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HomeMy WebLinkAbout06/02/2015 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL050S-V07.27 COVERPAGE***************************************** *************************************** * * * W A R R 6 A * * * ** * * * W A R R 6 A * * * ** * * * W A R R 6 A * * * ** * * * W A R R 6 A * * * **************************** **************************************************** Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 6A 01 P0 Y S 6 066 10 Y GL540R RUN GROUP... 060215 COMMENT... 06/02/15 AUDIT -------------- ------------------------ H-06022015-973 06/02/15 AUDIT W-06022015-972 06/02/15 AUDIT DATA-JE-ID DATA COMMENT Report Selection:Run Instructions: ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 1 APPRAISER APP MTC-1 YR 349.00 PC SOFTWARE MAINTENAN A .1680.4.400.558 2002142888-15 28332 F 972 00001 SC SUPERVISOR LUNCH-5/20 420.00 MEETINGS & SEMINARS A .1220.4.600.200 517960 28203 F 972 00002 RETURN ADDRESS LABELS 159.80 OFFICE SUPPLIES & STA A .3120.4.100.100 95451 28236 F 972 00003 VALVES,FLOAT 157.19 EQUIPMENT MAINT/REPAI A .1620.4.400.600 7627935 28424 F 972 00019 REIM 40.48MI@.575/MI-BOA 23.28 TRAVEL REIMBURSEMENT A .1355.4.600.300 051915 TBR396 P 972 00020 (6)P235/75R17 TIRES 630.54 MOTOR VEHICLE TIRES A .3120.4.100.500 967872 28305 F 972 00024 REIM-FERRY-SUP.WLNG APPR 20.00 MEETINGS & SEMINARS A .1220.4.600.200 052115 P 972 00029 REIM-FERRY-SUP.WLNG APPR 19.00 MEETINGS & SEMINARS A .1220.4.600.200 052115 P 972 00030 REIMB 39.68MI@.575-BOAR 22.82 TRAVEL REIMBURSEMENT A .1355.4.600.300 051915 P 972 00031 MEMOIR WRITING-4 HRS 120.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00032 REFUND BASIC GOLF 60.00 REC FEES,YOUTH PROGRAMS A .2001.10 052615A P 972 00033 GUITAR LESSONS-2 HRS 60.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00034 PW10-RAD,ALTERNATOR,FLTR 552.93 MOTOR VEHICLE PARTS/S A .1620.4.100.500 485021 28359 F 972 00036 MOWERS-BATTERY,RELAY 86.75 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 487060 28425 F 972 00042 PW14-RAD,BATTERY,FILTERS 346.88 MOTOR VEHICLE PARTS/S A .1620.4.100.500 487060 28425 F 972 00043 MTHLY MTC-MEDIATRAQ-6/15 59.95 INTERNET SERVICE A .1680.4.200.300 398620011-0615 P 972 00045 MNTHLY MTC-LNDFILL-5/15 84.90 DATA,VOICE,INTERNET S A .1680.4.200.100 403986019-0515 P 972 00046 MNTHLY MTC-ANNEX-6/15 59.95 INTERNET SERVICE A .1680.4.200.300 404204014-0615 P 972 00047 MNTHLY MTC-COMM CTR-5/15 94.90 INTERNET SERVICE A .1680.4.200.300 406610011-0515 P 972 00048 MNTHLY MTC-KATINKA-5/15 59.95 INTERNET SERVICE A .1680.4.200.300 407644019-0515 P 972 00049 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 39.00 *VENDOR TOTAL 180.00 *VENDOR TOTAL 986.56 *VENDOR TOTAL 359.65 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** ACADEMY PRINTING SERVICE BARNWELL HOUSE OF TIRES, C.MARTIN AUTOMOTIVE #806 CABLEVISION SYSTEMS CORP ASSEMBLED PRODUCTS CORP BELTZ/BRUCE PHILLIP A TOUCH OF VENICE ATKINSON/PHYLLIS A LA MODE, INC. BETSCH/JOHN F. BOUCHER/THOMAS VENDOR NAME BLOOM/SARA ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 2 5 COPY MACHINES-5/15 1,875.00 COPY MACHINES A .1670.2.200.500 14884165 13-775 P 972 00050 HRC-IR4225-5/15 185.00 COPY MACHINES A .1670.2.200.500 14884165 14-781 P 972 00054 HRC-COPY OVRG-5/15 3.90 COPY MACHINES A .1670.2.200.500 14884165 P 972 00055 TWN ATTY IR3245I-5/15 195.00 COPY MACHINES A .1670.2.200.500 14884165 10-710 P 972 00056 REC-IR3225-5/15 178.00 COPY MACHINES A .1670.2.200.500 14884165 11-207 P 972 00057 REC IR3225-DOC FEE 65.00 COPY MACHINES A .1670.2.200.500 14884165 P 972 00058 JUST CRT-IR6055-5/15 401.00 COPY MACHINES A .1670.2.200.500 14884165 11-595 P 972 00059 JUST CRT-COPY OVRG-5/15 1.30 COPY MACHINES A .1670.2.200.500 14884165 P 972 00060 PD-IRC5051-5/15 369.00 COPY MACHINES A .1670.2.200.500 14884165 12-157 P 972 00061 PD-COLOR OVRG-5/15 52.46 COPY MACHINES A .1670.2.200.500 14884165 P 972 00062 V/TAPE 5/19/15 TB MTG 261.00 MEETINGS & SEMINARS A .1010.4.600.200 2281 P 972 00074 2ND HALF REMINDERS 325.00 TAX BILL PROCESSING A .1330.4.400.100 102084 28253 F 972 00075 2ND HALF REMINDER MAILNG 894.56 TAX BILL PROCESSING A .1330.4.400.100 102142 28534 F 972 00076 FERRY-EVANS-#10837344 55.00 TRAVEL-FI JUSTICE A .1110.4.600.300 024749 P 972 00081 FERRY-EVANS-#10839687 55.00 TRAVEL-FI JUSTICE A .1110.4.600.300 024749 P 972 00082 HERBS FOR HEALTH-2.5 HRS 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00088 OP-NL FERRY-RUSSELL 27.00 TRAVEL REIMBURSEMENT A .1220.4.600.300 11431479 P 972 00089 OP-NL FERRY-CUSHMAN 27.00 TRAVEL REIMBURSEMENT A .1310.4.600.300 11431480 P 972 00090 OP-NL FERRY-DUFFY 27.00 TRAVEL REIMBURSEMENT A .1420.4.600.300 11431481 P 972 00091 COMMITTEE ADVERTISEMENT 234.11 LEGAL NOTICES A .1010.4.600.100 D00583019 P 972 00095 CRT RPTR-BRUER-5/22/15 250.00 COURT REPORTERS A .1110.4.500.200 052215 P 972 00096 BELLY DANCING-1.25 HRS 37.50 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00099 SPANISH-3 HRS 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00100 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 3,325.66 *VENDOR TOTAL 1,219.56 *VENDOR TOTAL 110.00 *VENDOR TOTAL 81.00 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** CANON FINANCIAL SERVICES CROSS SOUND FERRY, INC. CMYK PRINT GROUP, INC. DAY PUBLISHING CO./THE DOWLING/CLAIRE M. CLEVELAND/ROBERT DEROSA/CHARMAINE CUSHMAN/JOHN A. CUSACK/HEATHER VENDOR NAME DOME/LENORA ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 3 AEROBICS-23 HRS 690.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00101 26.47T BALLFIELD CLAY 794.10 PARK IMPROVEMENTS A .1620.2.500.400 298389739 28363 F 972 00103 ARCGIS MAINT 8/1-7/31/16 11,715.00 PERS COMPUTER SOFTWAR A .1989.2.400.520 92976565 P 972 00109 POETRY CLASSES-1.5 HRS 45.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00111 EXPRESS MAIL-5/13 31.31 EXPRESS MAIL A .1670.4.600.500 5-035-96820 P 972 00117 REFUND GREETING CARDS 10.00 REC FEES,YOUTH PROGRAMS A .2001.10 052615 P 972 00118 PLEIN AIR PAINT-6 HRS 180.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00138 IPAD/EBAY CLASS-10 HRS 300.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00140 MINUTES-4/22/15 TRST MTG 850.00 COURT REPORTERS A .8090.4.500.600 051815 P 972 00143 MP3351-PD-4/27-5/26 240.00 COPY MACHINES A .1670.2.200.500 94693670 TBR554 P 972 00144 DOCUNAV SAP MTC-7/22/16 3,600.00 LASERFICHE MAINTENANC A .1680.4.400.600 C0018049 P 972 00145 STRING ORCHESTRA-1.5HRS 45.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00146 DIESEL/PRO-74.1 GAL-5/5 150.44 GASOLINE & OIL A .1620.4.100.200 3323790 H9098 P 972 00152 DIESEL/PRO-49.6 GAL-5/12 104.05 GASOLINE & OIL A .1620.4.100.200 3328916 H9111 P 972 00156 (2)HP90A BLACK TONER 234.20 CENTRAL SUPPLIES A .445 52670679 27820 P 972 00160 (3)HP49A BLACK TONER 183.96 CENTRAL SUPPLIES A .445 52670679 27820 F 972 00161 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 254.49 *VENDOR TOTAL 418.16 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** ENVIRONMENTAL SYSTEMS RE GE CAPITAL INFORM.TECH.S GLOBAL MONTELLO GROUP CO EAST COAST MINES, LTD. GOV CONNECTION, INC. GLADSTONE/DANIEL W. GENERAL CODE, LLC FINNICAN/LESLIE FOKINE/SUZZANNE GALANTE/WAYNE EAGLE/MARTHA VENDOR NAME EYRE/VIVIAN FORTE/SUSAN FEDEX ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 4 (1000)REG ENVELOPES 89.00 OFFICE SUPPLIES/STATI A .1310.4.100.100 4542 28471 P 972 00171 (1000)WINDOW ENVELOPES 94.00 OFFICE SUPPLIES/STATI A .1310.4.100.100 4542 28471 F 972 00172 CAC MTG 5/13/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 051315 P 972 00174 REIM 15MI@.575/MI-INSP. 8.63 TRAVEL REIMBURSEMENT A .3610.4.600.300 051315 P 972 00175 UNIFORM CLEANING-4/15 1,872.00 LAUNDRY & DRY CLEANIN A .3120.4.400.400 23461 27961 P 972 00176 #4215 SVC CALL-SIREN 150.00 VEHICLE MAINT & REPAI A .3120.4.400.650 634621 28477 P 972 00177 PROGRAM 820/810/811 VEH 34.00 VEHICLE MAINT & REPAI A .3120.4.400.650 634924 28477 P 972 00178 (1)ANTENNA FOR VEHICLE 19.50 VEHICLE MAINT & REPAI A .3120.4.400.650 80187 28477 P 972 00179 K9-XTS IMPRES CHRGR 325.00 VEHICLE MAINT & REPAI A .3120.4.400.650 80234 28477 P 972 00180 PORT.TOILETS-EARTH DAY 170.00 BUILDING RENTALS A .1620.4.400.700 11857 28148 F 972 00182 (5)PORT RENTALS-4/15 313.00 BUILDING RENTALS A .1620.4.400.700 11982 28456 P 972 00183 VOLLEYBALL-3 HRS 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00194 TRAFFIC SIG MTC-4/15 725.00 SIGNAL MAINTENANCE/RE A .3310.4.400.600 MM-TOSH-0415 14-957 P 972 00195 MNTHLY SVC-HRC-5/15 42.00 BUILDING MAINT/REPAIR A .1620.4.400.100 225587 28150 P 972 00196 RETAINER 4/15-6/15 11,875.00 LABOR RELATIONS A .1010.4.500.200 101000 P 972 00209 SERVICES-4/15 346.25 LABOR RELATIONS A .1010.4.500.200 101012 P 972 00210 #4578-LGHTS,SIREN,SPKR 3,431.10 OTHER VEHICLE EQUIPME A .3120.2.500.875 15811 28484 F 972 00211 #4578-LABOR INSTALL EQUI 2,744.00 VEHICLE MAINT & REPAI A .3120.4.400.650 15811 28484 F 972 00212 4364-LBR INSTALL ANTENNA 218.00 VEHICLE MAINT & REPAI A .3120.4.400.650 15832 28485 P 972 00213 4215-LBR INSTALL ANTENNA 218.00 VEHICLE MAINT & REPAI A .3120.4.400.650 15837 28485 F 972 00214 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 183.00 *VENDOR TOTAL 70.75 *VENDOR TOTAL 528.50 *VENDOR TOTAL 483.00 *VENDOR TOTAL 12,221.25 *VENDOR TOTAL 6,611.10 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** INTEGRATED WIRELESS TECH JOHNSON ELECTRICAL CONST KANE EXTERMINATING CORPO ISLAND PORTABLES, INC. HOPPY'S CLEANERS INC LAMB & BARNOSKY, LLP HARDY/CHARLES D. GRZESIK/STEPHEN LI PROLINER INC JENS/REBECCA VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 5 MNTHLY ANIM SHLTR-5/15 32.00 BUILDING MAINT/REPAIR A .1620.4.400.100 9243 28354 P 972 00216 MNTHLY KATINKA-5/15 66.00 BUILDING MAINT/REPAIR A .1620.4.400.100 9244 28354 P 972 00217 MNTHLY TH-5/15 27.00 BUILDING MAINT/REPAIR A .1620.4.400.100 9245 28354 P 972 00218 MAINT INT & VOICE-4/15 4,125.00 DATA,VOICE,INTERNET S A .1680.4.200.100 18487067 P 972 00219 MAINT E-LINE-4/15 3,700.00 DATA,VOICE,INTERNET S A .1680.4.200.100 18487067 P 972 00220 CENTREX-4/15 481.00 DATA,VOICE,INTERNET S A .1680.4.200.100 18487067 P 972 00221 USAGE & SURCHARGES-4/15 508.18 DATA,VOICE,INTERNET S A .1680.4.200.100 18487067 P 972 00222 (20)BAGS FERTILIZER 460.00 PROPERTY MAINT/REPAIR A .1620.4.400.200 151755-IN 28419 F 972 00223 N23 O/C,BRAKES,INSPECT. 419.47 VEHICLE MAINT & REPAI A .6772.4.400.650 135818 28262 F 972 00229 N25 O/C,INSPECTION 88.95 VEHICLE MAINT & REPAI A .6772.4.400.650 136027 28403 F 972 00230 YOGA CLASSES-4 CLASSES 232.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00233 CAC MTG 5/13/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 051315 P 972 00234 REIM 10MI@.575/MI-INSP. 5.75 TRAVEL REIMBURSEMENT A .3610.4.600.300 051315 P 972 00235 TENNIS LESSONS-12 HRS 360.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00236 WRITING COURSE-1 HR 30.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00237 HEALTH PROGRAM-2 HRS 60.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00244 CAC MTG 5/13/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 051315 P 972 00245 REIM 28MI@.575/MI-INSP. 16.10 TRAVEL REIMBURSEMENT A .3610.4.600.300 051315 P 972 00246 TRUSTEE MTG 5/20/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 052015 P 972 00247 B14(4)P235 75R15 TIRES 338.60 MOTOR VEH PARTS/SUPPL A .1640.4.100.500 86355 28469 F 972 00250 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 125.00 *VENDOR TOTAL 8,814.18 *VENDOR TOTAL 508.42 *VENDOR TOTAL 67.87 *VENDOR TOTAL 140.34 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** LIGHTHOUSE SECURITY, INC LUCAS FORD LINCOLN MERCU LONG ISLAND CAULIFLOWER MCDOWELL/KATHLEEN M. MARTILOTTA/ROSEMARY MULLEN MOTORS, INC. LIGHTPATH OPTIMUM MCKINLEY/ROSEMARY MCCAMY/KEITH MEEKER/PETER VENDOR NAME MCNEIL/LARA ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 6 SINGING CLASS-4.5 HRS 135.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00251 EAP 5/15-7/15 2,556.45 EMPLOYEE ASSISTANCE P A .9055.8.000.200 3957 P 972 00256 GAS-COMM CTR-4/14-5/11 245.97 GAS A .1620.4.200.300 42705440060515 P 972 00260 WATERCOLOR CLASS-3 HRS 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00261 (10)TKTS-7/25/15 GAME 425.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 158842 28049 F 972 00263 LAB TESTS-K-9 HUDZIN 203.00 K9 FOOD/VET BILLS A .3120.4.100.750 223818 28390 F 972 00264 SERVICES-6/15 18,123.66 ANIMAL CONTROL-NF ANI A .3510.4.400.900 060115 TBR481 P 972 00265 DOG OBEDIENCE-12 PART. 840.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00267 TOW CC#15-919 TO SHOP 187.00 VEHICLE IMPOUND A .3120.4.400.700 P-15-077 28476 P 972 00282 TOW 802 TO LOU'S 167.00 VEHICLE MAINT & REPAI A .3120.4.400.650 P-15-080 28476 P 972 00283 TOW 803 TO LOU'S 176.00 VEHICLE MAINT & REPAI A .3120.4.400.650 P-15-081 28476 P 972 00284 TOW CC#15-3044 TO IMPND 196.00 VEHICLE IMPOUND A .3120.4.400.700 P-15-082 28476 F 972 00285 INTERP(1)SESS-PRICE-5/15 140.00 INTERPRETERS A .1110.4.500.300 051515 P 972 00287 INTERP(1)SESS-PRICE-5/17 140.00 INTERPRETERS A .1110.4.500.300 051715 P 972 00288 INTERP(1)SESS-BRUER-5/18 140.00 INTERPRETERS A .1110.4.500.300 051815 P 972 00289 INTERP(2)SESS-BRUER-5/2 2 250.00 INTERPRETERS A .1110.4.500.300 052215 P 972 00290 MGT FEE-4/15 50.00 SUBSTANCE TESTING CON A .1310.4.500.300 3792934 P 972 00293 SET CHANNEL MRKRS-FI HRB 1,550.00 FI CHANNEL MARKER MAI A .3130.4.400.625 16660 TBR429 P 972 00294 CHAINS,SHACKLES-REPAIRS 745.46 FI CHANNEL MARKER MAI A .3130.4.400.625 16660 28475 F 972 00295 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 726.00 *VENDOR TOTAL 670.00 *VENDOR TOTAL 2,295.46 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** NATIONAL EMPLOYEE ASSIST NEW YORK METS (GROUP SAL NORTH FORK ANIMAL HOSPIT NORTH FORK ANIMAL LEAGUE NORTH FORK SCHOOL FOR DO OREGON ROAD RECYCLING, I PEMBROOKE OCCUPAT'L HEAL PIRATES COVE MARINE, INC OSORIO/SUSANA GUILLEM MUNDELL/MARIBETH NEMETH/LINDA J. NATIONAL GRID VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 7 REIMB 41.36@.575/MI-BOAR 23.78 TRAVEL REIMBURSEMENT A .1355.4.600.300 051915 15-396 P 972 00296 GOLF CLASSES-1 CLASS 55.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00297 PO BOX#267 12MO.RENEWAL 58.00 DUES & SUBSCRIPTIONS A .7020.4.600.600 052315 28048 F 972 00298 STRG-PACIFIC ST-4/29 412.24 LIGHT & POWER A .1620.4.200.200 96138238020415 P 972 00299 HRC-4/29 942.99 LIGHT & POWER A .1620.4.200.200 96138240040415 P 972 00300 RT48 STRBRY FLD-PMP-4/28 11.47 LIGHT & POWER A .1620.4.200.200 96170070010415 P 972 00301 DOWNS FARM-4/30 123.28 LIGHT & POWER A .1620.4.200.200 96210670010415 P 972 00302 CUSTER INST-5/22 11.83 LIGHT & POWER A .1620.4.200.200 96334299010515 P 972 00303 COMM CTR-PECONIC-5/18 640.52 LIGHT & POWER A .1620.4.200.200 96343385010515 P 972 00304 ANIMAL SHELTER-5/18 1,285.63 LIGHT & POWER A .1620.4.200.200 96343387010515 P 972 00305 PEC LANE SCHOOL-5/14 144.43 LIGHT & POWER A .1620.4.200.200 96343390010515 P 972 00306 TASKER PARK-4/30 82.22 LIGHT & POWER A .1620.4.200.200 9634343951AP15 P 972 00307 RR BARN-PECONIC-4/30 1,246.81 LIGHT & POWER A .1620.4.200.200 96465013010415 P 972 00308 ELECTRIC-POLICE-4/30 2,008.01 LIGHT & POWER A .1620.4.200.200 96465017010415 P 972 00309 PECONIC LANE PK-4/30 657.83 LIGHT & POWER A .1620.4.200.200 96465287010415 P 972 00310 ELECTRIC-HWY-4/30 275.36 LIGHT & POWER A .1620.4.200.200 96465395000415 P 972 00311 DPW STRG-4/30 239.23 LIGHT & POWER A .1620.4.200.200 96465400010415 P 972 00312 GARAGE-PECONIC-4/30 333.15 LIGHT & POWER A .1620.4.200.200 96465405000415 P 972 00313 GAZEBO-STHLD-4/30 103.01 LIGHT & POWER A .1620.4.200.200 96520179510415 P 972 00314 TOWN HALL-4/29 2,007.66 LIGHT & POWER A .1620.4.200.200 96530452810415 P 972 00315 LAUREL LK-MCFEELY-4/23 9.62 LIGHT & POWER A .1620.4.200.200 96903465010415 P 972 00316 STAPLES & HIGHLIGHTERS 31.86 OFFICE SUPPLIES/STATI A .1355.4.100.100 3115039 27857 P 972 00317 INK & CLIPS 46.91 OFFICE SUPPLIES/STATI A .1355.4.100.100 3182977 27857 F 972 00318 LIGHTBULBS-FI REC 117.41 BUILDING MAINT/REPAIR A .1620.4.400.100 S2853542.001 28435 F 972 00319 PATROL COATS-(3)RECRUITS 569.25 UNIFORMS & ACCESSORIE A .3120.4.100.600 238155 28383 P 972 00341 UNIFORM-PSD FLISS 105.99 UNIFORMS & ACCESSORIE A .3020.4.100.600 238930 28184 P 972 00342 UNIFORM-PSD RICE 105.99 UNIFORMS & ACCESSORIE A .3020.4.100.600 238931 28184 P 972 00343 UNIFORM-MELE 180.23 UNIFORMS & ACCESSORIE A .3120.4.100.600 238938 28383 P 972 00344 UNIFORM-ROGERS 234.49 UNIFORMS & ACCESSORIE A .3120.4.100.600 238957 28383 P 972 00345 UNIFORM-R.FLATLEY 306.74 UNIFORMS & ACCESSORIE A .3120.4.100.600 238959 28383 P 972 00346 UNIFORM-JACOBS 660.44 UNIFORMS & ACCESSORIE A .3120.4.100.600 238965 28383 P 972 00347 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 10,535.29 *VENDOR TOTAL 78.77 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** POPLARSKI D.L.,LLC/JEFFR REVCO ELECTRICAL SUPPLY, ROSEN'S DEPT STORE, INC PLANAMENTO/NICHOLAS J. POSTMASTER/PECONIC PSEG LONG ISLAND VENDOR NAME QUILL CORP ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 8 UNIFORM-ZUHOSKI 471.75 UNIFORMS & ACCESSORIE A .3120.4.100.600 238966 28383 P 972 00348 UNIFORM-MCNAMARA 93.50 UNIFORMS & ACCESSORIE A .3120.4.100.600 238969 28383 P 972 00349 UNIFORM-PSD RICE 89.99 UNIFORMS & ACCESSORIE A .3020.4.100.600 239219 28184 P 972 00350 UNIFORM-WILLIAMS 18.00 UNIFORMS & ACCESSORIE A .3120.4.100.600 240440 28383 P 972 00351 REIM 35.56MI@.575/MI-BOA 20.45 TRAVEL REIMBURSEMENT A .1355.4.600.300 051915 TBR396 P 972 00354 REFUND BASIC GOLF 60.00 REC FEES,YOUTH PROGRAMS A .2001.10 052815 P 972 00356 AEROBICS-6 HRS 180.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00358 TOS V.VNYRD 48 4/15-4/28 52.50 LEGAL COUNSEL A .1420.4.500.100 66921-00M-63 P 972 00360 TOS V.CASHIN 4/1-4/29 525.00 LEGAL COUNSEL A .1420.4.500.100 66927-00M-24 P 972 00363 TOS V.YU 4/29-4/30 57.50 LEGAL COUNSEL A .1420.4.500.100 66939-00M-18 P 972 00365 TRST V.PERRY 4/10-4/22 62.50 LEGAL COUNSEL A .1420.4.500.100 66941-00M-10 P 972 00366 BRUSH 4.04 BUILDING MAINT/REPAIR A .1620.4.400.100 60032 28284 P 972 00370 ROPE CLIP,TURN BUCKLE 16.39 BUILDING MAINT/REPAIR A .1620.4.400.100 60199 28284 P 972 00373 HARDWARE 20.70 BUILDING MAINT/REPAIR A .1620.4.400.100 60202 28284 P 972 00374 DOOR STOP,KEY,HARDWARE 17.35 BUILDING MAINT/REPAIR A .1620.4.400.100 60221 28284 P 972 00375 SPRAYPAINT,KEYS 26.94 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 60222 28284 P 972 00376 HARDWARE 2.00 BUILDING MAINT/REPAIR A .1620.4.400.100 60251 28284 P 972 00377 WHEEL GRINS,PLUG,HACKSAW 35.96 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 60261 28284 P 972 00378 HARDWARE 22.60 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 60329 28284 F 972 00379 PAINT SUPPLIES 25.14 BUILDING MAINT/REPAIR A .1620.4.400.100 60330 28284 P 972 00380 PAINT,ACETONE 43.17 BUILDING MAINT/REPAIR A .1620.4.400.100 60356 28284 F 972 00381 (2)TRAY LINER 2.68 BUILDING MAINT/REPAIR A .1620.4.400.100 60382 28299 P 972 00382 (1)GAL PAINT(2)ROLLERS 48.58 BUILDING MAINT/REPAIR A .1620.4.400.100 60491 28299 P 972 00383 (3)TRAY LINER 6.72 BUILDING MAINT/REPAIR A .1620.4.400.100 60530 28299 P 972 00384 (1)QT PAINT,STEEL WOOL 16.18 BUILDING MAINT/REPAIR A .1620.4.400.100 60536 28299 P 972 00385 BRACE,HARDWARE 54.29 BUILDING MAINT/REPAIR A .1620.4.400.100 60546 28299 P 972 00386 (2)TRAY LINER 3.58 BUILDING MAINT/REPAIR A .1620.4.400.100 60587 28299 P 972 00389 (1)QT PAINT 26.99 BUILDING MAINT/REPAIR A .1620.4.400.100 60619 28299 P 972 00390 (3)60# CONCRETE MIX 21.57 BUILDING MAINT/REPAIR A .1620.4.400.100 60710 28299 P 972 00392 (1)PKG STAPLES 3.59 BUILDING MAINT/REPAIR A .1620.4.400.100 60732 28299 P 972 00393 (2)SPREADER/SCRAPER 2.32 BUILDING MAINT/REPAIR A .1620.4.400.100 60769 28299 P 972 00394 HARDWARE 11.69 BUILDING MAINT/REPAIR A .1620.4.400.100 60811 28299 P 972 00395 HARDWARE 19.75 BUILDING MAINT/REPAIR A .1620.4.400.100 60812 28299 P 972 00396 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 2,836.37 *VENDOR TOTAL 697.50 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** SMITH, FINKELSTEIN, LUND ROSEN'S DEPT STORE, INC SOUTHOLD HARDWARE CORP. SCHULTHEIS/GERARD SHORT/LAURIE M. SHEEHAN/BILL VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 9 (1)MASKING TAPE 6.99 BUILDING MAINT/REPAIR A .1620.4.400.100 60832 28299 P 972 00397 (2)WINDEX 17.98 BUILDING MAINT/REPAIR A .1620.4.400.100 60873 28299 P 972 00398 WD,BLASTER 13.48 BUILDING MAINT/REPAIR A .1620.4.400.100 60891 28299 P 972 00399 CREDIT(2)WINDEX 17.98CR BUILDING MAINT/REPAIR A .1620.4.400.100 60909 28299 P 972 00400 DOOR BELL 24.29 BUILDING MAINT/REPAIR A .1620.4.400.100 60910 28299 F 972 00401 PLUMBING SUPPLIES 8.09 BUILDING MAINT/REPAIR A .1620.4.400.100 60993 28417 P 972 00402 PAIL,SOAP 8.98 BUILDING MAINT/REPAIR A .1620.4.400.100 61003 28417 P 972 00403 ELBOW,FILTER 14.38 MISCELLANEOUS SUPPLIE A .1620.4.100.100 61014 28417 P 972 00404 HARDWARE 3.14 BUILDING MAINT/REPAIR A .1620.4.400.100 61023 28417 P 972 00405 LOCK & KEYS 22.01 MISCELLANEOUS SUPPLIE A .1620.4.100.100 61086 28417 P 972 00406 PAINT,BATTERY 11.96 BUILDING MAINT/REPAIR A .1620.4.400.100 61146 28417 P 972 00407 SPRAY PAINT 8.98 MISCELLANEOUS SUPPLIE A .1620.4.100.100 61164 28417 P 972 00408 SCRAPER 1.16 BUILDING MAINT/REPAIR A .1620.4.400.100 61166 28417 P 972 00409 HINGE 12.58 MISCELLANEOUS SUPPLIE A .1620.4.100.100 61319 28417 P 972 00410 HARDWARE 62.48 MISCELLANEOUS SUPPLIE A .1620.4.100.100 61353 28417 F 972 00411 AX HANDLE 13.49 BUILDING MAINT/REPAIR A .1620.4.400.100 61396 28417 P 972 00412 DOOR STOP 5.39 BUILDING MAINT/REPAIR A .1620.4.400.100 61421 28417 F 972 00413 WCC266SC-PURGE,ALIGN MTR 185.00 VEHICLE MAINT & REPAI A .3130.4.400.650 10172 28478 F 972 00415 WCC266SC-PREP SPRNG COMM 955.18 VEHICLE MAINT & REPAI A .3130.4.400.650 10265 28480 F 972 00416 WCC266SC-RPLC CONTRL CBL 734.11 VEHICLE MAINT & REPAI A .3130.4.400.650 10266 28482 F 972 00417 MISC SUPPLIES-MARINE VES 404.16 EQUIPMENT PARTS/SUPPL A .3130.4.100.500 10267 28483 F 972 00418 WCC266SC-FULL ENGINE SVC 987.33 VEHICLE MAINT & REPAI A .3130.4.400.650 10268 28481 F 972 00419 GAS DISBURSEMENT-5/5 24.90 GASOLINE & OIL A .1620.4.100.200 15129998 28393 P 972 00420 GAS DISBURSEMENT-5/5 21.37 GASOLINE & OIL A .1640.4.100.200 15129998 28393 P 972 00421 GAS DISBURSEMENT-5/5 215.19 GASOLINE & OIL A .3130.4.100.200 15129998 28393 P 972 00422 GAS DISBURSEMENT-5/5 236.77 GASOLINE & OIL A .6772.4.100.200 15129998 28393 P 972 00423 GAS DISBURSEMENT-5/5 2,614.42 GASOLINE & OIL A .3120.4.100.200 15129998 28393 F 972 00424 GAS DISBURSEMENT-5/12 78.08 GASOLINE & OIL A .1640.4.100.200 15133238 28394 P 972 00425 GAS DISBURSEMENT-5/12 128.53 GASOLINE & OIL A .3130.4.100.200 15133238 28394 P 972 00426 GAS DISBURSEMENT-5/12 284.70 GASOLINE & OIL A .6772.4.100.200 15133238 28394 P 972 00427 GAS DISBURSEMENT-5/12 2,121.97 GASOLINE & OIL A .3120.4.100.200 15133238 28394 F 972 00429 GAS/PW10-19.3 GAL-5/12 40.40 GASOLINE & OIL A .1620.4.100.200 15133240 H9113 P 972 00430 GAS/PRO-71.8 GAL-5/12 150.30 GASOLINE & OIL A .1620.4.100.200 15133240 H9113 P 972 00431 GAS/B2-13.2 GAL-5/12 27.63 GASOLINE & OIL A .1620.4.100.200 15133240 H9113 P 972 00432 GAS/B17-11.4 GAL-5/12 23.86 GASOLINE & OIL A .1640.4.100.200 15133240 H9113 P 972 00433 GAS/B19-7 GAL-5/12 14.65 GASOLINE & OIL A .1640.4.100.200 15133240 H9113 P 972 00434 GAS DISBURSEMENT-5/19 45.78 GASOLINE & OIL A .1640.4.100.200 15136193 28395 P 972 00436 GAS DISBURSEMENT-5/19 120.91 GASOLINE & OIL A .3130.4.100.200 15136193 28395 P 972 00437 GAS DISBURSEMENT-5/19 479.47 GASOLINE & OIL A .6772.4.100.200 15136193 28395 P 972 00438 GAS DISBURSEMENT-5/19 2,249.14 GASOLINE & OIL A .3120.4.100.200 15136193 28395 F 972 00440 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 649.63 *VENDOR TOTAL 3,265.78 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** SOUTHOLD HARDWARE CORP. SOUTHOLD MARINE CENTER, SPRAGUE OPERATING VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 10 GAS/PW10-32.9 GAL-5/19 68.46 GASOLINE & OIL A .1620.4.100.200 15136236 H9113 P 972 00441 GAS/PW15-27.3 GAL-5/19 56.81 GASOLINE & OIL A .1620.4.100.200 15136236 H9113 P 972 00442 GAS/PRO-75 GAL-5/19 156.08 GASOLINE & OIL A .1620.4.100.200 15136236 H9113 P 972 00443 GAS/B2-20 GAL-5/19 41.62 GASOLINE & OIL A .1620.4.100.200 15136236 H9113 P 972 00444 GAS/B17-12.2 GAL-5/19 25.39 GASOLINE & OIL A .1640.4.100.200 15136236 H9113 P 972 00445 GAS/B19-15.8 GAL-5/19 32.88 GASOLINE & OIL A .1640.4.100.200 15136236 H9113 P 972 00446 GAS/PW17-45 GAL-5/19 93.65 GASOLINE & OIL A .5182.4.100.200 15136236 H9113 P 972 00447 CRT RPTR-BRUER-5/26/15 250.00 COURT REPORTERS A .1110.4.500.200 052615 P 972 00449 FEDSIG BLK VIPER BOX-HP1 1,019.53 OTHER VEHICLE EQUIPME A .3120.2.500.875 0165372-IN 28382 F 972 00450 (1)CHAIR 186.50 CHAIRS A .1310.2.100.100 3265261304 28470 F 972 00451 MISC OFFICE SUPPLIES 36.00 OFFICE SUPPLIES & STA A .3120.4.100.100 3265777287 28238 F 972 00452 CAC MTG 5/13/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 051315 P 972 00465 REIM 41MI@.575/MI-INSP. 23.58 TRAVEL REIMBURSEMENT A .3610.4.600.300 051315 P 972 00466 PW6-INSPECTION 65.00 VEHICLE MAINT & REPAI A .1620.4.100.650 043015-DPW 27981 F 972 00470 L/N#12225 PHRG 5/20 92.03 LEGAL NOTICES A .8090.4.600.100 142043 P 972 00473 L/N#12220 FINC STMNT 21.32 LEGAL NOTICES A .1010.4.600.100 142062 P 972 00474 L/N#12224 BND RESO 82.13 LEGAL NOTICES A .1010.4.600.100 142062 P 972 00475 L/N#12234 PHRG 6/2 S.W. 61.20 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00476 L/N#12235 ADPT RES 5/5 71.07 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00477 L/N#12236 BID-SWP AGG 55 36.73 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00478 L/N#12237 BID-USED MRN 34.36 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00479 L/N#12238 PHRG 5/28-76L 45.02 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00480 L/N#12239 PHRG 6/2 RNTL 102.30 LEGAL NOTICES A .1010.4.600.100 142256 P 972 00481 INSERTS-SUMMER 2015 646.00 PRINTING - BROCHURE A .7020.4.400.300 142261 27592 F 972 00482 PRINTING REC BROCHURE 1,299.00 PRINTING - BROCHURE A .7020.4.400.300 25371 27591 F 972 00483 H.5031.85 VEHICLES 28,999.26 TRANSFER TO CAPITAL F A .9901.9.000.100 052015 P 972 00485 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 9,352.96 *VENDOR TOTAL 222.50 *VENDOR TOTAL 85.70 *VENDOR TOTAL 1,192.16 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** STAPLES CONTRCT-COMMERCI TOWN OF SOUTHOLD CAP PR TIMES-REVIEW NEWSPAPERS TOBAY PRINTING COMPANY, SQUAD-FITTERS, INC. SPRAGUE OPERATING SPRATT/DONNA L. TALBOT/THOMAS VENDOR NAME STEIN/JOHN ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 11 H.391-POLICE SERVER UPGR 615.62 DUE TO OTHER FUNDS A .630 052015A P 972 00486 H.5031.33-POLICE SRVR UP 14,192.30 TRANSFER TO CAPITAL F A .9901.9.000.100 052015A P 972 00487 H.5031.34 PD STRG BLDG 2,065.00 TRANSFER TO CAPITAL F A .9901.9.000.100 052715 P 972 00488 CRT RPTR-BRUER-5/18/15 250.00 COURT REPORTERS A .1110.4.500.200 051815 P 972 00490 BOATING COURSE-2 PART. 100.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00508 BOATING COURSE-4 COUPLES 360.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00509 LONG DISTANCE TEL-4/15 7.77 TELEPHONE A .1620.4.200.100 00047824 P 972 00512 CELL/631-655-2439-3/15 3.61CR CELLULAR PHONE SERVIC A .1310.4.200.100 9744040028 P 972 00514 EQUIP CREDIT-3/15 100.00CR CELLULAR PHONE SERVIC A .1310.4.200.100 9744040028 P 972 00515 CELL/631-926-9432-3/15 68.40 CELLULAR PHONE SERVIC A .1310.4.200.100 9744040028 P 972 00516 CELL/631-316-6316-4/15 32.47 CELLULAR TELEPHONE A .3130.4.200.100 9745704608 P 972 00517 CELL/631-316-6331-4/15 32.47 CELLULAR TELEPHONE A .3130.4.200.100 9745704608 P 972 00518 CELL/631-404-0408-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00519 CELL/631-404-0970-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00520 CELL/631-433-5576-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00521 CELL/631-484-3483-4/15 54.25 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00522 CELL/631-599-2955-4/15 40.30 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00523 CELL/631-601-7214-4/15 21.76 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00524 CELL/631-655-2027-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00525 CELL/631-655-3658-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00526 CELL/631-655-8865-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00527 CELL/631-655-8908-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00528 CELL/631-655-9357-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00529 CELL/631-655-9449-4/15 40.07 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00530 CELL/631-655-9469-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00531 CELL/631-655-9583-4/15 40.11 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00532 CELL/631-655-9915-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00533 CELL/631-655-9956-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00534 CELL/631-740-0336-4/15 40.05 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00535 CELL/631-740-0798-4/15 40.03 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00536 CELL/631-740-1165-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00537 CELL/631-740-1418-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00538 CELL/631-740-1419-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00539 CELL/631-740-1420-4/15 40.03 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00540 CELL/631-740-1422-4/15 32.72 CELLULAR TELEPHONE A .3130.4.200.100 9745704608 P 972 00541 CELL/631-740-1788-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00542 CELL/631-740-4851-4/15 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00543 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 45,872.18 *VENDOR TOTAL 460.00 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** TOWN OF SOUTHOLD CAP PR VERIZON BUSINESS NETWORK VERIZON WIRELESS SERVICE USCG AUXILIARY FLOTILLA TRAMANTANO/TERRY A. VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 12 CELL/631-740-4916-4/15 40.11 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00544 CELL/631-767-2940-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00545 CELL/631-767-2941-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00546 CELL/631-767-2945-4/15 42.70 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00547 CELL/631-767-2947-4/15 52.90 CELLULAR PHONE SERVIC A .3120.4.200.100 9745704608 P 972 00548 CELL/631-300-5349-4/15 52.90 TELEPHONE/CELLULAR PH A .1220.4.200.100 9745724899 P 972 00549 CELL/631-300-6047-4/15 52.90 TELEPHONE A .1620.4.200.100 9745724899 P 972 00550 CELL/631-445-2832-4/15 52.90 TELEPHONE A .1620.4.200.100 9745724899 P 972 00551 CELL/631-466-6064-4/15 52.90 CELLULAR TELEPHONE A .1410.4.200.100 9745724899 P 972 00553 CELL/631-655-2699-4/15 40.03 CELLULAR TELEPHONE A .1410.4.200.100 9745724899 P 972 00554 CELL/631-655-3277-4/15 52.90 CELLULAR TELEPHONE A .1420.4.200.100 9745724899 P 972 00555 CELL/631-740-1413-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00556 CELL/631-774-5675-4/15 32.47 CELLULAR SERVICE A .1989.4.200.200 9745724899 P 972 00558 CELL/631-796-9956-4/15 52.90 CELLULAR TELEPHONE A .1440.4.200.100 9745724899 P 972 00559 CELL/631-879-1553-4/15 52.90 CELLULAR SERVICE A .1680.4.200.200 9745724899 P 972 00560 CELL/631-879-1554-4/15 52.90 CELLULAR SERVICE A .1680.4.200.200 9745724899 P 972 00561 CELL/631-905-2479-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00562 CELL/631-905-2480-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00563 CELL/631-905-2481-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00564 CELL/631-905-2482-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00565 CELL/631-905-2483-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00566 CELL/631-905-2484-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00567 CELL/631-905-2485-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00568 CELL/631-905-2486-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00569 CELL/631-905-2541-4/15 32.47 CELLULAR TELEPHONE SE A .6772.4.200.100 9745724899 P 972 00570 CELL/631-926-9432-4/15 57.80 CELLULAR PHONE SERVIC A .1310.4.200.100 9745724900 P 972 00571 W GRNPRT LGHT-3/26-4/30 654.38 STREET LIGHTING POWER A .5182.4.200.250 77-9300-0415 P 972 00572 YOUTH THEATRE-5 HRS 150.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 052615 P 972 00577 FIXED ASSET MAINT-5/15 134.81 FINANCIAL SYSTEM MAIN A .1680.4.400.552 1151597 P 972 00579 FINANCIAL SYS MAINT-5/15 374.80 FINANCIAL SYSTEM MAIN A .1680.4.400.552 1151597 P 972 00580 PAYROLL SYS MAINT-5/15 327.93 PAYROLL MAINTENANCE A .1680.4.400.551 1151597 P 972 00581 CAC MTG 5/13/15 62.12 CONSERVATION ADVISORY A .3610.4.500.300 051315 P 972 00582 REIM 27MI@.575/MI-INSP. 15.53 TRAVEL REIMBURSEMENT A .3610.4.600.300 051315 P 972 00583 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) GENERAL FUND WHOLE TOWN 171,118.11 *************** 2,190.48 *VENDOR TOTAL 837.54 *VENDOR TOTAL 77.65 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** VERIZON WIRELESS SERVICE VILLAGE OF GREENPORT XEROX CORPORATION WATTS/CHRISTINE YOUNG/PETER A. VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 13 FERRY-BLDG-#10829715 70.75 TRAVEL B .3620.4.600.300 024749 P 972 00079 FERRY-BLDG-#10829715 66.25 TRAVEL B .3620.4.600.300 024749 P 972 00080 EAP 5/15-7/15 367.08 EMPLOYEE ASSISTANCE P B .9055.8.000.200 3957 P 972 00257 ZBA V.FRIEMANN 3/23-4/9 152.50 LEGAL COUNSEL B .1420.4.500.200 66924-00M-13 P 972 00361 DISBURSEMENTS-FRIEMANN 65.00 LEGAL COUNSEL B .1420.4.500.200 66924-00M-13 P 972 00362 PLNG V.E.E.RES 4/8-4/22 100.00 LEGAL COUNSEL B .1420.4.500.200 66937-00M-87 P 972 00364 ZBA V.TRAENDLY 4/29-30 122.50 LEGAL COUNSEL B .1420.4.500.200 66976-00M-53 P 972 00367 CELL/631-461-7036-4/15 42.47 CELLULAR TELEPHONES B .3620.4.200.100 9745724899 P 972 00552 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) GENERAL FUND PART TOWN 986.55 *************** 137.00 *VENDOR TOTAL 440.00 *VENDOR TOTAL GENERAL FUND PART TOWN *************** NATIONAL EMPLOYEE ASSIST SMITH, FINKELSTEIN, LUND VERIZON WIRELESS SERVICE CROSS SOUND FERRY, INC. VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 14 #293(3)5 GAL GEAR OIL 228.24 FUEL/LUBRICANTS DB .5110.4.100.200 145874 H9064 P 972 00015 #293(1)HYD FILTER 49.20 PARTS & SUPPLIES DB .5130.4.100.500 145874 H9064 P 972 00016 85.62T ROAD SALT 5,803.32 ROCK SALT DB .5142.4.100.935 58466 H9001 P 972 00021 MNTHLY MTC 4/20-5/19/15 93.13 TELEPHONE/CELLULAR PH DB .5140.4.200.100 2733432537 P 972 00022 P/U,TRANS-'94 FORD TRUCK 800.00 OTHER CONTRACTED SERV DB .5110.4.400.600 050215 H9084 P 972 00023 HWY-IR4225-5/15 162.00 OFFICE EQUIP MAINT/RE DB .5140.4.400.600 14884165 14-690 P 972 00051 UNIFORM SERVICE-4/15 152.05 UNIFORMS DB .5140.4.100.600 780283836 H9053 P 972 00063 UNIFORM SERVICE-4/15 152.05 UNIFORMS DB .5140.4.100.600 780289021 H9053 P 972 00064 UNIFORM SERVICE-4/15 152.05 UNIFORMS DB .5140.4.100.600 780294276 H9053 P 972 00065 UNIFORM SERVICE-4/15 152.05 UNIFORMS DB .5140.4.100.600 780299543 H9053 P 972 00067 UNIFORM SERVICE-4/15 152.05 UNIFORMS DB .5140.4.100.600 780304780 H9053 P 972 00069 190 CU YDS SAND 3,030.50 SAND DB .5142.4.100.920 298389738 H9039 P 972 00102 DIESEL/PW6-30.4 GAL-5/5 61.72 FUEL/LUBRICANTS DB .5110.4.100.200 3323790 H9098 P 972 00151 DIESEL/HWY-730.5 GAL-5/5 1,483.06 FUEL/LUBRICANTS DB .5110.4.100.200 3323790 H9098 P 972 00153 DIESEL/PW6-9.5 GAL-5/12 19.93 FUEL/LUBRICANTS DB .5110.4.100.200 3328916 H9111 P 972 00155 DSL/HWY-666.9 GAL-5/12 1,398.95 FUEL/LUBRICANTS DB .5110.4.100.200 3328916 H9111 P 972 00157 #271-REBUILT STARTER 349.00 PARTS & SUPPLIES DB .5130.4.100.500 46334 H9063 P 972 00198 #265-REBUILT ALTERNATOR 395.00 PARTS & SUPPLIES DB .5130.4.100.500 46405 H9085 P 972 00199 #238-ASSTD BROOM PARTS 5,003.34 PARTS & SUPPLIES DB .5130.4.100.500 212280 H9077 P 972 00201 #265-1 RIM FOR MOWER 201.02 PARTS & SUPPLIES DB .5130.4.100.500 P45168 H9074 P 972 00202 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 277.44 *VENDOR TOTAL 760.25 *VENDOR TOTAL 2,963.66 *VENDOR TOTAL 744.00 *VENDOR TOTAL HIGHWAY FUND PART TOWN *************** ALL ISLAND EQUIPMENT COR CANON FINANCIAL SERVICES GLOBAL MONTELLO GROUP CO L & L AUTOMOTIVE ELECTRI LACORTE FARM & LAWN EQUI CINTAS CORPORATION #780 EAST COAST MINES, LTD. LACAL EQUIPMENT, INC. ATLANTIC SALT, INC. B.P. WRECKERS LTD. VENDOR NAME AVAYA, INC. ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 15 #264(1)ELBOW 44.01 PARTS & SUPPLIES DB .5130.4.100.500 RH-425787 H9068 P 972 00224 330FT MEGAFLEX HYD.HOSE 1,465.20 PARTS & SUPPLIES DB .5130.4.100.500 RH-425913 H9065 P 972 00225 #238-HYDR BOOST,SHIPPING 265.53 PARTS & SUPPLIES DB .5130.4.100.500 RH-426880 H9080 P 972 00226 #173-1 EXHAUST PIPE 78.73 PARTS & SUPPLIES DB .5130.4.100.500 RH-427847 H9095 P 972 00227 EAP 5/15-7/15 419.52 EMPLOYEE ASSISTANCE P DB .9055.8.000.200 3957 P 972 00258 #286(2)FLANGE BEARNG BLT 146.32 PARTS & SUPPLIES DB .5130.4.100.500 52623 H9086 P 972 00272 #219-LIP SEAL,RINGS,LEAK 54.93 PARTS & SUPPLIES DB .5130.4.100.500 52636 H9088 P 972 00273 #273-PLOW BOLTS,SCREWS 11.60 PARTS & SUPPLIES DB .5130.4.100.500 52683 H9092 P 972 00274 STK-ASST'D HYDR ADAPTERS 101.17 PARTS & SUPPLIES DB .5130.4.100.500 52778 H9112 P 972 00275 #286-PILLOW BLK BEARING 43.86 PARTS & SUPPLIES DB .5130.4.100.500 52907 H9123 P 972 00276 (6)GUTTER BROOMS,FREIGHT 745.38 PARTS & SUPPLIES DB .5130.4.100.500 73720 H9076 P 972 00281 BRASS STRAP HANGER 1.65 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 003704 H9043 P 972 00337 32FT 1X8 WHT PINE 40.64 LUMBER DB .5110.4.100.925 003704 H9043 P 972 00338 MATERIAL-MAILBOX REPAIRS 75.66 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 948820 H8981 P 972 00339 STAPLE GUN,STAPLES 42.10 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 988938 H9023 P 972 00340 (3)PKS NUMBERS-MAILBOXES 12.12 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 59693 H8992 P 972 00368 (1)MINI BLIND-HWY OFFC 7.19 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 60005 H9014 P 972 00369 (1)BROOM FOR SHOP 16.19 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 60082 H9022 P 972 00371 #280-ASST PLUGS 34.10 PARTS & SUPPLIES DB .5130.4.100.500 60082 H9022 P 972 00372 (2)GIND.DISCS,VINYL #'S 20.66 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 60557 H9055 P 972 00387 ASST PAINT SUPPLIES 25.12 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 60570 H9055 P 972 00388 (2)CANS SPRAYPAINT 8.98 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 60687 H9058 P 972 00391 (2)PKS WEATHERSTRIP 7.18 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 62025 H9109 P 972 00414 GAS/HWY-280.3 GAL-5/12 586.76 FUEL/LUBRICANTS DB .5110.4.100.200 15133240 H9113 P 972 00435 GAS/HWY-271.8 GAL-5/19 565.61 FUEL/LUBRICANTS DB .5110.4.100.200 15136236 H9113 P 972 00448 (3)TUBE BROOMS,SHIPPING 1,009.73 PARTS & SUPPLIES DB .5130.4.100.500 CI169256 H9075 P 972 00507 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) HIGHWAY FUND PART TOWN 25,668.60 *************** 1,853.47 *VENDOR TOTAL 357.88 *VENDOR TOTAL 160.05 *VENDOR TOTAL 131.54 *VENDOR TOTAL 1,152.37 *VENDOR TOTAL HIGHWAY FUND PART TOWN *************** LONG ISLAND TRUCK PARTS, NATIONAL EMPLOYEE ASSIST NORTH FORK WELDING & STE RIVERHEAD BUILDING SUPPL UNITED ROTARY BRUSH CORP SOUTHOLD HARDWARE CORP. OLD DOMINION BRUSH CO. SPRAGUE OPERATING VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 16 IMPACT APPLICATION-#3 14,807.92 POLICE SERVER UPGRADE H .1680.2.600.600 253471 TBR145 P 972 00004 GRADE/COMPACT ROAD 2,700.00 BAY AVE BRIDGE PROJEC H .5120.2.400.100 2015-145 27097 F 972 00078 10.5 YDS CONCRETE MIX 1,239.00 POLICE STORAGE BUILDI H .1620.2.500.875 1010247 28453 F 972 00187 7 YDS CONCRETE MIX 826.00 POLICE STORAGE BUILDI H .1620.2.500.875 1010302 28457 F 972 00188 CABLE,BULBS 151.30 HIGHWAY FACILITY IMPR H .1620.2.500.100 S2854487.001 28449 P 972 00320 BULBS 22.19 HIGHWAY FACILITY IMPR H .1620.2.500.100 S2854487.002 28449 P 972 00321 CONDUIT,BOXES 102.26 HIGHWAY FACILITY IMPR H .1620.2.500.100 S2856687.001 28449 F 972 00322 WIRE,BOXES,PLATES 130.85 HIGHWAY FACILITY IMPR H .1620.2.500.100 S2859604.001 28454 F 972 00323 2015 FORD C-MAX-N28 28,999.26 AUTOMOBILES H .6772.2.300.200 64551 28014 F 972 00510 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) CAPITAL PROJECTS ACCOUNT 48,978.78 *************** 2,065.00 *VENDOR TOTAL 406.60 *VENDOR TOTAL CAPITAL PROJECTS ACCOUNT *************** ADMIT COMPUTER SERVICES, REVCO ELECTRICAL SUPPLY, CORAZZINI ASPHALT, INC. ISLAND READY MIX, INC. VAN BORTEL FORD, INC VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 17 "THE VINES"APPRAISAL 3,750.00 APPRAISALS H3 .8660.2.500.200 051215 27461 F 972 00108 2.03T CONCRETE DISP-PNB 142.10 LAND STEWARDSHIP/MANA H3 .8710.2.400.200 1142971 P 972 00489 SVCS-WALKER/MCCALL 4/15 968.00 LEGAL COUNSEL H3 .8660.2.500.100 9521-23M-415 15-51 P 972 00494 SVCS-SZCEPANKOWSKI-4/15 22.00 LEGAL COUNSEL H3 .8660.2.500.100 9521-25M-415 15-51 P 972 00495 SVCS-STATE EASEMNT-4/15 489.75 LEGAL COUNSEL H3 .8660.2.500.100 9521-26M-415 15-51 P 972 00496 SVCS-CALABRESE-4/15 462.00 LEGAL COUNSEL H3 .8660.2.500.100 9521-27M-415 15-51 P 972 00497 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) COMMUNITY PRES FUND (2% TAX) 5,833.85 *************** 1,941.75 *VENDOR TOTAL COMMUNITY PRES FUND (2% TA*************** TOWN OF SOUTHOLD-SOLID W TWOMEY,LATHAM,SHEA,KELLE ELINOR BRUNSWICK, MAI VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 18 IT OUTSOURCING-5/15 4,707.50 COMPUTER OPERATIONS SM .5710.4.000.500 966714 P 972 00005 REIMB POPEYE FARE-NLT 15.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 031615 P 972 00007 '15 COMM MTG JAN-MAR(3) 150.00 COMMISSIONER FEES SM .5712.4.000.000 050115 P 972 00008 PROPANE(2)PROPYLENE(1)NL 92.46 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9038192104 P 972 00009 PROPANE(2)-NL FRKLT 92.19 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9038621825 P 972 00010 PROPANE(2)-NL FRKLFT 92.28 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9038971622 P 972 00011 ALARM MONITOR-1 YR 599.81 UTILITIES-NEW LONDON SM .5710.4.000.100 24007 P 972 00013 ALARM REPORT-6/15 86.14 UTILITIES-NEW LONDON SM .5710.4.000.100 24087 P 972 00014 (4)DRUG TEST PRE-EMPLOY 160.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 65690 P 972 00017 LABCORP COLLECT.SITE FEE 40.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 65690 P 972 00018 REIMB TWIC CARD 128.00 TRAINING/EDUCATION SM .5710.4.000.950 043015 P 972 00025 BOOKEEPING,TRAINING 135.00 ACCOUNTING & FINANCE, SM .1310.4.000.000 1043 P 972 00026 EMAILS RE:A/R 11.25 ACCOUNTING & FINANCE, SM .1310.4.000.000 1050 P 972 00027 RP MAINT 7.23 FERRY REPAIRS-RACE PO SM .5710.2.000.200 S9932414.001 P 972 00028 263.9 GAL #2 FUEL OIL-NL 665.16 UTILITIES-NEW LONDON SM .5710.4.000.100 55073 P 972 00035 RP-COMP.REQUIRED MAINT 250.00 FERRY REPAIRS-RACE PO SM .5710.2.000.200 460893 P 972 00077 REFUSE RMVL/NL-5/15,L/C 442.81 REPAIRS DOCKS & TERMI SM .5709.2.000.200 609530 P 972 00092 FINANCE CHARGE 6.64 REPAIRS DOCKS & TERMI SM .5709.2.000.200 609530 P 972 00093 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 165.00 *VENDOR TOTAL 276.93 *VENDOR TOTAL 685.95 *VENDOR TOTAL 200.00 *VENDOR TOTAL 146.25 *VENDOR TOTAL 449.45 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** ADVANTECH CONSULTING COR ALTERNATIVE SAFETY & TES BELL SIMONS COMPANIES/TH BRODEUR'S OIL SERVICE, I CONNECTICUT COMPASS SERV BEAN COUNTING SERVICES, AHRENS/ANDREW RAMSEY ALARM DESIGN, LLC BARONE/LOUIS J. AIRGAS, INC. VENDOR NAME CWPM, LLC ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 19 RADIO REPAIR-MU 268.90 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 9759-REIS P 972 00097 VOID-CHECK LOST 268.90CR FERRY REPAIRS-MUNNATA SM .5710.2.000.100 9759-VOID P 973 00001 FCC SAFETY INSP-MU 316.40 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 9760-REIS P 972 00098 VOID-CHECK LOST 316.40CR FERRY REPAIRS-MUNNATA SM .5710.2.000.100 9760-VOID P 973 00002 LIGHTS-MAINT-RP 2.75 FERRY REPAIRS-RACE PO SM .5710.2.000.200 S103457655.001 P 972 00105 LIGHTS-MAINT-RP 5.81 FERRY REPAIRS-RACE PO SM .5710.2.000.200 S103494520.001 P 972 00106 MAINT-MU 76.68 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 S103552743.001 P 972 00107 NL TERM SVC 4/1-5/1/15 2,063.16 UTILITIES-NEW LONDON SM .5710.4.000.100 51981034010 P 972 00110 PAYROLL,WARRANT 111.02 FERRY OPERATIONS, OTH SM .5710.4.000.000 2-999-14694 P 972 00116 ELECTRIC-FRGHT SHED-4/15 325.58 UTILITIES-FISHERS ISL SM .5710.4.000.200 027700-4/15 P 972 00119 ELECTRIC-WHISTLER-4/15 27.41 UTILITIES-FISHERS ISL SM .5710.4.000.200 027750-4/15 P 972 00120 WATER-WHISTLER-4/15 29.67 UTILITIES-FISHERS ISL SM .5710.4.000.200 027750-4/15 P 972 00121 TELEPHONE-THEATRE-4/15 40.42 UTILITIES-FISHERS ISL SM .5710.4.000.200 027800-4/15 P 972 00122 ELECTRIC-THEATRE-4/15 179.13 UTILITIES-FISHERS ISL SM .5710.4.000.200 027800-4/15 P 972 00123 WATER-THEATRE-4/15 29.67 UTILITIES-FISHERS ISL SM .5710.4.000.200 027800-4/15 P 972 00124 ELECTRIC-AIRPORT-4/15 39.70 UTILITIES-FISHERS ISL SM .5710.4.000.200 027900-4/15 P 972 00125 TELEPHONE-FRT OFFC-4/15 96.22 UTILITIES-FISHERS ISL SM .5710.4.000.200 028000-4/15 P 972 00126 ELECTRIC-FRT OFFC-4/15 131.18 UTILITIES-FISHERS ISL SM .5710.4.000.200 028000-4/15 P 972 00127 WATER-FRT OFFC-4/15 35.81 UTILITIES-FISHERS ISL SM .5710.4.000.200 028000-4/15 P 972 00128 TELEPHONE-MGR OFC-4/15 153.73 UTILITIES-FISHERS ISL SM .5710.4.000.200 028100-4/15 P 972 00129 TELEPHONE-MGR COMP-4/15 40.67 UTILITIES-FISHERS ISL SM .5710.4.000.200 028101-4/15 P 972 00130 TELEPHONE-ANNEX-4/15 76.69 UTILITIES-FISHERS ISL SM .5710.4.000.200 028135-4/15 P 972 00131 ELECTRIC-ANNEX-4/15 174.76 UTILITIES-FISHERS ISL SM .5710.4.000.200 028135-4/15 P 972 00132 WATER-ANNEX-4/15 29.67 UTILITIES-FISHERS ISL SM .5710.4.000.200 028135-4/15 P 972 00133 TELEPHONE-COMPUTER-4/15 102.26 UTILITIES-FISHERS ISL SM .5710.4.000.200 028145-4/15 P 972 00134 TELEPHONE-UPS LINE-4/15 45.30 UTILITIES-FISHERS ISL SM .5710.4.000.200 028146-4/15 P 972 00135 TELEPHONE-FAX MACH-4/15 207.79 UTILITIES-FISHERS ISL SM .5710.4.000.200 028150-4/15 P 972 00136 TELEPHONE-PUBLIC-4/15 39.67 UTILITIES-FISHERS ISL SM .5710.4.000.200 028200-4/15 P 972 00137 REIMB RX-MAY'15 99.18 MEDICAL INSURANCE,BEN SM .9060.8.000.000 041815 P 972 00139 INTERNET SVC-4/15-5/14 55.00 UTILITIES-NEW LONDON SM .5710.4.000.100 86003757640415 P 972 00141 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 0.00 *VENDOR TOTAL 85.24 *VENDOR TOTAL 1,805.33 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** DOCKSIDE ELECTRONICS SVC FISHERS ISLAND UTILITY C ELECTRICAL WHOLESALERS, FRONTIER LONG DISTANCE EVERSOURCE ENERGY FOLEY/PAUL J. VENDOR NAME FEDEX ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 20 NL TERM TEL 4/15-5/14/15 206.88 UTILITIES-NEW LONDON SM .5710.4.000.100 86044201650415 P 972 00142 119.5 GAL #2 FUEL OIL 440.96 UTILITIES-FISHERS ISL SM .5710.4.000.200 29784 P 972 00159 MU MAINT-MENS HEAD 139.61 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 8056280-00 P 972 00165 MU MAINT MENS HEAD 14.64 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 8082982-00 P 972 00166 MU MAINT-MENS HEAD 16.55 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 8088431-00 P 972 00167 MU MAINT-MENS HEAD 11.38 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 8130046-00 P 972 00168 RP REPAIRS 60.88 FERRY REPAIRS-RACE PO SM .5710.2.000.200 8135450-00 P 972 00169 REIMB CAPTAINS LICENSE 140.00 TRAINING/EDUCATION SM .5710.4.000.950 030415 P 972 00173 NLT-SECURITY SYS.INSTALL 8,323.00 COMPUTER OPERATIONS SM .5710.4.000.500 ITSI5019 P 972 00189 RP MAINTENANCE 45.83 FERRY REPAIRS-RACE PO SM .5710.2.000.200 76286 P 972 00190 MU-MAINT 18.20 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 76289 P 972 00191 RP MAINTENANCE 41.30 FERRY REPAIRS-RACE PO SM .5710.2.000.200 76291 P 972 00192 RP PILOT HOUSE 51.90 FERRY REPAIRS-RACE PO SM .5710.2.000.200 76314 P 972 00193 JANITORIAL-4/15 250.00 JANITORIAL SUPPLIES SM .5710.4.000.600 043015 P 972 00197 INS/PERS.MATTERS-3/15 285.00 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00203 U-33620-3/15 340.00 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00204 T.DOHERTY V.FIFD-3/15 1,132.50 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00205 '15 CSEA NEGOT.-3/15 5,557.87 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00206 LEFEVRE SEC.75 HRG-3/15 213.75 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00207 CSEA GEN.MATTERS-3/15 3,915.81 LEGAL FEES AND FINES, SM .1420.4.000.000 100617 P 972 00208 MU-LIFE RAFTS INSPECTION 3,321.24 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 55836 P 972 00215 2015 PEAK SCHEDULES 490.00 PRINTED MATERIALS SM .5710.4.000.400 2888 P 972 00232 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 261.88 *VENDOR TOTAL 243.06 *VENDOR TOTAL 157.23 *VENDOR TOTAL 11,444.93 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** GRANITE GROUP WHOLESALER ISLAND TECH SERVICES, LL JAN ELECTRONIC SUPPLIES, LIFE RAFT & SURVIVAL EQU MAPLE PRINT SERVICES, IN FRONTIER LONG DISTANCE LAMB & BARNOSKY, LLP KOWALCZYK-BANKS/ANN GOOSE ISLAND CORP HANEY/JONATHAN VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 21 RP-MACHINERY REPAIRS 143.98 FERRY REPAIRS-RACE PO SM .5710.2.000.200 27743808 P 972 00238 RP-REPAIRS 25.26 FERRY REPAIRS-RACE PO SM .5710.2.000.200 27807641 P 972 00239 RP-MACHINERY MAINT 96.74 FERRY REPAIRS-RACE PO SM .5710.2.000.200 28132083 P 972 00240 RP-MAINT 113.31 FERRY REPAIRS-RACE PO SM .5710.2.000.200 28612978 P 972 00241 RP-MAINT 33.36 FERRY REPAIRS-RACE PO SM .5710.2.000.200 28749235 P 972 00242 RP MAINT 150.60 FERRY REPAIRS-RACE PO SM .5710.2.000.200 29111434 P 972 00243 MEDICAL REIMB-9/14-8/15 500.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 050815 P 972 00248 TURN ON WATER-FI ANNEX 108.63 REPAIRS RENTAL BUILDI SM .5709.2.000.100 1660 P 972 00249 REIM POPEYE FARE 15.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 031615 P 972 00252 REWIRE RP 263.36 FERRY REPAIRS-RACE PO SM .5710.2.000.200 27784 P 972 00253 BOW THRUSTER REWIRE-RP 119.28 FERRY REPAIRS-RACE PO SM .5710.2.000.200 28433 P 972 00254 UNDERCOAT RP 29.97 FERRY REPAIRS-RACE PO SM .5710.2.000.200 29117 P 972 00255 (6)5 GAL PS HANDLE 27.97 FERRY OPERATIONS, OTH SM .5710.4.000.000 05D0441584661 P 972 00262 RP WHEELHOUSE 18.48 FERRY REPAIRS-RACE PO SM .5710.2.000.200 S021892864.002 P 972 00277 PRELIM,FIELDWORK 13,528.00 ACCOUNTING & FINANCE, SM .1310.4.000.000 224786 P 972 00278 PERSONNEL SEARCH 221.25 ACCOUNTING & FINANCE, SM .1310.4.000.000 224821 P 972 00279 MD REVIEW-D.BROWN 40.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 164430 P 972 00280 '15 COMM MTG-JAN-MAR(3) 150.00 COMMISSIONER FEES SM .5712.4.000.000 043015 P 972 00291 CIGNA SUPP-MAR 2015 172.79 MEDICAL INSURANCE,BEN SM .9060.8.000.000 030415 P 972 00324 UNITED HEALTH-MAR 2015 40.97 MEDICAL INSURANCE,BEN SM .9060.8.000.000 030515 P 972 00325 CIGNA SUPP-APR 2015 172.79 MEDICAL INSURANCE,BEN SM .9060.8.000.000 040315 P 972 00326 UNITED HEALTH-APR 2015 40.97 MEDICAL INSURANCE,BEN SM .9060.8.000.000 040615 P 972 00327 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 563.25 *VENDOR TOTAL 412.61 *VENDOR TOTAL 13,749.25 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** MCMASTER-CARR SUPPLY CO. NATIONAL AUTO PARTS SVCE NESTLE WATERS N.AMERICA, NORTHEAST ELECTRICAL DIS OCCUPATIONAL HEALTH CENT O'CONNOR DAVIES, LLP PARKER III/HARRY S. MROWKA JR./PETER RICKER/KENNETH MURPHY/GORDON VENDOR NAME MORGAN/JOHN ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 22 CIGNA SUPP-MAY 2015 186.61 MEDICAL INSURANCE,BEN SM .9060.8.000.000 050515 P 972 00328 UNITED HEALTH-MAY 2015 40.97 MEDICAL INSURANCE,BEN SM .9060.8.000.000 050515A P 972 00329 RP MAINT 7.36CR FERRY REPAIRS-RACE PO SM .5710.2.000.200 2470 P 972 00331 RP MAINT 82.21 FERRY REPAIRS-RACE PO SM .5710.2.000.200 628385 P 972 00332 RP MAINT 32.21 FERRY REPAIRS-RACE PO SM .5710.2.000.200 632913 P 972 00333 RP MAINT 69.38 FERRY REPAIRS-RACE PO SM .5710.2.000.200 634661 P 972 00334 RP MAINT 77.20 FERRY REPAIRS-RACE PO SM .5710.2.000.200 640868 P 972 00335 RP MAINT 26.61 FERRY REPAIRS-RACE PO SM .5710.2.000.200 651657 P 972 00336 '15 COMM MTG JAN-MAR(3) 150.00 COMMISSIONER FEES SM .5712.4.000.000 043015 P 972 00352 FERT.LAWN-357 WHISTLER 39.50 REPAIRS RENTAL BUILDI SM .5709.2.000.100 050115 P 972 00353 LIFE INS PREMIUM-6/15 56.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 060115 P 972 00357 OFFICE SUPPLIES,COFFEE 89.31 OFFICE EXPENSE SM .5711.4.000.000 1288404371 P 972 00453 TONER 62.98 OFFICE EXPENSE SM .5711.4.000.000 1292421231 P 972 00454 FILE CADDY 15.88 OFFICE EXPENSE SM .5711.4.000.000 1303100111 P 972 00455 COLOR PAPER,COFFEE 25.03 OFFICE EXPENSE SM .5711.4.000.000 1303364621 P 972 00456 TOWEL,CLEANER 86.35 JANITORIAL SUPPLIES SM .5710.4.000.600 1306655841 P 972 00457 POSTAGE METER INK,COFFEE 24.22 OFFICE EXPENSE SM .5711.4.000.000 1311852371 P 972 00458 (5)SAFETY GLASSES 6.45 OFFICE EXPENSE SM .5711.4.000.000 1312978081 P 972 00459 TRASH BAGS 51.07 JANITORIAL SUPPLIES SM .5710.4.000.600 1313395151 P 972 00460 (1)BX RESPIRATORS 19.59 OFFICE EXPENSE SM .5711.4.000.000 1314814421 P 972 00461 NLT FLASH DRIVE,TONER 93.56 OFFICE EXPENSE SM .5711.4.000.000 23117 P 972 00462 NLT SANDISK EMTEC,PENS 47.84 OFFICE EXPENSE SM .5711.4.000.000 29735 P 972 00463 COPY/PRINT 38.91 OFFICE EXPENSE SM .5711.4.000.000 8715690001 P 972 00464 RP ALARM REPAIRS 460.57 FERRY REPAIRS-RACE PO SM .5710.2.000.200 2357408 P 972 00467 MU ENGINE REPAIR 351.80 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 2357951 P 972 00468 RP ENGINE REPAIRS 465.89 FERRY REPAIRS-RACE PO SM .5710.2.000.200 2359577 P 972 00469 MU-RPRS-ENGINE REBUILD 3,960.37 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 9180 P 972 00471 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 655.10 *VENDOR TOTAL 280.25 *VENDOR TOTAL 561.19 *VENDOR TOTAL 1,278.26 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** SHELTERPOINT LIFE INS.CO THAMES SHIPYARD & REPAIR STEWART & STEVENSON PWR RING'S END LUMBER, INC STAPLES CREDIT PLAN SCANLON/JOHN J. RICKER/KENNETH VENDOR NAME RUGG/PETER ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 23 AUDIT CONFIRM.REQUEST 37.00 ACCOUNTING & FINANCE, SM .1310.4.000.000 4548 P 972 00472 NLT MAINT-TRASH BAGS 84.56 JANITORIAL SUPPLIES SM .5710.4.000.600 66627041 P 972 00498 NLT-FREIGHT SUPPLIES 251.78 FERRY OPERATIONS, OTH SM .5710.4.000.000 67116107 P 972 00499 W/E 4/10/15-(2)PKGS 52.84 UPS FREIGHT CHARGES SM .5710.4.000.700 26639155 P 972 00500 LATE PAYMENT FEE 2.47 UPS FREIGHT CHARGES SM .5710.4.000.700 26639155 P 972 00501 W/E 4/17/15-(2)PKGS 50.00 UPS FREIGHT CHARGES SM .5710.4.000.700 26639165 P 972 00502 LATE PAYMENT FEE 2.22 UPS FREIGHT CHARGES SM .5710.4.000.700 26639165 P 972 00503 W/E 4/24/15-(3)PKGS 57.97 UPS FREIGHT CHARGES SM .5710.4.000.700 26639175 P 972 00504 LATE PAYMENT FEE 3.66 UPS FREIGHT CHARGES SM .5710.4.000.700 26639175 P 972 00505 W/E 5/1/15-(1)PKG 46.12 UPS FREIGHT CHARGES SM .5710.4.000.700 26639185 P 972 00506 (10)BXS NITRILE GLOVES 71.11 JANITORIAL SUPPLIES SM .5710.4.000.600 I25345966 P 972 00573 (1)DZ PENCILS 18.99 OFFICE EXPENSE SM .5711.4.000.000 I25345966 P 972 00574 PINE CLEANER 39.99 JANITORIAL SUPPLIES SM .5710.4.000.600 I25449510 P 972 00575 TONER,PAD 66.31 OFFICE EXPENSE SM .5711.4.000.000 I25449510 P 972 00576 10.453 GAL GAS-FORKLIFT 39.71 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19897 P 972 00584 17.089 GAL GAS-TRUCK 64.92 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19910 P 972 00585 10.006 GAL GAS-FORKLIFT 35.01 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19922 P 972 00586 10.780 GAL DIESEL-TRACTR 50.22 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19922 P 972 00587 5.365 GAL DIESEL-TRACTOR 25.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19923 P 972 00588 19.151 GAL GAS-TRUCK 67.01 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19941 P 972 00589 6.003 GAL GAS-FORKLIFT 21.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 19949 P 972 00590 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) FISHERS ISLAND FERRY DIST. 60,571.45 *************** 336.34 *VENDOR TOTAL 215.28 *VENDOR TOTAL 196.40 *VENDOR TOTAL 302.87 *VENDOR TOTAL FISHERS ISLAND FERRY DIST.*************** Z & S FUEL & SERVICE, IN THE DEPOSITORY TRUST & UNITED PARCEL SERVICE W.B. MASON CO.INC VENDOR NAME ULINE ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 24 TANK RENTALS-4/15 16.50 WELDING SUPPLIES SR .8160.4.100.400 1407561 S11031 P 972 00012 METRIC ALLEN WRENCH 30.38 MISC EQUIP MAINT/SUPP SR .8160.4.100.600 485511 S11147 F 972 00037 THREADED ROD,LGHT,BLT KT 28.88 MAINT/SUPPLY CHEVY PI SR .8160.4.100.625 485512 S11146 F 972 00038 BRK CALIPER,CLEANER,CORE 159.48 350 PICK-UP SR .8160.4.100.622 486397 S11151 F 972 00039 4GA WIRE,CABLE CLAMPS 71.78 MAINT/SUP-MECHANIC TR SR .8160.4.100.646 486398 S11152 F 972 00040 FREON,REFRIGERANT 79.38 MAINT/SUPPLY VOLVO LO SR .8160.4.100.552 486399 S11153 F 972 00041 BLADE,FILTERS,OIL 82.90 MISC EQUIP MAINT/SUPP SR .8160.4.100.600 488856 S11154 F 972 00044 LNDFILL-IR1025-5/15 64.00 COPY EQUIPMENT RENTAL SR .8160.4.400.700 14884165 13-368 P 972 00052 LNDFILL-COPY OVRG-5/15 15.03 COPY EQUIPMENT RENTAL SR .8160.4.400.700 14884165 P 972 00053 UNIFORM SERVICE-4/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780299532 S11039 P 972 00066 UNIFORM SERVICE-4/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780304765 S11039 P 972 00068 UNIFORM SERVICE-5/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780310085 S11039 P 972 00070 UNIFORM SERVICE-5/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780315334 S11039 P 972 00071 UNIFORM SERVICE-5/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780320701 S11039 P 972 00072 UNIFORM SERVICE-5/15 39.05 EMPLOYEE WORK GEAR SR .8160.4.100.120 780326183 S11039 P 972 00073 SVCS-RELOCATE GAS WELL 497.87 ENGINEERING SR .8160.4.400.100 3175-05(68488) 14-244 P 972 00094 FILTERS,MTC-RENTAL LOADR 350.43 MISC EQUIP MAINT/SUPP SR .8160.4.100.600 C58392 S11157 F 972 00104 RCA BLEND 275.00 RCA BLEND SR .8160.4.100.609 150392 S11097 P 972 00112 RCA BLEND 275.00 RCA BLEND SR .8160.4.100.609 151702 S11097 P 972 00113 RCA BLEND 275.00 RCA BLEND SR .8160.4.100.609 152253 S11097 P 972 00114 RCA BLEND 275.00 RCA BLEND SR .8160.4.100.609 152310 S11097 F 972 00115 455 GAL DIESEL-4/8 860.04 DIESEL FUEL SR .8160.4.100.200 3301673 S11056 P 972 00147 351 GAL DIESEL-4/14 646.75 DIESEL FUEL SR .8160.4.100.200 3307927 S11056 P 972 00148 425 GAL DIESEL-4/21 849.36 DIESEL FUEL SR .8160.4.100.200 3312733 S11056 P 972 00149 641 GAL DIESEL-4/28 1,271.23 DIESEL FUEL SR .8160.4.100.200 3318442 S11056 P 972 00150 754 GAL DIESEL-5/5 1,530.77 DIESEL FUEL SR .8160.4.100.200 3323791 S11056 P 972 00154 509 GAL DIESEL-5/12 1,067.73 DIESEL FUEL SR .8160.4.100.200 3328917 S11056 P 972 00158 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 452.80 *VENDOR TOTAL 79.03 *VENDOR TOTAL 234.30 *VENDOR TOTAL 1,100.00 *VENDOR TOTAL 6,225.88 *VENDOR TOTAL REFUSE & GARBAGE DISTRICT *************** C.MARTIN AUTOMOTIVE #806 CANON FINANCIAL SERVICES D & B ENGINEERS & ARCHIT GLOBAL MONTELLO GROUP CO CINTAS CORPORATION #780 F & R INDUSTRIES, INC. AIRWELD, INC. EDWARD EHRBAR VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 25 CUTTING TIPS 81.32 WELDING SUPPLIES SR .8160.4.100.400 9720738245 S11142 P 972 00162 CYLINDER BRACKET 81.10 WELDING SUPPLIES SR .8160.4.100.400 9722760882 S11142 F 972 00163 PRESSURE RELIEF VALVE 443.52 MAINT-FACILITIES/GROU SR .8160.4.100.800 9727706179 S11149 F 972 00164 (45)UNITS-FREON RECOVERY 360.00 REFRIGERANT REMOVAL SR .8160.4.400.850 26779 S11041 P 972 00181 33.9 GAL LP-OFFICE HEAT 36.62 HEATING FUEL SR .8160.4.100.250 425546 S11077 P 972 00184 9.2 GAL LP-FORKLIFTS 9.94 PROPANE FUEL SR .8160.4.100.210 425547 S11042 P 972 00185 9.2 GAL LP-FORKLIFTS 9.30 PROPANE FUEL SR .8160.4.100.210 427038 S11042 P 972 00186 SVCS-NYSDEC PERMIT-4/15 1,934.38 ENGINEERING SR .8160.4.400.100 19165 TBR315 F 972 00228 REFUND RESID.NP FEE 5.00 SINGLE ENTRY FEE-RESIDE SR .2130.60 043015 P 972 00231 EAP 5/15-7/15 209.76 EMPLOYEE ASSISTANCE P SR .9055.8.000.200 3957 P 972 00259 (5)COOLER RENTAL 39.75 WATER SR .8160.4.200.400 822476 S11045 P 972 00268 DPS 5GAL/NPL 5GAL/CUPS 27.10 WATER SR .8160.4.200.400 960219 S11045 P 972 00269 DPS 5GAL/NPL 5GAL 36.67 WATER SR .8160.4.200.400 962733 S11045 P 972 00270 FORK EXTENSIONS 185.30 MAINT/SUP-FORKLIFT SR .8160.4.100.610 52468 S11156 F 972 00271 PVC PIPE TO STORE STAKES 39.47 MISC SUPPLIES SR .8160.4.100.125 A97344 S11107 F 972 00286 (32)LIGHTBULBS-GRN BLDG 572.08 MISC SUPPLIES SR .8160.4.100.125 W16413 S11111 F 972 00355 3/28/15 PAPER EVENT 1,260.00 PAPER SHREDDING SERVI SR .8160.4.400.870 9405697430 S11073 P 972 00359 GAS DISBURSEMENT-5/12 108.01 DIESEL FUEL SR .8160.4.100.200 15133238 28394 P 972 00428 GAS DISBURSEMENT-5/19 18.10 DIESEL FUEL SR .8160.4.100.200 15136193 28395 P 972 00439 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 605.94 *VENDOR TOTAL 55.86 *VENDOR TOTAL 103.52 *VENDOR TOTAL 126.11 *VENDOR TOTAL REFUSE & GARBAGE DISTRICT *************** INTERSTATE REFRIG RECOVE LOUIS K. MCLEAN ASSOCIAT NATIONAL EMPLOYEE ASSIST NORTH FORK WELDING & STE ORLOWSKI HARDWARE COMPAN SERVICE LIGHTING & ELEC, NORTH FORK WATER SUPPLY ISLAND PROPANE CORP. SHRED-IT US JV, LLC SPRAGUE OPERATING MALDONADO/JUAN VENDOR NAME GRAINGER ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 26 232.44T C&D RMVL-4/15 11,622.00 C & D REMOVAL SR .8160.4.400.810 11007533 S11032 P 972 00484 HAUL(1)SHRINK WRAP-4/15 500.00 PLASTIC TRUCKING SR .8160.4.400.821 5854 S11121 F 972 00491 HAUL(15)C&D-4/15 6,375.00 C & D TRUCKING SR .8160.4.400.817 5854 S11116 F 972 00492 HAUL(25)SNGL STRM-4/15 10,625.00 SINGLE-STREAM TRUCKIN SR .8160.4.400.836 5854 S11117 F 972 00493 HYDDRAULIC CYLINDER 2,561.72 MAINT/SUPPLY VOLVO LO SR .8160.4.100.552 P138505 S11159 F 972 00511 LONG DISTANCE TEL-4/15 4.14 TELEPHONE SR .8160.4.200.100 00047824 P 972 00513 CELL/631-740-1414-4/15 32.47 TELEPHONE SR .8160.4.200.100 9745724899 P 972 00557 812.93T MSW RMVL-4/15 71,131.33 MSW REMOVAL SR .8160.4.400.805 1901762926 S11115 F 972 00578 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) REFUSE & GARBAGE DISTRICT 117,265.89 *************** 17,500.00 *VENDOR TOTAL REFUSE & GARBAGE DISTRICT *************** TRINITY TRANSPORTATION C VERIZON BUSINESS NETWORK VERIZON WIRELESS SERVICE WINTERS BROS HAULING OF VANTAGE EQUIPMENT, LLC TOWN OF BROOKHAVEN VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 27 5/28/15 PAYROLL DEDUCT. 805.41 INCOME EXECUTIONS T1 .023 082757 P 972 00006 CSEA BENEFIT FUND-6/15 35,834.40 MEDICAL INSURANCE T1 .020 EN-154 6/15 P 972 00083 UNION DUES-5/15 8,341.70 UNION DUES T1 .024 053115 P 972 00084 AGENCY SHOP DUES-5/15 444.68 UNION DUES T1 .024 053115 P 972 00085 EARTH DAY-CLEAN UP DEP. 250.00 GUARANTEE BID DEPOSITS T1 .030 051915 TBR439 P 972 00170 TRCTR RIDE-CLEAN UP DEP. 250.00 GUARANTEE BID DEPOSITS T1 .030 051915 TBR439 P 972 00200 ST.PAT'S CLEAN UP DEP. 250.00 GUARANTEE BID DEPOSITS T1 .030 051915 TBR439 P 972 00266 UNION DUES-5/15 4,171.86 UNION DUES T1 .024 053115 P 972 00292 ALS RIDE-CLEAN UP DEP. 250.00 GUARANTEE BID DEPOSITS T1 .030 051915 TBR439 P 972 00330 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) SOUTHOLD TRUST & AGENCY 50,598.05 *************** 8,786.38 *VENDOR TOTAL SOUTHOLD TRUST & AGENCY *************** L.I. ANTIQUE POWER ASSN. NORTH FORK CHAMBER OF CO GROUP FOR THE EAST END, RIDE FOR LIFE, INC. CSEA BENEFIT FUND CSEA UNION DUES AFLAC NEW YORK VENDOR NAME PBA DUES ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 28 UNION DUES-5/15 659.38 UNION DUES T2 .024 053115-FI P 972 00086 AGENCY SHOP DUES-5/15 318.43 UNION DUES T2 .024 053115-FI P 972 00087 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) F.I.F.D. AGENCY & TRUST 977.81 *************** 977.81 *VENDOR TOTAL F.I.F.D. AGENCY & TRUST *************** CSEA UNION DUES VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL540R-V07.27 PAGE 29 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) RECORDS PRINTED - 000592 REPORT TOTALS: 481,999.09 VENDOR NAME ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/01/2015 08:23:16 Schedule of Bills by Fund GL060S-V07.27 RECAPPAGE GL540R THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY ................................. ................................. ................................. FUND DESCRIPTION DISBURSEMENTSBANK NAME DISBURSEMENTS A GENERAL FUND WHOLE TOWN 171,118.11B GENERAL FUND PART TOWN 986.55DB HIGHWAY FUND PART TOWN 25,668.60H CAPITAL PROJECTS ACCOUNT 48,978.78H3 COMMUNITY PRES FUND (2% TAX) 5,833.85SM FISHERS ISLAND FERRY DIST. 60,571.45SR REFUSE & GARBAGE DISTRICT 117,265.89T1 SOUTHOLD TRUST & AGENCY 50,598.05T2 F.I.F.D. AGENCY & TRUST 977.81TOTAL ALL FUNDS 481,999.09FIFD FIFD ACCOUNTS PAYABLE 61,549.26SCNB ACCOUNTS PAYABLE CHECKS 420,449.83TOTAL ALL BANKS 481,999.09 ---- -------------------------------- ---------------------------- FUND RECAP:BANK RECAP: