Loading...
HomeMy WebLinkAbout12/18/2012ACS ACCOUNTS PAYABLE SYSTEH ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL050S-V0?.20 COVBRPAGB GL54 OR Report Selection: RUN GROUP... 121812 COMMENT... AUDIT 12/18/12 DATA-JE-ID DATA COMMENT H-12182012-647 AUDIT 12/18/12 W-12182012-646 AUDIT 12/18/12 Run Instructions: Jobq Banner Copies Fora~ Printer Hold Space LPI Lines CPI CP SP J WARR 12B 01 PO Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 1 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN ACADEMY PRINTING SERVICE NON RES BEACH,HOTEL/MOTL 5K-TAX RECEIPT SHEETS ACP INTERNATIONAL DBA SA CROSSWALK, ST CLOSED SIGN (5)PLANKS(10)BARRIC~iDES ALBRECHT, VIGGIANO ZUREC 2011 AUDIT-FINAL ALL ISLAND FIRE PROTECTI AUTO FIRE SUPPRESS-REC ANNL INSP FIRE SUPP-HRC ARSHAMOHAQUE DAIRY FARM, HRC MILK NOV 2012 AUTO-CHLOR SYSTEM HRC DISHWASHER SVC AUTOMATED FU~LING MANAGM CONDUIT,CNTRL WORK-PD BARTOS/JEANNIE REFUND ITALIAN BELTZ/BRUCE PHILLIP PETTY CASH-REFRESHMENTS BLOOM/SARA MEMOIR WRITING-4 HRS BORRELLI/ROSELLE INTERP CC%12-010534 BRAZILLER/KAREN REFND BOOT CANP,DROP SET BREAKTIME REFREShmENTS L HRC COFFEE HRC COFFEE AMOUNT 103.83 276.63 380.46 917.74 674.94 1,592.68 6,500.00 2,999.00 225.00 3,224.00 951.75 216.95 1,900.00 35.00 185.83 120.00 50.00 50.00 150.95 164.95 315.90 ACCOUNT NAME FUND & ACCOUNT PEP, MITS/PERMIT APPLIC A TAX BILL PROCESSING A *VENDOR TOTAL TRAFFIC CONES/BARRICA A TRAFFIC CONES/BARRICA A *VENDOR TOTAL ACCOUNTANTS A REC CENTER IMPROVEMEN A EQUIPMENT MAINT/REPAI A *VENDOR TOTAL FOOD A DISHWASHING A EQUIPMENT MAINT/REPAI A REC FEES,YOUTH PROGRAMS A YOUTH PROGRAM ACTIVIT A YOUTH PROGRAM INSTRUC A INTERPRETER SERVICE A REC FEES,YOUTH PROGRAMS A FOOD A FOOD A *VENDOR TOTAL .7180.4.100.150 .1330.4.400.100 .3120.2.500.850 .3120.2.500.850 .1320.4.500.300 .1620.2.500.975 .1620.4.400.600 .6772.4.100.700 .6772.4.400.675 .1620.4.400.600 .2001.10 .7310.4.600.100 .7020.4.500.420 .3120.4.500.200 .2001.10 .6772.4.100.700 .6772.4.100.700 CLAIM INVOICE 91031 91071 24354A 24743A 1104034 60673 60833 113012 610730973 184-12 120612 120712 121012 120512 121112 656601 660863 PO% F/P ID LINE 24660 F 646 00001 24944 F 646 00003 24720 F 646 00004 24887 F 646 00005 TBR592 F 646 00009 24750 F 646 00012 24976 F 646 00013 23738 P 646 00014 23739 F 646 00017 24675 F 646 00018 P 646 00020 P 646 00021 P 646 00022 P 646 00023 P 646 00024 24854 F 646 00025 24903 F 646 00026 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 2 BY FUND FOR iA/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN BURT'S RELIABLE 170.3 ~2 HEATING OIL 1500 GAL ~2 OIL 140.5 GAL DIESEL-GENEP~AT C.HARTIN AUTOMOTIVE ~806 MARKR LA~P,FAN BELT,GSKT WIRE KIT,TRLR WIRE,HRDWR BELT CABLEVISION MONTHLY F~kINT-~!~Y MONTHLY HAINT-REC MONTHLY MAINT-TH MONTHLY F~kINT-HRC MONTHLY F~kINT-LANDFILL MONTHLY HAINT-COHM MONTHLY MAINT-KATINKA CAPITAL ONE BANK CAPPABIANCA/DONATO REIM.FINGERPRINTING REIM.NYS CRIM STAT.BOOK REIM 1568MI@.555/MI-TRNG REIM 440MI@.555/MI-TRNG CARQUEST AUTO PARTS Bi0-BATTERY CDW GOVERNMENT, INC. BUFFALO TERASTATIONS CHARLES GREENBLATT, INC. SWEATER-PSD AGUIAR FLASHLIGHTS AMOUNT 588.81 5,261.25 492.10 6,342.16 136.59 378.82 16.06 531.47 79.06 74.90 49.95 74.90 74.90 84.90 49.95 488.56 4,812.50 625.00 5,437.50 85.75 98.78 870.24 244.20 1,298.97 68.47 1,356.42 71.90 419.80 491.70 ACCOUNT NAME FUND & ACCOUNT HEATING FUEL HEATING FUEL HEATING FUEL *VENDOR TOTAL A .1620.4.100.250 A .1620.4.100.250 A .1620.4.100.250 EQUIPMENT PARTS/SUPPL A VEHICLE MAINT & REPAI A VEHICLE MAINT & REPAI A *VENDOR TOTAL .1620.4.100.550 .1620.4.100.650 .1620.4.100.650 DATA,VOICE,INTER,NET S A DATA,VOICE,INTERNET S A INTERNET SERVICE A DATA,VOICE,INTER,NET S A DATA,VOICE,INTER,NET S A INTERNET SERVICE A INTERNET SERVICE A *VENDOR TOTAL .1680.4.200.100 .1680.4.200.100 .1680.4.200.300 .1680.4.200.100 .1680.4.200.100 .1680.4.200.300 .1680.4.200.300 DEFERRED EXP ENSUING YRS A .480 DEFERRED EXP ENSUING YRS A .480 *VENDOR TOTAL POLICE OFFICER TRAINI A POLICE OFFICER TRAINI A POLICE OFFICER TRAINI A POLICE OFFICER TRAINI A *VENDOR TOTAL .3120.4.600.200 .3120.4.600.200 .3120.4.600.200 .3120.4.600.200 MOTOR VEH PDJqTS/SUPPL A .1640.4.100.500 WORKSTATION/SERVER PEA .1680.2.400.450 UNIFORMS & ACCESSORIE A UNIFORMS & ACCESSORIE A *VENDOR TOTAL CLAIM INVOICE PO% F/P ID LINE 60001-18924 60001-21766 6002K-20017 24840 F 646 00037 24980 F 646 00038 24839 F 646 00043 370148 373078 374178 24747 F 646 00044 24831 P 646 00045 24831 F 646 00046 391317029-1212 397990019-1212 398620011-1212 403953018-1212 403986019-1212 406610011-1212 407644019-1212 P 646 00050 P 646 00051 P 646 00052 P 646 00053 P 646 00054 P 646 00055 P 646 00056 010113 P 646 00052 010113 P 646 00058 102612 P 646 00059 102612 P 646 00060 102612 TBR760 P 646 00061 102612 TBR760 P 646 00062 9598-44619 25002 F 646 00072 T843959 24592 F 646 00073 .3020.4.100.600 33676 24630 F 646 00074 .3120.4.100.600 33767 24884 P 646 00075 CHARTERS/MARY REFUND DROP SET 25.00 REC FEES,YOUTH PROGRAMS A .2001.10 121112 P 646 00076 ACS ACCOUNTS PAYABLE SYSTEM 12/17/2012 13:58:34 V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN CLEVELAND/ROBERT V/TAPE TB MTG 11/20/12 V/TAPE 12/4/12 TB MTG CLICK/SUSAN REFUND BOOT CAMP CORRIGAN/KENNETH J HRC BREAD-NOV HRC BREAD-NOV HRC BREAD-NOV HRC BREAD-NOV HRC BREAD-NOV COI/NTRY CARWASH (45)POLICE VEH.WASHED (5)MARINE VEH.WASHED CROSS SOUND FERRY, INC. FERRY-EVANS-~9040527 FERRY-EVAaNS-~9042005 CSEA BENEFIT FUND ADJ EBF 12/12-MA ALLEN CUSHMAN/JOHN A. FIRST AID SUPPLIES D & T VENTURES, LLC E-PAYROLL MAINT-12/12 DAY PUBLISHING CO./THE FI BOND PH NOTICE DELL COMPUTER CORP. (3)5410N TONER CARTRIDGE DELORME/JEAN T. REIM.PETTY CASH-KATINKA RETURN PETTY CASH HP OFFICEJET 6600 COP/PR REIMB.PETTY CASH-KATINKA Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 3 FUND & ACCOI/NT CLAIM INVOICE PO% F/P ID LINE 261.00 MEETINGS & SEMINARS A .1010.4.600.200 261.00 MEETINGS & SEMINARS A .1010.4.600.200 522.00 *VENDOR TOTAL 25.00 REC FEES,YOUTH PROGRAMS A .2001.10 78.00 FOOD A .6772.4.100.700 78.00 FOOD A .6772.4.100.700 78.00 FOOD A .6772.4.100.700 78.00 FOOD A .6772.4.100.700 78.00 FOOD A .6772.4.100.700 390.00 *VENDOR TOTAL 168.75 VEHICLE MAINT & REPAI A .3120.4.400.650 18.75 VEHICLE MAINT & REPAI A .3130.4.400.650 187.50 *VENDOR TOTAL 25.37 TRAVEL-FI JUSTICE A .1110.4.600.300 21.47 TRAVEL-FI JUSTICE A .1110.4.600.300 46.84 *VENDOR TOTAL 157.87 CSEA BENEFIT FUND A .9055.8.000.100 3.99 OFFICE SUPPLIES/STATI A .1310.4.100.100 EPAYROLL ~JtINT/HOSTIN A 2156 P 646 00086 2158 P 646 00087 250.00 120612 P 646 00088 887135 23743 P 646 00090 888780 23743 P 646 00091 890425 23743 P 646 00092 892540 23743 P 646 00093 893480 23743 P 646 00094 506 24399 P 646 00095 506 24399 F 646 00096 021870 P 646 00099 021870 P 646 00100 EN-154 12/12 P 646 00102 120412 P 646 00105 .1680.4.400.563 294384 TBR92 P 646 00107 286.30 LEGAL NOTICES A .1010.4.600.100 D00426547 P 646 00108 695.97 CENTRAL SUPPLIES A .445 .210 .6772.2.200.200 17.45 ADULT DAY CARE SUPPLI A 50.00CR PETTY CASH A 129.99 COPIER A 6.59 ADULT DAY CARE SUPPLI A XJ1D43MN2 24586 F 646 00109 102 P 646 00110 120712 P 646 00111 20320 24904 F 646 00112 224 P 646 00113 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 4 BY FUND FOR V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN DELORME/JEAN T. REIM.PETTY CASH-KATINKA REIM.PETTY CASH-KATINKA REIMB.PETTY CASH-KATINKA REIM.PETTY CASH-KATINKA REIM.PETTY CASH-KATINKA {1)PRELIT CHRISTMAS TREE DELTA COMPUTER SERVICES AS/400/SERVER MTC-12/12 DISPLAY STATN MTC-12/12 PRINTER MTC-12/12 8 MM MTC-12/12 SCANNER MTC-12/12 DEROSA/CHAR~INE CRT RPTR-BRUER-12/7/12 DEVITT SPELLMAN BARRETT LEGAL SVCS RE:MTA LITGTN DOME/LENORA BELLY DANCING-2 HRS E. FORTE, S. FORTE COMPUTER CLASSES-2 HRS FANELLI/JOHN REFUND BOOT CAMP FEDYNAK/RAYMOND REFUND DROP SET FINNEGAN/MARTIN PETTY CASH EXPENSES FISHERS ISLAND UTILITY C DOCK BEACH PK-11/12 TELEPHONE/EOC-11/12 ELECTRIC/HWY-11/12 FAX/EOC-11/12 ELECTRIC/HWY BARN-ii/12 WATER/HWY BARN-ii/12 AMOUNT 7.98 9.41 19.56 5.00 3.98 98.97 248.93 189.00 13.50 258.60 55.80 140.40 657.30 250.00 989.15 60.00 60.00 25.00 25.00 179.27 ACCOUNT NAME ADULT DAY CARE SUPPLI A ADULT DAY CARE SUPPLI A AiDULT DAY CARE SUPPLI A ADULT DAY CARE SUPPLI A ADULT DAY CARE SUPPLI A ADULT DAY CARE SUPPLI A *VENDOR TOTAL FUND & ACCOUNT SERVER MAINTENANCE A DISPLAY STATION MAINT A PRINTER MAINTENANCE A 8MM TAPE DRIVE MAINTE A SCANNER MAINTENANCE A *VENDOR TOTAL .6772.4.100.120 .6772.4.100.120 .6772.4.100.120 .6772.4.100.120 .6772.4.100.120 .6772.4.100.120 .1680.4.400.350 .1680.4.400.351 .1680.4.400.352 .1680.4.400.353 COURT REPORTERS A .1110.4.500.200 LEGAL COUNSEL A .1420.4.500.100 YOUTH PROGRAM INSTRUC A .7020.4.500.420 YOUTH PROGRAM INSTRUC A .7020.4.500.420 REC FEES,YOUTH PROGRAMS A .2001.10 REC FEES,YOUTH PROGRAMS A .2001.10 OFFICE SUPPLIES/STATI A .1420.4.100.100 29.67 WATER A 113.48 TELEPHONE-FISHERS ISL A 974.20 LIGHT & POWER A 33.11 TELEPHONE-FISHERS ISL A 34.76 LIGHT & POWER A 26.80 WATER A 79.57 TELEPHONE A .1620.4.200.400 .3640.4.200.100 .1620.4.200.200 .3640.4.200.100 .1620.4.200.200 .1620.4.200.400 .1620.4.200.100 CLAIM INVOICE PO% F/P ID LINE 273 429 429A 624 71633 99266 24905 P 646 00114 P 646 00115 P 646 00116 P 646 00117 P 646 00118 F 646 00119 INV-275163 INV-275163 INV-275163 INV-275163 INV-275163 P 646 00120 P 646 00121 P 646 00122 P 646 00123 P 646 00124 120712 P 646 00125 113012 P 646 00126 121012 P 646 00127 121012 P 646 00129 120612 P 646 00132 121112 P 646 00133 120412 P 646 00134 050820-11/12 086325-11/12 087500-11/12 087550-11/12 087600-11/12 087600-11/12 087625-11/12 P 646 00139 P 646 00140 P 646 00141 P 646 00142 P 646 00143 P 646 00144 P 646 00145 ACS ACCOUNTS PAYABLE SYSTEM 12/17/2012 13:58:34 V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN FISHERS ISLAND UTILITY C INTERNET/COMM TELEPHONE/JUSTICE-ii/12 TELEPHONE/JUST FAX-ii/12 FLATLEY, PETTY CASH/MART PETTY CASH-MISC SUPPLIES PETTY CASH-TRAVEL REIMB. FOWLER EQUIPMENT CO.INC CENTRAL SWITCH REPLACMNT GABRIEL/MARY C REFUND BOOT CAMP GE CAPITAL INFORM.TECH.S GILLIES/DENISE TAI CHI CLASS-2.5 HRS GLOBAL GOV-ED SOLUTIONS, (2)15A PRINTER CARTRIDGE GLUCK MULTIMEDIA, INC. TOURIST INFO SIGN-LAUREL GOOSE ISLAND CORP FI PD CAR-WIPERBLADES GRADE A PETROLEUM PRODUC (25)CS 10W30 SYN.OIL GREENBERG/ADRI~=NNE REFUND BOOT CAMP HALLOCK/BEVERLY REFUND BOOT CAMP CAC MTG 11/7/12 REIM 30MI@.555/MI-INSP. CAC MTG 12/5/12 AMOUNT 100.00 119.33 33.86 1,544.78 169.40 15.00 184.40 9.98 25.00 240.00 75.00 89.50 350.00 20.00 614.00 25.00 25.00 62.12 16.65 62.12 140.89 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT INTERNET SERVICE A TELEPHONE-FI COURT A TELEPHONE-FI COURT A *VENDOR TOTAL MISCELLANEOUS SUPPLIE A TRAVEL REIMBURSEMENT A *VENDOR TOTAL EQUIPMENT MAINT/REPAI A REC FEES,YOUTH PROGP~AMS A COPY MACHINES A YOUTH PROGRAM INSTRUC A CENTRAL SUPPLIES A PROPERTY MAINT/REPAIR A VEHICLE MAINT & REPAI A GASOLINE & OIL A REC FEES,YOUTH PROGPu~MS A REC FEES,YOUTH PROGRAMS A CONSERVATION ADVISORY A TRAVEL REIMBURSEMENT A CONSERVATION ADVISORY A *VENDOR TOTAL .1680.4.200.300 .1110.4.200.100 .1110.4.200.100 .3120.4.100.900 .3120.4.600.300 .1620.4.400.600 .2001.10 .1670.2.200.500 .7020.4.500.420 .445 .1620.4.400.200 .3120.4.400.650 .3120.4.100.200 .2001.10 .2001.10 .3610.4.500.300 .3610.4.600.300 .3610.4.500.300 CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 5 INVOICE PO% F/P ID LINE 087650-11/12 087700-11/12 087705-11/12 P 646 00146 P 646 00147 P 646 00148 120512 120512 P 646 00153 P 646 00154 88183754 121012 J20297510101 1022 231033 920433 120612 110712 120212 120512 24679 F 646 00157 P 646 00158 TBR554 P 646 00161 P 646 00162 24590 F 646 00163 24806 F 646 00164 24924 F 646 00168 24883 F 646 00169 P 646 00172 P 646 00173 P 646 00174 P 646 00175 P 646 00176 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 6 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** HEYWARD/LELA REFUND DROP SET 25.00 REC FEES,YOUTH PROGRAMS A .2001.10 120612 P 646 00177 HEYWARD/NATb~NIEL REFUND BOOT CAMP HORTON/AUDREY CAC MTG 11/7/12 CAC MTG 12/5/12 TRUSTEE MTG 12/12/12 25.00 62.12 22.20 17.76 62.12 62.12 226.32 REC FEES,YOUTH PROGRAMS A .2001.10 CONSERVATION AiDVISORY A .3610.4.500.300 TRAVEL REIMBURSEMENT A .3610.4.600.300 TRAVEL REIMBURSEMENT A .3610.4.600.300 CONSERVATION ADVISORY A .3610.4.500.300 CONSERVATION ADVISORY A .3610.4.500.300 *VENDOR TOTAL 120612 110712 110812 120412 120512 121212 P 646 00178 P 646 00179 P 646 00180 P 646 00181 P 646 00182 P 646 00183 INTEGRATED WIRELESS TECH RA~DIO RPR-CDM1250 RADIO RPR-CDM1250 SVC CALL-POOR LOW BND CV RADIO RPR-XTS2500 RADIO RPR-CDM1250 REPROGRA-M P~ADIO~CDM1250 273.28 273.28 358.00 398.94 273.28 140.00 1,716.78 RADAR/EQUIP MAINTENAN A .3120.4.400.600 RADAR/EQUIP MAINTENAN A .3120.4.400.600 EQUIPMENT MAINT & REP A .3020.4.400.600 RADAR/EQUIP MAINTEN3%N A .3120.4.400.600 RADAR/EQUIP MAINTENAN A .3120.4.400.600 RADAR/EQUIP MAINTENAN A .3120.4.400.600 *VENDOR TOTAL 23468 23494 23714 23781 23783 23904 24927 P 646 00184 24927 P 646 00185 24925 F 646 00186 24927 P 646 00187 24927 P 646 00188 24927 F 646 00189 MEDIA/MINUTETRAQ~12/12 910.00 MINUTE TRACKING SOFTW A .1410.4.400.500 4038 P 646 00191 ISLAND PORTABLES, INC. MAY RENTALs(6) JUNE RENTALs(6) JULY RENTAL-(6) AUGUST RENTAL-(6) SEPTEMBER RENTALs(6) OCTOBER RENTAL-(5) NOVEMBER RENTAL-(5) DECEMBER RENTALs(3) 534.00 534.00 534.00 534.00 534.00 445.00 445.00 267.00 3,827.00 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 BUILDING RENTALS A .1620.4.400.700 *VENDOR TOTAL 6132 6133 6134 6135 6136 6137 6207 6208 24974 P 646 00193 24974 P 646 00194 24974 P 646 00195 24974 P 646 00196 24974 P 646 00197 24974 P 646 00198 24974 P 646 00199 24974 F 646 00200 YOUTH BASKETBALL~4.5 HRS 135.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 121012 P 646 00201 J. KINGS FOOD SERVICE COOKIES-SAN SIM.YTH ADV. 81.88 YOUTH PROGRAM ACTIVIT A .7310.4.600.100 4149363 24787 F 646 00202 J. ZEE'S PLUNBING & HEAT TASKER WELL PRESS.TEST 190.00 PROPERTY MAINT/REPAIR A .1620.4.400.200 6339 24753 F 646 00203 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 7 BY FUND FOR {A/P) Vt~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN JENS/REBECCA VOLLEYBALL PROGRAM-3 HRS JESTER/DIANE REFND BOOT CAMP,DROP SET JON~SON ELECTRICAL CONST JO~SON/DIANE REFUND DROP SET KAPLAN/GAYLE REFUND DROP SET KLAHRE/LAURA REIM.GOOGLE EARTH PRO KOLB SERVICE CORP COOLER TRUCK REPAIR KRAMKOWSKI/KRISTIN REFUND BOOT CAMP LAKESIDE PLASTICS, INC. (75)TRAFFIC CONES LAMOTHE/THOMAS J. SPANISH CLASSES-3 HRS I~DSCAPER EXPRESS, LLC CASTER WHEELS LIGHTPATH OPTIMUM USAGE & SURCHARGES-ii/12 LIPA STREET LIGHT CLAIM-ii/12 POLE RENTALS-ii/12 LOU'S SERVICE STATION VEH MTC/RPRS-UNIT%825 AMOUNT 75.00 50.00 525.00 25.00 25.00 399.00 362.50 25.00 962.25 90.00 295.20 4,137.00 4,260.00 666.00 577.91 9,640.91 8,422.64 323.73 8,746.37 30.54 ACCOUNT NAME FUND & ACCOUNT YOUTH PROGRAM INSTRUC A REC FEES,YOUTH PROGRAMS A SIGNAL MAINTENANCE/RE A REC FEES,YOUTH PROGRAMS A REC FEES,YOUTH PROGRAMS A PERS COMPUTER SOFTWAR A EQUIPMENT MAINT/REPAI A REC FEES,YOUTH PROGRAMS A TRAFFIC CONES/BARRICA A YOUTH PROGRAM INSTRUC A EQUIPMENT PARTS/SUPPL A DATA,VOICE,INTERNET S A DATA,VOICE,INTERNET S A DATA,VOICE,INTERNET S A DATA,VOICE,INTERNET S A *VENDOR TOTAL STREET LIGHTING POWER A POLE RENTAL A *VENDOR TOTAL V~HICLE MAINT & REPAI A .7020.4.500.420 .3310.4.400.600 .2001.10 .2001.10 .8710.2.400.520 .1620.4.400.600 .2001.10 .3120.2.500.850 .7020.4.500.420 .1620.4.100.550 .1680.4.200.100 .1680.4.200.100 .1680.4.200.100 .1680.4.200.100 .5182.4.200.250 .5182.4.400.700 .3120.4.400.650 CLAIM INVOICE PO% F/P ID LINE 121012 121212 121212 121412 5522-114 120612 121012 298318 14624033 14624033 14624033 14624033 P 646 00204 P 646 00205 11-830 P 646 00206 P 646 00207 P 646 00208 24701 F 646 00210 24968 F 646 00211 P 646 00212 24719 F 646 00213 P 646 00214 24673 F 646 00218 P 646 00220 P 646 00221 P 646 00222 P 646 00223 58460107091112 58460107091112 P 646 00224 P 646 00225 126204 24889 P 646 00237 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 8 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN LOU'S SERVICE STATION VEH MTC RPRS-UNIT~2689 VEH MTC RPRS-UNIT~802 VEH MTC RPRS-UNIT#M1 VEH MTC RPRS-UNIT~807 VEH MTC RPRS~UNIT~HP~i VEH MTC RPRS~UNIT~4143 VEH MTC RPRS-UNIT~4140 VEH MTC RPRS-UNIT~DWI VEH MTC RPRS-UNIT~801 VEH MTC RPRS~UNIT~801 VEH MTC RPRS-UNIT#HQ VEH MTC RPRS-UNIT~2917 VEH MTC RPRS-UNIT~825 VEH MTC RPRS-UNIT~K~9 VEH MTC RPRS-UNIT#JEEP N-16 OIL CH~kNGE,INSP. VEH MTC RPRS-UNIT~806 VEH MTC/RPRS~UNIT~801 VEH MTC/RPRS~UNIT~803 OIL FILTERS VEH MTC RPRS-UNIT~825 VEH MTC RPRS~UNIT~CRM1 VEH MTC RPRS~UNIT#807 VEH MTC RPRS-UNIT~8~2 VEH MTC RPRS-UNIT~805 VEH MTC RPRS~UNIT~801 PLASSO, M.D./PETER PAUL ITALIAN COURSE-4.5 HRS HATTITUCK MAIN RD LAUNDR LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 LAUNDRY NOV.2012 AMOUNT 398.48 21.95 23.45 23.45 66.28 28.45 21.95 320.88 690.92 649.11 197.53 453.26 51.95 63.95 32.91 106.44 65.45 59.08 71.58 56.28 15.00 15.00 15.00 17.50 17.50 32.50 3,546.39 135.00 ACCOUNT NAME FUND & ACCOUNT VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3130.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .6772.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 VEHICLE MAINT & REPAI A .3120.4.400.650 *VENDOR TOTAL YOUTH PROGRAM INSTRUC A .7020.4.500.420 11.50 LAUNDRY 10.40 LAUNDRY 12.50 LAUNDRY 18.50 LAUNDRY 9.30 LAUNDRY 12.00 LAUNDRY 12.00 LAUNDRY 12.00 LAUNDRY 98.20 *VENDOR TOTAL A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 A .6772.4.400.500 CLAIM INVOICE 126212 126216 126219 126222 126228 126230 126232 126233 126241 126243 126254 126258 126277 126283 126294 126301 126304 15678 15679 15680 15685 15686 15690 15701 15711 15712 121012 0500 0507 0520 0555 1016 24705 63384 63404 PO% F/P ID LINE 24889 P 646 00238 24889 P 646 00239 24889 P 646 00240 24889 P 646 00241 24889 P 646 00242 24889 P 646 00243 24889 P 646 00244 24889 P 646 00245 24889 P 646 00246 24889 P 646 00247 24889 P 646 00248 24889 P 646 00249 24889 P 646 00250 24889 P 646 00251 24889 P 646 00252 24741 F 646 00253 24889 P 646 00254 24889 P 646 00255 24889 P 646 00256 24889 P 646 00257 24889 P 646 00258 24889 P 646 00259 24889 P 646 00260 24889 P 646 00261 24889 P 646 00262 24889 P 646 00263 P 646 00268 23749 P 646 00269 23749 P 646 00270 23749 P 646 00271 23749 P 646 00272 23749 P 646 00273 23749 P 646 00274 23749 P 646 00275 23749 P 646 00276 MCDERMOTT/WILLIAM REIM 52MI@.555/MI-INSP. 28.86 TRAVEL REIMBURSEMENT A .3610.4.600.300 120412 P 646 00277 CAC MTG 12/5/12 62.12 CONSERVATION ADVISORY A .3610.4.500.300 120512 P 646 00278 90.98 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 9 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN TRUSTEE MTG 11/14/12 CAC MTG 12/5/12 MCLAUGHLIN/KAREN FOLDERS POSTAGE OFFICE SUPPLIES CANDY FOR SENIORS CANDY FOR SENIORS POSTAGE POSTAGE TOOL GIFTWRAP,SUPPLIES TOOLS AND SUPPLIES KEYS MCMAHON/JAMES KEY TAGS CORD PRIORITY MAIL PRIORITY MAIL KEYS OVERAGE MEDICAL WAREHOUSE, INC. (32)EMERG.BLANKETS (64)EMERG.BLANKETS MICHALECKO/PAUL N5 ROAD CALL/NEW TIRE N18 FLAT REPAIR MULLEN MOTORS, INC. B12-INSP,PRKNG BRK ASSMB NATIONAL GRID GAS-METLIFE TO 11/29 GAS-SND AVE TO 11/29 GAS-COMM CTR TO 11/13 AMOUNT ACCOUNT NAME FUND & ACCOUNT 62.12 41.62 62.12 165.86 CONSERVATION ADVISORY TRAVEL REIMBURSEMENT CONSERVATION ADVISORY *VENDOR TOTAL 20.23 5.45 9.00 11.88 16.97 4.25 5.45 39.98 9.95 68.53 7.47 199.16 A .3610.4.500.300 A .3610.4.600.300 A .3610.4.500.300 OFFICE SUPPLIES/STATI A .6772.4.100.100 POSTAGE A .6772.4.600.400 OFFICE SUPPLIES/STATI A .6772.4.100.100 PROGRAM SUPPLIES/HATE A .6772.4.100.110 PROGNAM SUPPLIES/HATE A .6772.4.100.110 POSTAGE A .6772.4.600.400 POSTAGE A .6772.4.600.400 SMALL TOOLS, IMPLEMEN A .6772.2.500.400 PROGNAM SUPPLIES/HATE A .6222.4.100.110 SMALL TOOLS, IMPLEMEN A .6772.2.500.400 PROGNAM SUPPLIES/PLATE A .6772.4.100.110 *VENDOR TOTAL 8.12 MISCELLANEOUS SUPPLIE A .1620.4.100.100 10.78 MISCELLANEOUS SUPPLIE A .1620.4.100.100 11.20 MISCELLANEOUS SUPPLIE A .1620.4.100.100 47.92 MISCELLANEOUS SUPPLIE A .1620.4.100.100 4.99 MISCELLANEOUS SUPPLIE A .1620.4.100.100 0.01CR MISCELLANEOUS SUPPLIE A .1620.4.100.100 83.00 *VENDOR TOTAL FIRST AID SUPPLIES A .3120.4.100.800 FIRST AID SUPPLIES A .3120.4.100.800 *VENDOR TOTAL 149.76 299.52 449.28 150.00 VEHICLE MAINT & REPAI A .6772.4.400.650 25.00 VEHICLE MAINT & REPAI A .6772.4.400.650 175.00 *VENDOR TOTAL 226.92 VEHICLE MAINT & REPAI A .1640.4.400.650 253.66 GAS A .1620.4.200.300 548.23 GAS A .1620.4.200.300 473.80 GAS A .1620.4.200.300 CLAIM INVOICE PO% F/P ID LINE 111412 112912 120512 P 646 00279 P 646 00280 P 646 00281 1010603 125748147 1323898 205917 256458 330975 3410671 35965 4021 53776 552 P 646 00282 P 646 00283 P 646 00284 P 646 00285 P 646 00286 P 646 00287 P 646 00288 P 646 00289 P 646 00290 P 646 00291 P 646 00292 A24234 C95215 1000201939252 1000302412225 12-0577 120612 P 646 00293 P 646 00294 P 646 00295 P 646 00296 P 646 00297 P 646 00298 166853 166904 24879 P 646 00299 24879 F 646 00300 8805 8832 24858 F 646 00301 24858 P 646 00302 61423 24891 F 646 00304 96138238511112 96138240141112 96343385211112 P 646 00305 P 646 00306 P 646 00307 ACS ACCOUNTS PAYABLE SYSTEM 12/11/2012 13:58:34 V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN NATIONAL GRID GAS-POLICE TO 11/29 GAS-ANIM SHELTER-ii/12 GAS-HWY TO 11/29 NEMETH/LINDA J. WATERCOLOR CLASS-1.5 HRS NEVILLE/ELIZABETH A. PETTY CASN-2012(FINAL) NOANK SHIPYARD, INC. P/O OF FI P/O BOAT'12 NORTHEASTERN EQUIP UNLIM CARB,OEM METERING LEVER NU-VISION TECN~OLOGIES, ANNEX PHONE SYS EQUIPPKNT PHONE SYS MTC 1/1-3/31 ANNEX VOICEMAIL NYS DEC REGION 1 PERMIT-ROCK REV~Y?~ENT NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM 1/13 MEDICARE D 3RD QTR 2012 NYS OFF REAL PROPERTY SE RPS 4 MAINTENANCE'12-'13 RPS 4 MTC SYBASE ASA(20) OLIVER PACKAGING & EQUIP (12)RO NRC MOW FILM (8)CS NRC MOW TRAYS OREGON ROAD RECYCLING, I TOW/IMPOUND-CC~12-8597 AMOUNT Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 10 FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE 192.17 GAS A .1620.4.200.300 733.09 GAS A .1620.4.200.300 590.75 GAS A .1620.4.200.300 2,791.70 *VENDOR TOTAL 45.00 169.26 572.00 37.30 7,361.00 615.00 637.50 8,613.50 200.00 116,889.07 3,766.95CR 113,122.12 YOUTH PROGRAM INSTRUC A .7020.4.500.420 PETTY CASH EXPENSES A .1410.4.600.800 PUMP-OUT WASTE DISPOS A .8090.4.400.840 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 TELEPHONE EQUIPMENT A TELEPHONE SYSTEM MAIN A TELEPHONE EQUIPMENT A *VENDOR TOTAL .1680.2.500.450 .1680.4.400.450 .1680.2.500.450 LICENSES & PERMITS A .1620.4.600.700 DEFERRED EXP ENSUING YRS A .480 REIMB OF MEDICARE D EXP A .2700.10 *VENDOR TOTAL RPS SYSTEM MAINTENANC A RPS SYSTEM MAINTENANC A *VENDOR TOTAL 96465017101112 96465021511112 96465395101112 1,950.00 2,950.00 P 646 00308 P 646 00309 P 646 00310 121012 P 646 00311 121012 P 646 00313 S000016972 24484 F 646 00314 32989 P 646 00318 NY1-182488 24949 P 646 00319 NYl-185110 P 646 00320 NY1-185210 24949 F 646 00321 112912 24964 F 646 00322 450 P 646 00323 450 P 646 00324 .1680.4.400.554 RP 12-166 P 646 00325 .1680.4.400.554 UP-1304 P 646 00326 696.00 DISPOSABLES A .6772.4.100.150 1,248.00 DISPOSABLES A .6772.4.100.150 1,944.00 *VENDOR TOTAL 169.00 VEHICLE IMPOUND A .3120.4.400.700 500923 24863 P 646 00331 500935 24863 F 646 00332 12P-312A P 646 00334 OSORIO/SUSANA GUILLEM INTERP(2)SESS-PRICE 150.00 INTERPRETERS A .1110.4.500.300 113012 P 646 00335 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 11 BY FUND FOR iA/P) V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN OSORIO/SUSANA GUILLEM INTERP(1)SESS-BRUER-12/3 INTERP{2)SESS-BRUER-12/7 INTERP(1)SESS-BRUER INTERP{2)SESS-BRUER PLATT/JOANN RPR BACKFLOW DEVICE-PCC POPLARSKI D.L.,LLC/JEFFR GOLF CLASSES-2 CLASSES POSTPLASTER/BOHEMIA POSTAGE-TAX BILLS POSTPLASTER/HICKSVILLE DEP-EXP FLAIL 11/1-11/30 PRICE JR./WILLIAM H. JURY SUGAR & CREAM JURY DONUTS & COFFE JURY PLATES & CUPS PRIETO/DOLORES REFUND RADIO CITY QUILL CORP OFFICE SUPPLIES PENS,WHITE OUT,MARKERS LEGAL FOLDERS,PENS PORTABLE BANKNOTE CNTR CLOCK REEVES/KENNETH REIM.YOUTH SUP,TOYS,CNDY REIM.OFFICE SUPPLIES REEVES/KENNETH REPLENISH PETTY CASH ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE 75.00 INTERPRETERS A .1110.4.500.300 150.00 INTERPRETERS A .1110.4.500.300 75.00 INTERPRETERS A .1110.4.500.300 150.00 INTERPRETERS A .1110.4.500.300 600.00 *VENDOR TOTAL 720.00 6,411.20 56.75 BUILDING ~JtINT/REPAIR A YOUTH PROGRAM INSTRUC A TAX BILL POSTAGE A EXPRESS MAIL A 4.30 JURY MEALS 24.98 JIJRy MEALS 7.28 JURY MEALS 36.56 *VENDOR TOTAL 131.00 255.91 52.24 106.97 169.99 26.99 612.10 286.64 13.99 300.63 58.73 .1620.4.400.100 .7020.4.500.420 120312 P 646 00336 120712 P 646 00337 121012 P 646 00338 121412 P 646 00339 1112-9050 24819 F 646 00355 121012 P 646 00356 .1330.4.600.400 121112 25024 F 647 00001 .1670.4.600.500 A .1110.4.600.700 A .1110.4.600.700 A .1110.4.600.700 REC FEES,YOUTH PROGRAMS A .2001.10 119294-11/12 P 646 00357 111512 P 646 00358 222 P 646 00359 80812 P 646 00360 OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A *VENDOR TOTAL YOUTH PROGRAM SUPPLIE A OFFICE SUPPLIES/MATER A *VENDOR TOTAL OFFICE SUPPLIES/MATER A 120612 P 646 00361 .1355.4.100.100 7268946 23659 F 646 00363 .1490.4.100.100 7587507 24971 P 646 00364 .1490.4.100.100 7587594 24971 P 646 00365 .1330.4.100.100 7652876 22464 F 646 00366 .1490.4.100.100 7688663 24971 F 646 00367 .7020.4.100.100 .7020.4.100.100 121212 P 646 00368 121212 P 646 00369 120512 P 646 00370 REVCO ELECTRICAL SUPPLY, WEATHERHEADS,STRAPS 11.29 BUILDING PLAINT/REPAIR A .1620.4.400.100 S2509165.001 24762 F 646 00371 ACS ACCOUNTS PAYABLE SYSTEM 12/11/2012 13:58:34 V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN RIV~RHEAD BRAKE SERVICE, N20 O/C & LIFT REPAIR RUSSELL, PETTY CASH/SCOT PETTY CASH-SUPPLIES TB PETTY CASH-FERRY,GAS MISC PETTY CASH S & L IRRIGATION, INC. WINTERIZED SPRINKLER SYS S.D. STAPLES MOKrgMENTS, CEMENT FOOTNG-KETCH~AM SAFELITE FULFILLMENT, IN Mi-NEW WINDSHIELD B14 NEW WINDSHIELD SANTACROCE/HENRY F. 384/E-JAN.2013 SAVORY FOOD SERVICE, INC HRC FOOD NOV 2012 HRC FOOD NOV 2012 HRC FOOD NOV 2012 HRC FOOD NOV 2012 HRC FOOD NOV 2012 SCHWING ELECTRICAL SUPPL (225)PAR38 LED BULBS SCOTT JR./ROBERT I. REIM 12/6 SCAA MTG SMITH, FINKELSTEIN, LU~D TRST V.BATTAGLIA-SEP-NOV BATTAGLIA DISBURSEMENTS TOS V.DEMATO 9/24-10/5 TOS V.DEMATO-11/8 TRST V.ORIOLI 11/2-11/14 ORIOLI DISBURSEMENTS TRST V.SCHULTHEIS-11/12 SCHULTHEIS DISBURSEMENTS AMOUNT 1,756.34 61.00 119.00 19.00 199.00 690.00 25.00 330.89 250.84 581.73 160.90 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME ACCOUNTING & FINA~NCE DEPT. GL540R-V07.20 PAGE 12 FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE VEHICLE MAINT & REPAI A .6772.4.400.650 .1220.4.600.300 .1220.4.100.100 OFFICE SUPPLIES/STATI A TRAVEL REIMBURSEMENT A OFFICE SUPPLIES/STATI A *VENDOR TOTAL PROPERTY MAINT/REPAIR A .1620.4.400.200 TREES & COMMITTEE EXP A .8560.4.400.200 .3130.4.400.650 .1620.4.100.650 V~HICLE MAINT & REPAI A V~HICLE MAINT & REPAI A *VENDOR TOTAL DEFERRED EXP ENSUING YRS A .480 646.43 FOOD A .6772.4.100.700 522.08 FOOD A .6772.4.100.700 719.82 FOOD A .6772.4.100.700 491.78 FOOD A .6772.4.100.700 550.23 FOOD A .6772.4.100.700 2,930.34 *VENDOR TOTAL 8,538.75 25.00 STREET LIGHT PART/SUP A .5182.4.100.550 131950 24909 F 646 00373 120712 P 646 00383 120712 P 646 00384 120712 P 646 00385 12-3716 24678 F 646 00386 105.00 16.72 735.00 175.00 19.50 5.25 1212 24774 F 646 00387 00819-660802 24923 F 646 00389 00819-660829 24846 F 646 00390 010113 P 646 00391 103548 24737 P 646 00392 104765 24737 P 646 00393 106047 24737 P 646 00394 106743 24737 P 646 00395 108026 24737 F 646 00396 S4032570.002 24849 F 646 00397 MEETINGS & SEMINARS A .1355.4.600.200 121312 TBR41 P 646 00398 LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL 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 66900-00M-19 66900-00M-19 66905-00M-41 66905-00M-42 66910-00M-18 66910-00M-18 66915-00M-78 66915-00M-78 P 646 00401 P 646 00402 P 646 00403 P 646 00404 P 646 00405 P 646 00406 P 646 00407 P 646 00408 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 13 BY FUND FOR VENDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT SMITH, FINKELSTEIN, LUND TOS V.VNYRD 48 11/2-28 VNYRD 48 DISBURSEMENTS TOS V.VOG ANNX 2/3-11/30 VOG DISBURSEMENTS TRST V.AIR 7/5-9/4 AIR DISBURSEMENTS SOUTHOLD AGWAY GRDN & PE (1)29~ IAMS DOG FOOD SOUTHOLD EMPORIUM VOID-CHECK NOT NEGOT. SOUTHOLD N~RDWARE CORP. RLLR CVR,SEALER,TRAY LNR BATTERIES ROPE,STOPS PAINT,PAINTING SUPPLIES ANTIFREEZE,ROLLER FNAME CAULK SOUTHOLD PHARMACY (4) OXYGEN TANKS SERVICED {1) OXYGEN TANK SERVICED {2)OXYGEN TANKS SERVICED {1)OXYGEN TANK SERVICED STAPLES CONTRCT-COMHERCI MISC OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CLASSIF.FLDRS,POSTIT FLG STAPLES/~=NNA REFUND-INTERM.GUITAR 1,680.00 4.50 175.00 4.40 52.50 1.80 5,232.17 42.99 25.00CR 21.57 13.49 28.49 70.85 57.50 35.96 227.86 ACCOUNT NAME LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL LEGAL COUNSEL *VENDOR TOTAL FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE 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 K9 FOOD/VET BILLS A .3120.4.100.750 OTHER REFUNDS A .2701.20 BUILDING MJ~INT/REPAIR A BUILDING MJ~INT/REPAIR A BUILDING MAINT/REPAIR A BUILDING MAINT/REPAIR A BUILDING MAINT/REPAIR A BUILDING MJ~INT/REPAIR A *VENDOR TOTAL 44.00 FLARES,OXYGEN,AMMO/NIT A 11.00 FL ARES,OXYGEN,A~LMUNIT A 22.00 FLARES,OXYGEN,AMMUNIT A 11.00 FLARES,OXYGEN,AMMUNIT A 88.00 *VENDOR TOTAL 135.47 16.23 27.36 67.27 246.33 66921-00M-14 P 646 00409 66921-00M-14 P 646 00410 66972-00M-27 P 646 00418 66972-00M-27 P 646 00419 66977-00M-23 P 646 00420 66977-00M-23 P 646 00421 105.00 59612 24397 P 646 00423 OFFICE SUPPLIES & STA A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A OFFICE SUPPLIES/STATI A *VENDOR TOTAL 102511-VOID TBR734 P 647 00002 .1620.4.400.100 294054 24837 P 646 00426 .1620.4.400.100 30883 24837 P 646 00427 .1620.4.400.100 30948 24837 P 646 00428 .1620.4.400.100 31052 24837 P 646 00429 .1620.4.400.100 31054 24837 P 646 00430 .1620.4.400.100 31071 24837 F 646 00431 .3120.4.100.550 .3120.4.100.550 .3120.4.100.550 .3120.4.100.550 .3120.4.100.100 .1680.4.100.100 .1680.4.100.100 .1310.4.100.100 REC FEES,YOUTH PROGRAMS A .2001.10 24902-4077.001 24930 P 646 00433 24968-4112.001 24930 P 646 00434 25017-4113.001 24930 P 646 00435 25068-4132.001 24930 F 646 00436 3187320752 24872 F 646 00442 3187320753 24589 P 646 00443 3187482321 24589 F 646 00445 3187767835 25003 F 646 00446 121112 P 646 00451 STEIN/JOHN REIM 52MI@.555/MI-INSP. 28.86 TRAVEL REIMBURSEMENT A .3610.4.600.300 120212 P 646 00452 CAC MTG 12/5/12 62.12 CONSERVATION ADVISORY A .3610.4.500.300 120512 P 646 00453 90.98 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 14 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 CLERK NOT~/qY RENEW L.NULSE 60.00 DUES & SUBSCRIPTIONS A .1420.4.600.600 121112 P 646 00455 SUFFOLK COUNTY WATER AUT WTR/SWR-SYC-11/12 37.16 WATER WTR/SWR-NWY-11/12 27.15 WATER WTR/SWR-NRC-11/12 119.02 WATER WTR/SWR-GANAGE-11/12 39.78 WATER WTR/SWR-JACKSON ST-11/12 26.78 WATER WTR/SWR-MCCABES-11/12 20.01 WATER WTR/SWR-LEETON DR-11/12 20.72 WATER WTR/SWR-TWN BCH~ll/12 23.34 WATER WTR/SWR-GRNPT C/C-11/12 19.52 WATER WTR/SWR-KLIPP PK-11/12 20.13 WATER WTR/SWR-TN-11/12 100.33 WATER WTR/SWR~ANIM SHLTR~ll/12 269.77 WATER WTR/SWR-N.PARISH-11/12 32.88 WATER WTR/SWR-PCNC SCHL-11/12 126.15 WATER 882.74 *VENDOR TOTAL A .1620.4.200.400 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 A .1620.4.200.400 3000382972NV12 3000382996NV12 3000391106NV12 3000391108NV12 3000392730NV12 3000394247NV12 3000394420NV12 3000399104NV12 3000400280NV12 3000402141NV12 3000403083NV12 3000520758NV12 3000522688NV12 3000566870NV12 P 646 00456 P 646 00457 P 646 00458 P 646 00459 P 646 00460 P 646 00461 P 646 00462 P 646 00463 P 646 00464 P 646 00465 P 646 00466 P 646 00467 P 646 00468 P 646 00469 SUFFOLK SECURITY SYSTEMS ALARM MONITOR-DOWNS FARM 28.95 MONITOR/SVC-TH 77.00 WATER DETECT.SYS~TH 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 4451 4456 4457 4458 23768 F 646 00470 23770 F 646 00471 23769 F 646 00472 23767 F 646 00473 SUGLIA/JOCELYN YOUTH BASKETBALL~4.5 HRS 135.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 121012 P 646 00474 SUMMIT SUPPLY REFILL BAGS 112.00 MISCELLANEOUS SUPPLIE A .1620.4.100.100 72352 24965 F 646 00476 SUNGARD PUBLIC SECTOR, I LOOKING GLASS MTC 2013 2,386.50 POLICE SYSTEM MAINTEN A .1680.4.400.553 58649 P 646 00477 TALBOT/THOMAS PW5-RPR BUCKET TRUCK 703 .40 V~HICLE MAINT & REPAI A .5182.4.400.650 11/20/12 24847 F 646 00482 TIMES-REVIEW NEWSPAPERS L/N~10958-WETLND APP 98.29 L/N%10952 PLSTC GARB BAG 24.99 L/N%10953 REM SCRAP TIRE 39.16 L/N~10954-5K SCREEN SAND 27.01 L/N~10955 FI IMPRV 31.47 L/N%10959 DEV RTS PLACARI 33.90 LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES A .8090.4.600.100 A .1010.4.600.100 A .1010.4.600.100 A .1010.4.600.100 A .1010.4.600.100 A .1010.4.600.100 114184 114207 114207 114207 114207 114207 P 646 00485 P 646 00486 P 646 00487 P 646 00488 P 646 00489 P 646 00490 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 15 BY FUND FOR {A/P) V~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN AMOUNT TIMES-REVIEW NEWSPAPERS 2013 WINTER INSERTS L/N~10969-BID CHEV.LUM. TLOCZKOWSKI/MDJqY REFUND DROP SET TOWN OF RIVERHEAD 2012 LIFEGUARD TRAINING TOWN OF SOUTHOLD H-PT DIESEL REIMB/VANS-9/12 GAS REIMB/PWT-9/12 GAS REIMB/PW14-9/12 GAS REIMB/PW16-9/12 DIESEL REIMB/PW5-9/12 DIESEL REIMB/PW6-9/12 DIESEL REIMB/MWR1-9/12 TOWN OF SOUTHOLD-RISK RE FUNDING-MULLIN MATTER FUNDING-CROTEAU HATTER TOWN OF SOUTHOLD-SOLID W TOWN DEBRIS-ii/12 TRAMANTANO/TERRY A. CRT RPTR-BRUER-12/3/12 CRT RPTR-BRUER-12/10 TRIUS, INC. (1)CHAIN,P CONV.8'BDY VAN DUZER/DIANA INTERP-CC~12-10354 VAN DUZER, INC./C.F. 65.3 GALS LP 270.0 GAL LP 684.00 26 .61 965 .43 25.00 1,395.00 492.36 156.65 235.32 215.65 173.00 153.97 11.76 1,438.21 270.40 190.00 460.40 1,305.39 300.00 250.00 550.00 480.00 ACCOUNT NAME FUND & ACCOUNT PRINTING - BROCHURE LEGAL NOTICES *VENDOR TOTAL A .7020.4.400.300 A .1010.4.600.100 REC FEES,YOUTH PROGRAMS A .2001.10 YOUTH PROGRAM INSTRUC A .7020.4.500.420 GASOLINE & OIL A .6772.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .5182.4.100.200 GASOLINE & OIL A .1620.4.100.200 GASOLINE & OIL A .1620.4.100.200 *VENDOR TOTAL DUE TO OTHER FUNDS A TRANSFER TO RISK RETN A *VENDOR TOTAL .630 .9901.9.000.300 REFUSE DISPOSAL A .1620.4.600.200 COURT REPORTERS A .1110.4.500.200 COURT REPORTERS A .1110.4.500.200 *VENDOR TOTAL EQUIPMENT PARTS/SUPPL A .1620.4.100.550 75.00 INTERPRETERS A .1110.4.500.300 171.55 GAS A .1620.4.200.300 660.39 GAS A .1620.4.200.300 831.94 *VENDOR TOTAL CLAIM INVOICE PO% F/P ID LINE 114218 114509 24555 F 646 00491 P 646 00493 120612 P 646 00494 111912 P 646 00495 93012 93012 93012 93012 93012 93012 93012 P 646 00496 P 646 00497 P 646 00498 P 646 00499 P 646 00500 P 646 00501 P 646 00502 121012 121312 P 646 00504 P 646 00505 P 646 00506 120312 121012 P 646 00507 P 646 00508 TI45462 24844 F 646 00509 120612 P 646 00515 20680 21272 24842 F 646 00516 24983 F 646 00517 VERIZON 298-4460-12/21 398.89 DATA,VOICE,INTER,NET S A .1680.4.200.100 212X0249361112 P 646 00518 298-4470 TO 12/21 111.51 DATA,VOICE,INTERNET S A .1680.4.200.100 212X0249361112 P 646 00519 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 16 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE GENERAL FUND WHOLE TOWN *************** VERIZON 477-0689 TO 12/31 6.52 734-5211 TO 12/3 12.43 734-6022 TO 12/3 21.20 734-6413 TO 12/3 24.49 734-6464 TO 12/3 62.06 765-2362 TO 12/15 6.52 765-3140 TO 12/15 162.09 765-3363 TO 12/15 6.52 765-3667 TO 12/15 24.49 765-5182 TO 12/15 67.50 765-5317 TO 12/15 6.52 765-6047 TO 12/15 72.75 765-9831 TO 12/15 6.52 LIVE SCN FEE-ii/17-12/16 622.25 734-2315 TO 12/3/12 1,259.09 734-2315 12/4-1/3 1,277.49 4,148.84 TELEPHONE A .7180.4.200.100 DATA,VOICE,INTERNET S A .1680.4.200.100 TELEPHONE A .3020.4.200.100 DATA,VOICE,INTERNET S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 TELEPHONE A .7180.4.200.100 DATA,VOICE,INTERNET S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 TELEPHONE A .3020.4.200.100 DATA,VOICE,INTERNET S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 DATA,VOICE,INTER,NET S A .1680.4.200.100 TELEPHONE A .7180.4.200.100 COMMUNICATION EQUIPME A .3020.2.200.700 TELEPHONE A .3020.4.200.100 TELEPHONE A .3020.4.200.100 *VENDOR TOTAL 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 212X0249361112 516T3206681112 63123423151112 63173423151212 P 646 00520 P 646 00521 P 646 00522 P 646 00523 P 646 00524 P 646 00526 P 646 00527 P 646 00528 P 646 00529 P 646 00530 P 646 00531 P 646 00532 P 646 00533 P 646 00534 P 646 00535 P 646 00536 VERIZON SELECT SERVICES, LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHONE LONG DIST~ANCE TELEPHONE 0.17 TELEPHONE A .1620.4.200.100 12.27 TELEPHONE A .1620.4.200.100 0.05 TELEPHONE A .3020.4.200.100 12.49 *VENDOR TOTAL 131828410NOV12 131830622NOV12 131830622NOV12 P 646 00537 P 646 00539 P 646 00540 VESSA/RICH~RD REFUND DROP SET 25.00 REC FEES,YOUTH PROGRAMS A .2001.10 121112 P 646 00541 VESSA/VIRGINIA REFUND BOOT CAMP 25.00 REC FEES,YOU~PH PROGRAMS A .2001.10 120612 P 646 00542 VILLAGE OF GREENPORT W GRNPRT LGHT 11/6-12/3 WEIL/MARIANNE REFUND DROP SET 761.51 STREET LIGHTING POWER A .5182.4.200.250 25.00 REC FEES,YOUTH PROGRAMS A .2001.10 255921 121112 P 646 00543 P 646 00546 WELZ/JANE REFUND DO AS YOU PLEASE 27.00 REC FEES,YOUTH PROGRAMS A .2001.10 120612 P 646 00547 WEST GROUP LEGAL RESEARCH-ii/12 WHITE/ROBERT 2011-12 MEDICARE REIMB. VOID-CHECK LOST 495.00 BOOKS/RESEARCH MATERI 2,115.00 MEDICAL INS BENEFITS 2,115.00CR MEDICAL INS BENEFITS 0.00 *VENDOR TOTAL A .1420.4.100.200 A .9060.8.000.000 A .9060.8.000.000 826127581 10/1/12-REIS 10/1/12-VOID P 646 00548 P 646 00549 P 647 00003 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGB 17 BY FUND FOR {A/P) VI~NDOR NAME DESCRIPTION GENERAL FUND WHOLE TOWN YOUNG/ALLYN M5-LBTTBR AND STRIPING YOUNG/PETER CAC MTG 12/5/12 ZURICH AMERICAN INSURANC 10/12-12/12 DISABILITY AMOUNT 485.00 ACCOUNT NAME FUND & ACCOUNT VEHICLE MAINT & REPAI A 24.42 TRAVEL REIMBURSEMENT A 62.12 CONSERVATION ADVISORY A 86.54 *VENDOR TOTAL .3130.4.400.650 .3610.4.600.300 .3610.4.500.300 2,428.80 DISABILITY INSURANCE A .9055.8.000.300 CLAIM INVOICE 405 120412 120512 123112 PO~ F/P ID LINE 24220 F 646 00550 P 646 00551 P 646 00552 P 646 00565 GENERAL FUND WHOLE TOWN 254,618.16 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 18 BY FUND FOR {A/P) V~NDOR NAME DESCRIPTION GENERAL FUND PART TOWN AMOUNT ACADEMY PRINTING SERVICE BI~NK STOCK-C~NARY INDEX CROSS SOUND FERRY, INC. FERRY-EDWARDS-~9018978 FERRY-EDWARDS-~9018978 FISHERS ISLAND FERRY DIS FERRY-PLNG-11/20 PARK UNIVERSTY ENTERPRIS REG.FEE-B.CUMMINGS REG.FEE-A.SABATINO REG.FEE-A.SABATINO REG FEE-B.CUH~INGS SABATINO/ALYXANDRA REIM MILG-SC PLNNG CONF SMITH, FINKELSTEIN, LUND DANERI DISBURSEMENTS E.E.RES.DISBUNSEMENTS EDSON DISBURSEMENTS TOS V.O'MALLEY-9/20/12 STAPLES CONTRCT-CON[MERCI OFFICE SUPPLIES TERRY/MARK REIM MILG-SC PI~NNG CONF TIMES-REVIEW NEWSPAPERS L/N~10951-ZNG BRD APPLS L/N~10965 PLNG BRD HRNG ZURICH AMERICAN INSURANC 10/12-12/12 DISABILITY ACCOUNT NAME FUND & ACCOUNT 46.00 OFFICE SUPPLIES/STATI B .8010.4.100.100 54.06 TRAVEL REIMBURSEMENT B .8020.4.600.300 54.06 TRAVEL REIMBURSEMENT B .8020.4.600.300 108.12 *VENDOR TOTAL 28.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 49.00 MEETINGS & SEMINARS B .8020.4.600.200 49.00 MEETINGS & SEMINARS B .8020.4.600.200 179.00 MEETINGS & SEMINARS B .8020.4.600.200 179.00 MEETINGS & SEMINARS B .8020.4.600.200 456.00 *VENDOR TOTAL 36.06 TRAVEL REIMBURSEMENT B .8020.4.600.300 210.00 LEGAL COUNSEL 59.95 LEGAL COUNSEL 210.00 LEGAL COUNSEL 6.20 LEGAL COUNSEL 1,400.00 LEGAL COUNSEL 54.88 LEGAL COUNSEL 17.50 LEGAL COUNSEL 1,958.53 *VENDOR TOTAL 61.55 OFFICE SUPPLIES/STATI B B .1420.4.500.200 B .1420.4.500.200 B .1420.4.500.200 B .1420.4.500.200 B .1420.4.500.200 B .1420.4.500.200 B .1420.4.500.200 .8020.4.100.100 17.19 TRAVEL REIMBURSEMENT B .8020.4.600.300 56.17 LEGAL NOTICES 18.51 LEGAL NOTICES 74.68 *VENDOR TOTAL B .8010.4.600.100 B .8020.4.600.100 496.80 DISABILITY INSURANCE B .9055.8.000.300 CLAIM INVOICE PO% F/P ID LINE 91059 24508 F 646 00002 021870 021870 P 646 00097 P 646 00098 113012 P 646 00138 14101218 14101219 14101220 14101221 24773 P 646 00340 24773 F 646 00341 24772 P 646 00342 24772 P 646 00343 120412 TBR839 P 646 00388 66936-00M-39 66936-00M-39 66937-00M-62 66937-00M-62 66957-00M-19 66957-00M-19 66971-00M-17 P 646 00411 P 646 00412 P 646 00413 P 646 00414 P 646 00415 P 646 00416 P 646 00417 3187320754 24770 F 646 00444 120412 TBR839 P 646 00483 114182 P 646 00484 114484 P 646 00492 123112 P 646 00566 GENERAL FUND PART TOWN 3,282.93 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V01.20 PAGE 19 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT COMMUNITY DEVELOPMENT FUND*************** COMMUNITY ACTION STHLD T PUBLIC SVC PROJECT-2012 5,000.00 PECONIC COMMUNITY COUNCI MAUREEN'S H~AVEN-2012 5,000.00 ROBERT L PERRY JR DAY CA CHILD DAY CARE SVC-2012 5,000.00 TOWN OF SOUTHOLD GF-WT ADMIN 2012 CDBG 9,422.00 COMMUNITY DEVELOPMENT FUND 24,472.00 ACCOUNT NAME FUND & ACCOUNT YR 38 CAST CD .8660.D.012.008 YR 38 PECONIC COMM CO CD .8660.D.012.009 YR 38 ROB PERRY DAY C CD .8660.D.012.004 YR 38 ADMINISTRATION CD .8660.D.012.001 CLAIM INVOICE 120612 112112 120612 120612 PO~ F/P ID LINE P 646 00089 P 646 00345 P 646 00382 P 646 00503 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 20 BY FUND FOR iA/P) VENDOR NAME DESCRIPTION RISK RETENTION FUND AMOUNT FLYNN STENOGRAPHY & TRAN DEPOSITION-CROTEAU MATTR NETWORK ADJUSTERS, INC. SVCS RE:NFgLLIN MATTER RISK RETENTION FUND 190.00 270.40 460.40 ACCOUNT NAME FUND & ACCOUNT CLAIMS ADMINISTRATION CS .1910.4.500.300 CLAIMS ADMINISTRATION CS .1910.4.500.300 CLAIM INVOICE 00574 049855 PO% F/P ID LINE P 646 00155 P 646 00312 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 21 BY FUND FOR iA/P) V~NDOR NAME DESCRIPTION HIGHWAY FUND P~/qT TOWN AMOUNT ALL ISLAND EQUIPMENT COR (3)MIRROR ASSBLYS,SHPNG (1)BE~/qING FI~NGE,SHPNG AVAYA, INC. MERLIN HAINT 11/20-12/19 BURT'S RELIABLE 512.3 GAL CLEAR [/LSD 830.3 GAL CLEAR ULSD 1062.8 GAL CLEAR ULSD 914.2 GAL CLEAR [/LSD 740.8 GAL CLEAR [/LSD C.MARTIN AUTOMOTIVE ~806 ~251(1)BEARING,U-JOINT ASST'D STOCK SUPPLIES ASST'D STOCK SUPPLIES CARQUEST AUTO PARTS CREDIT-CORE RETURN ASST'D FITTINGS-SHOP /1)STARTER CORD-SHOP /1)STARTER ROPE-SHOP ASST'D FITTINGS-SHOP ASST'D FITTINGS-SHOP ~294/1)EGR TUBE CONNECTR CINTAS CORPORATION ~780 UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE CUTCHOGUE H~/qDW~/qE, INC. ~230(2)SPRAY FOAM INSUL. DRIVE TRAIN TRUCK PARTS ~280,289,290,291-CVR, SLS 393.24 198.54 591.28 72.15 1,819.95 2,866.61 3,764.97 3,329.97 2,631.69 14,413.19 72.11 326.86 276.53 675.50 55.00CR 167.88 24.43 24.24 72.09 256.86 14.40 504.90 96.41 96.41 96.41 96.41 385.64 12 .30 51.72 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 TELEPHONE/CELLULAR PH DB .5140.4.200.100 FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS FUEL/LUBRICANTS *VENDOR TOTAL DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 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 UNIFORMS UNIFORMS UNIFORMS UNIFORMS *VENDOR TOTAL DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 DB .5140.4.100.600 PARTS & SUPPLIES DB .5130.4.100.500 PARTS & SUPPLIES DB .5130.4.100.500 126458 H6817 P 646 00010 126490 H6826 P 646 00011 2732257026 P 646 00019 106537-19136 H6799 P 646 00032 106537-19333 H6812 P 646 00033 106537-19709 H6824 P 646 00034 106537-20330 H6937 P 646 00035 106537-20579 H6942 P 646 00036 376948 H6943 P 646 00047 377062 H6945 P 646 00048 377893 H7033 P 646 00049 37356 H6707 P 646 00064 37572 H6724 P 646 00065 39507 H6757 P 646 00066 41244 H6757 P 646 00067 41917 H6814 P 646 00068 42319 H6820 P 646 00069 42490 H6822 P 646 00070 780246360 P 646 00078 780252220 P 646 00080 780258247 P 646 00081 780264388 P 646 00083 0205 H6936 P 646 00106 55032 H6823 P 646 00128 FIRST SOUTHOLD REAL EST. %211-INSPECTION 21.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 44760 H6730 P 646 00135 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 22 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION HIGHWAY FUND P~T TOWN AMOUNT FIRST SOUTHOLD REAL EST. ~256-INSPECTION ~294-NY INSP GABRIELLI TRUCK SALES LT ~195-(1)WINDOW REGULATOR ~291-(1)TRANS DIPSTICK GOOSE ISLAND CORP 13.82 GAL REG-11/29 11.742 GAL REG-11/4 14.662 GAL REG-10/26 GRADE A PETROLEUM PRODUC (3)55 GAL 15W40 (1)CHASSIS GREASE LONG ISLAND SANITATION ~218-(1)H~NDREL LONG ISLAND TRUCK PARTS, (6)SLEEVES FOR SHOP ~147-(1)VALVE (2)FUEL TNK STRPS,GSKTS ~246(1)REMAN.ALT(2)LUGS %263(1)REMAN.STARTER CREDIT-(1) CORE RETURN ~230-(2)CHAMBERS PETRO COMMERCIAL SERVICE 192.3 GAL REG GAS 115.3 GAL REG GAS RIVERHEAD BUILDING SUPPL (9)HARKING CNAYONS (1)GAL LAC THINNER,RAGS (1) CAN SPRAYPAINT (1)DRILL HAMMER ACCOUNT NAME FUND & ACCOUNT 26.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 37.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 84.00 *VENDOR TOTAL 222.42 142.02 364.44 PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL 63.56 FUEL/LUBRICANTS 54.00 FUEL/LUBRICANTS 67.43 FUEL/LUBRICANTS 184.99 *VENDOR TOTAL 1,127.13 160.35 1,287.48 395.00 8.46 213.00 85.02 298.52 428.58 86.25CR 61.56 1,008.89 FUEL/LUBRICANTS FUEL/LUBRICANTS *VENDOR TOTAL DB .5130.4.100.500 DB .5130.4.100.500 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 PARTS & SUPPLIES DB .5130.4.100.500 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL 582.28 FUEL/LUBRICANTS 349.13 FUEL/LUBRICANTS 931.41 *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 .5110.4.100.200 DB .5110.4.100.200 8.01 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 26.46 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 4.05 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 11.67 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 50.19 *VENDOR TOTAL CLAIM INVOICE 44876 45012 4158355 4158521 230221 230440 230941 921301 921301 19680 RH-346446 RH-346897 RH~347165 RH~347914 RH-348232 RH-348233 RH-349047 728921 728928 689522 711278 711331 766440 PO% F/P ID LINE H6748 P 646 00136 H6789 P 646 00137 H6941 P 646 00159 H6944 P 646 00160 P 646 00165 P 646 00166 P 646 00167 H6819 P 646 00170 H6819 P 646 00171 H7031 P 646 00226 H6765 P 646 00227 H6777 P 646 00228 H6784 P 646 00229 H6806 P 646 00231 H6808 P 646 00232 H6806 P 646 00233 H6931 P 646 00236 H6798 P 646 00353 H6797 P 646 00354 H6729 P 646 00374 H6744 P 646 00375 H6746 P 646 00376 H6804 P 646 00378 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 23 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION HIGHWAY FUND P~/qT TOWN SHERWIN-WILLIAMS (30)5GAL YLLW TRAFFIC PT SIMPLEX TIME RECORDER CO TIMECLOCK ADJ-DAYLGHT SV SOUTHOLD HARDWARE CORP. (1)POWER STRIP (1)EXT CORD, CLOCK, BATTRY SOUTHOLD IGA FOOD FOR MEN-HUN.SANDY STAPLES CONTRCT-COHHERCI CREDIT-(2)CALC ROLL PKGS ASST OFFICE SUPPLIES ASST OFFICE SUPPLIES ASST OFFICE SUPPLIES SUFFOLK COUNTY BRAKE SVC (4)BATTERIES-SHOP TALBOT/THOMAS %206 NYS INSPECTION ~268 LABOR CK ELECT.SYST TRIUS, INC. REVERSE CR-~T144740 WAYSIDE MARKET FOOD FOR MEN-HUN.SANDY FOOD FOR MEN-HUR.SANDY Z & S FUEL & SERVICE, IN 29.866 GAL SUPER-10/5 4.018 GAL SUPER-10/16 24.054 GAL SUPER-10/22 4.008 GAL SUPER-10/25 24.014 GAL REG-10/30 19.26 GAL SUPER-ii/2 27.03 GAL SUPER~ll/15 11.228 GAL DIESEL-ii/28 AMOUNT ACCOUNT NAME 435.30 TRAFFIC PAINT 338.00 FUND & ACCOUNT DB .5110.4.100.350 OFFICE EQUIP MAINT/RE DB .5140.4.400.600 15.29 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 28.77 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 44.06 *VENDOR TOTAL 598.00 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 10.46CR OFFICE SUPPLIES 103.83 OFFICE SUPPLIES 26.22 OFFICE SUPPLIES 7.86 OFFICE SUPPLIES 127.45 *VENDOR TOTAL 450.32 45.00 100.00 145.00 202.80 207.31 335.48 542.79 DB .5140.4.100.100 DB .5140.4.100.100 DB .5140.4.100.100 DB .5140.4.100.100 PARTS & SUPPLIES DB .5130.4.100.500 MAINTENANCE & REPAIRS DB .5130.4.400.650 MAINTENANCE & REPAIRS DB .5130.4.400.650 *VENDOR TOTAL PARTS & SUPPLIES DB .5130.4.100.500 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 *VENDOR TOTAL 149.00 FUEL/LUBRICANTS 20.05 FUEL/LUBRICANTS 120.00 FUEL/LUBRICANTS 20.00 FUEL/LUBRICANTS 115.00 FUEL/L~RICANTS 96.09 FUEL/LUBRICANTS 124.31 FUEL/LUBRICANTS 55.00 FUEL/LUBRICANTS 699.45 *VENDOR TOTAL DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 DB .5110.4.100.200 CLAIM INVOICE 8314-5 68374550 031097 031183 302170150 3185909147 3186307875 3186425536 3186722844 63503 10/2/12 11/1/12 44370-AAA 102912 103012 17795 17817 17828 17837 17857 17871 17901 17927 PO% F/P ID LINE H6781 P 646 00399 H6807 P 646 00400 H6821 P 646 00424 H6929 P 646 00425 H6795 P 646 00432 H6650 P 646 00438 H6928 P 646 00439 H6928 P 646 00440 H6928 P 646 00441 H6938 P 646 00454 H6731 P 646 00480 H6796 P 646 00481 H6737 P 646 00510 H6792 P 646 00544 H6800 P 646 00545 P 646 00553 P 646 00554 P 646 00555 P 646 00556 P 646 00551 P 646 00558 P 646 00559 P 646 00560 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 24 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION HIGHWAY FUND P~/qT TOWN ZEP PU~NUFACY~IRING CO. 2CS AEROLUBE 2CS CHOKE & CARB 2CS ZEPRESERV~ SHIPPING ZURICH AMERICAN INSUNANC 10/12-12/12 DISABILITY AMOUNT 270.36 182.02 231.46 56.42 740.26 513 .36 ACCOUNT NAME FUND & ACCOUNT PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES *VENDOR TOTAL DISABILITY INSURANCE DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .5130.4.100.500 DB .9055.8.000.300 CLAIM INVOICE 65162988 65162988 65162988 65162988 123112 PO% F/P ID LINE H6813 P 646 00561 H6813 P 646 00562 H6813 P 646 00563 H6813 P 646 00564 P 646 00567 HIGHWAY FIIND PART TOWN 25,850.37 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 25 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION CAPITAL PROJECTS ACCOUNT AMOUNT MARJAM OF NORTHFORK, INC ALUMINUM,FASTNERS RIVERHEAD BUILDING SUPPL COIL, SOFFIT NAILS CAPITAL PROJECTS ACCOUNT 171.45 386.26 20.98 407.24 578.69 ACCOUNT NAME FUND & ACCOUNT 2012 NWY BLDGS/POLICE N 2012 HWY BLDGS/POLICE H 2012 NWY BLDGS/POLICE N *VENDOR TOTAL .1620.2.500.700 .1620.2.500.700 .1620.2.500.700 CLAIM INVOICE 15187320-00 794279 815589 PO% F/P ID LINE 24850 F 646 00267 24843 P 646 00380 24843 F 646 00381 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 26 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT COMMUNITY PRES FUND (2% TA*************** ELINOR BRUNSWICK, PLAI MACARI APPRAISAL UPDATE 1,250.00 118.32 1,552.50 528.50 124.15 702.65 HARJAM OF NORTHFORK, INC ASST TREATED WOOD PECONIC LAND TRUST, INC. SVCS THRU 11/30/12 TWOMEY,LATHAM,SHEA,KELLE LGL SVCS-MACARI 11/13-26 LGL SVC-MAARATOOKA-NOV. COMMUNITY PRES FUND (2% TAX) 3,623.47 ACCOUNT NAME FUND & ACCOUNT APPRAISALS BITTNER IMPROVEMENTS LAND USE CONSULTANTS LEGAL COUNSEL LEGAL COUNSEL *VENDOR TOTAL H3 .8660.2.500.200 H3 .8710.2.400.400 H3 .8710.2.400.100 H3 .8660.2.500.100 H3 .8660.2.500.100 CLAIM INVOICE PO% F/P ID LINE 1000-24 15185237-00 10778 24700 F 646 00131 24814 F 646 00266 11-849 P 646 00346 12-51 P 646 00511 12-51 P 646 00512 ACS ACCOUNTS PAYABLE SYSTEM 12/17/2012 13:58:34 V~NDOR NAME DESCRIPTION AMOUNT FISHERS ISI~ND FERRY DIST.*************** AIRGAS EAST, INC. (2)PROPANE FORKLIFT FUEL 78.68 AT&T TEL/NL TERM 11/14-12/14 LATE FEE CHARGE BRODEUR'S OIL SERVICE, I 207.3GAL HTG OIL-NL TRM ELECTRICAL WHOLESALERS, RP-E.R LAMPS FISHERS ISLAND WASTE MAN CARPETS,TW~MAT,CN~IR, CD CARPET,ELECTRONIC 261.27 3.96 265.23 793 .45 75.81 130.00 35.00 165.00 FOLEY/PAUL J. REIMB.RX-NOV'12 94.41 K~RDASLARSON, LLC HR CONSULT-ii/12 605.00 LAND, SEA & AIR CONSULT DRUG TEST-L.GLIDEWELL 57.00 DRUG TEST-D.LAMB-10/16 57.00 DRUG TEST-M.SMITH-10/19 57.00 171.00 MARINE SPECIAL PROD.GROU RP-INSPT,RSLV NOISE VIB. 200.00 MROWKA/PETER PROPERTY MANAGEMENT 162.99 O'CONNOR DAVIES, LLP COMPL AUDIT.FIN.STT~TS 2,175.00 FERRY FEES-10/6 MEETING 38.00 PREP NKNGT DISCSSN/A~ALYS 1,425.00 SVCS-10/12 1,672.50 5,310.50 Schedule of Bills by Fund BY FUND FOR (A/P) ACCOUNT NAME FUND & ACCOUNT FERRY OPERATIONS, OTH SM .5710.4.000.000 UTILITIES-NEW LONDON UTILITIES-NEW LONDON *VENDOR TOTAL SM .5710.4.000.100 SM .5710.4.000.100 UTILITIES-NEW LONDON SM .5710.4.000.100 FERRY REPAIRS-RACE PO SM .5710.2.000.200 WASTE M~AGEMENT WASTE MANAGEMENT *VENDOR TOTAL SM .5710.4.000.925 SM .5710.4.000.925 MEDICAL INS[/RANCE,BEN SM .9060.8.000.000 FERRY OPEP~ATIONS, OTH SM .5710.4.000.000 FERRY OPERATIONS, OTH SM .5710.4.000.000 FERRY OPEP~ATIONS, OTH SM .5710.4.000.000 FERRY OPEP~ATIONS, OTH SM .5710.4.000.000 *VENDOR TOTAL FERRY REPAIRS-RACE PO SM .5710.2.000.200 REPAIRS RENTAL BUILDI SM .5709.2.000.100 ACCOUNTING & FINANCE, SM .1310.4.000.000 ACCOUNTING & FINANCE, SM .1310.4.000.000 ACCOUNTING & FINANCE, SM .1310.4.000.000 ACCOUNTING & FINANCE, SM .1310.4.000.000 *VENDOR TOTAL CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.20 PAGE 27 INVOICE PO% F/P ID LINE 116838947 P 646 00007 86044201651212 86044201651212 P 646 00015 P 646 00016 20840 P 646 00027 S022109002.000 P 646 00130 3426 3428 P 646 00151 P 646 00152 110112 P 646 00156 1290 P 646 00209 237-1012 237-1012 237-1012 P 646 00215 P 646 00216 P 646 00217 1389 P 646 00265 830 P 646 00303 155360 155360 155360 156847 P 646 00327 P 646 00328 P 646 00329 P 646 00330 PRINCIPAL LIFE GROUP LIFE PREM 12/1-12/31/12 114.55 MEDICAL INSURANCE,BEN SM .9060.8.000.000 H19730-1-12/12 P 646 00362 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 28 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT FISHERS ISLAND FERRY DIST.*************** RING'S END LUMBER, INC PAINT 120.79 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 SOUTHEAST ELECTRIC, LLC SECURITY LIGHTS-NL TERM 521.12 REPAIRS DOCKS & TERMI SM .5709.2.000.200 STAPLES CREDIT PLAN FI OFFICE SUPPLIES FI OFFICE SUPPLIES FI OFFICE SUPPLIES FI OFFICE SUPPLIES 120.20 OFFICE EXPENSE 19.57 OFFICE EXPENSE 22.99 OFFICE EXPENSE 100.56 OFFICE EXPENSE 263.32 *VENDOR TOTAL SM .5711.4.000.000 SM .5711.4.000.000 SM .5711.4.000.000 SM .5711.4.000.000 SUPERIOR LAMP, BULBS FOR BOATS CREDIT SALES TAX 694.74 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 55.16CR FERRY REPAIRS-BOTH VE SM .5710.2.000.000 639.58 *VENDOR TOTAL UNITED PARCEL SERVICE W/E ll/17/12-(2)PKGS W/E ll/24/12-(2)PKGS 91.34 115.76 207.10 UPS FREIGHT CN~RGES UPS FREIGHT CN~RGES *VENDOR TOTAL SM .5710.4.000.700 SM .5710.4.000.700 CLAIM INVOICE 410217 5204 1398229001 3015417001 3015417003 3491162001 S2811804 S2811804 26639462 26639472 PO% F/P ID LINE P 646 00372 P 646 00422 P 646 00447 P 646 00448 P 646 00449 P 646 00450 P 646 00478 P 646 00479 P 646 00513 P 646 00514 FISHERS ISLAND FERRY DIST. 9,788.53 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V01.20 PAGE 29 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION AMOUNT REFUSE & GARBAGE DISTRICT *************** AIRWELD, INC. TANK RENTAL-ii/12 BUNCHUCK/JAMES RECH~ARG.BATT/DUCT TAPE TOILET H~kNDLE FUSE ASSORTMENT HYDNAULIC FITTING BURT'S RELIABLE 681.3 GAL DIESEL 320.1 GAL DIESEL 211.1 GAL DIESEL 191.7 GAL DIESEL CARLUCCI/FRANK REFUND SANDY C&D CARQU~ST AUTO PARTS HYDRAULIC HOSE FITTING CHOICE VENDING OF LI REPAIR VENDING MACHINE CINTAS CORPORATION ~780 UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE INTERSTATE REFRIG RECOVE FREON RECOVERY LASCELLE/WILLIAM REFUND hXgR.SANDY RUBBISH LONG ISI~D TRUCK PARTS, REMAN MTR 42MT (4)PREFORMED BANDS HYDRAULIC LINES ACCOUNT NAME FUND & ACCOUNT WELDING SUPPLIES SR .8160.4.100.400 43.58 MISC SUPPLIES SR .8160.4.100.125 3.95 HAINT-FACILITIES/GROU SR .8160.4.100.800 12.00 MISC EQUIP HAINT/SUPP SR .8160.4.100.600 7.87 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 67.40 *VENDOR TOTAL 2,420.32 DIESEL FUEL 1,133.95 DIESEL FUEL 724.60 DIESEL FUEL 633.09 DIESEL FUEL 4,911.96 *VENDOR TOTAL SR .8160.4.100.200 SR .8160.4.100.200 SR .8160.4.100.200 SR .8160.4.100.200 153.60 C & D TIP FEES SR .2130.30 63.52 100.00 35.42 35.42 35.42 35.42 141.68 760.00 135.20 253.46 42.80 228.48 524.74 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 VENDING MACHINE MAINT SR .8160.4.400.610 EMPLOYEE WORK GEAR 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 SR .8160.4.100.120 REFRIGERANT REMOVAL SR .8160.4.400.850 MSW TIP FEES-RESIDENTIA SR .2130.20 HAINT-FORD TRACTOR SR .8160.4.100.580 SUPPLIES KENWORTH TRA SR .8160.4.100.581 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 *VENDOR TOTAL CLAIM INVOICE 1151550 120712 120712 120712 120712 6001J-21252 6001J-21757 6001J-21896 121212 9598-42189 1741 780252208 780264376 780270517 780276635 23288 121112 RH-347549 RH-348780 RH-348979 PO% F/P ID LINE S9880 P 646 00008 P 646 00028 P 646 00029 P 646 00030 P 646 00031 S10204 F 646 00039 S10228 P 646 00040 S10228 P 646 00041 S10228 P 646 00042 TBR845 P 646 00063 S10213 F 646 00071 S10225 F 646 00077 S10142 P 646 00079 S10142 P 646 00082 S10142 P 646 00084 S10142 F 646 00085 S10224 F 646 00190 P 646 00219 S10162 F 646 00230 S10218 F 646 00234 S10220 F 646 00235 LUCAS FORD LINCOLN MERCU NYS INSP-FORD F350 37.00 350 PICK-UP SR .8160.4.100.622 121182 S10223 F 646 00264 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/17/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 30 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION AMOUNT REFUSE & GDJqBAGE DISTRICT *************** ACCOUNT NAME NORTH FORK WATER SUPPLY (5)COOLER RENTAL 39.75 WATER (2)NFL 5GAL WATER 12.87 WATER (3)NFL 5GAL WATER,BTL RT 8.82 WATER 61.44 *VENDOR TOTAL 194.91 OLYMPIC GLOVE & SAFETY C NITRILE,LEATHER GLOVES FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE PECONIC PROPANE, INC. (1)33# PROPD~NE (2)33~ PROPANE (1)33~ PROPANE (1)33~ PROPANE (1)33# PROPANE SR .8160.4.200.400 SR .8160.4.200.400 SR .8160.4.200.400 PENN ~JtCHINERY, INC./H.O. WRRNTY SVC-~6 FUEL INJ. RIV~RHEAD BUILDING SUPPL PLYWOOD,BRUSHES D~NCHORS,WASHERS EMPLOYEE WORK GEAR SR .8160.4.100.120 SPAR/ADAM D. REFUND SANDY C&D 27.50 PROPANE FUEL 55.00 PROPANE FUEL 27.50 PROPANE FUEL 27.50 PROPANE FUEL 27.50 PROPANE FUEL 165.00 *VENDOR TOTAL SULLIVAN/DONNA REFUND SANDY RUBBISH 200.00 VERIZON 734-7685 TO 12/3 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 VERIZON SELECT SERVICES, LONG DISTD~NCE TELEPHONE HAINT/SUPPLY CBI GRIN SR .8160.4.100.596 ZURICH AMERICAN INSURANC 10/12-12/12 DISABILITY 65.61 SIGNAGE 13.60 SIGNAGE 79.21 *VENDOR TOTAL 54.00 C & D TIP FEES 61.10 SR .8160.4.100.995 SR .8160.4.100.995 SR .2130.30 MSW TIP FEES-RESIDENTIA SR .2130.20 139.73 TELEPHONE 2.56 TELEPHONE 287.04 SR .8160.4.200.100 SR .8160.4.200.100 DISABILITY INSURIANCE SR .9055.8.000.300 739708 906016 908543 S10215 F 646 00315 S10215 P 646 00316 S10215 P 646 00312 635831 S10141 F 646 00333 66883 67895 68595 69244 69711 S10216 P 646 00347 S10216 P 646 00348 S10216 P 646 00349 S10216 P 646 00350 S10216 F 646 00351 WOHE0352610 S10222 F 646 00352 761754 787721 S10207 F 646 00377 S10217 F 646 00379 121312 TBR845 P 646 00437 121412 P 646 00475 212X0249361112 P 646 00525 131828410NOV12 P 646 00538 123112 P 646 00568 REFUSE & GARBAGE DISTRICT 8,150.09 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 31 BY FUND FOR {A/P) VENDOR NAME DESCRIPTION AMOUNT FISHERS ISIJkND SEWER DIST.*************** FISHERS ISLAND UTILITY C TELEPHONE/SWR DIST-11/12 ISIJAND FUEL SERVICE, LLC 235.4 GAL PROPANE-ii/2 ACCOUNT NAME FUND & ACCOUNT 63.86 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 18.59 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 82.45 *VENDOR TOTAL 1,259.39 REFUSE & GARBAGE, C.E SS2.8160.4.000.000 CLAIM INVOICE PO~ F/P ID LINE 087710-11/12 087715-11/12 4051 P 646 00149 P 646 00150 P 646 00192 FISHERS ISLAND SEWER DIST. 1,341.84 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 32 BY FUND FOR (A/P) V~NDOR NAME DESCRIPTION SOUTHOLD TRUST & AGENCY AFLAC NEW YORK 12/20/12 PAYROLL DEDUCTS CSEA BENEFIT FUND CSEA BENEFIT FUND-12/12 CSEA UNION DUES UNION DU~S-12/12 AGENCY SHOP DUES-12/12 PBA DU~S UNION DUES-12/12 SOUTHOLD TRUST & AGENCY AMOUNT 32,521.22 576.33 8,447.44 3,490.44 45,563.00 ACCOUNT NAME INCOME EXECUTIONS MEDICAL INSURANCE UNION DUES UNION DUES *VENDOR TOTAL UNION DUES FUND & ACCOUNT Ti .023 Ti .020 Ti .024 Ti .024 Ti .024 CLAIM INVOICE 408026 EN-154 12/12 123112 123112 123112 PO~ F/P ID LINE P 646 00006 P 646 00101 P 646 00103 P 646 00104 P 646 00344 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/11/2012 13:58:34 Schedule of Bills by Fund GL540R-V07.20 PAGE 33 BY FUND FOR iA/P) VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT 377,729.48 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO% F/P ID LINE RECORDS PRINTED - 000571 ACS ACCOUNTS PAYABLE SYSTEM 12/11/2012 13:58:34 FUND RECAP: FUND DESCRIPTION A GENERAL FUND WHOLE TOWN B GENERAL FUND P~T TOWN CD COMMUNITY DEVELOPMENT FUND CS RISK RETENTION FUND DB HIGP~AY FUND PART TOWN H CAPITAL PROJECTS ACCOUNT H3 COMMUNITY PRES FUND (2% TAX) SM FISHERS ISLAND FERRY DIST. SR REFUSE & GARBAGE DISTRICT SS2 FISHERS ISLAND SEWER DIST. Ti SOUTHOLD TRUST & AGENCY TOTAL ALL FUNDS Schedule of Bills by Fund DISBURSEMENTS 254,618.16 3,282.93 24,472.00 460.40 25,850.37 578.69 3,623.47 9,788.53 8,150.09 1,341.84 45,563.00 377,729.48 ACCOUNTING & FINANCE DEPT. GL060S-V07.20 RECAPPAGE GL540R BANK RECAP: BANK NAME FIFD FIFD ACCOUNTS PAYABLE SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS DISBURSEMENTS 9,788.53 367,940.95 377,729.48 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY