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HomeMy WebLinkAbout04/19/2016 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL050S-V08.02 COVERPAGE GL540R ******************************************************************************* * * * * WARR 4 B * * * * * * * * WARR 4 B * * * * * * * * W A R R 4 B * * * * * * * * WARR 4 B * * * * ******************************************************************************* Report Selection: RUN GROUP. . . 041916 COMMENT. . . 04/19/16 AUDIT DATA-JE-ID DATA COMMENT H-04192016-067 04/19/16 AUDIT W-04192016-066 04/19/16 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 4B 01 ACCTHP Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE ACADEMY PRINTING SERVICE 2500 ENVELOPES 299.70 OFFICE SUPPLIES/STATI A .1330.4.100.100 98898 29334 F 066 00001 ADVANTECH CONSULTING COR IT OUTSOURCING 4/1-4/30 2,892 .50 COMPUTER OPERATIONS SM .5710.4.000.500 966947 P 066 00002 AHRENS/JANE T. SOCIAL MEDIA/STORY-2/16 106.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 6 P 066 00003 AIRGAS, INC. (2) PROPANE-NLT FORKLIFT 82 .38 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9049480627 P 066 00004 AIRWELD, INC. TANK RENTAL-3/16 16.50 WELDING SUPPLIES SR .8160.4.100.400 1500798 S10795 P 066 00005 ALARM DESIGN, LLC ALARM REPORT-3/16 329.69 REPAIRS DOCKS & TERMI SM .5709.2.000.200 25910 P 066 00006 PROGRAM SECURITY SYSTEM 79.76 REPAIRS DOCKS & TERMI SM .5709.2.000.200 25916 P 066 00007 409.45 *VENDOR TOTAL ALL CARE WASTE SERVICES, PICK UP SHARPS 40.00 HAZARDOUS WASTE REMOV SR .8160.4.400.840 3721 S11428 F 066 00008 PICK UP SHARPS 40.00 HAZARDOUS WASTE REMOV SR .8160.4.400.840 3955 S11457 F 066 00009 80.00 *VENDOR TOTAL ALTERNATIVE SAFETY & TES DRUG TEST-PRE-EMPLOY(1) 40.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 71575 P 066 00010 LABCORP COLLECT FEE(1) 10.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 71575 P 066 00011 50.00 *VENDOR TOTAL AMERICAN TOWER CORPORATI NOYACK TOWER LEASE-4/16 1,081.60 HIGH BAND RADIO SERVI A .3020.4.400.500 2156703 P 066 00012 ARNOFF/COLLEEN REFUND FINANCIAL MGT 52 .00 REC FEES,YOUTH PROGRAMS A .2001.10 041216 P 066 00013 ARSHAMOMAQUE DAIRY FARM, HRC MILK-3/16 1,052 .70 FOOD A .6772.4.100.700 033116 29248 P 066 00014 ATLAS PEN & PENCIL, LLC WHITE HEXAGON PENCILS 312 .38 TREES & COMMITTEE EXP A .8560.4.400.200 100595368 29651 F 066 00015 AUTO-CHLOR SYSTEM DISHWASHER SVC-3/22 239.95 DISHWASHING A .6772.4.400.675 166100300356 29249 P 066 00016 BANK OF AMERICA WB MASON- (8)OFFICE CHAIR 1,939.82 OFFICE EXPENSE SM .5711.4.000.000 7335-3/16 P 066 00017 FIREHOSE-INDUSTRIAL HOSE 134.56 FERRY REPAIRS-RACE PO SM .5710.2.000.200 7335-3/16 P 066 00018 FIREHOSE-INDUSTRIAL HOSE 134.56 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00019 FIREHOSE-SPARE INDUST HS 134.56 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-3/16 P 066 00020 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BANK OF AMERICA ADV AUTO PRTS-FUSE-TRUCK 32 .96 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00021 HOME DEPOT-PVC BRD-TRUCK 27.35 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00022 HARBOR FRT-PAINT SUPPLY 5.09 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00023 HOME DEPOT-MU YARD SUPPL 58.46 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00024 TRUE VALUE-MU VOID CLEAN 43 .50 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00025 LOWES-SHOP SUPPLIES 208.65 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00026 LOWES-SCREWS,NUTS 22 .82 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-3/16 P 066 00027 AMAZON-3M RESPIRATOR(3) 129.62 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00028 AMAZON-RESPIRATOR FILTER 359.16 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00029 HRBR FR-PNT BRSH,RVT GUN 106.43 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00030 LOWES-GRDN HOSE,BLADE,SW 45.62 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00031 STAPLES-PENS,FILES 26.89 OFFICE EXPENSE SM .5711.4.000.000 7335-3/16 P 066 00032 ALL-TIME-STAGER KIOSK 168.37 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00033 HOME DEPOT-YRD SUPPLIES 105.79 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00034 ENTERPRISE-CREDIT RENTAL 201.00CR FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00035 STAPLES- (2)TONER 265.85 OFFICE EXPENSE SM .5711.4.000.000 7335-3/16 P 066 00036 STAPLES-PWR CORD ADAPT. 34.55 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00037 JAMESTOWN- (6)BRUSHES 210.76 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-3/16 P 066 00038 ADMIRAL-HATS,SWTSHRTS,JK 601.50 UNIFORMS SM .5710.4.000.800 7335-3/16 P 066 00039 TRUE VALUE-ENG ROOM CLEA 123 .45 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-3/16 P 066 00040 INTUIT-QUICKBOOKS MEMBRS 3,564.89 ACCOUNTING & FINANCE, SM .1310.4.000.000 7335-3/16 P 066 00041 POSTAGE REFILL-3/28/16 200.00 OFFICE EXPENSE SM .5711.4.000.000 7335-3/16 P 066 00042 8,484.21 *VENDOR TOTAL BARNWELL HOUSE OF TIRES, VAR TUBES,GPR HWY,FLAPS 460.72 TIRES DB .5130.4.100.550 1029832 H9893 P 066 00043 (2) 9R225 (2) 11R225 TIRES 1,275.28 TIRES DB .5130.4.100.550 1029833 H9893 P 066 00044 (2)LT265/70R17E TIRES 274.78 TIRES DB .5130.4.100.550 1029834 H9893 P 066 00045 (2) ST205/75R14C TIRES 157.00 TIRES DB .5130.4.100.550 1029835 H9893 P 066 00046 (4) ST205/75R15 TIRES 300.00 TIRES DB .5130.4.100.550 1029906 H9893 P 066 00047 2,467.78 *VENDOR TOTAL BORRELLI/ROSELLE INTERP CC#4222-16 61.25 INTERPRETER SERVICE A .3120.4.500.200 032616 P 066 00048 BRODEUR'S OIL SERVICE, I 302 GAL #2 OIL 513 .88 UTILITIES-NEW LONDON SM .5710.4.000.100 58829 P 066 00049 BUZZ CHEW CHEVROLET-OLDS N17 SVC AIRBAG LIGHT 112 .00 VEHICLE MAINT & REPAI A .6772.4.400.650 173068 29689 F 066 00050 C.A.S.T MIGHTY NF TRIATH REFUND EVENT FEE-TRIATHA 250.00 OTHER PERMITS B .2590.40 040116 TBR299 P 066 00051 RFND CLEAN-UP DEP-TRIATH 250.00 GUARANTEE & BID DEPOSITS Tl .030 040116 TBR299 P 066 00052 500.00 *VENDOR TOTAL C.MARTIN AUTOMOTIVE #806 OIL FILTERS,WIRE KIT 100.65 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 530116 29575 F 066 00053 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE C.MARTIN AUTOMOTIVE #806 PW9,15-FUEL PMP,CLPR,FLT 354.98 MOTOR VEHICLE PARTS/S A .1620.4.100.500 530117 29664 F 066 00054 FLTRS,RELAY,RETAIN,CLIP 106.44 PARTS & SUPPLIES DB .5130.4.100.500 530143 H9877 P 066 00055 BOBCAT-VALVE STEMS,PLUGS 13 .36 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 530695 29487 F 066 00056 (2)4D BATTERIES 463 .40 MAINT-CAT QUARRY TRUC SR .8160.4.100.566 530696 S11364 F 066 00057 CREDIT-CORE DEPOSIT 105.84CR MAINT-CAT QUARRY TRUC SR .8160.4.100.566 530765 S11364 P 066 00058 GAUGE,HOSE,LUBE 103 .64 PARTS & SUPPLIES DB .5130.4.100.500 531049 H9897 P 066 00059 #213-BRNG,OIL,SEAL,CAP 93 .30 PARTS & SUPPLIES DB .5130.4.100.500 531437 H9901 P 066 00060 (3)TIRE VALVES (1)GAUGE 17.40 PARTS & SUPPLIES DB .5130.4.100.500 531550 H9909 P 066 00061 FLTRS,PLUGS,HRDWR,CABLE 505.12 PARTS & SUPPLIES DB .5130.4.100.500 531947 H9914 P 066 00062 CLNR,GAUGE,STRAP,GROMMET 283 .66 PARTS & SUPPLIES DB .5130.4.100.500 532880 H9933 P 066 00063 1,936.11 *VENDOR TOTAL CABLEVISION SYSTEMS CORP MNTHLY MTC-HWY-4/16 105.99 DATA,VOICE,INTERNET S A .1680.4.200.100 391317029-0416 P 066 00064 MNTHLY MTC-REC-4/16 104.89 DATA,VOICE,INTERNET S A .1680.4.200.100 397990019-0416 P 066 00065 MNHTLY MTC-HRC-4/16 119.89 DATA,VOICE,INTERNET S A .1680.4.200.100 403953018-0416 P 066 00066 330.77 *VENDOR TOTAL CALABRESE/JOHN & JOANNE CALABRESE-16.577AC DV RT 869,609.80 LAND ACQUISITIONS CM .8660.2.600.100 041216 15-663 P 067 00001 CAPITAL ONE N.A. CO-ALL,UNIT:620,LS-5/16 5,293 .75 BUILDING RENTALS A .1620.4.400.700 050116 P 066 00067 CO-ALL,UNIT:620,EL-5/16 625.00 LIGHT & POWER A .1620.4.200.200 050116 P 066 00068 5,918.75 *VENDOR TOTAL CINTAS CORPORATION #780 UNIFORM SVC-3/16 156.67 UNIFORMS DB .5140.4.100.600 780539685 H9828 P 066 00069 UNIFORM SVC-3/16 156.67 UNIFORMS DB .5140.4.100.600 780545192 H9828 P 066 00070 UNIFORM SVC-3/16 156.67 UNIFORMS DB .5140.4.100.600 780550693 H9828 P 066 00071 UNIFORM SVC-3/16 156.67 UNIFORMS DB .5140.4.100.600 780556225 H9828 P 066 00072 UNIFORM SVC-3/16 156.67 UNIFORMS DB .5140.4.100.600 780561460 H9828 P 066 00073 UNIFORM SVC-4/16 31.92 EMPLOYEE WORK GEAR SR .8160.4.100.120 780566791 S10800 P 066 00074 UNIFORM SVC-4/16 31.92 EMPLOYEE WORK GEAR SR .8160.4.100.120 780572072 S10800 P 066 00075 847.19 *VENDOR TOTAL CLEVELAND/ROBERT V/TAPE 4/5/16 TB MTG 253 .00 MEETINGS & SEMINARS A .1010.4.600.200 2326 P 066 00076 COMPASS GROUP USA, INC. HRC MNTHLY RENTAL-3/16 69.00 FOOD A .6772.4.100.700 836839 29251 P 066 00077 HRC COFFEE-3/16 109.95 FOOD A .6772.4.100.700 838042 29251 P 066 00078 178.95 *VENDOR TOTAL COUNTRY CARWASH (42)PD VEHICLES WASHED 157.50 VEHICLE MAINT & REPAI A .3120.4.400.650 216-3/16 29348 P 066 00079 (8)MARINE VEH WASHED 30.00 VEHICLE MAINT & REPAI A .3130.4.400.650 216-3/16 29348 P 066 00080 187.50 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CWPM, LLC REFUSE RMVL/NL-4/16 435.24 REPAIRS DOCKS & TERMI SM .5709.2.000.200 832053 P 066 00081 D & B ENGINEERS & ARCHIT SVCS-HWY DPT SEPTIC 1,900.00 HIGHWAY SEPTIC SYSTEM H .1620.2.300.750 76171 15-925 P 066 00082 4TH QTR'15 GRNDWTR ANYL 5,328.52 GROUNDWATER MONITOR SR .8160.4.500.150 76311 S11400 F 066 00083 7,228.52 *VENDOR TOTAL DAY PUBLISHING CO./THE RP RFP 3/11/16 116.00 FERRY REPAIRS-RACE PO SM .5710.2.000.200 D00649300 P 066 00084 DEB SYSTEMS, LTD SERVER UPDATE 250.00 WORKSTATION/SERVER PE A .1680.2.400.450 3359 29713 F 066 00085 DEROSA/CHARMAINE CRT RPTR-PRICE-4/1/16 250.00 COURT REPORTERS A .1110.4.500.200 040116 P 066 00086 CRT RPTR-HUGHES-4/8/16 250.00 COURT REPORTERS A .1110.4.500.200 040816 P 066 00087 CRT RPTR-HUGHES-4/11/16 250.00 COURT REPORTERS A .1110.4.500.200 041116 P 066 00088 750.00 *VENDOR TOTAL DICARLO DISTRIBUTORS, IN HRC FOOD-3/16 1,174.84 FOOD A .6772.4.100.700 2625774 29522 P 066 00089 HRC DISP-3/16 49.99 DISPOSABLES A .6772.4.100.150 2625774 29523 P 066 00090 HRC FOOD-3/16 915.39 FOOD A .6772.4.100.700 2628498 29522 P 066 00091 HRC FOOD-3/16 1,150.12 FOOD A .6772.4.100.700 2631224 29522 P 066 00092 HRC FOOD-3/16 715.52 FOOD A .6772.4.100.700 2633631 29522 P 066 00093 HRC DISP-3/16 83 .15 DISPOSABLES A .6772.4.100.150 2633631 29523 F 066 00094 HRC FOOD-3/16 1,038.24 FOOD A .6772.4.100.700 2636540 29522 F 066 00095 5,127.25 *VENDOR TOTAL DIME OIL COMPANY, LLC RP 5223.6 GAL@$1.304100 6,812 .10 FUEL OIL, VESSELS SM .5710.4.000.300 35669 P 066 00096 CT EXCISE TAX-$.5030/GAL 2,627.47 FUEL OIL, VESSELS SM .5710.4.000.300 35669 P 066 00097 S-F COST RECOVERY.0019 9.92 FUEL OIL, VESSELS SM .5710.4.000.300 35669 P 066 00098 LUST TAX-$.0010/GAL 5.22 FUEL OIL, VESSELS SM .5710.4.000.300 35669 P 066 00099 RP 5050.9 GAL@$1.3502 6,819.73 FUEL OIL, VESSELS SM .5710.4.000.300 43304 P 066 00100 CT EXCISE TAX-$.5030/GAL 2,540.60 FUEL OIL, VESSELS SM .5710.4.000.300 43304 P 066 00101 S-F COST RECOVERY.0019 9.60 FUEL OIL, VESSELS SM .5710.4.000.300 43304 P 066 00102 LUST TAX-$.0010/GAL 5.05 FUEL OIL, VESSELS SM .5710.4.000.300 43304 P 066 00103 18,829.69 *VENDOR TOTAL DOCKSIDE ELECTRONICS SVC MSG RPTR,PWR SUPPLY,TRAN 2,179.20 FERRY REPAIRS-RACE PO SM .5710.2.000.200 10594 P 066 00104 DOWLING/CLAIRE M. SPANISH CLASS-1.5 HRS 45.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00105 DRUVA, INC. (30) IN-SYNC BACKUPS 1,800.00 PC SOFTWARE MAINTENAN A .1680.4.400.558 INV0002702 29230 F 066 00106 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE DUTCHESS COUNTY DIESELS, RIMS,HUB ASSY,STUDS,SHIP 930.00 PARTS & SUPPLIES DB .5130.4.100.500 81107 H9892 P 066 00107 EAST COAST MINES, LTD. 2988CY SAND-GULL POND 56,622 .60 ROAD END RESTORATIONS A .1620.2.500.750 298390976 28641 F 066 00108 EAST MARION CEMETERY ASS 2016 MAINT-LEGION PLOT 6.00 LEGION PLOT MAINTENAN A .8810.4.400.200 101-104-107 '16 P 066 00109 ENDICOTT MICROFILM, INC. (20)ROLLS 100'MICROFILM 330.00 MICROFILM/FILM PROCES A .1460.4.100.200 37225 29725 F 066 00110 EVERSOURCE ENERGY NL TERM SVC 3/2-4/1 1,815.51 UTILITIES-NEW LONDON SM .5710.4.000.100 51981034010316 P 066 00111 F & F BRAKE SERVICE CORP #229-UBOLTS,NUTS,WASHERS 219.32 PARTS & SUPPLIES DB .5130.4.100.500 234698 H9868 P 066 00112 FAIRHAVEN SHIPYARD COMP. MU YARD MAINT 3/11-3/31 68,301.03 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 973486 P 066 00113 FALLON/PATRICIA CALABRESE-TITLE CLSR FEE 150.00 LAND ACQUISITIONS CM .8660.2.600.100 ST-15-24684 15-663 P 067 00002 CALABRESE-P/U,MTGE SATIS 250.00 LAND ACQUISITIONS CM .8660.2.600.100 ST-15-24684 15-663 P 067 00003 400.00 *VENDOR TOTAL FIRST CLASS AUTO BODY, I B20 REPAIRS 326.80 VEHICLE MAINT & REPAI A .1640.4.400.650 032116 29745 F 066 00114 FISH/GARY J. REIMB'16 AOT FOOD,TOLL 122 .35 MEETINGS & SEMINARS B .3620.4.600.200 040716 16-32 P 066 00115 CREDIT OVER ALLOWANCE 50.15CR MEETINGS & SEMINARS B .3620.4.600.200 040716 16-32 P 066 00116 72 .20 *VENDOR TOTAL FISHERS ISLAND FERRY DIS FERRY-PLNG-#23751-3/8 33 .00 TRAVEL REIMBURSEMENT B .8020.4.600.300 033116 P 066 00117 FERRY-BLDG-423838-3/10 60.00 TRAVEL B .3620.4.600.300 033116 P 066 00118 FERRY-BLDG-425215-3/31 65.00 TRAVEL B .3620.4.600.300 033116 P 066 00119 FERRY-ZBA-#23650-3/3 25.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 033116 P 066 00120 FERRY-HWY-424298-3/18 303 .00 TRAVEL DB .5140.4.600.300 033116 P 066 00121 486.00 *VENDOR TOTAL FISHERS ISLAND UTILITY C DOCK BEACH PK-3/16 35.17 WATER A .1620.4.200.400 050820-3/16 P 066 00122 ELECTRIC/TENNIS CT-3/16 15.90 LIGHT & POWER A .1620.4.200.200 050975-3/16 P 066 00123 TELEPHONE/EOC-3/16 37.77 TELEPHONE-FISHERS ISL A .3640.4.200.100 086325-3/16 P 066 00124 FI STREET LIGHTS-3/16 974.20 LIGHT & POWER A .1620.4.200.200 087500-3/16 P 066 00125 FAX/EOC-3/16 37.77 TELEPHONE-FISHERS ISL A .3640.4.200.100 087550-3/16 P 066 00126 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND UTILITY C ELECTRIC/HWY BARN-3/16 48.08 LIGHT & POWER A .1620.4.200.200 087600-3/16 P 066 00127 WATER/HWY BARN-3/16 27.38 WATER A .1620.4.200.400 087600-3/16 P 066 00128 TELEPHONE/HWY-3/16 145.97 TELEPHONE A .1620.4.200.100 087625-3/16 P 066 00129 TELEPHONE/JUSTICE-3/16 102 .77 TELEPHONE-FI COURT A .1110.4.200.100 087700-3/16 P 066 00130 ELECTRIC/SWR DIST-3/16 141.39 ELECTRICITY SS2.8120.4.200.200 087715-3/16 P 066 00131 1,566.40 *VENDOR TOTAL FOLEY/PAUL J. REIMB RX-APR'16 108.46 MEDICAL INSURANCE,BEN SM .9060.8.000.000 040116 P 066 00132 REIMB 2ND QTR STND ALONE 376.94 MEDICAL INSURANCE,BEN SM .9060.8.000.000 3606102694 P 066 00133 485.40 *VENDOR TOTAL GALANTE/WAYNE MINUTES-3/23/16 TRST MTG 850.00 COURT REPORTERS A .8090.4.500.600 041416 P 066 00134 GATZ/WILLIAM YOUTH BASKETBALL-3 HRS 90.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00135 GE CAPITAL INFORM.TECH.S MP3351-PD-3/27-4/26 240.00 COPY MACHINES A .1670.2.200.500 96658346 TBR554 P 066 00136 GEORGE & SWEDE SALE & SR #293-2 CNTR EDGE,END BIT 1,423 .70 PARTS & SUPPLIES DB .5130.4.100.500 012202 H9919 P 066 00137 #248-ASST FILTERS 171.19 PARTS & SUPPLIES DB .5130.4.100.500 012319 H9950 P 066 00138 #261-1 OIL COOLER ASSY 4,058.43 PARTS & SUPPLIES DB .5130.4.100.500 012338 H9915 P 066 00139 5,653 .32 *VENDOR TOTAL GEORGE LOVEDAY RESTORATI FIT WAIT RM FUEL LN COVR 192 .00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 032816 P 066 00140 GILBERT ASSOCIATES, INC. CNSLT-3/1-3/14 STAB,ENG 765.00 MARINE ENGINEERING SM .5710.4.400.100 2016-067 P 066 00141 GILLIES/DENISE TAI CHI CLASSES-2.5 HRS 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00142 GLOBAL GOVED M551 YELLOW TONER 152 .11 GIS SUPPLIES A .1680.4.100.556 S95148020101 29233 P 066 00143 M551 BLACK TONER 102 .11 GIS SUPPLIES A .1680.4.100.556 S95148020101 29233 P 066 00144 M551 CYAN TONER 152 .11 GIS SUPPLIES A .1680.4.100.556 S95148020101 29233 P 066 00145 M551 MAGENTA TONER 152 .11 GIS SUPPLIES A .1680.4.100.556 S95148020101 29233 F 066 00146 558.44 *VENDOR TOTAL GLOBAL MONTELLO GROUP CO 321.0 GAL DIESEL-3/8 383 .66 DIESEL FUEL SR .8160.4.100.200 3583880 S11448 P 066 00147 600.2 GAL DIESEL-3/17 795.20 DIESEL FUEL SR .8160.4.100.200 3592052 S11448 P 066 00148 763 .0 GAL DIESEL-3/24 1,003 .50 DIESEL FUEL SR .8160.4.100.200 3598052 S11448 P 066 00149 2,182 .36 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GOOSE ISLAND CORP 252 .8 GAL #2 OIL 581.44 UTILITIES-FISHERS ISL SM .5710.4.000.200 30711 P 066 00150 GRADE A PETROLEUM PRODUC (30)CS 5W30 SYN OIL 846.80 GASOLINE & OIL A .3120.4.100.200 1000015 29629 F 066 00151 GRANITE GROUP WHOLESALER MU-RESTROOM RPR SUPPLIES 510.68 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 8788851-00 P 066 00152 GROUP FOR THE EAST END, DOWNS FARM PROG-3/16 2,083 .33 DOWNS FARM SERVICES A .1620.4.500.100 033116 16-162 P 066 00153 H. SCHRIER & CO. , INC. FOOD PURCH-3/16 584.38 FOOD A .6772.4.100.700 951652 29528 P 066 00154 DISP PURCH-3/16 8.88 DISPOSABLES A .6772.4.100.150 951652 29529 P 066 00155 CR-APPLESAUCE,PUDDING 73 .92CR FOOD A .6772.4.100.700 952036 29528 P 066 00156 CR-PINEAPPLE TIDBITS 109.92CR FOOD A .6772.4.100.700 952354 29528 P 066 00157 FOOD PURCH-3/16 543 .83 FOOD A .6772.4.100.700 953078 29528 P 066 00158 FOOD PURCH-3/16 513 .91 FOOD A .6772.4.100.700 954274 29528 P 066 00159 DISP PURCH-3/16 38.95 DISPOSABLES A .6772.4.100.150 954274 29529 P 066 00160 FOOD PURCH-3/16 425.94 FOOD A .6772.4.100.700 955629 29528 P 066 00161 DISP PURCH-3/16 71.40 DISPOSABLES A .6772.4.100.150 955629 29529 P 066 00162 CR-ASPARAGUS 100.00CR FOOD A .6772.4.100.700 956070 29528 P 066 00163 FOOD PURCH-3/16 610.87 FOOD A .6772.4.100.700 956694 29528 F 066 00164 DISP PURCH-3/16 14.44 DISPOSABLES A .6772.4.100.150 956694 29529 F 066 00165 2,528.76 *VENDOR TOTAL HART'S TRUE VALUE HARDWA SPRAY PAINT,NIPPLE,BITS 36.93 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 81660 H9843 P 066 00166 HENRICH EQUIPMENT CO. IN (50)ROLLS THERMAL PAPER 136.13 OFFICE SUPPLIES DB .5140.4.100.100 R121300-01 H9916 P 066 00167 HERSHEYS CREAMERY COMPAN HRC ICE CREAM 179.66 FOOD A .6772.4.100.700 10366795 29254 P 066 00168 HOME DEPOT CREDIT SERVIC GARBAG CANS,SPADES,RAKES 194.73 MISCELLANEOUS SUPPLIE A .1620.4.100.100 7024492 29676 F 066 00169 HOME EQUITY SERVICE CENT CALABRESE-MTGE PAY-OFF 146,155.20 LAND ACQUISITIONS CM .8660.2.600.100 7076731533 15-663 P 067 00004 HONDA OF RIVERHEAD FULL SVC- '07 SPRTSMN ATV 501.41 VEHICLE MAINT & REPAI A .3130.4.400.650 241075 29619 P 066 00170 FULL SVC- '12 SPRTSMN ATV 436.03 VEHICLE MAINT & REPAI A .3130.4.400.650 241076 29619 F 066 00171 937.44 *VENDOR TOTAL HULIK, JR/WILLIAM (5)ROLLS BLDG PERMITS 90.00 MICROFILM/FILM PROCES A .1460.4.100.200 15-1767 29724 F 066 00172 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE IMAGING & MICROFILM ACCE (18)ROLLS MICROFILM DEV 238.00 MICROFILM/FILM PROCES A .1460.4.100.200 17009 29723 F 066 00173 SHIPPING 19.08 MICROFILM/FILM PROCES A .1460.4.100.200 17009 29723 F 066 00174 257.08 *VENDOR TOTAL INTEGRATED WIRELESS TECH REPROGRAM RADIOS 100.00 RADAR/EQUIP MAINTENAN A .3120.4.400.600 639410 29635 F 066 00175 TOWER WORK-PECONIC 75.00 EQUIPMENT MAINT & REP A .3020.4.400.600 639413 29635 F 066 00176 (2)BATTERIES-GRPT TOWER 810.00 EQUIPMENT PARTS/SUPPL A .3020.4.100.550 81609 29538 F 066 00177 985.00 *VENDOR TOTAL INTERSTATE REFRIG RECOVE (51)UNITS FREON RECOVERY 408.00 REFRIGERANT REMOVAL SR .8160.4.400.850 27984 S11436 F 066 00178 ISLAND FORKLIFTS INC PROPANE PARTS F/L 181.22 MAINT/SUP-FORKLIFT SR .8160.4.100.610 55563 S11370 F 066 00179 ISLAND PROPANE CORP. 45.6 GAL PROPANE-MWR 66.26 GAS A .1620.4.200.300 460373 29384 P 066 00180 79.5 GAL PROPANE-HWY 115.52 GAS A .1620.4.200.300 460374 29384 P 066 00181 181.78 *VENDOR TOTAL IZZO/ERIC N. YOUTH BASKETBALL-7 HRS 210.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00182 J. KINGS FOOD SERVICE HRC FOOD-3/16 1,547.37 FOOD A .6772.4.100.700 4852292 29525 P 066 00183 HRC DISP-3/16 133 .99 DISPOSABLES A .6772.4.100.150 4852292 29526 P 066 00184 HRC FOOD-3/16 1,090.88 FOOD A .6772.4.100.700 4855994 29525 P 066 00185 HRC FOOD-3/16 1,455.21 FOOD A .6772.4.100.700 4859506 29525 P 066 00186 HRC DISP-3/16 16.37 DISPOSABLES A .6772.4.100.150 4859506 29526 F 066 00187 HRC FOOD-3/16 1,563 .31 FOOD A .6772.4.100.700 4863029 29525 F 066 00188 5,807.13 *VENDOR TOTAL JENS/REBECCA VOLLEYBALL PROG-3 HRS 75.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00189 JEROME/JOHN SETTLEMENT-2/6/16 MVA 902 .46 CLAIMS CS .1910.4.300.800 040716 TBR350 P 066 00190 JOHNSON ELECTRICAL CONST TRAFFIC SIG MAINT-3/16 725.00 SIGNAL MAINTENANCE/RE A .3310.4.400.600 MM-TOSH-0316 5-1012 P 066 00191 KOWALCZYK-BANKS/ANN JANITORIAL-4/16 250.00 JANITORIAL SUPPLIES SM .5710.4.000.600 040116 P 066 00192 LACAL EQUIPMENT, INC. #219-BROOM PIVOT,LNK,PIN 854.93 PARTS & SUPPLIES DB .5130.4.100.500 231212 H9900 P 066 00193 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE LATHAM SAND & GRAVEL, IN (1)DAY CRAWLER-GULL POND 2,077.48 ROAD END RESTORATIONS A .1620.2.500.750 9741 28642 F 066 00194 LATNEY/BARRY E. COMPUTER CLASSES-2.25 HR 67.50 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00195 LEVY/LOIS S. CREATIVE ART CLASS-6.5HR 195.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00196 LOU'S SERVICE STATION VEH MTC/RPRS-UNIT#4497 63 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132417 29551 P 066 00197 VEH MTC/RPRS-UNIT#4479 21.95 VEHICLE MAINT & REPAI A .3120.4.400.650 132430 29551 P 066 00198 VEH MTC/RPRS-UNIT#4012 453 .40 VEHICLE MAINT & REPAI A .3130.4.400.650 132431 29551 P 066 00199 VEH MTC/RPRS-UNIT#4497 480.06 VEHICLE MAINT & REPAI A .3120.4.400.650 132438 29551 P 066 00200 VEH MTC/RPRS-UNIT#4429 28.45 VEHICLE MAINT & REPAI A .3120.4.400.650 132445 29551 P 066 00201 VEH MTC/RPRS-UNIT#4215 38.45 VEHICLE MAINT & REPAI A .3120.4.400.650 132454 29551 P 066 00202 VEH MTC/RPRS-UNIT#4499 21.95 VEHICLE MAINT & REPAI A .3120.4.400.650 132458 29551 P 066 00203 VEH MTC/RPRS-UNIT#4478 23 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132459 29551 P 066 00204 VEH MTC/RPRS-UNIT#800 111.52 VEHICLE MAINT & REPAI A .3120.4.400.650 132461 29551 P 066 00205 VEH MTC/RPRS-UNIT#4217 23 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132467 29551 P 066 00206 VEH MTC/RPRS-UNIT#4144 205.72 VEHICLE MAINT & REPAI A .3120.4.400.650 132468 29551 P 066 00207 VEH MTC/RPRS-UNIT#4363 53 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132469 29551 P 066 00208 VEH MTC/RPRS-UNIT#4012 445.78 VEHICLE MAINT & REPAI A .3130.4.400.650 132476 29551 F 066 00209 VEH MTC/RPRS-UNIT#4217 150.00 VEHICLE MAINT & REPAI A .3120.4.400.650 132479 29551 P 066 00210 VEH MTC/RPRS-UNIT#4144 79.45 VEHICLE MAINT & REPAI A .3120.4.400.650 132481 29551 P 066 00211 VEH MTC/RPRS-UNIT#3930 600.00 VEHICLE MAINT & REPAI A .3120.4.400.650 132485 29551 P 066 00212 VEH MTC/RPRS-UNIT#4499 317.43 VEHICLE MAINT & REPAI A .3120.4.400.650 132488 29551 P 066 00213 VEH MTC/RPRS-UNIT#4365 46.95 VEHICLE MAINT & REPAI A .3120.4.400.650 132489 29551 P 066 00214 VEH MTC/RPRS-UNIT#4142 550.00 VEHICLE MAINT & REPAI A .3120.4.400.650 132492 29551 P 066 00215 VEH MTC/RPRS-UNIT#4141 500.00 VEHICLE MAINT & REPAI A .3120.4.400.650 132499 29551 P 066 00216 VEH MTC/RPRS-UNIT#4497 23 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132503 29551 P 066 00217 VEH MTC/RPRS-UNIT#4498 21.95 VEHICLE MAINT & REPAI A .3120.4.400.650 132504 29551 P 066 00218 VEH MTC/RPRS-UNIT#TC-1 400.00 VEHICLE MAINT & REPAI A .3120.4.400.650 132509 29551 P 066 00219 VEH MTC/RPRS-UNIT#K-9 23 .45 VEHICLE MAINT & REPAI A .3120.4.400.650 132518 29551 P 066 00220 VEH MTC/RPRS-UNIT#16 TAH 120.44 VEHICLE MAINT & REPAI A .3120.4.400.650 132520 29551 P 066 00221 VEH MTC/RPRS-UNIT#4145 32 .71 VEHICLE MAINT & REPAI A .3120.4.400.650 132527 29551 P 066 00222 VEH MTC/RPRS-UNIT#4214 672 .39 VEHICLE MAINT & REPAI A .3120.4.400.650 132540 29551 P 066 00223 VEH MTC/RPRS-UNIT#4497 85.08 VEHICLE MAINT & REPAI A .3120.4.400.650 132547 29551 F 066 00224 (6)OIL FILTERS 53 .28 VEHICLE MAINT & REPAI A .3120.4.400.650 18063 29551 P 066 00225 VEH MTC/RPRS-UNIT#4012 28.59 VEHICLE MAINT & REPAI A .3130.4.400.650 18107 29551 P 066 00226 VEH MTC/RPRS-UNIT#4478 54.80 VEHICLE MAINT & REPAI A .3120.4.400.650 18113 29551 P 066 00227 (6)OIL FILTERS 53 .16 VEHICLE MAINT & REPAI A .3120.4.400.650 18116 29551 P 066 00228 VEH MTC/RPRS-UNIT#4147 15.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18123 29551 P 066 00229 VEH MTC/RPRS-UNIT#4479 15.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18128 29551 P 066 00230 VEH MTC/RPRS-UNIT#3834 300.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18134 29551 P 066 00231 VEH MTC/RPRS-UNIT#4140 350.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18135 29551 P 066 00232 VEH MTC/RPRS-UNIT#3928 24.54 VEHICLE MAINT & REPAI A .3120.4.400.650 18136 29551 P 066 00233 (12)OIL FILTERS 46.88 VEHICLE MAINT & REPAI A .3120.4.400.650 18141 29551 P 066 00234 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE LOU'S SERVICE STATION VEH MTC/RPRS-UNIT#4479 25.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18143 29551 P 066 00235 VEH MTC/RPRS-UNIT#3928 25.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18148 29551 P 066 00236 (6)OIL FILTERS 53 .28 VEHICLE MAINT & REPAI A .3120.4.400.650 18152 29551 P 066 00237 VEH MTC/RPRS-UNIT#4365 15.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18157 29551 P 066 00238 6,653 .91 *VENDOR TOTAL LOUIS K. MCLEAN ASSOCIAT SVCS-LSWMP 1/1-1/27/16 2,025.00 ENGINEERING SR .8160.4.400.100 20177 15-847 P 066 00239 MAILFINANCE, INC. PST MCH RNT 4/30-7/29 885.00 POSTAGE MACHINE A .1670.2.200.400 N5862872 14-122 P 066 00240 MALVESE EQUIPMENT CO.INC (1)OIL COOLER 1,359.50 MAINT/SUPPLY VOLVO LO SR .8160.4.100.552 RC593615 S11441 F 066 00241 MAPLE PRINT SERVICES, IN PRINT(2500) '16 PEAK SCHD 386.00 PRINTED MATERIALS SM .5710.4.000.400 3269 P 066 00242 PRINT(1000) '16 SPRNG SCH 262 .00 PRINTED MATERIALS SM .5710.4.000.400 3271 P 066 00243 648.00 *VENDOR TOTAL MARSHALL/JESSE A. REIMB TWIC CARD 128.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 032916 P 066 00244 MATTITUCK MAIN RD LAUNDR LAUNDRY-3/16 12 .60 LAUNDRY A .6772.4.400.500 2063903 29259 P 066 00245 LAUNDRY-3/16 12 .60 LAUNDRY A .6772.4.400.500 2063916 29259 P 066 00246 LAUNDRY-3/16 16.80 LAUNDRY A .6772.4.400.500 2063982 29259 P 066 00247 LAUNDRY-3/16 12 .60 LAUNDRY A .6772.4.400.500 2063995 29259 P 066 00248 LAUNDRY-3/16 19.95 LAUNDRY A .6772.4.400.500 2064013 29259 P 066 00249 LAUNDRY-3/16 6.00 LAUNDRY A .6772.4.400.500 50595 29259 P 066 00250 LAUNDRY-3/16 6.00 LAUNDRY A .6772.4.400.500 50622 29259 P 066 00251 LAUNDRY-3/16 6.00 LAUNDRY A .6772.4.400.500 50674 29259 P 066 00252 92 .55 *VENDOR TOTAL MCDOWELL/KATHLEEN M. TENNIS LESSONS-1 HR 30.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00253 MCLAUGHLIN/KAREN HRC POSTAGE 4.38 POSTAGE A .6772.4.600.400 031816 P 066 00254 HRC EASTER DECORATIONS 25.00 PROGRAM SUPPLIES/MATE A .6772.4.100.110 3043 P 066 00255 HRC FOOD 5.58 FOOD A .6772.4.100.700 3106 P 066 00256 HRC FOOD 4.39 FOOD A .6772.4.100.700 3106-032816 P 066 00257 HRC FOOD 9.49 FOOD A .6772.4.100.700 31062 P 066 00258 HRC FOOD 39.83 FOOD A .6772.4.100.700 3121 P 066 00259 HRC DISPOSABLES 16.85 DISPOSABLES A .6772.4.100.150 3756003 P 066 00260 HRC SUPPLIES 7.29 PROGRAM SUPPLIES/MATE A .6772.4.100.110 450777 P 066 00261 HRC VALENTINE NAPKINS 6.00 DISPOSABLES A .6772.4.100.150 5429 P 066 00262 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE MCLAUGHLIN/KAREN HRC BATTERIES 27.98 OFFICE SUPPLIES/STATI A .6772.4.100.100 7707 P 066 00263 146.79 *VENDOR TOTAL MCMASTER-CARR SUPPLY CO. WALL/CLNG REG,RVT,PWR BT 62 .98 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 53033893 P 066 00264 EXPANSION PLUG 34.33 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 53408936 P 066 00265 97.31 *VENDOR TOTAL MULLEN MOTORS, INC. PW1-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1640.4.400.650 94943 29777 P 066 00266 B18 SERVICE 79.95 VEHICLE MAINT & REPAI A .1640.4.400.650 95006 29746 F 066 00267 B14-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1640.4.400.650 95174 29777 P 066 00268 153 .95 *VENDOR TOTAL NATIONAL GRID GAS-METLIFE-2/24-3/29 313 .89 GAS A .1620.4.200.300 44777670010316 P 066 00269 GAS-POLICE-2/24-3/28 213 .76 GAS A .1620.4.200.300 44777850090316 P 066 00270 GAS-SND AVE-2/24-3/29 677.65 GAS A .1620.4.200.300 57219790090316 P 066 00271 GAS-ANIM SHLTR-2/24-3/29 824.95 GAS A .1620.4.200.300 57219970070316 P 066 00272 GAS-HWY-2/24-3/29 786.66 GAS A .1620.4.200.300 57220010000316 P 066 00273 2,816.91 *VENDOR TOTAL NATIONAL PARTS SERVICE, MU/RP-TRK,TRAILER WASH 39.99 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 066290 P 066 00274 MU/RP-TRK,TRAILER WASH 39.99 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 066291 P 066 00275 79.98 *VENDOR TOTAL NORTH ATLANTIC POWER PRO MU-GAUGE FLU 134.39 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 CQ160326594 P 066 00276 NORTH FORK WATER SUPPLY (5) COOLER RENTAL 39.75 WATER SR .8160.4.200.400 844937 S10805 P 066 00277 (5)NPL 5GAL(3)DPS 5GAL 58.57 WATER SR .8160.4.200.400 920826 S10805 P 066 00278 98.32 *VENDOR TOTAL NORTHEAST LAMP RECYCLING LAMP RECYCLING 1,205.34 HAZARDOUS WASTE REMOV SR .8160.4.400.840 261743 S11408 F 066 00279 NORTHEASTERN EQUIP UNLIM (1)MS250 CHAINSAW 323 .96 OTHER EQUIPMENT DB .5130.2.500.300 50941 H9931 P 066 00280 (1) CHAIN 19.78 PARTS & SUPPLIES DB .5130.4.100.500 50941 H9931 P 066 00281 343 .74 *VENDOR TOTAL NORTHERN SAFETY CO. ,INC. (6) FIRST AID KITS 86.94 SAFETY GEAR DB .5140.4.100.700 901845871 H9898 P 066 00282 (12) INSECT REPELLENT 102 .96 SAFETY GEAR DB .5140.4.100.700 901845871 H9898 P 066 00283 (1)BOX IVY X TOWLETTE 16.63 SAFETY GEAR DB .5140.4.100.700 901845871 H9898 P 066 00284 (3) IVY X LOTION 9.24 SAFETY GEAR DB .5140.4.100.700 901845871 H9898 P 066 00285 SHIPPING 27.33 SAFETY GEAR DB .5140.4.100.700 901845871 H9898 P 066 00286 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 12 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE NORTHERN SAFETY CO. ,INC. 243 .10 *VENDOR TOTAL NYS DEPT OF LABOR-UI DIV 1ST QTR-KL DEFRANCESCO 2 .26 UNEMPLOYMENT BENEFITS A .9050.8.000.000 #04-609155*316 P 066 00287 1ST QTR-AD MAGUIRE 1,882 .31 UNEMPLOYMENT BENEFITS A .9050.8.000.000 #04-609155*316 P 066 00288 1ST QTR-LA MCKIERNAN 906.50 UNEMPLOYMENT INS, BEN SR .9050.8.000.000 #04-609155*316 P 066 00289 2,791.07 *VENDOR TOTAL NYS DEPT OF LABOR-UI DIV 1ST QTR-AC RICKER 350.00 UNEMPLOYMENT BENEFITS SM .9050.8.000.000 #04-643094-316 P 066 00290 NYS DEPT OF TAXATION & F MTA TAX 1/1-3/31/16 348.11 MTA PAYROLL TAX SM .1980.4.000.000 033116 P 066 00291 NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM-5/16 338,125.59 MEDICAL INSURANCE, NY A .9060.8.000.000 498 P 066 00292 EMPIRE PREMIUM-5/16 28,362 .91 MEDICAL INSURANCE, NY B .9060.8.000.000 498 P 066 00293 EMPIRE PREMIUM-5/16 79,712 .38 MEDICAL INSURANCE, NY DB .9060.8.000.000 498 P 066 00294 EMPIRE PREMIUM-5/16 24,277.14 MEDICAL INSURANCE, NY SR .9060.8.000.000 498 P 066 00295 470,478.02 *VENDOR TOTAL ONE SOURCE TOOL SUPPLY, (1) COIL FOR CONCRETE SAW 150.00 PARTS & SUPPLIES DB .5130.4.100.500 103481 H9882 P 066 00296 OREGON ROAD RECYCLING, I TOW 146479-15 TO IMPND 158.00 VEHICLE IMPOUND A .3120.4.400.700 P15-110 29634 P 066 00297 TOW 148753-15 (2/14/15) 222 .50 VEHICLE IMPOUND A .3120.4.400.700 P16-003 29634 P 066 00298 TOW 147723-15 (11/23/15) 162 .50 VEHICLE IMPOUND A .3120.4.400.700 P16-004 29634 P 066 00299 TOW 3117-16 TO IMPND-3/3 162 .50 VEHICLE IMPOUND A .3120.4.400.700 P16-008 29634 P 066 00300 TOW 8-1(4142)LOU'S-3/15 167.00 VEHICLE MAINT & REPAI A .3120.4.400.650 P16-009 29634 F 066 00301 872 .50 *VENDOR TOTAL ORLOWSKI HARDWARE COMPAN MISC SUPPLIES 6.99 PROGRAM SUPPLIES/MATE A .6772.4.100.110 B124165 29396 P 066 00302 HRC NAILS, HANGERS 12 .85 PROGRAM SUPPLIES/MATE A .6772.4.100.110 B124310 29396 P 066 00303 19.84 *VENDOR TOTAL OSORIO/SUSANA GUILLEM INTERP(1) SESS-PRICE-4/1 140.00 INTERPRETERS A .1110.4.500.300 040116 P 066 00304 INTERP(1) SES-HUGHES-4/4 140.00 INTERPRETERS A .1110.4.500.300 040416 P 066 00305 INTERP(1) SES-HUGHES-4/8 140.00 INTERPRETERS A .1110.4.500.300 040816 P 066 00306 INTERP(1) SES-HUGHES-4/11 140.00 INTERPRETERS A .1110.4.500.300 041116 P 066 00307 560.00 *VENDOR TOTAL PARADIS/JOHN MEDICAL REIMBURSEMENT 500.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 020316 P 066 00308 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 13 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE PECONIC COMMUNITY COUNCI 2015 MAUREENS HAVEN 5,500.00 YR 41 PECONIC COMM CO CD .8660.G.015.009 12312015 P 066 00309 PECONIC LAND TRUST, INC. PROF SVCS-3/16 2,970.00 LAND USE CONSULTANTS CM .8710.2.400.100 11175 16-159 P 066 00310 PENN MACHINERY,INC./H.O. RP STRBRD ENG GASKET(2) 25.02 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4739160 P 066 00311 RP-GASKET(3) 2 .55 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4739943 P 066 00312 RP-MAIN ENG TURBO RPR 395.51 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4740086 P 066 00313 FREIGHT CHARGE 14.24 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4740087 P 066 00314 #243-1 FUEL LINE 43 .98 PARTS & SUPPLIES DB .5130.4.100.500 PSHE2500703 H9787 P 066 00315 #243-2 FUEL LINES,SHPNG 91.24 PARTS & SUPPLIES DB .5130.4.100.500 PSHE2500704 H9787 P 066 00316 #210-1 DIPSTICK TUBE 39.14 PARTS & SUPPLIES DB .5130.4.100.500 PSHE2504502 H9780 P 066 00317 611.68 *VENDOR TOTAL PLATINUM PLUS FOR BUSINE SPLASH TOP REMOTE DESK 180.00 PERS COMPUTER SOFTWAR A .1680.2.400.520 9108-0316 29710 F 066 00318 POPLARSKI D.L. ,LLC/JEFFR GOLF CLASSES-1 CLASS 55.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00319 PSEG LONG ISLAND STREET LIGHT CLAIM-3/16 6,276.92 STREET LIGHTING POWER A .5182.4.200.250 58460107090316 P 066 00320 POLE RENTALS-3/16 394.99 POLE RENTAL A .5182.4.400.700 58460107090316 P 066 00321 RT25-MATT-S/L-3/22 30.32 STREET LIGHTING POWER A .5182.4.200.250 96101092600316 P 066 00322 RT48 WESTPHALIA RD-3/31 57.69 LIGHT & POWER A .3310.4.200.200 96196660230316 P 066 00323 RT48 WICKHAM RD-3/31 132 .14 LIGHT & POWER A .3310.4.200.200 96196660330316 P 066 00324 SIGN-N SUFF AVE-3/23 12 .60 LIGHT & POWER A .3310.4.200.200 96225221000316 P 066 00325 SW BRK TRLR-3/29 430.24 LIGHT & POWER SR .8160.4.200.200 96265037010316 P 066 00326 S.W./NEW BLDG-3/29 1,529.85 LIGHT & POWER SR .8160.4.200.200 96265038010316 P 066 00327 CTY RD/CUTCH-ST LTG-3/28 33 .39 STREET LIGHTING POWER A .5182.4.200.250 96265090100316 P 066 00328 COX LN/COMPOST-3/29 197.62 LIGHT & POWER SR .8160.4.200.200 96265095020316 P 066 00329 ZACKS LANE-3/28 39.32 STREET LIGHTING POWER A .5182.4.200.250 96265095100316 P 066 00330 RT48-CUTCHOGUE-3/31 57.69 LIGHT & POWER A .3310.4.200.200 96296660330316 P 066 00331 RT25-SOUTHOLD-3/14 35.12 STREET LIGHTING POWER A .5182.4.200.250 96343090000316 P 066 00332 LIGHTHOUSE RD/SL-3/18 30.36 STREET LIGHTING POWER A .5182.4.200.250 96361181200316 P 066 00333 MAIN ROAD-STHLD-3/22 32 .42 STREET LIGHTING POWER A .5182.4.200.250 96501152100316 P 066 00334 9,290.67 *VENDOR TOTAL QUILL CORP FASTNRS,PENS,MRKRS,FOLDR 140.69 OFFICE SUPPLIES/STATI A .8090.4.100.100 3841171 29108 P 066 00335 CASH RECEIPT BOOK 91.95 OFFICE SUPPLIES/STATI A .8090.4.100.100 4026465 29108 F 066 00336 232 .64 *VENDOR TOTAL RING'S END LUMBER, INC RP BOW BENCH REPAIR 51.60 FERRY REPAIRS-RACE PO SM .5710.2.000.200 995807 P 066 00337 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 14 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RIVERHEAD BUILDING SUPPL LUMBER 20.98 BUILDING MAINT/REPAIR A .1620.4.400.100 019856 29668 P 066 00338 SHEATHING FOIL 46.17 BUILDING MAINT/REPAIR A .1620.4.400.100 948765 29573 P 066 00339 ASST LUMBER 39.67 BUILDING MAINT/REPAIR A .1620.4.400.100 971205 29668 P 066 00340 CASING,ALUMINUM STRIP 103 .33 BUILDING MAINT/REPAIR A .1620.4.400.100 979001 29563 P 066 00341 SPACERS, BLADE 38.69 BUILDING MAINT/REPAIR A .1620.4.400.100 982843 29668 P 066 00342 HARDWARE 42 .32 BUILDING MAINT/REPAIR A .1620.4.400.100 995270 29668 P 066 00343 ASST LUMBER 117.38 BUILDING MAINT/REPAIR A .1620.4.400.100 995357 29563 F 066 00344 408.54 *VENDOR TOTAL ROSEN'S DEPT STORE, INC UNIFORMS-HELINSKI-4/16 54.98 UNIFORMS & ACCESSORIE A .3120.4.100.600 253473 29470 P 066 00345 UNIFORMS-BOPP-4/16 43 .73 UNIFORMS & ACCESSORIE A .3120.4.100.600 255769 29470 P 066 00346 UNIFORMS-HAASE-4/16 128.25 UNIFORMS & ACCESSORIE A .3120.4.100.600 255786 29470 P 066 00347 UNIFORMS-PERKINS-4/16 389.25 UNIFORMS & ACCESSORIE A .3120.4.100.600 255788 29470 P 066 00348 UNIFORMS-SANTACROCE-4/16 540.21 UNIFORMS & ACCESSORIE A .3120.4.100.600 255789 29470 P 066 00349 UNIFORMS-SIRICO-4/16 496.95 UNIFORMS & ACCESSORIE A .3120.4.100.600 255790 29470 P 066 00350 UNIFORMS-ZUHOSKI-4/16 56.49 UNIFORMS & ACCESSORIE A .3120.4.100.600 255794 29470 P 066 00351 UNIFORMS-BOKEN-3/16 215.25 UNIFORMS & ACCESSORIE A .3020.4.100.600 255798 29470 P 066 00352 1,925.11 *VENDOR TOTAL SAFELITE FULFILLMENT, IN #802 EMERGENCY REPLACE 217.14 VEHICLE MAINT & REPAI A .3120.4.400.650 00819-686124 29636 F 066 00353 SANTACROCE/HENRY F. 384/E-MAY 2016 160.90 NYS POLICE/FIRE RETIR A .9015.8.000.000 050116 P 066 00354 SCHULZE/JEFFREY A EPAYROLL MAINT-4/16 250.00 EPAYROLL MAINT/HOSTIN A .1680.4.400.563 297025 P 066 00355 SCREEN USA, INC. GRINDER TIPS,BOLTS,NUTS 3,792 .09 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 104723 S11421 F 066 00356 SHI INTERNATIONAL CORP. (2)VERITAS BACK UP EXEC 411.86 PERS COMPUTER SOFTWAR A .1680.2.400.520 B04782449 29236 F 066 00357 SHORT/LAURIE M. AEROBICS-4 HRS 120.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00358 SHRED-IT US JV, LLC PAPER SHRED EVENT-4/2/16 1,065.00 PAPER SHREDDING SERVI SR .8160.4.400.870 9410102485 S10830 F 066 00359 SIGNWAREHOUSE, INC. 5-ORACAL 24X10 VAR.COLOR 363 .89 SIGNAGE SR .8160.4.100.995 48703 S11438 F 066 00360 SIGNAGE MATERIAL 307.10 SIGNAGE SR .8160.4.100.995 48812 S11437 F 066 00361 670.99 *VENDOR TOTAL SIRCHIE ACQUISITION CO.L MISC DRUG TESTNG,DET SUP 983 .92 MISCELLANEOUS SUPPLIE A .3120.4.100.900 0248342-IN 29628 F 066 00362 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 15 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SMITH, FINKELSTEIN, LUND TOS V.X SND FRRY-2/10-12 595.00 LEGAL COUNSEL B .1420.4.500.200 66913-OOM-63 P 066 00363 TOS V.GRPT GRP 2/1-2/25 280.00 LEGAL COUNSEL A .1420.4.500.100 66930-OOM-93 P 066 00364 PLNG V.E.E.RES 2/1-2/29 2,075.00 LEGAL COUNSEL B .1420.4.500.200 66937-OOM-100 P 066 00365 DISBURSEMENTS-E.E.RES 59.96 LEGAL COUNSEL B .1420.4.500.200 66937-OOM-100 P 066 00366 TOS V.ZARKO 7/15-2/24/16 47.50 LEGAL COUNSEL A .1420.4.500.100 66956-OOM-15 P 066 00367 3,057.46 *VENDOR TOTAL SOUTHOLD AGWAY GRDN & PE 26.2# IAMS DOG FOOD 39.99 K9 FOOD/VET BILLS A .3120.4.100.750 71328 29349 P 066 00368 SOUTHOLD HARDWARE CORP. PAINT SPRAYER 98.99 IMPLEMENTS (SMALL TOO DB .5140.4.100.400 72408 H9758 P 066 00369 PAINT,THINNER 153 .85 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 72408 H9758 P 066 00370 CRTRDG,ACET,SPRY HD,RESP 98.05 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 72461 H9763 P 066 00371 KEY,PAINT THINNER 14.38 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 72558 H9767 P 066 00372 (1) 20LB PROPANE 24.99 FUEL/LUBRICANTS DB .5110.4.100.200 72789 H9801 P 066 00373 (1) CONTACT CEMENT 7.19 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 72800 H9801 P 066 00374 PADLOCK,KEYS,HOSE ENDS 35.00 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 72950 H9809 P 066 00375 24 MAILBOX POSTS 626.18 LUMBER DB .5110.4.100.925 73041 H9817 P 066 00376 30 SHOVELS 299.70 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 73042 H9816 P 066 00377 CONNECTOR,PIPE SEAL TAPE 12 .12 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73158 H9825 P 066 00378 KEYS,CUP HOOKS 22 .42 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73226 H9833 P 066 00379 KEYS 7.18 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73282 H9844 P 066 00380 PLUMBING SUPPLIES 207.77 BUILDING MAINT/REPAIR A .1620.4.400.100 73284 29572 F 066 00381 QUICKRETE MIX 7.19 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73326 H9845 P 066 00382 ROLL CAUTION TAPE 13 .49 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73414 H9852 P 066 00383 PLUMBING SUPPLIES 32 .38 BUILDING MAINT/REPAIR A .1620.4.400.100 73416 29490 P 066 00384 SCREWS,EXT CORD 37.49 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 73420 H9853 P 066 00385 HOSE 31.49 BUILDING MAINT/REPAIR A .1620.4.400.100 73443 29490 P 066 00386 PIPE,HARDWARE 67.88 BUILDING MAINT/REPAIR A .1620.4.400.100 73458 29490 P 066 00387 VALVES 58.48 BUILDING MAINT/REPAIR A .1620.4.400.100 73490 29490 P 066 00388 PAINTING SUPPLIES 71.06 BUILDING MAINT/REPAIR A .1620.4.400.100 73495 29490 P 066 00389 FILTER HOUSING RETURN 39.60CR BUILDING MAINT/REPAIR A .1620.4.400.100 73498 29490 P 066 00390 CREDIT-HOSE BIB EXCHANGE 4.50CR BUILDING MAINT/REPAIR A .1620.4.400.100 73513 29572 P 066 00391 ELBOW 17.99 BUILDING MAINT/REPAIR A .1620.4.400.100 73523 29490 P 066 00392 (4)KEYS 9.46 MISCELLANEOUS SUPPLIE A .1620.4.100.100 73525 29484 P 066 00393 (2)KEYS 7.18 MISCELLANEOUS SUPPLIE A .3120.4.100.900 73556 29352 P 066 00394 PAINTING SUPPLIES 39.42 BUILDING MAINT/REPAIR A .1620.4.400.100 73559 29490 P 066 00395 TACK CLOTH 6.72 BUILDING MAINT/REPAIR A .1620.4.400.100 73560 29490 P 066 00396 PLUMBING SUPPLIES 29.66 BUILDING MAINT/REPAIR A .1620.4.400.100 73656 29665 P 066 00397 PLUMBING SUPPLIES 76.82 BUILDING MAINT/REPAIR A .1620.4.400.100 73667 29665 P 066 00398 PLUMBING SUPPLIES 75.98 BUILDING MAINT/REPAIR A .1620.4.400.100 73676 29665 F 066 00399 (2)KEYS,RUST REMOVER 8.07 MISCELLANEOUS SUPPLIE A .1620.4.100.100 73691 29484 P 066 00400 PLUMBING SUPPLIES 15.79 BUILDING MAINT/REPAIR A .1620.4.400.100 73702 29490 P 066 00401 MOUSE TRAPS 5.38 MISCELLANEOUS SUPPLIE A .1620.4.100.100 73725 29484 P 066 00402 PLUMBING SUPPLIES,HARDWR 41.33 BUILDING MAINT/REPAIR A .1620.4.400.100 73766 29490 P 066 00403 CONCRETE MIX 7.19 MISCELLANEOUS SUPPLIE A .1620.4.100.100 73855 29484 P 066 00404 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 16 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SOUTHOLD HARDWARE CORP. (5)KEYS 14.35 MISCELLANEOUS SUPPLIE A .3120.4.100.900 73906 29352 P 066 00405 GRNDED OUTLET ADAPTER 4.49 GENERAL SUPPLIES A .3130.4.100.100 73911 29352 P 066 00406 PAINT SUPPLIES 20.92 MISCELLANEOUS SUPPLIE A .1620.4.100.100 73970 29484 P 066 00407 (5)REFLECTIVE NUMBERS 6.70 MISCELLANEOUS SUPPLIE A .3120.4.100.900 73995 29352 P 066 00408 (1)KEY 2 .68 GENERAL SUPPLIES A .3130.4.100.100 74017 29352 P 066 00409 PAINT SUPPLIES 54.87 MISCELLANEOUS SUPPLIE A .1620.4.100.100 74032 29484 P 066 00410 JOINT COMPOUND 7.19 MISCELLANEOUS SUPPLIE A .1620.4.100.100 74065 29484 P 066 00411 (1)KEY 2 .68 GENERAL SUPPLIES A .3130.4.100.100 74176 29352 P 066 00412 PAINTING SUPPLIES 72 .81 BUILDING MAINT/REPAIR A .1620.4.400.100 74251 29490 P 066 00413 PATCH,PUTTY KNF,BASE PNT 49.02 BUILDING MAINT/REPAIR A .1620.4.400.100 74307 29675 P 066 00414 BASE PAINT 44.09 BUILDING MAINT/REPAIR A .1620.4.400.100 74352 29675 P 066 00415 SPRAYER,DECK CLNR,GLOVES 67.47 BUILDING MAINT/REPAIR A .1620.4.400.100 74527 29675 P 066 00416 DECK CLEANER,BASE PAINT 63 .88 BUILDING MAINT/REPAIR A .1620.4.400.100 74570 29675 P 066 00417 BASE PAINT 44.09 BUILDING MAINT/REPAIR A .1620.4.400.100 74594 29675 P 066 00418 2,679.41 *VENDOR TOTAL SOUTHOLD PHARMACY (3)OXYGEN TANKS SERVICED 39.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 31331-6222.001 29351 P 066 00419 (5)OXYGEN TANKS SERVICED 65.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 31373-6223.001 29351 P 066 00420 (3)OXYGEN TANKS SERVICED 39.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 31413-6253.001 29351 P 066 00421 HYDRO TEST CYLINDER 40.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 31414-6254.001 29351 P 066 00422 (4)OXYGEN TANKS SERVICED 52 .00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 31464-6255.001 29351 P 066 00423 235.00 *VENDOR TOTAL SPEEDY AUTOMOTIVE INC '09 JOHNSTON STRT SWEEPR 25,000.00 STREET SWEEPER H .5130.2.300.700 041116 16-343 P 066 00424 SPRAGUE OPERATING GAS/PW9-32.97 GAL-3/31 45.79 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00425 GAS/PW14-77.11 GAL-3/31 107.10 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00426 GAS/PW15-95.35 GAL-3/31 132 .43 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00427 GAS/PW16-68.58 GAL-3/31 95.25 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00428 GAS/PW18-99.8 GAL-3/31 138.61 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00429 GAS/PRO-15 GAL-3/31 20.83 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00430 GAS/B2-37.19 GAL-3/31 51.65 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00431 GAS/B11-29.67 GAL-3/31 41.21 GASOLINE & OIL A .1620.4.100.200 16097278 H9942 P 066 00432 GAS/B14-8.22 GAL-3/31 11.42 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00433 GAS/B15-10.72 GAL-3/31 14.89 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00434 GAS/B17-20.25 GAL-3/31 28.13 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00435 GAS/B19-24.45 GAL-3/31 33 .96 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00436 GAS/B20-18.52 GAL-3/31 25.72 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00437 GAS/B22-12.58 GAL-3/31 17.47 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00438 GAS/DPW1-67.75 GAL-3/31 94.10 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00439 GAS/S1-23 .26 GAL-3/31 32 .31 GASOLINE & OIL A .1640.4.100.200 16097278 H9942 P 066 00440 GAS/PD-2621.47 GAL-3/31 3,640.96 GASOLINE & OIL A .3120.4.100.200 16097278 H9942 P 066 00441 GAS/MARN-198.57 GAL-3/31 275.79 GASOLINE & OIL A .3130.4.100.200 16097278 H9942 P 066 00442 GAS/PW17-86.15 GAL-3/31 119.65 GASOLINE & OIL A .5182.4.100.200 16097278 H9942 P 066 00443 GAS/N9-21.69 GAL-3/31 30.13 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00444 GAS/N10-22.77 GAL-3/31 31.63 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00445 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 17 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SPRAGUE OPERATING GAS/N16-22.07 GAL-3/31 30.65 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00446 GAS/N17-18.6 GAL-3/31 25.83 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00447 GAS/N18-36.20 GAL-3/31 50.28 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00448 GAS/N20-15 GAL-3/31 20.83 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00449 GAS/N21-42.2 GAL-3/31 58.61 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00450 GAS/N22-27.24 GAL-3/31 37.83 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00451 GAS/N23-42.78 GAL-3/31 59.42 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00452 GAS/N25-3 GAL-3/31 4.17 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00453 GAS/PRO-76.85 GAL-3/31 106.74 GASOLINE & OIL A .6772.4.100.200 16097278 H9942 P 066 00454 GAS/HWY-624.99 GAL-3/31 868.05 FUEL/LUBRICANTS DB .5110.4.100.200 16097278 H9942 P 066 00455 6,251.44 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI (3) PUTTY LATERAL(2)FILE 900.00 OFFICE EXPENSE SM .5711.4.000.000 3295923581 P 066 00456 LATERAL PUTTY 211.46 OFFICE EXPENSE SM .5711.4.000.000 3297133558 P 066 00457 24PK WATER 5.43 OFFICE EXPENSE SM .5711.4.000.000 3297133582 P 066 00458 QUICK STORE LTTR/LEGAL 30.82 OFFICE EXPENSE SM .5711.4.000.000 3297133583 P 066 00459 OFFICE SUPPLIES 90.64 OFFICE EXPENSE SM .5711.4.000.000 3298005742 P 066 00460 (1)BX RED FLDR(1)DT STMP 27.01 OFFICE SUPPLIES/STATI A .1310.4.100.100 3298538098 29709 F 066 00461 1,265.36 *VENDOR TOTAL STEWART & STEVENSON PWR MU SEAL(5)TACHOMETER(1) 173 .18 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 2411334 P 066 00462 STEWART TITLE INSURANCE CALABRESE-TITLE INS PLCY 4,570.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00005 CALABRESE-BANKRPT SRCH-2 40.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00006 CALABRESE-PATRIOT SRCH-2 40.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00007 CALABRESE-RECORD EASEMNT 670.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00008 CALABRESE-RECORDNG C&R'S 330.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00009 CALABRESE-RECRD ACC EASM 335.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00010 CALABRESE-CERT COPIES-3 225.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00011 CALABRESE-RECRD MTGE SAT 305.00 LAND ACQUISITIONS CM .8660.2.600.100 25853 15-663 P 067 00012 6,515.00 *VENDOR TOTAL STONE/HEATHER REIM TWIC CARD RENEWAL 128.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 012216-REIS P 066 00463 VOID CHECK LOST 128.00CR FERRY OPERATIONS, OTH SM .5710.4.000.000 012216-VOID P 067 00013 RADAR OBSRVR RENEW COURS 325.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 020616 P 066 00464 325.00 *VENDOR TOTAL STREBEL'S WASTE OIL, INC 310 GAL OILY WATER 232 .50 HAZARDOUS WASTE REMOV SR .8160.4.400.840 46767 S11430 F 066 00465 410 GAL OILY WATER 307.50 HAZARDOUS WASTE REMOV SR .8160.4.400.840 46776 S11442 F 066 00466 540.00 *VENDOR TOTAL SUFFOLK COUNTY WATER AUT (4)TRUCK INSPECTION FEES 300.00 PERMITS DB .5140.4.600.750 040416 H9973 P 066 00467 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 18 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SUFFOLK COUNTY WATER AUT ACCT#3000590701 HYD PRMT 350.00 PERMITS DB .5140.4.600.750 300053135 H9973 P 066 00468 ACCT#3000590701 HYD PRMT 100.00 PERMITS DB .5140.4.600.750 300053136 H9973 P 066 00469 ACCT#3000590701 HYD PRMT 100.00 PERMITS DB .5140.4.600.750 300053137 H9973 P 066 00470 ACCT#3000590701 HYD PRMT 100.00 PERMITS DB .5140.4.600.750 300053138 H9973 P 066 00471 950.00 *VENDOR TOTAL SULLY'S MOBIL MART 8.2 GAL GAS-RENTAL VAN 17.56 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 557068 P 066 00472 16.5 GAL GAS-RENTAL VAN 36.05 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 557326 P 066 00473 8.0 GAL GAS-RENTAL VAN 17.61 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 557706 P 066 00474 71.22 *VENDOR TOTAL SYN-TECH SYSTEMS INC. (9)OBD SWITCHED PWR ADPT 218.50 VEHICLE MAINT & REPAI A .3120.4.400.650 125108 29622 F 066 00475 TAYLOR-AIR, INC. NEW THERMOSTAT,SENSOR 463 .00 EQUIP MAINTENANCE/REP A .6772.4.400.600 0561 P 066 00476 TEREX CORPORATION HYDR.TANK BREATHER GRNDR 225.93 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 36890 S11367 F 066 00477 THAMES HOLDING CO. , LLC (2) COLORED WIPERS 119.11 JANITORIAL SUPPLIES SM .5710.4.000.600 031416 P 066 00478 TIMES-REVIEW NEWSPAPERS CLASSIFIED COMMITTEES 330.05 ADVERTISING A .1010.4.600.800 1020 P 066 00479 CLASSIFIED P/O BOAT OPER 279.61 ADVERTISING A .1010.4.600.800 1025 P 066 00480 CLASSIFIED CAC 66.32 ADVERTISING A .1010.4.600.800 1030 P 066 00481 SPRING CLEAN UP AD-3/17 540.00 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 151546 H9953 P 066 00482 L/N#12685 FRONT MOWER 30.41 LEGAL NOTICES A .1010.4.600.100 151768 P 066 00483 L/N#12696 STREET SWEEP 30.01 LEGAL NOTICES A .1010.4.600.100 151768 P 066 00484 SPRING CLEAN UP AD-3/31 540.00 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 151911 H9953 P 066 00485 L/N#12703 PHRNGS 107.43 LEGAL NOTICES B .8010.4.600.100 151918 P 066 00486 1,923 .83 *VENDOR TOTAL TOWN OF BROOKHAVEN 160.7T C&D RMVL-3/16 9,080.14 C & D REMOVAL SR .8160.4.400.810 11007898 S11417 F 066 00487 TOWN OF SOUTHOLD A&T 2009 REFUNDING BONDS 225,000.00 SERIAL BOND PRINCIPAL A .9710.6.000.000 05012016-2009 P 066 00488 2009 REFUNDING BONDS 16,762 .50 SERIAL BOND INTEREST A .9710.7.000.000 05012016-2009 P 066 00489 241,762 .50 *VENDOR TOTAL TOWN OF SOUTHOLD CAP PR H.391-HWY SEPTIC SYSTEM 1,900.00 DUE TO OTHER FUNDS A .630 040716 P 066 00490 H.5031.88 STREET SWEEPER 25,000.00 TRANSFER TO CAPITAL F DB .9901.9.000.100 041116 P 066 00491 26,900.00 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 19 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE TOWN OF SOUTHOLD-RISK RE FUNDNG-2/6/16-JEROME MTR 902 .46 TRANSFER TO RISK RETN A .9901.9.000.300 040816 P 066 00492 TRAMANTANO/TERRY A. CRT RPTR-HUGHES-4/4/16 250.00 COURT REPORTERS A .1110.4.500.200 040416 P 066 00493 CRT RPTR-HUGHES-4/12/16 300.00 COURT REPORTERS A .1110.4.500.200 041216 P 066 00494 CRT RPT-HUGHES-TR'L-4/13 300.00 COURT REPORTERS A .1110.4.500.200 041316 P 066 00495 850.00 *VENDOR TOTAL TRAWLWORKS, INC. MU,RP-MOORING LINE 847.60 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 47779 P 066 00496 TRINITY TRANSPORTATION C HAUL(10)C&D-3/16 4,200.00 C & D TRUCKING SR .8160.4.400.817 6399 S11418 F 066 00497 HAUL(19)SNGL STRM-3/16 7,980.00 SINGLE-STREAM TRUCKIN SR .8160.4.400.836 6399 S11419 F 066 00498 12,180.00 *VENDOR TOTAL TRUCKVAULT, INC. EXP MAGI DWR TRUNK VAULT 1,793 .94 OTHER VEHICLE EQUIPME A .3120.2.500.875 158688 29550 F 066 00499 ULINE NLT FRT SUPPLIES,PL WRAP 424.07 REPAIRS DOCKS & TERMI SM .5709.2.000.200 75524264 P 066 00500 UNITED PARCEL SERVICE WE 3/25/16- (2) PKGS 59.67 UPS FREIGHT CHARGES SM .5710.4.000.700 26639136 P 066 00501 WE 4/1/16 28.00 UPS FREIGHT CHARGES SM .5710.4.000.700 26639146 P 066 00502 87.67 *VENDOR TOTAL VEHICLE TRACKING SOLUTIO SVC 4/11-5/10/16 (11)GPS 258.50 VEHICLE GPS A .1620.4.400.900 237014 TBR581 P 066 00503 SVC 4/11-5/10/16 (11)GPS 258.50 VEHICLE GPS A .1640.4.400.900 237014 TBR581 P 066 00504 SVC 4/11-5/10/16 (12)GPS 282 .00 VEHICLE GPS A .6772.4.400.900 237014 TBR581 P 066 00505 SVC 4/11-5/10/16 (1)GPS 23 .50 VEHICLE GPS A .7020.4.400.900 237014 TBR581 P 066 00506 SVC 4/11-5/10/16 (10)GPS 235.00 VEHICLE GPS DB .5130.4.400.900 237014 TBR581 P 066 00507 SVC 4/11-5/10/16 (4)GPS 94.00 VEHICLE GPS SR .8160.4.400.950 237014 TBR581 P 066 00508 SVC 4/11-5/10/16 (13)GRMN 65.00 VEHICLE GPS A .6772.4.400.900 237014 TBR581 P 066 00509 1,216.50 *VENDOR TOTAL VERIZON 734-2315 TO 5/3/16 1,263 .28 TELEPHONE A .3020.4.200.100 63173423150416 P 066 00510 VILLAGE MARINE,MDRN YCHT RPR STEERING LEAK- '10B/W 1,100.39 VEHICLE MAINT & REPAI A .3130.4.400.650 18352 29545 F 066 00511 '10 BW-BTTM PAINT,DETAIL 838.87 VEHICLE MAINT & REPAI A .3130.4.400.650 18369 29632 F 066 00512 PREP'10 B/W SPRNG LAUNCH 753 .19 VEHICLE MAINT & REPAI A .3130.4.400.650 18419 29633 F 066 00513 2,692 .45 *VENDOR TOTAL VILLAGE OF GREENPORT W GRNPRT LGHT 2/29-3/29 501.21 STREET LIGHTING POWER A .5182.4.200.250 77-9300-0316 P 066 00514 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 20 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE W.B. MASON CO.INC (6)TRASH LINER 121.18 JANITORIAL SUPPLIES SM .5710.4.000.600 I33319201 P 066 00515 HRC OFFICE SUPPLIES 201.80 OFFICE SUPPLIES/STATI A .6772.4.100.100 I33378962 29682 P 066 00516 HRC OFFICE SUPPLIES 62 .23 OFFICE SUPPLIES/STATI A .6772.4.100.100 I33379254 29682 F 066 00517 NOTEPAD(12)HGHLGHTR,PENS 41.87 REPAIRS DOCKS & TERMI SM .5709.2.000.200 I33496237 P 066 00518 427.08 *VENDOR TOTAL WATTS/CHRISTINE YOUTH THEATRE CLASS-6 HR 180.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00519 YOURCH/MARY REFUND FINANCIAL MGT. 104.00 REC FEES,YOUTH PROGRAMS A .2001.10 041216 P 066 00520 ZABLOTNY/KERRI YOUTH CLASSES-1 HR 30.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 041216 P 066 00521 ZORO TOOLS, INC. (1)MIRROR 31.50 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 INV1895668 H9925 P 066 00522 (1)DRUM ABSORB PAD 69.28 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 INV1895668 H9925 P 066 00523 (1) STRETCH WRAP 17.55 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 INV1895668 H9925 P 066 00524 (1)WRAP DISPENSER 64.94 MISCELLANEOUS SUPPLIE DB .5110.4.100.100 INV1895668 H9925 P 066 00525 COUPON DISCOUNT 25.00CR MISCELLANEOUS SUPPLIE DB .5110.4.100.100 INV1895668 H9925 P 066 00526 158.27 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL540R-V08.02 PAGE 21 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REPORT TOTALS: 2,118,026.38 RECORDS PRINTED - 000539 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 04/15/2016 12:03:16 Schedule of Bills Payable GL060S-V08.02 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A GENERAL FUND WHOLE TOWN 722,590.36 B GENERAL FUND PART TOWN 31,705.50 CD COMMUNITY DEVELOPMENT FUND 5,500.00 CM COMMUNITY PRES FUND (2% TAX) 1,025,650.00 CS RISK RETENTION FUND 902.46 DB HIGHWAY FUND PART TOWN 122,867.44 H CAPITAL PROJECTS ACCOUNT 26,900.00 SM FISHERS ISLAND FERRY DIST. 113,223.57 SR REFUSE & GARBAGE DISTRICT 68,295.66 SS2 FISHERS ISLAND SEWER DIST. 141.39 Tl SOUTHOLD TRUST & AGENCY 250.00 TOTAL ALL FUNDS 2,118,026.38 BANK RECAP: BANK NAME DISBURSEMENTS FIFD FIFD ACCOUNTS PAYABLE 113,223.57 SCNB ACCOUNTS PAYABLE CHECKS 2,004,802.81 TOTAL ALL BANKS 2,118,026.38 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE APPROVED BY