPd~I SM .5709.2.000.200 REPAIRS, OTHER THEATER, C.E. THEATER, C.E. *VENDOR TOTAL SM .5709.2.000.000 SM .7155.4.000.000 SM .7155.4.000.000 OFFICE EXPENSE OFFICE EXPENSE OFFICE EXPENSE *VENDOR TOTAL SM .5711.4.000.000 SM .5711.4.000.000 SM .5711.4.000.000 CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.12 PAGE 18 INVOICE PO% F/P ID LINE 999 P 157 00120 053111 P 157 00121 17516 17516 17516 17516 P 157 00122 P 157 00123 P 157 00124 P 157 00125 1098 1098 P 157 00182 P 157 00183 83564553 P 157 00189 51101 P 157 00190 363 P 157 00192 863224 P 157 00195 P 157 00213 12871 P 157 00214 188531 188532 188532 P 157 00229 P 157 00230 P 157 00231 1343104001 1343104002 1696801001 P 157 00316 P 157 00317 P 157 00318 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 19 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISIJAND FERRY DIST.*************** TORRINGTON BRUSH WORKS, (60)4"MINI ROLLERS UNIFIRST CORPORATION CREW UNIFORMS %236 251.47 UNITED PARCEL SERVICE W/E 5/13/ll-(1)PKG W/E 5/20/ll-(2)PKGS FISHERS ISLAND FERRY DIST. 40,068.17 ACCOUNT NAME FUND & ACCOUNT 75.61 FERRY OPERATIONS, OTH SM .5710.4.000.000 UNIFORMS 25.65 UPS FREIGHT Cb~RGES 41.91 UPS FREIGHT CHARGES 67.56 *VENDOR TOTAL SM .5710.4.000.800 SM .5710.4.000.700 SM .5710.4.000.700 CLAIM INVOICE 0284364-IN 069-2784081 26639201 26639211 PO% F/P ID LINE P 157 00349 P 157 00373 P 157 00374 P 157 00375 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 20 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** INDUSTRIAL TIRE SERVICE (4) TIRES FOR THE FRKLFT 1,209.54 LIPA SW BRK TRLR-4/27 S.W./NEW BLDG-4/27 COX LN/COMPOST-4/27 674.12 683.06 113.12 1,470.30 OLYMPIC GLOVE & SAFETY C (6)DZN LEATHER GLOVES 142.89 PENN MACHINERY INC./H.O. REPLACE OIL PAN 6,686.51 SPRINT CELL/631-478-7344-5/ll CELL/631-478-7345-5/ll TOWN OF SOUTHOLD CAP PR H.5031.32-SW SCALE SFT~R ACCOUNT NAME TOWN OF SOUTHOLD-EMP HLT TOWN FUNDING-6/ll FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE TIRES (PAYLOADER/TRUC SR .8160.4.100.525 LIGHT & POWER LIGHT & POWER LIGHT & POWER *VENDOR TOTAL SR .8160.4.200.200 SR .8160.4.200.200 SR .8160.4.200.200 EMPLOYEE WORK GEAR SR .8160.4.100.120 REPAIRS CBI GRINDER SR .8160.4.400.665 20.00 TELEPHONE 20.00 TELEPHONE 20.00 TELEPHONE 60.00 *VENDOR TOTAL 5,763 .69 24,603.90 SR .8160.4.200.100 SR .8160.4.200.100 TRANSFER TO CAPITAL F SR .9901.9.000.100 TRANSFER TO HEALTH PL SR .9901.9.000.000 45013 S9602 F 157 00115 96265037010411 96265038010411 96265095020411 P 157 00135 P 157 00136 P 157 00138 617366 S9588 F 157 00203 WOHE0348261 S9535 F 157 00210 918395125-101 P 157 00297 P 157 00298 P 157 00299 060311 P 157 00350 060111 P 157 00364 REFUSE & GARBAGE DISTRICT 39,936.83 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 21 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION SOUTHOLD AGENCY & TRUST AFLAC NEW YORK PAYROLL DEDUCTIONS CSEA BENEFIT FUND CSEA BENEFIT FUND-6/ll SOUTHOLD AGENCY & TRUST AMOUNT 940.89 30,209.90 31,150.79 ACCOUNT NAME FUND & ACCOUNT INCOME EXECUTIONS MEDICAL INSURANCE Ti .023 Ti .020 CLAIM INVOICE 993766 EN-154 6/11 PO~ F/P ID LINE P 157 00004 P 157 00072 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/06/2011 12:43:31 Schedule of Bills by Fund GL540R-V07.12 PAGE 22 BY FUND FOR iA/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT 529,732.14 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE RECORDS PRINTED - 000389 ACS ACCOUNTS PAYABLE SYSTEM 06/06/2011 12:43:31 FUND RECAP: FUND DESCRIPTION A B CS DB H MS SM SR GENERAL FUND WHOLE TOWN GENERAL FUND P~/qT TOWN RISK RETENTION FUND HIGHWAY FUND PART TOWN CAPITAL PROJECTS ACCOUNT EMPLOYEE HEALTH BENEFIT PLAN FISHERS ISI~ND FERRY DIST. REFUSE & GARBAGE DISTRICT SOUTHOLD AGENCY & TRUST TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 225,958.97 27,731.53 1,995.59 86,986.30 54,183.04 21,720.92 40, 068.17 39, 936.83 31,150.79 529,732.14 ACCOUNTING & FINANCE DEPT. GL060S-V07.12 RECAPPAGE GL540R BANK RECAP: DISBURSEMENTS 529,732.14 529,732.14 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................