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HomeMy WebLinkAbout07/31/2012ACS ACCOUNTS PAYABLE SYSTEH ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL050S-V0?.20 COVBRPAGB GL54 OR Report Selection: RUN GROUP... 073112 COMMENT... AUDIT 7/31/12 DATA-JE-ID DATA COMMENT H-07312012-889 AUDIT 7/31/12 W-07312012-888 AUDIT 7/31/12 Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 7C 01 PO Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 1 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** ACADEMY PRINTING SERVICE (20)ABTF PICNIC POSTERS (60)ABTF PICNIC FLYERS 29.00 ANTI-BIAS TASK FORCE 51.00 ANTI-BIAS TASK FORCE 80.00 *VENDOR TOTAL A .1010.4.600.775 A .1010.4.600.775 90446 90446 24337 P 888 00001 24337 F 888 00002 AGRUSSO/LYNDA GUITAR LESSONS-2 HRS 60.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 072312 P 888 00008 ALBRECHT, VIGGIANO ZUREC 2011 AUDIT-PARTIAL PMT ANGELL/CHRISTINE YOUTH BALLET/JAZZ-10 HRS 30,000.00 250.00 ACCOUNTANTS A YOUTH PROGRAM INSTRUC A .1320.4.500.300 .7020.4.500.420 1102810 072312 TBR592 P 888 00012 P 888 00014 AT YOUR SERVICE PARTY RE GRILL RENTAL-ABTF PICNIC 90.00 ANTI-BIAS TASK FORCE A .1010.4.600.775 062612 23920 F 888 00015 BAGLIVI/LISA WATERCOLOR CLASS-4 HRS 120.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 072312 P 888 00016 BARNWELL HOUSE OF TIRES, EMERG.ROAD SVC-TIRE BERDINKA/MARY C. INTERP(2)SESS-BRUER-7/20 BORRELLI/ROSELLE INTERP(1)SESS-BRUER-7/22 395.00 EQUIPMENT PARTS/SUPPL A 150.00 INTERPRETERS A 75.00 INTERPRETERS A .1620.4.100.550 .1110.4.500.300 .1110.4.500.300 765630 072012 07222012 24361 F 888 00017 P 888 00021 P 888 00023 C.MARTIN AUTOMOTIVE %806 BRK LINE,WRNCH,BELT,BATT 358.03 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 356901 24310 F 888 00034 CABLEVISION MONTHLY PLAINT-MEDIA TRAQ 49.95 INTEN~NET SERVICE A .1680.4.200.300 398620011-0812 P 888 00038 C3%NON FINANCIAL SERVICES PD-COLOR OVERAGE-7/12 5 COPY MACHINES-7/12 HRC-IR3225-7/12 HRC-COPY OVERAGE-7/12 TWN ATTY IR3245I-7/12 RBC IR3225-7/12 REC-COPY OVERAGE-7/12 JUST CRT-IR6055-7/12 369.00 COPY MACHINES 46.03 COPY MACHINES 2,459.67 COPY MACHINES 185.00 COPY MACHINES 46.29 COPY MACHINES 195.00 COPY MACHINES 185.00 COPY MACHINES 4.34 COPY MACHINES 401.00 COPY MACHINES 3,891.33 *VENDOR TOTAL A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 A .1670.2.200.500 11988744 11988744 11988748 11988748 11988748 11988748 11988748 11988748 11988749 12-157 P 888 00039 12-157 P 888 00040 08-927 P 888 00041 10-711 P 888 00044 10-711 P 888 00045 10-710 P 888 00046 11-207 P 888 00047 11-207 P 888 00048 11-595 P 888 00049 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 2 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT COLLEGIATE PACIFIC, INC. (2)TENNIS NETS (2)TENNIS NETS CROSS SOUND FERRY, INC. FERRY-EVANS-~8643631 FERRY-EVANS-~8645697 DELOP~E/JEAN T. BISSELL SPOTBOT CLEANER DETERGENT STORAGE BOX DESIMONE,ESQ/SCOTT TAX CERTIORARI-MAR/APR TAX CERTIONARI-MAY/JUNE DICKERSON/ERIN REFUND SWIMMING LESSONS DOME/LENONA BELLY DANCING-5 HRS E. FORTE, S. FORTE EBAY CLASSES-6 HRS EMERALD ISLAND SUPPLY CO VACLrGM & BAGS JANITORIAL SUPPLIES FAIRPORT HOTEL BEVERGE M LODGING-M.FLATLEY-FBINAA FEDEX EXPRESS MAIL-6/19,7/2 EXPRESS MAIL-(5)PKGS 370.00 370.00 740.00 ACCOUNT NAME FI/ND & ACCOUNT COCHRAN PARK IMPROVEM A TASKER PARK IMPROVEME A *VENDOR TOTAL .1620.2.500.825 .1620.2.500.850 25.04 TRAVEL-FI JUSTICE A .1110.4.600.300 21.00 TRAVEL-FI JUSTICE A .1110.4.600.300 46.04 *VENDOR TOTAL 98.84 ADULT DAY CARE SUPPLI A .6772.4.100.120 17.84 ADULT DAY CARE SUPPLI A .6772.4.100.120 68.00 ADULT DAY CARE SUPPLI A .6772.4.100.120 184.68 *VENDOR TOTAL 2,067.00 LEGAL COUNSEL A .1355.4.500.100 1,852.50 LEGAL COUNSEL A .1355.4.500.100 3,919.50 *VENDOR TOTAL 25.00 150.00 180.00 REC FEES,YOUTH PROGRAMS A .2001.10 YOUTH PROGRAM INSTRUC A .7020.4.500.420 YOUTH PROGRAM INSTRUC A .7020.4.500.420 411.50 CLEANING EQUIPMENT A .1620.2.500.200 649.15 JANITORIAL SUPPLIES A .1620.4.100.300 1,060.65 *VENDOR TOTAL 288.00 POLICE OFFICER TRAINI A .3120.4.600.200 47.06 EXPRESS MAIL A .1670.4.600.500 187.73 MISCELLANEOUS SUPPLIE A .3120.4.100.900 234.79 *VENDOR TOTAL CLAIM INVOICE 94765949 94765949 021311 021311 04450 04450 90507 071612 071612A 072412 072312 072312 251604 251604 R83531-2 7-953-50441 7-953-50441 PO% F/P ID LINE 24427 P 888 00061 24427 F 888 00062 P 888 00070 P 888 00071 24379 P 888 00082 24379 P 888 00083 24379 F 888 00084 P 888 00085 P 888 00086 P 888 00088 P 888 00089 P 888 00090 24492 P 888 00096 24492 F 888 00097 24072 F 888 00099 P 888 00100 P 888 00101 GENERAL CODE, LLC SUPPLEMENT NO.22 3,989.48 CODE UPDATES & LAW BO A .1010.4.100.125 BILL008345 23795 F 888 00127 ACS ACCOUNTS PAYABLE SYSTEM 01/21/2012 14:53:23 VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN GILLIES/DENISE TAI CHI CLASSES-3.75 HRS GRAINGER (12)AIR FILTERS {12)AIR FILTERS GRZESIK/STEPHEN 1500 %10 REG.ENVELOPES 1500 WINDOW ENVELOPES HAMPTON JITNEY, INC. BUS TO CITI FIELD-8/7/12 REIM 20MI@.555/MI-INSP CAC MTG 7/11/12 HORTON/AUDREY CAC MTG 7/11/12 HULSE/LORI REIM 35.8MIe.555/MI-TRST KANE EXTERMINATING CORPO MONTHLY SVC-HRC KISHLICKY/KEVIN DEPOSIT 20X20 JUMPER BAL-20X20 JUMPER-ABTF KOLB SERVICE CORP REPAIR ON LIEBERT I/NIT SERVICE ON PD A/C AMOUNT 112.50 Schedule of Bills by Fund BY FIIND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT YOUTH PROGRAM INSTRUC A .7020.4.500.420 59.28 BUILDING MAINT/REPAIR A 40.68 BUILDING HAINT/REPAIR A 99.96 *VENDOR TOTAL 150.00 160.00 310.00 1,165.00 OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A *VENDOR TOTAL .1620.4.400.100 .1620.4.400.100 .1355.4.100.100 .1355.4.100.100 YOUTH PROGRAM INSTRUC A .7020.4.500.420 11.10 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 73.22 *VENDOR TOTAL 28.30 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 90.42 *VENDOR TOTAL 19.87 TRAVEL REIMBURSEMENT 5.53 TRAVEL REIMBURSEMENT 25.40 *VENDOR TOTAL 42.00 .3610.4.600.300 .3610.4.500.300 200.00 225.00 425.00 .3610.4.600.300 .3610.4.500.300 196.25 238.75 435.00 A .1420.4.600.300 A .1420.4.600.300 BUILDING MAINT/REPAIR A .1620.4.400.100 ANTI-BIAS TASK FORCE ANTI-BIAS TASK FORCE *VENDOR TOTAL A .1010.4.600.775 A .1010.4.600.775 EQUIPMENT MAINT/REPAI A EQUIPMENT MAINT/REPAI A *VENDOR TOTAL .1620.4.400.600 .1620.4.400.600 CLAIM INVOICE 072312 9878954750 9879647544 8731 8731 4966 071012 071112 071012 071112 062012 070912A 193618 071612 071612A 3706-129 4991-146 ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 3 PO% F/P ID LINE P 888 00129 24487 P 888 00134 24487 F 888 00135 23656 P 888 00138 23656 F 888 00139 23206 F 888 00140 P 888 00141 P 888 00142 P 888 00149 P 888 00150 P 888 00151 P 888 00152 23844 P 888 00156 16355 P 888 00157 16355 F 889 00001 24414 P 888 00158 24414 F 888 00159 KRONOS GOLD SUPPORT SERVICE 161.70 TIME MANAGEMENT SYSTE A .1680.4.400.358 10693065 24510 F 888 00170 ACS ACCOUNTS PAYABLE SYSTEM 01/21/2012 14:53:23 V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN LAMOTHE/THOPUtS J. SPANISH CLASSES-3 HRS LANDSCAPER EXPRESS, LLC ELECTRIC CLUTCH, SHIPPING LEVY/LOIS S. CREATIVE ART CLASSES-4HR PUtDISON SQUARE GARDEN 55 TKTS-12/ll XMAS SHOW YOGA CLASSES-4 CLASSES MCCLEERY/JUDITH DIGITAL PHOTOG 4.5 HRS MCDERMOTT/WILLIAM CAC MTG 7/11/12 MCDOWELL/KATHLEEN M. TENNIS LESSONS-10 HRS REIM 27MI@.555/MI-INSP TRUSTEE MTG 7/18/12 MULLEN MOTORS, INC. Bi-FRONT BRAKES,CALIPERS SERVICE B14-'08 9ANGER NFtFNDELL/MARIBETH SINGING CLASSES-3 HRS NEW SUFFOLK MARINA, LLC 23.6 GAL GAS 19.2 GAL GAS AMOUNT 90.00 325.00 120.00 2,610.00 220.00 135.00 62.12 73.22 300.00 14.98 62.12 62.12 139.22 303 .00 45.95 348.95 90.00 107.50 87.20 194.70 600.00 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT YOUTH PROGRAM INSTRUC A EQUIPMENT PARTS/SUPPL A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A YOUTH PROGRAM INSTRUC A TRAVEL REIMBURSEMENT A CONSERVATION ADVISORY A *VENDOR TOTAL YOUTH PROGRAM INSTRUC A TRAVEL REIMBURSEMENT A CONSERVATION ADVISORY A CONSERVATION ADVISORY A *VENDOR TOTAL V~HICLE MAINT & REPAI A VEHICLE MAINT & REPAI A *VENDOR TOTAL YOUTH PROGRAM INSTRUC A PUMP-OUT BOAT GAS & 0 A PUMP-OUT BOAT GAS & 0 A *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 .1620.4.100.550 .7020.4.500.420 .7020.4.500.420 .7020.4.500.420 .7020.4.500.420 .3610.4.600.300 .3610.4.500.300 .7020.4.500.420 .3610.4.600.300 .3610.4.500.300 .3610.4.500.300 .1640.4.400.650 .1640.4.400.650 .7020.4.500.420 .8090.4.100.200 .8090.4.100.200 CLAIM INVOICE 072312 297351 072312 072412 072312 072312 071012 071112 072312 070912 071112 071812 57241 57490 072312 25108 25111 ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 4 PO% F/P ID LINE P 888 00172 24424 F 888 00173 P 888 00174 23202 F 888 00177 P 888 00178 P 888 00179 P 888 00180 P 888 00181 P 888 00182 P 888 00183 P 888 00184 P 888 00185 24430 F 888 00187 24388 F 888 00188 P 888 00189 23700 P 888 00193 23700 P 888 00194 NICKLES/KATHRYN GRACE HORSE & PONY CAMP-6 PART .7020.4.500.420 072312 P 888 00195 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 5 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT NORTH FORK ANIMAL LEAGUE SERVICES-8/12 NORTH FORK WATER SUPPLY (3)DEER PARK 5GAL WATER NYS DEPT OF LABOR-UI DIV 2ND QTR-D.CHITUK NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUN 8/12 OFFICE OF STATE COMPTROL 6/12 OIISTICE COURT DIST. 6/12 JUSTICE COURT DIST. OLIVER PRODUCTS CO. (8)CS MOW FILM (8)CS MOW TRAYS OSORIO/SUSANA GUILLBM INTERP(2)SESS-PRICE~7/13 INTERP(1)SESS~BRUER INTBRP(2)SBSS-BRUER-7/20 INTBRP{1)SBSS-BRUBR-7/23 P & G FLEET SERVICES, IN PW5-SERVICE,INSPECTION PECONIC AUTOMOTIVE '01 CHEV LUMINA-REPAIRS PEMBROOKE OCCUPATIONAL H MGT FEE~6/12 ALCOHOL/DRUG TESTS-6/12 PRESSLER/THERESA A. YOUTH PROGRAMS-4.5 HRS REEVES/KENNETH REIM OFFICE SUPPLIES REIM.BEACH SUPPLIES REIM SUFFOLK TIMES RENEW 17,595.83 ACCOUNT NAME FUND & ACCOUNT ANIMAL CONTROL-NF ANI A .3510.4.400.900 19.72 WATER A .1110.4.200.400 572.00 130,694.74 UNEMPLOYMENT BENEFITS A MEDICAL INS BENEFITS A .9050.8.000.000 55,455.50 15,787.00CR 39,668.50 .9060.8.000.000 OVERPAYMENT & CLEARING A A .690 NYS AUDIT & CONTROL A .2610.00 *VENDOR TOTAL 464.00 DISPOSABLES A .6772.4.100.150 1,248.00 DISPOSABLES A .6772.4.100.150 1,712.00 *VENDOR TOTAL 150.00 INTERPRETERS A .1110.4.500.300 75.00 INTERPRETERS A .1110.4.500.300 150.00 INTERPRETERS A .1110.4.500.300 75.00 INTERPRETERS A .1110.4.500.300 450.00 *VENDOR TOTAL 1,475.10 274.94 VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A SUBSTANCE TESTING CON A SUBSTANCE TESTING CON A *VENDOR TOTAL YOUTH PROGRAM INSTRUC A OFFICE SUPPLIES/MATER A LIFEGUARD SUPPLIES/TR A DUES & SUBSCRIPTIONS A *VENDOR TOTAL 50.00 535.00 585.00 135.00 17.28 155.90 40.00 213.18 .5182.4.400.650 .7020.4.400.650 .1310.4.500.300 .1310.4.500.300 .7020.4.500.420 .7020.4.100.100 .7180.4.100.100 .7020.4.600.600 CLAIM INVOICE PO% F/P ID LINE 080112 TBR401 P 888 00196 860785 P 888 00198 ER~04609155212 P 888 00202 444 P 888 00203 4737900-6/12 4737900-6/12 P 888 00204 P 888 00205 494612 494647 24254 F 888 00206 24254 P 888 00207 071312 071612 072012 072312 P 888 00208 P 888 00209 P 888 00210 P 888 00211 20125224 24429 F 888 00212 1475 23203 F 888 00214 1930116 1930116 P 888 00221 P 888 00222 072312 P 888 00224 072412 072412 072412 P 888 00232 P 888 00233 P 888 00234 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 6 BY FUND FOR {A/P) VI~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT RICH'S QUALITY AUTO REPA SUPERVISORS CAR REPAIR S & L IRRIGATION, INC. (13)SPRINKLER HEADS SPRINKLER HEAD VALVES SANDOLEWSKI/GABRIELA REFUND WEB DESIGN SMITH, FINKELSTEIN, LUND TOS V.DBMATO-6/1-6/19 TB V.BOMBARA DISBURSBMBNTS-BOMBDJqA TRST V.ORIOLI 6/1-28 DISBURSBMBNTS-ORIOLI TRST V.SCHULTHBIS 6/7-8 DISBURSBMBNTS-SCHUTHBIS TOS V.VNYRD 48 6/1-6/21 DISBURSEMENTS-VNYRD 48 TRST V.AIR BT AL-6/25-28 DISBURSEMENTS-AIR BT AL SOUTHOLD HARDWARE CORP. COVERS (1)GAL PAINT (1) KEY CABLE TIES RING WAX TOILET GASKETS ANGLES,N~RDWARE PROPANE TRIM ROLLER,HARDWARE TIE CABLES SCRW DCK,GRT STUFF BIG IMPACT KIT LOCK GEARWRENCH ROLL COVER,PAINT BRUSHES PAINT THINNER PLUMBING SUPPLIES BOLTS CR-RETURN 1/8 CABLE 250' CR-RE%~JRN 1/8"7X7 CLRVNL 866.25 428 .35 84.00 512 .35 58.00 105.00 5.00 10.80 125.00 21.40 350.00 5.25 962.50 180.00 315.00 3.90 5.38 45.89 2.24 15.29 3 .59 17.08 104.36 24.99 43.60 57.55 199.99 8.98 19.98 20.66 8.09 180.71 10.77 37.49CR 84.99CR ACCOUNT NAME FUND & ACCOUNT VEHICLE MAINT & REPAI A .1640.4.400.650 PROPERTY MAINT/REPAIR PROPERTY HAINT/REPAIR *VENDOR TOTAL A .1620.4.400.200 A .1620.4.400.200 REC FEES,YOUTH PROGRAMS A .2001.10 LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL *VENDOR TOTAL A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 A .1420.4.500.100 BUILDING MAINT~REPAIR BUILDING MAINT'REPAIR BUILDING MAINT'REPAIR BUILDING PlAINT'REPAIR BUILDING MAINT~RBPAIR BUILDING MAINT~RBPAIR BUILDING MAINT'REPAIR BUILDING PlAINT'REPAIR MISCELLANEOUS ~UPPLIB MISCELLANEOUS ~UPPLIB MISCELLANEOUS SUPPLIE A MISCELLANEOUS SUPPLIB A MISCELLANEOUS SUPPLIB A MISCELLANEOUS SUPPLIB A PROPERTY MAINT/REPAIR A PROPERTY PlAINT/REPAIR A MISCELLANEOUS SUPPLIB A MISCELLANEOUS SUPPLIB A MISCELLANEOUS SUPPLIE A MISCELLANEOUS SUPPLIB A A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.400.100 A .1620.4.100.100 A .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 .1620.4.400.200 .1620.4.400.200 .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 .1620.4.100.100 CLAIM INVOICE PO% F/P ID LINE 55583DA9 24511 F 888 00235 12-1719 12-1854 24428 F 888 00243 24423 F 888 00244 072412 P 888 00245 66905-00M-35 66906-00M-11 66906-00M-11 66910-00M-7 66910-00M-7 66915-00M-70 66915-00M-70 66921-00M-3 66921-00M-3 66977-00M-21 66977-00M-21 P 888 00247 P 888 00248 P 888 00249 P 888 00250 P 888 00251 P 888 00254 P 888 00255 P 888 00256 P 888 00257 P 888 00264 P 888 00265 25271 25472 25592 25594 25770 25774 25848 25872 25957 26002 26108 26306 26320 26350 26520 26532 26622 26624 26625 26641 24293 P 888 00266 24293 P 888 00267 24293 P 888 00268 24293 P 888 00269 24293 P 888 00270 24293 P 888 00271 24293 P 888 00272 24293 F 888 00273 24347 F 888 00274 24351 P 888 00275 24351 P 888 00276 23843 F 888 00277 24351 P 888 00278 24351 F 888 00279 24364 P 888 00280 24364 P 888 00281 24413 P 888 00282 24413 P 888 00283 24413 P 888 00284 24413 P 888 00285 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V02.20 PAGB 2 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** SOUTHOLD HARDWARE CORP. ROPE,STOPS 28.49 PAINT,BRUSHES 72.40 REBILL CR.MEMO 26625 37.49 RUSTOLEUM,BRUSH,LINER 56.19 ROD THREAD,HARDWARE 44.42 902.73 MISCELLANEOUS SUPPLIE A .1620.4.100.100 26744 24413 P 888 00286 PROPERTY HAINT/REPAIR A .1620.4.400.200 26752 24364 P 888 00287 MISCELLANEOUS SUPPLIE A .1620.4.100.100 26259 24413 F 888 00288 PROPERTY PLAINT/REPAIR A .1620.4.400.200 26793 24364 P 888 00289 PROPERTY HAINT/REPAIR A .1620.4.400.200 26811 24364 F 888 00290 *VENDOR TOTAL SOUTHOLD PHARNLACY (4) OXYGEN TANKS SERVICED (2) OXYGEN TANKS SERVICED (3)OXYGEN TANKS SERVICED (2) OXYGEN TANKS SERVICED (3) OXYGEN TANKS SERVICED (1) OXYGEN TANK SERVICED (5)OXYGEN TANKS SERVICED 44.00 22.00 33.00 22.00 33.00 55.00 220.00 FLARBS,OXYGBN,AN~4UNIT A .3120.4.100.550 FLARBS,OXYGBN,APD4UNIT A .3120.4.100.550 FLARES,OXYGEN,AP~4UNIT A .3120.4.100.550 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 *VENDOR TOTAL 23514-3220.001 23819 P 888 00291 23565-3741.001 23819 P 888 00292 23614-3754.001 23819 P 888 00293 23650-3755.001 23819 P 888 00294 23676-3768.001 23819 P 888 00295 23735-3791.001 23819 P 888 00296 23763-3792.001 23819 F 888 00297 CELL'631-926-9430-7/12 CELL'631-276-7963-7/12 CELL'631-774-8339-7/12 CELL'631-774-8474-7/12 CELL'631-767-2945-7/12 CELL'631-767-2948-7/12 CELL'631-404-0408-7/12 CELL'631-905-2479-7/12 CELL'631-905-2480-7/12 CELL'631-905-2483-7/12 CELL'631-905-2484-7/12 CELL'631-905-2485-7/12 20.03 20.03 20.03 48.05 48.05 20.03 32.03 48.05 20.03 148.89 20.03 51.91 20.03 48.05 23.89 55.77 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 20.03 CELLULAR TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A TELEPHONE A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR PHONE SERVIC A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE SE A CELLULAR TELEPHONE A CELLULAR TELEPHONE A A .1440.4.200.100 A .1620.4.200.100 A .1620.4.200.100 A .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .1620.4.200.100 .3120.4.200.100 .3120.4.200.100 .3120.4.200.100 .3120.4.200.100 .3120.4.200.100 .3120.4.200.100 .3120.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .6772.4.200.100 .8660.4.200.100 .3130.4.200.100 .3130.4.200.100 918395125-115 P 888 00298 918395125-115 P 888 00299 918395125-115 P 888 00300 918395125-115 P 888 00301 918395125-115 P 888 00302 918395125-115 P 888 00303 918395125-115 P 888 00304 918395125-115 P 888 00305 918395125-115 P 888 00306 918395125-115 P 888 00307 918395125-115 P 888 00308 918395125-115 P 888 00309 918395125-115 P 888 00310 918395125-115 P 888 00311 918395125-115 P 888 00312 918395125-115 P 888 00313 918395125-115 P 888 00314 918395125-115 P 888 00315 918395125-115 P 888 00316 918395125-115 P 888 00317 918395125-115 P 888 00318 918395125-115 P 888 00319 918395125-115 P 888 00320 918395125-115 P 888 00321 918395125-115 P 888 00322 918395125-115 P 888 00323 918395125-115 P 888 00324 918395125-115 P 888 00337 918395125-115 P 888 00338 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 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 CELL/631-276-0874-7/12 20.03 TELEPHONE 20.03 TELEPHONE 945.35 *VENDOR TOTAL A .1620.4.200.100 A .1620.4.200.100 918395125-115 918395125-115 P 888 00339 P 888 00340 STAPLES CONTRCT-COHHERCI FLDRS,TAPE,ENV,POSTITS STEIN/JOHN CAC MTG 7/11/12 RBIM 31MI@.555/MI-INSP 97 .49 OFFICE SUPPLIES/STATI 62.12 CONSERVATION ADVISORY 17.20 TRAVEL REIMBURSEMENT 79.32 *VENDOR TOTAL A .1310.4.100.100 A .3610.4.500.300 A .3610.4.600.300 3178501625 071112 071212 24512 F 888 00343 P 888 00344 P 888 00345 TERP,JR/DR.ALFRED J. REAL TAX REBATE 2011 PRKNG LOT LEASE 2011/12 412.68 413 .68 PROPERTY LEASES A .5650.4.400.700 PROPERTY LEASES A .5650.4.400.700 *VENDOR TOTAL 071712 071712 P 888 00349 P 888 00350 TIMES-REVIEW NEWSPAPERS L/N~10759-HRNG WETLND AP 54.96 LEGAL NOTICES A .8090.4.600.100 109296 P 888 00351 TOWN OF SOUTHOLD H-PT GAS RBIMB/VD~NS-6/12 DIESEL REIMB/VANS-6/12 GAS REIMB/PW7-6/12 GAS REIMB/PWg-6/12 GAS RBIMB/PWll-6/12 GAS REIMB/PW14-6/12 GAS REIMB/PW16-6/12 DIESEL REIMB/PW5-6/12 DIESEL REIMB/PW6-6/12 DIESEL REIMB/MWR1-6/12 TRAMANTANO/TERRY A. CRT RPTR-BRUER-CAL/TRIAL CRT RPRTR-BRUER-7/23 24.38 GASOLINE & OIL A .6772.4.100.200 473.79 GASOLINE & OIL A .6772.4.100.200 69.27 GASOLINE & OIL A .1620.4.100.200 211.38 GASOLINE & OIL A .1620.4.100.200 78.78 GASOLINE & OIL A .1620.4.100.200 249.73 GASOLINE & OIL A .1620.4.100.200 152.81 GASOLINE & OIL A .1620.4.100.200 73.94 GASOLINE & OIL A .5182.4.100.200 150.83 GASOLINE & OIL A .1620.4.100.200 17.15 GASOLINE & OIL A .1620.4.100.200 1,502.06 *VENDOR TOTAL 300.00 250.00 550.00 COURT REPORTERS A .1110.4.500.200 COURT REPORTERS A .1110.4.500.200 *VENDOR TOT~ 63012 63012 63012 63012 63012 63012 63012 63012 63012 63012 071612 072312 P 888 00353 P 888 00354 P 888 00355 P 888 00356 P 888 00357 P 888 00358 P 888 00359 P 888 00360 P 888 00361 P 888 00362 P 888 00363 P 888 00364 VERIZON WIRELESS SERVICE CELL CELL CELL CELL CELL CELL CELL CELL '631-433-5576-6/12 '631-466-6064-6/12 '631-484-3483-6/12 '631-767-2940-6/12 '631-774-5675-6/12 '631-879-1553-6/12 63.77 121.37 103.69 52.79 78.71 52.79 63.67 52.79 TELEPHONE/CELLULAR PH A .1220.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR TELEPHONE A .1410.4.200.100 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 SERVICE A .1989.4.200.200 CELLULAR SERVICE A .1680.4.200.200 2758203086 2758203086 2758203086 2758203086 2258203086 2758203086 2758203086 2758203086 P 888 00367 P 888 00368 P 888 00369 P 888 00370 P 888 00371 P 888 00372 P 888 00373 P 888 00374 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 9 BY FUND FOR {A/P) VI~NDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** VERIZON WIRELESS SERVICE CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL CELL '631-879-1554-6/12 '631-300-5349-7/12 '631-466-6064-7/12 '631-655-2027-7/12 '631-655-2686-7/12 '631-655-2699-7/12 '631-655-3003-7/12 '631-655-3236-7/12 '631-655-3405-7/12 '631-655-3658-7/12 '631-655-4781-7/12 '631-655-8865-7/12 '631-655-8908-7/12 '631-655-9357-7/12 '631-655-9449-7/12 '631-655-9469-7/12 '631-655-9583-7/12 '631-655-9915-7/12 '631-655-9956-7/12 '631-740-0336-7/12 '631-740-0798-7/12 '631-740-4356-7/12 '631-740-4851-7/12 '631-740-4916-7/12 '631-774-5675-7/12 '631-879-1553-7/12 '631-879-1554-7/12 52.79 36.66 59.69 5.33CR 5.27CR 45.34 5.33CR 5.33CR 5.33CR 5.25CR 5.33CR 5.33CR 5.19CR 5.33CR 5.33CR 5.33CR 5.19CR 5.33CR 5.33CR 5.33CR 5.33CR 5.31CR 5.33CR 5.3iCR 36.64 59.69 59.69 833.94 CELLUL~LR SERVICE A .1680.4.200.200 TELEPHONE/CELLULAR PH A .1220.4.200.100 CELLULAR TELEPHONE A .1410.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL]kR PHONE SERVIC A .3120.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLUL]kR TELEPHONE A .1410.4.200.100 CELLUL~LR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLULAR PHONE SERVIC A .3120.4.200.100 CELLUL]kR SERVICE A .1989.4.200.200 CELLUL~LR SERVICE A .1680.4.200.200 CELLULAR SERVICE A .1680.4.200.200 *VENDOR TOTAL 2758203086 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 2772426382 P 888 00375 P 888 00378 P 888 00379 P 888 00380 P 888 00381 P 888 00382 P 888 00383 P 888 00384 P 888 00385 P 888 00386 P 888 00387 P 888 00388 P 888 00389 P 888 00390 P 888 00391 P 888 00392 P 888 00393 P 888 00394 P 888 00395 P 888 00396 P 888 00397 P 888 00398 P 888 00399 P 888 00400 P 888 00401 P 888 00402 P 888 00403 VILLAGE OF GREENPORT W GRNPRT LGHT-5/25-6/22 346.70 STREET LIGHTING POWER A .5182.4.200.250 77-9300-0612 P 888 00406 VILLAGE OFFICE SUPPLY (1)PT 8.5Xll COPY PAPER (2)CT 8.5X14 COPY PAPER (1)CT llX17 COPY PAPER WATSON-WIGLEY/AUDREY AED/CPR TRAINING,CARDS 1,150.00 99.98 44.99 1,294.97 410.00 COPY MACHINE PAPER A .1670.4.100.100 COPY MACHINE PAPER A .1670.4.100.100 COPY MACHINE PAPER A .1670.4.100.100 *VENDOR TOTAL SEMINARS & TRAINING A .6772.4.600.500 3683044-0 3683044-0 3683044-0 071212 23794 23794 23794 24387 P 888 00407 P 888 00408 F 888 00409 F 888 00416 WEST GROUP LEGAL RESE~LRCH-6/12 495.00 DUES & SUBSCRIPTIONS A .1420.4.600.600 825208534 P 888 00417 LEGAL BOOKS-6/12 304.96 BOOKS A .1420.4.100.200 825344915 P 888 00418 799.96 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 10 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN YOUNG/PETER REIM 50MI@.555/MI-INSP. CAC MTG 7/11/12 AMOUNT ACCOUNT NAME FUND & ACCOUNT 27.75 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 89.87 *VENDOR TOTAL .3610.4.600.300 .3610.4.500.300 CLAIM INVOICE 070912 071112 PO~ F/P ID LINE P 888 00419 P 888 00420 GENERAL FUND WHOLE TOWN 260,031.23 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V01.20 PAGB 11 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION GENERAL FUND PDJqT TOWN COMI/RICHARD A. WIRELESS RVW 108-4-11.3 WIRELESS RVW 108-4-11.3 WIRELESS RVW 108-4-11.3 WIRELESS RVW 15-9-8.1 WIRELESS RVW 15-9-8.1 WIRELESS RVW 15-9-8.1 CROSS SOUND FERRY, INC. FERRY-BLDG-~8628639 FERRY-BLDG-~8628639 SMITH, FINKELSTEIN, LUND SOUTHOLD GENERAL-6/30 STHD CINGULAR WIRE-6/30 DISBURSBMBNTS-STHD CING. TOS V.NOCRO/HBRITAGB TOS V.NOCRO/HERITAGE DISBURSEMENTS-NOCRO/HERI TOS V.EAST END RESOURCES ZBA V.BDSON 6/11-6/16 ZBA V.TRAENDLY ET AL STAPLES CONTRCT-COMHERCI OFFICE SUPPLIES OFFICE SUPPLIES VERIZON WIRELESS SERVICE CELL/631-905-9763-6/12 CELL/631-905-9993-6/12 CELL/631-905-9763-7/12 CELL/631-905-9993-7/12 AMOUNT 650.00 650.00 650.00CR 125.00 125.00 125.00CR ??5.00 ACCOUNT NAME FUND & ACCOUNT WIRELESS CONSULTANTS B .8020.4.500.350 DEFERRED REVENUE B .691 WIRELESS CONSULTANT REI B .2115.40 WIRELESS CONSULTANTS B .8020.4.500.350 DEFERRED REVENUE B .691 WIRELESS CONSULTANT REI B .2115.40 *VENDOR TOTAL 66.3? TRAVEL B .3620.4.600.300 62.22 TRAVEL B .3620.4.600.300 128.59 *VENDOR TOTAL 245.00 LEGAL COUNSEL B .1420.4.500.200 3,075.00 LEGAL COUNSEL B .1420.4.500.200 5.40 LEGAL COUNSEL B .1420.4.500.200 99.00 LEGAL COUNSEL B .1420.4.500.200 14.50 LEGAL COUNSEL B .1420.4.500.200 25.36 LEGAL COUNSEL B .1420.4.500.200 105.00 LEGAL COUNSEL B .1420.4.500.200 210.00 LEGAL COUNSEL B .1420.4.500.200 52.50 LEGAL COUNSEL B .1420.4.500.200 3,831.76 *VENDOR TOTAL 40.4? OFFICE SUPPLIES/STATI 40.94 OFFICE SUPPLIES/STATI 81.41 *VENDOR TOTAL B .8020.4.100.100 B .8020.4.100.100 78.71 CELLULAR TELEPHONES B .3620.4.200.100 78.71 CELLULAR TELEPHONES B .3620.4.200.100 45.34 CELLULDJ% TELEPHONES B .3620.4.200.100 45.34 CBLLULDJ% TELEPHONES B .3620.4.200.100 248.10 *VENDOR TOTAL CLAIM INVOICE PO% F/P ID LINE 41133-005 41133-005 41133-005 93117-004 93117-004 93117-004 23058 P 888 00063 P 888 00064 P 888 00065 23921 P 888 00066 P 888 00067 P 888 00068 021311 021311 P 888 00072 P 888 00073 66901-00M-29 66925-00M-41 66925-00M-41 66925-00M-41 66937-00M-53 66957-00M-15 66976-00M-31 P 888 00246 P 888 00252 P 888 00253 P 888 00258 P 888 00259 P 888 00260 P 888 00261 P 888 00262 P 888 00263 3178156927 3178267005 24152 P 888 00341 24152 F 888 00342 2758203086 2758203086 2772426382 2772426382 P 888 00376 P 888 00377 P 888 00404 P 888 00405 GENERAL FUND P~T TOWN 5,064.86 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 12 BY FUND FOR /A/P) VI~NDOR NAME DESCRIPTION HIGHWAY FUND PDJqT TOWN ALTEC, INC. (4)ORINGS(1)VLV ASSMBLY C.HARTIN AUTOMOTIVE ~806 ASST'D SHOP SUPPLIES ASST'D SHOP SUPPLIES (1)55GAL ANTI-FREEZE ASST'D SHOP SUPPLIES ASST'D SHOP SUPPLIES CANON FINANCIAL SERVICES HWY-IR3225-7/12 CARQUEST AUTO PARTS ~274-(1)FUEL PUMP STOCK-ASSTD HYD.FITTINGS %245 P/S HOSE ~268 ASSTD FITTS,BBLT,FL ~251-ASSTD BRAKE PARTS CUTCHOGUE H~/qDW~/qE, INC. (10)CHIP BRUSHES (1)PKG HINGES DICK'S GARAGE, LLC BULLDOZER CLEANUP~FI EAGLE AUTOMALL SALES, IN ~224-(1)STEERING SHAFT ~225~(1)PWR STRNG HOSE EDWARD EHRBAR, INC. ~218~ASST PARTS FIRST SOUTHOLD REAL EST. ~224-(1)NYS INSPECTION ~250~(1)NYS INSPECTION %278-(1)NYS INSPECTION %283-(1)NYS INSPECTION ~270-NYS INSPECTION ~274 NYS INSPECTION AMOUNT 338.80 241.15 155.08 450.00 274.43 162.23 1,282.89 107.61 190.97 108.83 19.08 201.03 367.06 886.97 ACCOUNT NAME FUND & ACCOUNT PARTS & SUPPLIES DB .5130.4.100.500 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 OFFICE EQUIP MAINT/RE DB .5140.4.400.600 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 15.21 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 13.49 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 28.70 *VENDOR TOTAL 300.00 75.48 140.51 215.99 172.34 21.00 26.00 21.00 21.00 21.00 21.00 131.00 OTHER CONTRACTED SERV DB .5110.4.400.600 PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 PARTS & SUPPLIES DB .5130.4.100.500 ~AINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 *VENDOR TOTAL CLAIM INVOICE 9545993 354268 355084 356671 357036 358016 11988748 25311 25313 25680 25742 25743 2741 2794 3814 306578 309304 C29948 43360 43415 43459 43472 43660 43744 PO% F/P ID LINE H6461 P 888 00013 H6451 P 888 00029 H6465 P 888 00030 H6458 P 888 00031 H6503 P 888 00036 H6520 P 888 00037 09-543 P 888 00042 H6480 P 888 00050 H6469 P 888 00051 H6495 P 888 00052 H6498 P 888 00053 H6497 P 888 00054 H6386 P 888 00077 H6398 P 888 00078 H6370 P 888 00087 H6392 P 888 00091 H6441 P 888 00092 H6383 P 888 00093 H6400 P 888 00102 H6412 P 888 00103 H6424 P 888 00104 H6424 P 888 00105 H6466 P 888 00106 H6486 P 888 00107 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 13 BY FUND FOR {A/P) VI~NDOR NAME DESCRIPTION HIGHWAY FUND PDJqT TOWN AMOUNT GANNON & SONS INC./THOMA MICROSURFACING VDJq.ROADS GRAiDE A PETROLEU~ PRODUC (1)55GAL 5W20 {2)55GAL 15W40 (2)55GAL ISO32 GRATTANS GRINDING, INC. (1) WEEDWACKER HEAD HART'S TRUE V~UE HARDWA STK-ASSTD DRILL BITS,PNT (2)TAPE MEASURES 1 CLOCK,BATTERIES (15)BUG SPRAY LONG ISLAND TRUCK PARTS, ~255-SEAT PARTS ~255-(1)PLIBRS PREST-O-PECONIC, INC. (2)ARGON (4)OXYGEN (1)LG.ACETYLENE (3)CUTTING TIPS FUEL SURCHARGE DELIVERY CMARGB RIVERHBAD BUILDING SUPPL /1)BOX SCREWS ASSTD SUPPLIES ASSTD SPRUCE 60FT.SPRUCB SUPPLIES FOR BDJqRICADBS SPRINT CELL/516-315-8905-7/12 CELL/516-369-6905-7/12 CELL/516~369~7435~7/12 CELL/516-369-7702-7/12 CELL/631-774-3497-7/12 CELL/631-774-3744-7/12 67,897.12 863.65 751.42 573.54 2,188.61 50.00 71.28 15.98 15.38 89.85 192.49 107.04 56.56 163.60 128.00 126.80 96.00 71.40 8.00 12.00 442.20 21.39 75.60 263.60 29.40 22.79 412.78 20.03 20.03 20.03 20.03 20.03 20.03 ACCOUNT NAME FUND & ACCOUNT RESURFACING PROJECTS DB .5110.4.100.900 FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS *VENDOR TOTAL DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 EQUIPMENT P~JqTS/SUPPL DB .5140.4.100.550 MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE OFFICE SUPPLIES MISCELLANEOUS SUPPLIE *VENDOR TOTAL DB .5110.4.100.100 DB .5110.4.100.100 DB .5140.4.100.100 DB .5140.4.100.125 PARTS & SUPPLIES IMPLEMENTS (SMALL TOO *VENDOR TOTAL DB .5130.4.100.500 DB .5140.4.100.400 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 MISCELLANEOUS MISCELLANEOUS LUMBER LUMBER MISCELLANEOUS *VENDOR TOTAL SUPPLIE SUPPLIE SUPPLIE DB .5110.4.100.100 DB .5110.4.100.100 DB .5110.4.100.925 DB .5110.4.100.925 DB .5110.4.100.100 TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH TELEPHONE/CELLULAR PH 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 CLAIM INVOICE PO% F/P ID LINE 12-108 H6468 P 888 00126 910225 910225 910225 H6459 P 888 00131 H6459 P 888 00132 H6459 P 888 00133 3823 H6426 P 888 00136 59007 59898 60186 60479 H6430 P 888 00144 H6500 P 888 00145 H6528 P 888 00146 H6550 P 888 00147 RH-334954 RH-335016 H6417 P 888 00175 H6417 P 888 00176 01064158 01064158 01064158 01064158 01064158 01064158 H6456 P 888 00225 H6456 P 888 00226 H6456 P 888 00227 H6456 P 888 00228 H6456 P 888 00229 H6456 P 888 00230 310747 345720 345720 345817 353833 H6405 P 888 00237 H6431 P 888 00238 H6431 P 888 00239 H6433 P 888 00240 H6436 P 888 00241 918395125-115 918395125-115 918395125-115 918395125-115 918395125-115 918395125-115 P 888 00325 P 888 00326 P 888 00322 P 888 00328 P 888 00329 P 888 00330 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 14 BY FUND FOR {A/P) VI~NDOR NAME DESCRIPTION HIGHWAY FUND PDJqT TOWN SPRINT CELL/631-774-4509-7/12 AMOUNT 20.03 20.03 20.03 180.27 ACCOUNT NAME FUND & ACCOUNT TELEPHONE/CELLULAR PH DB .5140.4.200.100 TELEPHONE/CELLULAR PH DB .5140.4.200.100 TELEPHONE/CELLULAR PH DB .5140.4.200.100 *VENDOR TOTAL CLAIM INVOICE PO% F/P ID LINE 918395125-115 918395125-115 918395125-115 P 888 00331 P 888 00332 P 888 00333 HIGHWAY FUND P~/qT TOWN 74,991.37 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 15 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT CAPITAL PROJECTS ACCOUNT *************** KRONOS (5)WORKFORCE MNGR V6 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE 10693065 PO~ F/P ID LINE 24510 P 888 00169 735.00 TIME MANAGEMENT SYSTE H .1680.2.400.100 CAPITAL PROJECTS ACCOUNT 735.00 *************** ACS ACCOUNTS PAYABLE SYSTEM 07/27/2012 14:53:23 VENDOR NAME DESCRIPTION AMOUNT COMMUNITY PRES FUND (2% TA*************** EHLERS/JO~ C. DBA PEKUNKA SURVEY-GRNPT 2,500.00 PECONIC LAND TRUST, INC. PLNG SVCS THRU 6/30/12 747.50 VOSS SIGNS, LLC 300 4X4 SIGN,RED,BLU, GRN 247.00 COMMUNITY PRES FUND (2% TAX) 3,494.50 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT LAND ACQUISITIONS LAND USE CONSULTANTS BITTNER IMPROVEMENTS H3 .8660.2.600.100 H3 .8710.2.400.100 H3 .8710.2.400.400 CLAIM INVOICE 2007339 10716 C-142480 ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 16 PO% F/P ID LINE 23474 P 888 00094 TBR849 P 888 00215 23477 F 888 00410 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 17 BY FUND FOR {A/P) Vt~NDOR NAME DESCRIPTION AMOUNT E-W FIRE PROTECTION ********************* SUFFOLK COUNTY WATER AUT 164 HYDRANTS-1/12~6/12 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE 30000010110612 P 888 00346 13,136.40 HYDRANT RENTAL CONTRA SF .3410.4.400.200 FIRE PROTECTION DISTRICT 13,136.40 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 18 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE FISHERS ISIJkND FERRY DIST.*************** ADMIRAL CUSTOM EMBROIDER HATS AND T-SHIRTS 229.00 UNIFORMS SM .5710.4.000.800 1060 P 888 00003 AiDVANTECH CONSULTING COR IT OUTSOURCING-7/12 ADDT'L SVCS-6/12 SPAM FILTERING JUL-SEPT. 1,000.00 50.00 75.00 1,125.00 COMPUTER OPERATIONS COMPUTER OPERATIONS COMPUTER OPERATIONS *VENDOR TOTAL SM .5710.4.000.500 SM .5710.4.000.500 SM .5710.4.000.500 965868 965868 965868 P 888 00004 P 888 00005 P 888 00006 AIRGAS EAST, INC. SPRK LGHTR, (2)PROPANE (2)OXYGEN 70.87 91.51 162.38 FERRY OPENATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL 116791937 116799787 P 888 00009 P 888 00010 BOA LOGISTICS REIMB DA2~AGED LADDER 253.54 INSURANCE CLAIMS, C.E SM .1930.4.000.000 P 888 00022 CHUBB FIRE & SECURITY(NY FIRE ALARM INSP-NL TERM 425.40 REPAIRS DOCKS & TEP~I SM .5709.2.000.200 2016949 P 888 00055 CITY OF NEW LONDON PERS.PROP TAX DUE 7/12 REAL ESTATE TAX DUE 7/12 300.66 21,789.38 22,090.04 PROPERTY TAX, C.E. PROPERTY TAX, C.E. *VENDOR TOTAL SM .1950.4.000.000 SM .1950.4.000.000 40404-070112 6614-070112 P 888 00059 P 888 00060 CWPM, LLC REFUSE Pd~L/NL-7/12 230.19 FERRY OPENATIONS, OTH SM .5710.4.000.000 27130526 P 888 00081 EMPIRE HEALTHCHOICE ASSU DENTAL PREMIUN-8/12 1,130.43 MEDICAL INSURANCE,BEN SM .9060.8.000.000 4895994 P 888 00098 FISHERS ISLAND TELEPHONE INTERNET SVC CALL 70.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 2094 P 888 00108 FISHERS ISLAND UTILITY C ELECTRIC FRGHT SHED-6/12 176.12 TELEPHONE-THEATRE-6/12 35.70 ELECTRIC-THEATRE-6/12 150.90 WATER-THEATRE-6/12 29.67 ELECTRIC-AIRPORT-6/12 125.79 ELECTRIC-ANNEX~2-6/12 26.77 TELEPHONE-FRT OFFC-6/12 183.38 ELECTRIC-FRGHT OFFC-6/12 292.01 WATER-FRGHT OFFC-6/12 23.10 TELEPHONE-MGR OFFC-6/12 329.45 TELEPHONE-MGR COMP-6/12 35.95 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 REPAIRS RENTAL BUILDI SM .5709.2.000.100 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 027700-6/12 027800-6/12 027800-6/12 027800-6/12 027900-6/12 027950-6/12 028000-6/12 028000-6/12 028000-6/12 028100-6/12 028101-6/12 P 888 00109 P 888 00110 P 888 00111 P 888 00112 P 888 00113 P 888 00114 P 888 00115 P 888 00116 P 888 00117 P 888 00118 P 888 00119 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 19 BY FUND FOR {A/P) V~NDOR NAME DESCRIPTION AMOI/NT FISHERS ISI~D FERRY DIST.*************** FISHERS ISLAND UTILITY C TELEPHONE-ANNEX-6/12 66.93 ELECTRIC-D/qNEX-6/12 30.87 WATER-ABTNEX-6/12 29.67 TELEPHONE-COMPUTER-6/12 92.90 TELEPHONE-UPS LINE-6/12 56.61 TELEPHONE-FAX MACH-6/12 201.21 1,887.03 GILBERT/CRAIG REIM.DEP TO ADMIRAL EMBR 350.00 GNCB CONSULTING ENGINEER CORNER RAMP RPR DESIGN 1,750.00 N~ROLD'S, LLC INSTALL.WHANF LGHT-FI 402.00 HERRICK/LUCINDA J. REIMB.FPJtMES,CLNG SUPPLY 248.82 JO~ DOUCETTE CONTRACTIN RMV,RPL DOOR-D/qNEX BLDG 520.00 K & S DISTRIBUTORS, INC. JANITORIAL SUPPLIES 673.45 KOWALCZYK-BANKS/ANN JAaNITORIAL-6/12 250.00 KRAFT/THOMAS RP-5238.0 GAL @$2.743900 14,372.55 CT EXCISE TAX-$.04620/GA 2,419.96 S-F COST RECOVERY .0019 9.95 LUST TAX-$.0010/GAL 5.24 RP-4537.0 GAL @ $2.98840 13,558.37 CT EXCISE TAX-$.5120/GAL 2,322.94 S-F COST RECOVERY .0019 8.62 LUST TAX-$.0010/GAL 4.54 32,702.17 KYDER/WAYNB DBA MU-COMPENSATE COMPASS MROWtCA/PETER REPAIRED LEAKING TOILET 581.91 103.23 ACCOUNT NAME FUND & ACCOI/NT UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 UTILITIES-FISHERS ISL SM .5710.4.000.200 *VENDOR TOTAL UNIFORMS SM .5710.4.000.800 REPAIRS DOCKS & TERMI SM .5709.2.000.200 REPAIRS DOCKS & TERMI SM .5709.2.000.200 REPAIRS DOCKS & TERMI SM .5709.2.000.200 REPAIRS RENTAL BUILDI SM .5709.2.000.100 JANITORIAL SUPPLIES SM .5710.4.000.600 JANITORIAL SUPPLIES SM .5710.4.000.600 FUEL OIL, VESSELS FUEL OIL, VESSELS FUEL OIL, VESSELS FUEL OIL, VESSELS 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 SM .5710.4.000.300 SM .5710.4.000.300 SM .5710.4.000.300 SM .5710.4.000.300 FERRY REPAIRS-MI/NNATA SM .5710.2.000.100 THEATER, C.E. SM .7155.4.000.000 CLAIM INVOICE 028135-6/12 028135-6/12 028135-6/12 028145-6/12 028146-6/12 028150-6/12 1060 19167 273449 063012 611 260656 6302012 51288 51288 51288 51288 9448 9448 9448 9448 6058 698 PO% F/P ID LINE P 888 00120 P 888 00121 P 888 00122 P 888 00123 P 888 00124 P 888 00125 P 888 00128 P 888 00130 P 888 00143 P 888 00148 P 888 00154 P 888 00155 P 888 00160 P 888 00161 P 888 00162 P 888 00163 P 888 00164 P 888 00165 P 888 00166 P 888 00167 P 888 00168 P 888 00171 P 888 00186 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V01.20 PAGB 20 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISLAND FERRY DIST.*************** NEUBELT/JEANNE L. QUICKBOOKS 6/13-7/9 NEW ENGLAND THEATRE SVCE 6/4-OPEN FOR SEASON MILEAGE-108 MI NORTHEAST UTILITIES NL NEW TERM SVC 6/1-1/1 PRZYBOROWSKI/JAMES MOWING OF FIELD RING'S END LUMBER, INC RAMP PLANK-RP ROYBAL & SONS FIRE EQUIP MAINT/SVC-FRGHT SHED TECHNICOLOR, INC. FILM DEL/PU-AVENGERS FILM DEL/PU-WAR HORSE UNITED PARCEL SERVICE W/E 6/29/12 {1)PKG W/E 7/7/12 (2)PKG W.B. MASON CO.INC OFFICE SUPPLIES-NL OFFICE SUPPLIES-NL 1,370.00 328.00 52.92 380.92 1,267.97 3,200.00 65.00 64.50 23.11 23.11 46.22 32.77 64.09 96.86 81.81 39.55 121.36 71,797.42 ACCOUNT NAME FI/ND & ACCOUNT COMPUTER OPERATIONS THEATER, C.E. THEATER, C.E. *VENDOR TOTAL UTILITIES-NEW LONDON SM .5710.4.000.500 SM .1155.4.000.000 SM .7155.4.000.000 SM .5710.4.000.100 ELIZABETH AIRPORT, C. SM .5610.4.000.000 FERRY REPAIRS-RACE PO SM .5710.2.000.200 REPAIRS DOCKS & TEP~MI SM .5709.2.000.200 THEATER, C.E. THEATER, C.E. *VENDOR TOTAL SM .7155.4.000.000 SM .7155.4.000.000 UPS FREIGHT CHARGES UPS FREIGHT CN~RGES *VENDOR TOTAL SM .5710.4.000.700 SM .5710.4.000.700 OFFICE EXPENSE OFFICE EXPENSE *VENDOR TOTAL SM .5711.4.000.000 CLAIM INVOICE PO% F/P ID LINE 2086 19213 19273 P 888 00190 P 888 00191 P 888 00192 51981034010612 052912 959845 195019 85643110 85643110 P 888 00201 P 888 00231 P 888 00236 P 888 00242 P 888 00341 P 888 00348 26639262 26639272 P 888 00365 P 888 00366 I06059594 I06061322 P 888 00411 P 888 00412 FISHERS ISLAND FERRY DIST. *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 21 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** AIRWELD, INC. JUNE 2012 TANK RENTAL BARNWELL HOUSE OF TIRES, ROAD SERVICE REPAIR EMERG.RD SERVICE REPAIR BURT'S RELIABLE 150.1 GAL DIESEL 140.6 GAL DIESEL C.MARTIN AUTOMOTIVE ~806 MANIFOLD GASKET KIT U-BELT,TNSNR,IDLER,PLLY 5GAL GAS CAN BATTERY,CORE DEPOSIT CREDIT CORE DEPOSIT HYDNAULIC HOSE CANON FINANCIAL SERVICES CINTAS CORPORATION ~780 UNIFORM SERVICE-3RD QTR UNIFORM SERVICE-3RD QTR UNIFORM SERVICE-3RD QTR CRANE NATIONAL VENDORS I (2)KEYS BAG MACHINE CUTCHOGUE HARDWARE, INC. COBALT DRILL BITS HINGES GREAT S%~gFF INSULATION ELECTRONIX SYSTEMS C.S.A 3RD QTR-ALARM MONITOR GRZBSIK/STBPHBN 1000 ABSENCE FORMS ACCOUNT NAME FUND & ACCOUNT WELDING SUPPLIES SR .8160.4.100.400 405.00 TIRE REPAIR 405.00 TIRE REPAIR 810.00 *VENDOR TOTAL SR .8160.4.400.625 SR .8160.4.400.625 431.16 DIESEL FUEL 413.01 DIESEL FUEL 844.17 *VENDOR TOTAL SR .8160.4.100.200 SR .8160.4.100.200 57.91 MAINT/SUP-FIRE TRUCK SR .8160.4.100.645 202.03 350 PICK-UP SR .8160.4.100.622 58.09 MISC SUPPLIES SR .8160.4.100.125 228.34 PLAINT-KOMATSU PAYLOAD SR .8160.4.100.550 35.28CR MAINT~KOMATSU PAYLOAD SR .8160.4.100.550 56.60 HAINT/SUPPLY VOLVO LO SR .8160.4.100.552 567.69 *VENDOR TOTAL 70.13 COPY EQUIPMENT RENTAL SR .8160.4.400.700 33.73 33.73 33.73 101.19 EMPLOYEE WORK GEAR EMPLOYEE WORK GEAR EMPLOYEE WORK GEAR *VENDOR TOTAL SR .8160.4.100.120 SR .8160.4.100.120 SR .8160.4.100.120 14.41 MISC EQUIP MAINT/SUPP SR .8160.4.100.600 31.02 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 32.74 MAINT-FACILITIES/GROU SR .8160.4.100.800 35.89 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 99.65 *VENDOR TOTAL 150.00 SECURITY/ALARM SYSTEM SR .8160.4.400.900 67.00 PREPRINTED FORMS SR .8160.4.100.110 CLAIM INVOICE 1109546 767976 769161 6001J-16602 6001J-16658 354041 354048 354173 356740 356769 356907 11988748 780150002 780155202 780160580 653126 2125 299 5891 601684 8706 PO% F/P ID LINE S9880 P 888 00011 S10088 F 888 00018 S10086 F 888 00019 S10065 P 888 00024 S10065 F 888 00025 S9969 F 888 00026 S9975 F 888 00027 S9979 F 888 00028 S9983 P 888 00032 S9983 F 888 00033 S9977 F 888 00035 10-221 P 888 00043 S10082 P 888 00056 S10082 P 888 00057 S10082 P 888 00058 S10078 F 888 00069 S9964 F 888 00076 S9942 F 888 00079 S9951 F 888 00080 S10080 F 888 00095 S10071 F 888 00137 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 22 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** ACCOUNT NAME NORTH FORK WATER SUPPLY (5)COOLER RENTAL 39.75 WATER (3)5GAL WATER, CUPS 26.80 WATER (4)5 GAL WATER,CUPS 36.74 WATER 103.29 *VENDOR TOTAL PECONIC PROP~NE, INC. (1)33~ PROPANE (1)33~ PROPANE (1)33~ PROPANE (1)33# PROPANE (2)33~ PROPANE PENN MACHINERY, INC./H.O. 3YR EXT WARR-GRNDR ENGN. SPRINT CELL/631-478-7344-7/12 CELL/631-478~7345~7/12 CELL/631~484~9949-7/12 TOWN OF BROOKb~VEN 126.83T C&D RMVL~6/12 WASSERMAN BAG CO.INC (8)CS SHRINK WNAP WASTEZERO,INC. 80 SMALL YELLOW BAGS 33X35,38X52 YELLOW BAGS 27.50 PROPANE FUEL 27.50 PROPANE FU~L 27.50 PROPANE FU~L 27.50 PROPANE FUEL 55.00 PROPANE FUEL 165.00 *VENDOR TOTAL 4,690.00 REPAIRS CBI GRINDER 20.03 TELEPHONE 20.03 TELEPHONE 20.03 TELEPHONE 60.09 *VENDOR TOTAL 6,341.50 C & D REMOVAL 536.00 MISC SUPPLIES ZUHOSKI/DAVID REIM.CDL RENEWAL FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE 4,861.60 27,894.22 32,755.82 180.50 GARBAGE BAGS GARBAGE BAGS *VENDOR TOTAL LICENSES & PEP. MITS SR .8160.4.200.400 SR .8160.4.200.400 SR .8160.4.200.400 SR .8160.4.100.210 SR .8160.4.100.210 SR .8160.4.100.210 SR .8160.4.100.210 SR .8160.4.100.210 SR .8160.4.400.665 SR .8160.4.200.100 SR .8160.4.200.100 SR .8160.4.200.100 SR .8160.4.400.810 SR .8160.4.100.125 SR .8160.4.100.650 SR .8160.4.100.650 SR .8160.4.600.700 716399 978217 980801 S10072 F 888 00197 S10072 P 888 00199 S10072 P 888 00200 55866 56451 57211 57604 57874 S10073 P 888 00216 S10073 P 888 00217 S10073 P 888 00218 S10073 P 888 00219 S10073 F 888 00220 WOHE0351690 S10087 F 888 00223 918395125-115 918395125-115 918395125-115 P 888 00334 P 888 00335 P 888 00336 11006436 S10020 F 888 00352 15196 S10074 F 888 00413 17259 17283 S10060 F 888 00414 S10060 P 888 00415 072412 P 888 00421 REFUSE & GARBAGE DISTRICT 47,566.44 *************** ACS ACCOUNTS PAYABLE SYSTEM 01/21/2012 14:53:23 V~NDOR NAME DESCRIPTION AMOUNT FISHERS ISLD~ND SEWER DIST.*************** BD REMODELING & RSTORATI SNAKE SEWER PIPE 150.00 ISLAND FUEL SERVICE, LLC 113.6 GAL PROPANE-6/1/12 596.40 FISHERS ISLD~ND SEWER DIST. 746.40 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT REFUSE & GARBAGE, C.E SS2.8160.4.000.000 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 CLAIM INVOICE 17707 3940 ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 23 PO% F/P ID LINE P 888 00020 P 888 00153 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 07/27/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 24 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION SOUTHOLD TRUST & AGENCY AFLAC NEW YORK 8/2/12 PAYROLL DEDUCTS. CSEA UNION DUES UNION DUES-7/12 AGENCY SHOP DUBS-7/12 PBA DUES UNION DUES-7/12 AMOUNT 1,103.90 7,823.98 556.90 8,380.88 3,328.16 ACCOUNT NAME FUND & ACCOUNT INCOME EXECUTIONS UNION DUES UNION DUES *VENDOR TOTAL UNION DUES Ti .023 Ti .024 Ti .024 Ti .024 CLAIM INVOICE 303636 073112 073112 073112 PO~ F/P ID LINE P 888 00007 P 888 00074 P 888 00075 P 888 00213 SOUTHOLD TRUST & AGENCY 12,812.94 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 01/21/2012 14:53:23 Schedule of Bills by Fund GL540R-V07.20 PAGB 25 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT 490,376.56 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE RECORDS PRINTED - 000422 ACS ACCOUNTS PAYABLE SYSTEM 07/27/2012 14:53:23 FUND RECAP: FUND DESCRIPTION A GENERAL FUND WHOLE TOWN B GENERAL FUND P~/qT TOWN DB HIGHWAY FUND P~/qT TOWN H CAPITAL PROJECTS ACCOUNT H3 COMMUNITY PRES FUND (2% TAX) SF E-W FIRE PROTECTION DISTRICT SM FISHERS ISI~ND FERRY DIST. SR REFUSE & GARBAGE DISTRICT SS2 FISHERS ISLAND SEWER DIST. Ti SOUTHOLD TRUST & AGENCY TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 260,031.23 5,064.86 74,991.37 735.00 3,494.50 13,136.40 71,797.42 47,566.44 746.40 12,812.94 490,376.56 ACCOUNTING & FINA~NCE DEPT. GL060S-V07.20 RECAPPAGE GL540R BANK RECAP: BANK NAME ................................ FIFD FIFD ACCOUNTS PAYABLE SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 71,797.42 418,579.14 490,376.56 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................