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HomeMy WebLinkAbout06/14/2016 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL050S-V08 . 03 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 6 A * * * * * * * * W A R R 6 A * * * * * * * * W A R R 6 A * * * * * * * * W A R R 6 A * * * * ******************************************************************************* Report Selection: RUN GROUP. . . 061416 COMMENT. . . 06/14/16 AUDIT DATA-JE-ID DATA COMMENT W-06142016-818 06/14/16 AUDIT Run Instructions : Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 6A 01 ACCTHP Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 1 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT AIRGAS, INC. 001318 3286 06/14/16 (2) PROPANE CYL-NLT FRKLT 86 . 00 9051701260 P N W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 ALBRECHT, VIGGIANO ZUREC 001301 128800 06/14/16 2015 DEFERRED COMP AUDIT 12 , 750 . 00 562759 16-124 P N W ACCOUNTANTS A . 1320 .4 . 500 . 300 ALL ISLAND EQUIPMENT COR 001368 128801 06/14/16 RENTAL OF KAWASAKI 70Z7 3 , 950 . 00 154577 S11471 F N W EQUIPMENT REN SR . 8160 .4 .400 . 910 ALTERNATIVE SAFETY & TES 001400 3287 06/14/16 (2) PRE-EMPLOYMENT TEST 80 . 00 72629 P N W FERRY OPERATI SM . 5710 .4 . 000 . 000 3287 06/14/16 (2) LABCORP COLLECT FEES 20 . 00 72629 P N W FERRY OPERATI SM . 5710 .4 . 000 . 000 100 . 00 *CHECK TOTAL VENDOR TOTAL 100 . 00 AMERICAN TOWER CORPORATI 001463 128802 06/14/16 NOYAK TOWER LEASE-6/16 1, 081 . 60 2195188 P M W HIGH BAND RAD A . 3020 .4 .400 . 500 AMERIFACTORS FINANCIAL G 001341 128803 06/14/16 STOP DAY-5/21/16 10, 158 . 00 AF17143 S11480 F M W HAZARDOUS WAS SR . 8160 .4 .400 . 840 ARSHAMOMAQUE DAIRY FARM, 001673 128804 06/14/16 HRC MILK-5/16 1, 071 . 15 053116 29248 P N W FOOD A . 6772 .4 . 100 . 700 AUTO-CHLOR SYSTEM 001760 128805 06/14/16 DISHWASHER SVC-5/17 239 . 95 166100300605 29249 P N W DISHWASHING A . 6772 .4 .400 . 675 BEHAVIORAL HEALTH 002221 3288 06/14/16 EMP.ASSIST PROG 2016-17 1, 870 . 00 1295 P M W MEDICAL INSUR SM . 9060 . 8 . 000 . 000 BELL SIMONS COMPANIES/TH 002241 3289 06/14/16 RP BOILER REPAIR 16 . 22 S010446498 . 001 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 BETSCH/JOHN F. 002290 128806 06/14/16 REIM 39 . 78MI@. 54/MI-BOAR 21 .42 052716 TBR369 P N W TRAVEL REIMBU A . 1355 .4 . 600 . 300 BLACKMAN PLUMBING SPPLY 002308 128807 06/14/16 TRAP, GASKET, COUPLING 76 . 51 8397601 29983 F N W HIGHWAY SEPTI H . 1620 . 2 . 300 . 750 BLOETHE/WILLIAM 002433 3290 06/14/16 MAIL TRANSPORT-2ND QTR 2 , 400 . 00 060616 P M W U.S . MAIL SM . 5713 .4 . 000 . 000 BLOOM/SARA 002436 128808 06/14/16 MEMOIR WRITING-4 HRS 120 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 BRASHICH/NEBOYSHA R. 002621 128809 06/14/16 REIMB MLG, CALLS 82 . 27 050216 P N W TRANSPORTATIO A . 1010 .4 . 600 . 700 BREWER/PO WILLIAM 001334 128810 06/14/16 REIMB CHILD PASS .RECERT. 50 . 00 060716 P N W TRAINING A . 3157 .4 . 600 . 200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 2 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT C.MARTIN AUTOMOTIVE #806 043541 128812 06/14/16 (2) HOSES (2) HOSE ENDS 74 . 28 539342 S11487 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 551 128812 06/14/16 HEATER 51 .45 539344 S11485 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 552 128812 06/14/16 (4) CANS REFRIDGERANT 31 . 32 539345 S11488 F N W LUBRICANTS SR . 8160 .4 . 100 . 225 128812 06/14/16 (5) OIL DRY 63 . 70 539479 S11540 F N W MISC SUPPLIES SR . 8160 .4 . 100 . 125 128812 06/14/16 EM1-FIRE EXTINGUISHER 22 . 98 542764 30022 F N W MOTOR VEH PAR A . 1640 .4 . 100 . 500 243 . 73 *CHECK TOTAL VENDOR TOTAL 243 . 73 CABLEVISION SYSTEMS CORP 002915 128874 06/14/16 MNTHLY MTC-HWY-6/16 105 . 99 391317029-0616 P N W DATA,VOICE, IN A . 1680 .4 . 200 . 100 128874 06/14/16 MNTHLY MTC-REC-6/16 104 . 89 397990019-0616 P N W DATA,VOICE, IN A . 1680 .4 . 200 . 100 128874 06/14/16 MNTHLY MTC-HRC-6/16 119 . 89 403953018-0616 P N W DATA,VOICE, IN A . 1680 .4 . 200 . 100 330 . 77 *CHECK TOTAL VENDOR TOTAL 330 . 77 CANNELLA/JOHN 002942 128813 06/14/16 ' 16 TWILIGHT DINNER ENTE 500 . 00 030216 29520 F M W PROGRAM SUPPL A . 6772 .4 . 100 . 110 CARDO SITE DEVELOPMENT, 003062 128814 06/14/16 NEW SEPTIC SYS-HWY OFFC 14, 600 . 00 513 16-402 P N W HIGHWAY SEPTI H . 1620 . 2 . 300 . 750 CARL' S EQUIPMENT & SUPPL 003070 128815 06/14/16 2-SPEED WEEDWACKER HEADS 77 . 98 968652 H10054 P N W EQUIPMENT PAR DB . 5140 .4 . 100 . 550 CHARLES GREENBLATT, INC. 007662 128816 06/14/16 4-SUMMIT SM02 LVLII-BODY 2 , 601 . 60 37153 29620 F N W SOFT BODY ARM A . 3120 . 2 . 500 . 700 CINTAS CORPORATION #780 003353 128817 06/14/16 UNIFORM SERVICE-5/16 156 . 67 780588253 H10101 P N W UNIFORMS DB . 5140 .4 . 100 . 600 128817 06/14/16 UNIFORM SERVICE-5/16 156 . 67 780593750 H10101 P N W UNIFORMS DB . 5140 .4 . 100 . 600 128817 06/14/16 UNIFORM SERVICE-5/16 156 . 67 780599350 H10101 P N W UNIFORMS DB . 5140 .4 . 100 . 600 128817 06/14/16 UNIFORM SERVICE-5/16 156 . 67 780604982 H10101 P N W UNIFORMS DB . 5140 .4 . 100 . 600 128817 06/14/16 UNIFORM SVC-6/16 33 . 52 780610649 S10800 P N W EMPLOYEE WORK SR . 8160 .4 . 100 . 120 128817 06/14/16 UNIFORM SVC-6/16 33 . 52 780616258 S10800 P N W EMPLOYEE WORK SR . 8160 .4 . 100 . 120 693 . 72 *CHECK TOTAL VENDOR TOTAL 693 . 72 CLEVELAND/ROBERT 003442 128818 06/14/16 V/TAPE 5/31 TB MTG 253 . 00 2336 P M W MEETINGS & SE A . 1010 .4 . 600 . 200 CLICK/SUSAN . 03028 128819 06/14/16 REFUND DOG OBEDIENCE PUP 75 . 00 060716 P N W REC FEES, YOUTH A . 2001 . 10 COMPASS GROUP USA, INC. 003543 128820 06/14/16 MONTHLY RENTAL-5/16 69 . 00 113715 29251 P N W FOOD A . 6772 .4 . 100 . 700 128820 06/14/16 HRC COFFEE-5/16 109 . 95 122565 29251 P N W FOOD A . 6772 .4 . 100 . 700 178 . 95 *CHECK TOTAL VENDOR TOTAL 178 . 95 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 3 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT CUSTOM COMPUTER SPECIALI 003779 128821 06/14/16 CISCO SMARTNET CONTRACT 1, 661 .44 IN113341 29824 F N W PC SOFTWARE M A . 1680 .4 .400 . 558 CWPM, LLC 003891 3291 06/14/16 REFUSE RMVL/NLT-6/16 435 . 24 873051 P M W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 DELTA COMPUTER SERVICES, 004034 128822 06/14/16 AS/400/SERVER MTC-6/16 176 .40 CI113821 P N W SERVER MAINTE A . 1680 .4 .400 . 350 128822 06/14/16 PRINTER MTC-6/16 183 . 60 CI113821 P N W PRINTER MAINT A . 1680 .4 .400 . 352 128822 06/14/16 SCANNER MAINT-6/16 140 .40 CI113821 P N W SCANNER MAINT A . 1680 .4 .400 .410 500 .40 *CHECK TOTAL VENDOR TOTAL 500 .40 DEROSA/CHARMAINE 004070 128823 06/14/16 CRT RPTR-HUGHES-6/6/16 250 . 00 060616 P M W COURT REPORTE A . 1110 .4 . 500 . 200 DICARLO DISTRIBUTORS, IN 004082 128824 06/14/16 FOOD-4/16 1, 095 . 54 2639465 29694 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-4/16 112 . 29 2639465 29695 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 DISP-4/16 136 . 73 2641970 29695 F N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 FOOD-4/16 572 . 77 2642438 29694 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-4/16 76 . 30 2642438 29695 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 FOOD-4/16 1, 128 . 84 2645636 29694 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-4/16 163 . 35 2645636 29695 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 FOOD-4/16 955 .44 2648762 29694 F N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-4/16 87 . 98 2648762 29695 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 FOOD-5/16 1, 519 . 54 2651838 29813 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 FOOD-5/16 974 .41 2655103 29813 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 FOOD-5/16 1, 673 . 25 2658429 29813 P N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-5/16 48 . 80 2658429 29812 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128824 06/14/16 FOOD-5/16 1, 127 . 66 2661827 29813 F N W FOOD A . 6772 .4 . 100 . 700 128824 06/14/16 DISP-5/16 133 . 99 2661827 29812 F N W DISPOSABLES A . 6772 .4 . 100 . 150 9, 806 . 89 *CHECK TOTAL VENDOR TOTAL 9, 806 . 89 DIME OIL COMPANY, LLC 004277 3292 06/14/16 RP 4504 . 1 GAL@$1 . 628/GAL 7, 332 . 67 37022 P M W FUEL OIL, VES SM . 5710 .4 . 000 . 300 3292 06/14/16 CT EXCISE TAX-$0 . 5030/GA 2 , 265 . 56 37022 P M W FUEL OIL, VES SM . 5710 .4 . 000 . 300 3292 06/14/16 S-F COST RECOVERY . 0019 8 . 56 37022 P M W FUEL OIL, VES SM . 5710 .4 . 000 . 300 3292 06/14/16 LUST TAX-$ . 0010/GAL 4 . 50 37022 P M W FUEL OIL, VES SM . 5710 .4 . 000 . 300 9, 611 . 29 *CHECK TOTAL VENDOR TOTAL 9, 611 . 29 DOWLING/CLAIRE M. 004564 128825 06/14/16 SPANISH CLASS-3 HRS 90 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 EAGLE/MARTHA 016661 128826 06/14/16 AEROBICS-23 CLASSES 805 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 4 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT EAST COAST SIGN & SUPPLY 004978 128827 06/14/16 (24) 6X24 EXT BLANKS 360 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (20) 2"ROUND EXT.CAP 6" 140 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (10) 6"EXT.CROSSPIECE 70 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (5) 24X24 SIGNS DEAD END 170 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (15) PKGS WHITE LETTERS 90 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (6) 12X18 NO DUMPING SIGN 90 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 (1) 18X18 15 MPH SIGN 25 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 128827 06/14/16 SHIPPING 45 . 00 70034 H9941 P N W SIGNS & SIGN DB . 5110 .4 . 100 . 995 990 . 00 *CHECK TOTAL VENDOR TOTAL 990 . 00 EVANS/LOUISA P. 005734 128828 06/14/16 REIMB TRAVEL 150 . 00 060116 P N W TRAVEL-FI JUS A . 1110 .4 . 600 . 300 128828 06/14/16 REIMB FI FERRY 259 . 00 060116 P N W TRAVEL-FI JUS A . 1110 .4 . 600 . 300 128828 06/14/16 REIMB OFFICE SUPPLIES 75 . 96 060116 P N W OFFICE SUPPLI A . 1110 .4 . 100 . 100 484 . 96 *CHECK TOTAL VENDOR TOTAL 484 . 96 FOKINE/SUZZANNE 006470 128829 06/14/16 PAINTING CLASSES-3 HRS 90 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 FOLEY/PAUL J. 006482 3293 06/14/16 REIMB RX-JUNE ' 16 108 .46 060116 P N W MEDICAL INSUR SM . 9060 . 8 . 000 . 000 FRONTIER LONG DISTANCE 019540 3294 06/14/16 INTERNET SVC-5/15-6/14 55 . 00 86003757640516 P N W UTILITIES-NEW SM . 5710 .4 . 000 . 100 3294 06/14/16 NL TERM TEL 5/15-6/14 226 . 63 86044201650516 P N W UTILITIES-NEW SM . 5710 .4 . 000 . 100 281 . 63 *CHECK TOTAL VENDOR TOTAL 281 . 63 GENERAL CODE, LLC 007129 128830 06/14/16 E-CODE ANNL SUBSCRIPT. 1, 195 . 00 C0021532 29729 P M W CODE UPDATES A . 1010 .4 . 100 . 125 GEORGE & SWEDE SALE & SR 007122 128831 06/14/16 #248-DRIVE SHAFT, SHIPPNG 1, 047 . 95 577085 H10034 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 GILBERT ASSOCIATES, INC. 007237 3295 06/14/16 CNSLT 5/1-15 EXH, BULWARK 3 , 735 . 00 2016-113 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 GILLIES/DENISE 007413 128832 06/14/16 TAI CHI CLASSES-5 HRS 150 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 GLOBAL GOVED 007319 128878 06/14/16 (1) 507A HP BLACK TONER 102 . 11 S96485120101 29821 F N W GIS SUPPLIES A . 1680 .4 . 100 . 556 128878 06/14/16 APC 1500VA UPS 329 . 99 S96575350101 29825 F N W UPS MAINTENAN A . 1680 .4 .400 . 356 432 . 10 *CHECK TOTAL VENDOR TOTAL 432 . 10 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 5 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT GLOBAL MONTELLO GROUP CO 007301 128833 06/14/16 304 GAL DIESEL-5/13 443 . 60 3644100 S11449 P N W DIESEL FUEL SR . 8160 .4 . 100 . 200 128833 06/14/16 401 . 9 GAL DIESEL-5/19 586 .45 3646734 S11449 P N W DIESEL FUEL SR . 8160 .4 . 100 . 200 128833 06/14/16 458 .4 GAL DIESEL-5/27 736 . 74 3653650 S11449 P N W DIESEL FUEL SR . 8160 .4 . 100 . 200 1, 766 . 79 *CHECK TOTAL VENDOR TOTAL 1, 766 . 79 GLOVER, JR. ESTATE/LEAND 007318 128834 06/14/16 BARN RENTAL-6/16 500 . 00 060116 29323 P M W BUILDING RENT A . 1620 .4 .400 . 700 GOLDSMITHS BOAT SHOP, IN 007572 128835 06/14/16 126 . 7 GAL GAS-5/31 405 .45 T91205 29357 P N W GASOLINE & OI A . 3130 .4 . 100 . 200 128835 06/14/16 87 GAL GAS-5/18 278 . 00 T92396 29357 P N W GASOLINE & OI A . 3130 .4 . 100 . 200 683 .45 *CHECK TOTAL VENDOR TOTAL 683 .45 GRAINGER 007638 128836 06/14/16 (2) PILLOW BLOCK BRNGS 108 . 00 9115591639 S11489 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 596 GRANITE GROUP WHOLESALER 019216 3296 06/14/16 MU RESTROOM REPAIR 190 . 54 8911140-00 P M W FERRY REPAIRS SM . 5710 . 2 . 000 . 100 GRAPHITE PENCIL COMPANY 009767 128837 06/14/16 1008 ROLLED NWSPPR PENCL 274 .48 GPC0035535 S11536 F N W INFORMATIONAL SR . 8160 .4 .450 . 300 GRATTANS HEATING & COOLI 007663 128838 06/14/16 REPAIR TO A/C-TOWN HALL 907 . 50 1154 29992 F M W EQUIPMENT MAI A . 1620 .4 .400 . 600 GROUP FOR THE EAST END, 007674 128839 06/14/16 RFND CLEAN-UP DEP-EARTH 250 . 00 052616 TBR432 P N W GUARANTEE & BID T1 . 030 128839 06/14/16 DOWNS FARM PROG-5/16 2 , 083 . 33 053116 16-162 P N W DOWNS FARM SE A . 1620 .4 . 500 . 100 2 , 333 . 33 *CHECK TOTAL VENDOR TOTAL 2 , 333 . 33 H. SCHRIER & CO. , INC. 008362 128840 06/14/16 FOOD-5/16 506 . 35 963695 29817 P N W FOOD A . 6772 .4 . 100 . 700 128840 06/14/16 FOOD-5/16 289 . 55 965054 29817 P N W FOOD A . 6772 .4 . 100 . 700 128840 06/14/16 FOOD-5/16 379 . 77 965367 29817 P N W FOOD A . 6772 .4 . 100 . 700 128840 06/14/16 FOOD-5/16 595 . 73 966357 29817 P N W FOOD A . 6772 .4 . 100 . 700 128840 06/14/16 DISP-5/16 38 . 95 966357 29816 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128840 06/14/16 FOOD-5/16 498 . 05 967724 29817 F N W FOOD A . 6772 .4 . 100 . 700 128840 06/14/16 DISP-5/16 57 . 18 967724 29816 F N W DISPOSABLES A . 6772 .4 . 100 . 150 2 , 365 . 58 *CHECK TOTAL VENDOR TOTAL 2 , 365 . 58 HERSHEYS CREAMERY COMPAN 011858 128841 06/14/16 HRC ICE CREAM 437 . 76 559584 29254 P N W FOOD A . 6772 .4 . 100 . 700 HOCH/TIMOTHY 008466 3297 06/14/16 REIMB TWIC CARD 128 . 00 052516 P N W FERRY OPERATI SM . 5710 .4 . 000 . 000 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 6 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT HOME DEPOT CREDIT SERVIC 007717 128842 06/14/16 (1) IGNITOR SWITCH-W/H 109 . 99 2694283 29888 F N W EQUIPMENT MAI A . 1620 .4 .400 . 600 128842 06/14/16 (9) IN-LINE VALVES 447 . 03 3943021 29883 F N W BUILDING MAIN A . 1620 .4 .400 . 100 128842 06/14/16 VAR. PLUMBING SUPPLIES 279 . 07 5027148 29982 F N W HIGHWAY SEPTI H . 1620 . 2 . 300 . 750 836 . 09 *CHECK TOTAL VENDOR TOTAL 836 . 09 HOPPY' S CLEANERS INC 008662 128843 06/14/16 UNIFORM CLEANING-5/16 1, 821 . 24 30531 29431 P N W LAUNDRY & DRY A . 3120 .4 .400 .400 INTEGRATED WIRELESS TECH 009507 128844 06/14/16 RPR 800 RADIO HP-2 176 .40 639404 P M W VEHICLE MAINT A . 3120 .4 .400 . 650 128844 06/14/16 S/C JAMESPORT TOWER 120 . 00 640313 P M W EQUIPMENT MAI A . 3020 .4 .400 . 600 296 .40 *CHECK TOTAL VENDOR TOTAL 296 .40 ISLAND PROPANE CORP. 009685 128845 06/14/16 6 . 8 GAL PROPANE-FORKLIFT 9 . 94 466586 S11453 P N W PROPANE FUEL SR . 8160 .4 . 100 . 210 J. KINGS FOOD SERVICE 009719 128846 06/14/16 FOOD-5/16 1, 384 . 66 4885040 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 DISP-5/16 32 . 74 4885040 29815 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128846 06/14/16 FOOD-5/16 1, 433 . 19 4888998 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 DISP-5/16 110 . 75 4888998 29815 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128846 06/14/16 CREDIT- (1) CS COFFEE 76 . 54CR 4889404 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 FOOD-5/16 1, 116 . 65 4892908 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 DISP-5/16 140 . 82 4892908 29815 P N W DISPOSABLES A . 6772 .4 . 100 . 150 128846 06/14/16 FOOD-5/16 121 . 53 4894300 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 CR- (1) CS SAUERKRAUT 17 . 36CR 4894336 29814 P N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 FOOD-5/16 1, 808 . 15 4897060 29814 F N W FOOD A . 6772 .4 . 100 . 700 128846 06/14/16 DISP-5/16 38 . 75 4897060 29815 F N W DISPOSABLES A . 6772 .4 . 100 . 150 128846 06/14/16 CREDIT 14 .40CR 4897060 29814 P N W FOOD A . 6772 .4 . 100 . 700 6, 078 . 94 *CHECK TOTAL VENDOR TOTAL 6, 078 . 94 JAN ELECTRONIC SUPPLIES, 010002 3298 06/14/16 NLT SHOP TOOLS 127 . 57 78264 P N W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 JENS/REBECCA 010773 128847 06/14/16 VOLLEYBALL PROG-3 HRS 75 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 JIMMY' S JET TOWING INC. 010315 128848 06/14/16 #310-NYS INSPECTION 45 . 00 98199 H10000 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128848 06/14/16 #239-NYS INSPECTION 45 . 00 98229 H10021 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128848 06/14/16 #307-NYS INSPECTION 45 . 00 98240 H10044 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128848 06/14/16 #255-NYS INSPECTION 45 . 00 98241 H10044 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128848 06/14/16 #206-NYS INSPECTION 45 . 00 98246 H10067 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128848 06/14/16 #309-NYS INSPECTION 45 . 00 98387 H10091 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 270 . 00 *CHECK TOTAL VENDOR TOTAL 270 . 00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 7 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT JOHNSON ELECTRICAL CONST 010770 128849 06/14/16 TRAFFIC SIG MTC-5/16 725 . 00 MM-TOSH-0516 5-1012 P N W SIGNAL MAINTE A . 3310 .4 .400 . 600 KULON/ELZBIETA 011575 128850 06/14/16 INTERP (1) SES-HUGHES-6/3 140 . 00 060316 P M W INTERPRETERS A . 1110 .4 . 500 . 300 L. I . ANTIQUE POWER ASSOC . 03027 128851 06/14/16 RFND CLEAN-UP DEP-TRACTR 250 . 00 052616 TBR432 P N W GUARANTEE & BID T1 . 030 LACAL EQUIPMENT, INC. 011741 128852 06/14/16 #219-ASSTD SWEEPER PARTS 2 , 762 . 22 233757 H9979 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128852 06/14/16 #219-ASSTD SWEEPER PARTS 2 , 487 . 60 233763 H10014 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 5, 249 . 82 *CHECK TOTAL VENDOR TOTAL 5, 249 . 82 LANDSCAPER EXPRESS, LLC 011795 128853 06/14/16 (6) MOWER BLADES 106 . 70 311512 H10064 P M W EQUIPMENT PAR DB . 5140 .4 . 100 . 550 128853 06/14/16 (6) MOWER BLADES 75 .48 311513 H10064 P M W EQUIPMENT PAR DB . 5140 .4 . 100 . 550 128853 06/14/16 (1) SCAG BELT 81 . 09 311543 29980 F M W EQUIPMENT PAR A . 1620 .4 . 100 . 550 263 . 27 *CHECK TOTAL VENDOR TOTAL 263 . 27 LATNEY/BARRY E . 011860 128854 06/14/16 COMPUTER CLASSES-2 . 25 HR 67 . 50 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 LETTRICH/CHASE 011875 3299 06/14/16 REIMB TWIC CARD 128 . 00 053116 P N W FERRY OPERATI SM . 5710 .4 . 000 . 000 LONG ISLAND CAULIFLOWER 012397 128855 06/14/16 (40) CONDITIONER 714 . 00 0167742-IN 29897 F N W PROPERTY MAIN A . 1620 .4 .400 . 200 LONG ISLAND TRUCK PARTS, 012375 128856 06/14/16 LABOR TO BEND TUBES 75 . 00 ME840624 H10006 P N W MAINTENANCE & DB . 5130 .4 .400 . 650 128856 06/14/16 #309-TUBES,HYDRAU 195 . 14 ME840624 H10006 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 #240-VLV ASBLY,HOSE, CNNT 239 . 81 RH460554 H10006 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 #240-3 HOSES 241 .42 RH460994 H10019 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 CREDIT-SLV KIT,HOSE ASBL 21 . 86CR RH460995 H10006 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 #263-3 SOCKET BOOTS 6 . 00 RH461608 H10035 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 #307, 218-TUBE, GSKT, FLTR 261 . 17 RH461718 H10037 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128856 06/14/16 #309-2 SEATS 900 . 00 RH462536 H09951 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 1, 896 . 68 *CHECK TOTAL VENDOR TOTAL 1, 896 . 68 LOU' S SERVICE STATION 012562 128857 06/14/16 VEH MTC/RPRS-UNIT#4498 21 . 95 132630 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4143 210 .45 132707 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4499 60 . 08 132720 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#3928 21 . 95 132739 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 N9-OIL CHANGE, INSPECTION 135 . 16 132740 29686 F N W VEHICLE MAINT A . 6772 .4 .400 . 650 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 8 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT LOU' S SERVICE STATION 012562 128857 06/14/16 VEH MTC/RPRS-UNIT#4497 21 . 95 132743 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4498 21 . 95 132744 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 N18-OIL CHANGE, INSPECT. 97 .44 132748 29807 F N W VEHICLE MAINT A . 6772 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4339 21 . 95 132749 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4665 23 .45 132759 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4365 23 .45 132760 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4217 72 . 04 132761 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4215 175 . 86 132772 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4641 145 .44 132783 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#M-1 172 . 27 132786 29789 P N W VEHICLE MAINT A . 3130 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4499 23 .45 132807 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4478 28 .45 132814 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4216 270 . 73 132824 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4479 26 . 95 132828 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4216 146 . 22 132835 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4429 26 . 95 132839 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4215 1, 129 . 59 132842 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#M-1 21 . 95 132848 29789 P N W VEHICLE MAINT A . 3130 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#M-3 21 . 95 132871 29789 F N W VEHICLE MAINT A . 3130 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#3928 50 . 00 132877 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4498 21 . 95 132878 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4497 43 .45 132883 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#CAPT 135 . 04 132887 29789 F N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 (6) OIL FILTERS 56 . 64 18216 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#NEW806 145 .44 18231 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4640 145 .44 18240 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4639 145 .44 18243 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 (6) OIL FILTERS 56 . 64 18251 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4215 17 . 50 18252 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4215 100 . 00 18259 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4499 15 . 00 18278 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#M-3 135 . 30 18281 29789 P N W VEHICLE MAINT A . 3130 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#4215 15 . 00 18285 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 128857 06/14/16 VEH MTC/RPRS-UNIT#MSTNG 143 . 28 18288 29789 P N W VEHICLE MAINT A . 3120 .4 .400 . 650 4, 147 . 75 *CHECK TOTAL VENDOR TOTAL 4, 147 . 75 LOUIS K. MCLEAN ASSOCIAT 012566 128858 06/14/16 SVC HWY BLDG 1/1-1/27 661 . 80 20175 TBR759 P N W HIGHWAY FACIL H . 1620 . 2 . 500 . 100 MAPLE PRINT SERVICES, IN 013054 3300 06/14/16 (1000) NO DRIVER TAGS 184 . 00 3353 P N W PRINTED MATER SM . 5710 .4 . 000 .400 MARTILOTTA/ROSEMARY 013015 128859 06/14/16 YOGA CLASSES-6 CLASSES 372 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 MCDOWELL/KATHLEEN M. 013410 128860 06/14/16 TENNIS LESSONS-9 HRS 270 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 9 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT MCMASTER-CARR SUPPLY CO. 013564 3301 06/14/16 MU SPRINKLER PMP CONTROL 280 . 30 60287369 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 100 3301 06/14/16 SCREWS (3) PK LCKNUT,WSHRS 37 . 55 60324622 P N W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 3301 06/14/16 RP MAN OVERBOARD SUPPLY 112 . 13 60488312 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 429 . 98 *CHECK TOTAL VENDOR TOTAL 429 . 98 MICHALECKO/PAUL 020877 128861 06/14/16 N23 FLAT REPAIR 15 . 00 10845 P M W VEHICLE MAINT A . 6772 .4 .400 . 650 MIKE KELLER LTD 013595 128862 06/14/16 ROPE, SHACKLES, THIMBLES 791 . 68 2327 29900 F M W PROPERTY MAIN A . 1620 .4 .400 . 200 MONTVILLE HARDWARE & SUP 013554 3302 06/14/16 RP COPPER WIRE, SASH CORD 210 . 98 M012221 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 3302 06/14/16 RP GRNDR, PPR TWL, BRUSHES 254 . 63 M012616 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 3302 06/14/16 NLT-CONCRETE MIX-PRKNG 14 . 97 M012620 P N W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 480 . 58 *CHECK TOTAL VENDOR TOTAL 480 . 58 MULLEN MOTORS, INC. 013750 128863 06/14/16 PW16 BRAKES & ROTORS 693 . 88 96258C 29977 F N W VEHICLE MAINT A . 1620 .4 . 100 . 650 128863 06/14/16 PW14 INSPECTION 37 . 00 96494 29990 F N W VEHICLE MAINT A . 1620 .4 . 100 . 650 730 . 88 *CHECK TOTAL VENDOR TOTAL 730 . 88 NATIONAL GRID 002656 128864 06/14/16 GAS-METLIFE-4/27-5/25 172 .42 44777670010516 P N W GAS A . 1620 .4 . 200 . 300 128864 06/14/16 GAS-POLICE-4/26-5/25 61 . 55 44777850090516 P N W GAS A . 1620 .4 . 200 . 300 128864 06/14/16 GAS-SND AVE-4/27-5/25 312 . 32 57219790090516 P N W GAS A . 1620 .4 . 200 . 300 128864 06/14/16 GAS-ANIM SHLTR-4/27-5/25 266 . 51 57219970070516 P N W GAS A . 1620 .4 . 200 . 300 128864 06/14/16 GAS-HWY-4/27-5/25 256 . 35 57220010000516 P N W GAS A . 1620 .4 . 200 . 300 1, 069 . 15 *CHECK TOTAL VENDOR TOTAL 1, 069 . 15 NATIONAL PARTS SERVICE, 014021 128865 06/14/16 #122-OIL PLUG 3 .49 71686 H10058 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128865 06/14/16 (6) PKGS GARBAGE BAGS 128 . 94 72040 H10074 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 132 .43 *CHECK TOTAL VENDOR TOTAL 132 .43 NEMETH/LINDA J. 014162 128866 06/14/16 WATERCOLOR CLASS-1 . 5 HRS 45 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 NEW SUFFOLK MARINA, LLC 099065 128867 06/14/16 25 . 8 GAL GAS-5/21 79 .40 31576 P M W PUMP-OUT BOAT A . 8090 .4 . 100 . 200 NOCO DISTRIBUTION, LLC 011444 3303 06/14/16 (8) DRUM DEPOSITS 176 . 00CR PSCM97662 P M W FERRY REPAIRS SM . 5710 . 2 . 000 . 000 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 10 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT NOCO DISTRIBUTION, LLC 011444 3303 06/14/16 RP & MU ENGINE LUBE OIL 4, 775 . 81 PSI1263993 P M W FERRY REPAIRS SM . 5710 . 2 . 000 . 000 3303 06/14/16 CREDIT NYS SALES TAX 375 . 31CR PSI1263993 P M W FERRY REPAIRS SM . 5710 . 2 . 000 . 000 4, 224 . 50 *CHECK TOTAL VENDOR TOTAL 4, 224 . 50 NONCARROW/DENIS 011447 128868 06/14/16 REIMB PIZZA/DRINKS-YOUTH 99 . 55 052316 29641 F N W PROGRAM EQUIP A . 7310 .4 . 100 . 100 NORTH FORK CHAMBER OF CO . 03026 128869 06/14/16 RFND CLEAN-UP DEP-ST. PAT 250 . 00 052616 TBR432 P N W GUARANTEE & BID T1 . 030 NORTH FORK WATER SUPPLY 014575 128870 06/14/16 (3) DPS 5GAL 21 . 82 801841 P N W WATER A . 1110 .4 . 200 .400 128870 06/14/16 (2) DPS 5GAL 14 . 87 804366 P N W WATER A . 1110 .4 . 200 .400 128870 06/14/16 (5) COOLER RENTAL 39 . 75 855780 S10805 P N W WATER SR . 8160 .4 . 200 .400 128870 06/14/16 (6) NPL 5GAL (2) DPS 5GAL 48 . 57 929696 S10805 P N W WATER SR . 8160 .4 . 200 .400 128870 06/14/16 (4) NPL 5GAL (1) DPS 5GAL 20 . 72 931581 S10805 P N W WATER SR . 8160 .4 . 200 .400 145 . 73 *CHECK TOTAL VENDOR TOTAL 145 . 73 NORTH FORK WELDING & STE 014579 128871 06/14/16 HYDRAULIC HOSE PARTS 202 . 58 052416 S11552 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 552 128871 06/14/16 FITTINGS,HOSE 202 . 58 57099 S11490 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 596 405 . 16 *CHECK TOTAL VENDOR TOTAL 405 . 16 NORTHEAST DIVING SERVICE 014587 3304 06/14/16 5/18-CLEAN KEEL COOLER 2 , 000 . 00 2383 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 NU LOOK CLEANING SERVICE 014144 3305 06/14/16 JANITORIAL SVCS 5/9-5/20 362 . 50 4888 P M W JANITORIAL SU SM . 5710 .4 . 000 . 600 NUGENT & POTTER, INC 014137 128872 06/14/16 RIDGID UNDRGRND CAMERA 13 , 900 . 00 123539 16-505 F N W OTHER EQUIPME DB . 5130 . 2 . 500 . 300 NYS EMPLOYEE HEALTH INS . 014175 128873 06/14/16 EMPIRE PREMIUM-7/16 250, 499 . 06 501 P N W MEDICAL INSUR A . 9060 . 8 . 000 . 000 128873 06/14/16 EMPIRE PREMIUM-7/16 28, 447 . 76 501 P N W MEDICAL INSUR B . 9060 . 8 . 000 . 000 128873 06/14/16 EMPIRE PREMIUM-7/16 74, 346 . 32 501 P N W MEDICAL INSUR DB . 9060 . 8 . 000 . 000 128873 06/14/16 EMPIRE PREMIUM-7/16 17, 248 . 91 501 P N W MEDICAL INSUR SR . 9060 . 8 . 000 . 000 370, 542 . 05 *CHECK TOTAL VENDOR TOTAL 370, 542 . 05 OFFICE OF STATE COMPTROL 014451 128912 06/14/16 4/16 JUSTICE COURT DIST. 44, 953 . 00 4737900-4/16 P N W OVERPAYMENT & CL A . 690 128912 06/14/16 4/16 JUSTICE COURT DIST. 13 , 664 . 00CR 4737900-4/16 P N W NYS AUDIT & CON A . 2610 . 00 31, 289 . 00 *CHECK TOTAL VENDOR TOTAL 31, 289 . 00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 11 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT ORLOWSKI HARDWARE COMPAN 018120 128875 06/14/16 STRAINER 1 . 29 A127592 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 CABLE TIES 11 . 97 A128190 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 HOSE, COUPLER, CLOTHESLINE 32 .43 A128327 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 TAPE AND PAINTBRUSHES 31 . 66 B127851 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 SEED AND MULCH 17 . 98 B127937 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 SPONGE MOP REFILLS 9 . 99 B128085 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 128875 06/14/16 FEM COUPLING 6 .49 B129188 29396 P N W PROGRAM SUPPL A . 6772 .4 . 100 . 110 111 . 81 *CHECK TOTAL VENDOR TOTAL 111 . 81 OSORIO/SUSANA GUILLEM 015752 128876 06/14/16 INTERP (1) SESS-PRICE-5/27 140 . 00 052716 P M W INTERPRETERS A . 1110 .4 . 500 . 300 128876 06/14/16 INTERP (1) SES-HUGHES-6/3 140 . 00 060316 P M W INTERPRETERS A . 1110 .4 . 500 . 300 128876 06/14/16 INTERP (1) SES-HUGHES-6/6 140 . 00 060616 P M W INTERPRETERS A . 1110 .4 . 500 . 300 420 . 00 *CHECK TOTAL VENDOR TOTAL 420 . 00 PAGOTO/PATRICIA . 03030 128877 06/14/16 REFUND CREATE GRTNG CARD 10 . 00 060716 P N W REC FEES, YOUTH A . 2001 . 10 PENN MACHINERY, INC. /H.O. 016170 128879 06/14/16 (2) SIG LMPS (3) FLOOD LMPS 197 . 53 PSHE2508664 S11377 P N W MAINT/SUPPLY SR . 8160 .4 . 100 . 551 128879 06/14/16 SHIPPING 16 . 78 PSHE2508665 S11377 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 551 214 . 31 *CHECK TOTAL VENDOR TOTAL 214 . 31 PHYSIO-CONTROL, INC. 016201 128880 06/14/16 (4) LIFEPAK 1000 BATTERY 900 . 00 116112438 29795 F N W FIRST AID SUP A . 3120 .4 . 100 . 800 PIRATES COVE MARINE, INC 016420 128881 06/14/16 PLCMNT CHANNEL MARKERS 1, 550 . 00 PC17420 TBR565 P N W FI CHANNEL MA A . 3130 .4 .400 . 625 128881 06/14/16 ADDT' L SHACKLES-RPR WORK 536 . 04 PC17420 P N W FI CHANNEL MA A . 3130 .4 .400 . 625 2 , 086 . 04 *CHECK TOTAL VENDOR TOTAL 2 , 086 . 04 PLATINUM PLUS FOR BUSINE 013065 128811 06/14/16 (300) 4"X6"OVL PVC FLOATS 863 . 58 100263131 29896 F N W PROPERTY MAIN A . 1620 .4 .400 . 200 PLATT/JOANN 016498 128882 06/14/16 DEVICE TESTING-N.SUFFOLK 78 . 00 0516-10392 29987 P M W EQUIPMENT MAI A . 1620 .4 .400 . 600 POPLARSKI D.L. , LLC/JEFFR 016514 128883 06/14/16 GOLF CLASSES-1 CLASS 55 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 PORT OF EGYPT MARINE, IN 016532 128884 06/14/16 SPRING COMMIS-P/0 BOAT 1, 177 . 60 373243 29598 F N W EQUIP MAINTEN A . 8090 .4 .400 . 600 POSTMASTER/PECONIC 016542 128885 06/14/16 PO BOX 178-1 YR RENEWAL 84 . 00 060116 H10112 P N W POSTAGE DB . 5140 .4 . 600 .400 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 12 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT POSTMASTER/PECONIC 016542 128885 06/14/16 PO BOX #911-12 MO RENEW 84 . 00 06012016 29432 F N W MISCELLANEOUS A . 3120 .4 . 100 . 900 168 . 00 *CHECK TOTAL VENDOR TOTAL 168 . 00 PREST-O-PECONIC, INC. 016574 128886 06/14/16 (1) LG (2) SM ACETYLENE 177 . 10 02928340 H10032 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 128886 06/14/16 (1) OXYGEN 25 . 00 02932798 H10032 P N W PARTS & SUPPL DB . 5130 .4 . 100 . 500 202 . 10 *CHECK TOTAL VENDOR TOTAL 202 . 10 PSEG LONG ISLAND 016740 128887 06/14/16 STREET LIGHT CLAIM-5/16 4, 979 . 34 58460107090516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 POLE RENTALS-5/16 394 . 37 58460107090516 P N W POLE RENTAL A . 5182 .4 .400 . 700 128887 06/14/16 RT25-MATT-S/L-5/20 29 . 34 96101092600516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 RT48 WESTPHALIA RD-5/31 58 . 12 96196660230516 P N W LIGHT & POWER A . 3310 .4 . 200 . 200 128887 06/14/16 RT48 WICKHAM RD-5/31 133 . 16 96196660330516 P N W LIGHT & POWER A . 3310 .4 . 200 . 200 128887 06/14/16 SIGN-N SUFF AVE-5/23 12 . 20 96225221000516 P N W LIGHT & POWER A . 3310 .4 . 200 . 200 128887 06/14/16 SW BRK TRLR-5/25 238 . 31 96265037010516 P N W LIGHT & POWER SR . 8160 .4 . 200 . 200 128887 06/14/16 S .W. /NEW BLDG-5/25 730 . 10 96265038010516 P N W LIGHT & POWER SR . 8160 .4 . 200 . 200 128887 06/14/16 CTY RD/CUTCH-ST LTG-5/25 29 . 21 96265090100516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 COX LN/COMPOST-5/25 137 . 01 96265095020516 P N W LIGHT & POWER SR . 8160 .4 . 200 . 200 128887 06/14/16 ZACKS LANE-5/25 34 . 64 96265095100516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 RT48-CUTCHOGUE-5/31 58 . 12 96296660330516 P N W LIGHT & POWER A . 3310 .4 . 200 . 200 128887 06/14/16 RT25-SOUTHOLD-5/13 31 . 05 96343090000516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 LIGHTHOUSE RD/SL-5/18 29 .40 96361181200516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 128887 06/14/16 MAIN ROAD-STHLD-5/20 30 . 78 96501152100516 P N W STREET LIGHTI A . 5182 .4 . 200 . 250 6, 925 . 15 *CHECK TOTAL VENDOR TOTAL 6, 925 . 15 RADACK' S RAPID LOCK & DO 019275 3306 06/14/16 MU(4) BATHROOM KNOBSETS 160 . 00 056513 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 100 RED HAWK FIRE & SECURITY 018110 3307 06/14/16 SEMI-ANNL FIRE ALRM INSP 451 .46 3000097 P M W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 3307 06/14/16 NEW HORN STROBE DEVICE 706 . 17 3046076 P M W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 1, 157 . 63 *CHECK TOTAL VENDOR TOTAL 1, 157 . 63 REITMAN/ANNE . 03029 128888 06/14/16 REFUND CREATE GRTNG CARD 10 . 00 060716 P N W REC FEES, YOUTH A . 2001 . 10 RESIDENTIAL FENCES CORP. 018244 128889 06/14/16 TMBR GUARD RAIL-GULL PND 16, 500 . 00 0041370-IN 29901 F N W ROAD END REST A . 1620 . 2 . 500 . 750 REVCO ELECTRICAL SUPPLY, 018266 128890 06/14/16 CONDUIT, BUSHING 94 . 23 S3029458 . 001 29984 P N W POLICE STORAG H . 1620 . 2 . 500 . 875 128890 06/14/16 BULBS, COVERS 22 . 83 S3030760 . 001 29984 P N W POLICE STORAG H . 1620 . 2 . 500 . 875 128890 06/14/16 WIRE GROUNDING 29 . 67 S3034204 . 001 29984 P N W POLICE STORAG H . 1620 . 2 . 500 . 875 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 13 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT REVCO ELECTRICAL SUPPLY, 018266 128890 06/14/16 CONNECTOR 12 . 05 S3037745 . 001 29984 F N W POLICE STORAG H . 1620 . 2 . 500 . 875 158 . 78 *CHECK TOTAL VENDOR TOTAL 158 . 78 RICH' S QUALITY AUTO REPA 018310 128891 06/14/16 B11-FRAME REPAIR 968 . 34 EC432C37 29978 F M W VEHICLE MAINT A . 1620 .4 . 100 . 650 128891 06/14/16 #4363 RPRS-4/7/16 MVA 6, 010 . 31 7C6F2A6E 29788 F M W VEHICLE MAINT A . 3120 .4 .400 . 650 6, 978 . 65 *CHECK TOTAL VENDOR TOTAL 6, 978 . 65 RING' S END LUMBER, INC 014022 3308 06/14/16 RP PAINT SUPPLIES 90 . 73 357433 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 3308 06/14/16 RP PILOT HOUSE PAINT 200 . 74 364175 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 3308 06/14/16 (2) RP URETHANE 76 . 72 366096 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 368 . 19 *CHECK TOTAL VENDOR TOTAL 368 . 19 RIVERHEAD BUILDING SUPPL 018335 128892 06/14/16 (6) 80# GRAVEL MIX 33 . 30 139182 29850 F N W MISCELLANEOUS A . 1620 .4 . 100 . 100 128892 06/14/16 WINDOW OPERATOR 44 . 00 150658 29843 F N W BUILDING MAIN A . 1620 .4 .400 . 100 128892 06/14/16 ROOFING MATERIALS-HWY 313 . 10 169461 29890 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128892 06/14/16 ROOFING MATERIALS-HWY 146 . 39 179085 29890 F N W BUILDING MAIN A . 1620 .4 .400 . 100 536 . 79 *CHECK TOTAL VENDOR TOTAL 536 . 79 ROLYAN BUOYS 019416 128893 06/14/16 (3) CHANNEL MARKERS-RED 417 . 00 3645087 29783 P N W BUOYS A . 3130 . 2 .400 .400 128893 06/14/16 (3) CHANNEL MARKERS-GREEN 417 . 00 3645087 29783 P N W BUOYS A . 3130 . 2 .400 .400 128893 06/14/16 (3) "NO WAKE" WHITE BUOY 342 . 00 3645087 29783 P N W BUOYS A . 3130 . 2 .400 .400 128893 06/14/16 (2) SOLAR LIGHT-RED 370 . 00 3645087 29783 P N W BUOYS A . 3130 . 2 .400 .400 128893 06/14/16 (3) BATTERY PACKS 105 . 00 3645087 29783 P N W BUOYS A . 3130 . 2 .400 .400 128893 06/14/16 FREIGHT 346 . 00 3645087 29783 F N W BUOYS A . 3130 . 2 .400 .400 1, 997 . 00 *CHECK TOTAL VENDOR TOTAL 1, 997 . 00 ROSEN' S DEPT STORE, INC 018562 128894 06/14/16 UNIFORMS-BUONAIUTO-5/16 39 . 96 255774-01 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-TC1-5/16 32 . 99 257262-02 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-CROSSER-5/16 239 .48 258788 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-MACKEY-5/16 263 . 39 258796 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-MCNAMARA-5/16 213 . 75 258797 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-SIMMONS-5/16 147 . 24 258798 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 128894 06/14/16 UNIFORMS-ZALESKI-5/16 80 . 75 258800 29460 P N W UNIFORMS & AC A . 3020 .4 . 100 . 600 128894 06/14/16 UNIFORMS-GRATTAN-5/16 213 . 75 258964 29460 P N W UNIFORMS & AC A . 3120 .4 . 100 . 600 1, 231 . 31 *CHECK TOTAL VENDOR TOTAL 1, 231 . 31 RUBBEREDGE, LLC 018748 128895 06/14/16 RUBBER EDGE,HARDWARE 1, 643 . 98 12627 S11495 F M W MAINT/SUPPLY SR . 8160 .4 . 100 . 552 128895 06/14/16 LESS 5% 82 . 20CR 12627 S11495 P M W MAINT/SUPPLY SR . 8160 .4 . 100 . 552 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 14 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT RUBBEREDGE, LLC 018748 1, 561 . 78 *CHECK TOTAL VENDOR TOTAL 1, 561 . 78 S & M TIRE RECYCLING, IN 018794 128896 06/14/16 (1) LOAD SCRAP TIRE RMVL 1, 750 . 00 17281 S11548 F N W SCRAP TIRE RE SR . 8160 .4 .400 . 815 S .D. STAPLES MONUMENTS, 018771 128897 06/14/16 BRNZ PLAQUE-STOUTENBURGH 170 . 00 516 29701 P N W TREES & COMMI A . 8560 .4 .400 . 200 128897 06/14/16 BRONZE PLAQUE-MEINKE 170 . 00 516 29701 F N W TREES & COMMI A . 8560 .4 .400 . 200 340 . 00 *CHECK TOTAL VENDOR TOTAL 340 . 00 SCHULZE/JEFFREY A 003942 128898 06/14/16 EPAYROLL MAINT-6/16 250 . 00 297149 P M W EPAYROLL MAIN A . 1680 .4 .400 . 563 SERVICEMASTER RESTOR.BY 011429 3309 06/14/16 THEATRE CARPET CLEANING 946 . 67 18374 P N W THEATER, C.E . SM . 7155 .4 . 000 . 000 SHORT/LAURIE M. 019230 128899 06/14/16 AEROBICS-6 HRS 180 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 SLADE/MICHAEL . 03032 128900 06/14/16 REFUND DISP.STKR OVRPYMT 15 . 00 060716 TBR499 P N W PERMITS-RESIDEN SR . 2590 . 10 SMITH/STEVEN A. 019408 128901 06/14/16 WEIGHT TRAINING-7 PART. 595 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 SOUND MOBILE MARINE, LLC 019353 128902 06/14/16 CHARTER BOAT ORIENT-FI 75 . 00 060316 29587 F M W TRAVEL REIMBU B . 8020 .4 . 600 . 300 128902 06/14/16 CHARTER BOAT ORIENT-FI 75 . 00 060316 29587 F M W TRAVEL REIMBU A . 8660 .4 . 600 . 300 128902 06/14/16 CHARTER BOAT ORIENT-FI 75 . 00 060316 29587 F M W TRAVEL REIMBU A . 1420 .4 . 600 . 300 225 . 00 *CHECK TOTAL VENDOR TOTAL 225 . 00 SOUTHOLD AGWAY GRDN & PE 019520 128903 06/14/16 (2) 12 . 5LB IAMS DOG FOOD 45 . 98 71982 29349 P N W K9 FOOD/VET B A . 3120 .4 . 100 . 750 SOUTHOLD HARDWARE CORP. 019596 128904 06/14/16 GALV FITTINGS, BRUSH 31 . 94 74722 H09954 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 128904 06/14/16 (4) KEYS 8 . 96 74925 H09969 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 128904 06/14/16 1-VALVE 10 . 79 75121 H09974 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 128904 06/14/16 GRAFFITI REMOVER 6 . 29 75518 H09993 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 128904 06/14/16 SPRAY PAINT, BATTERIES 44 . 05 75868 H10005 P N W MISCELLANEOUS DB . 5110 .4 . 100 . 100 128904 06/14/16 BULB 53 . 99 76058 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 HARDWARE, BARREL BOLT 6 . 80 76220 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINTBRUSH 6 . 37 76222 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINT SUPPLIES 26 . 95 76377 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 (6) KEYS 16 . 15 76446 29793 P N W MISCELLANEOUS A . 3120 .4 . 100 . 900 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 15 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT SOUTHOLD HARDWARE CORP. 019596 128904 06/14/16 PAD 3 . 59 76450 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PILOT DRILL BITS 14 . 37 76537 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINT & PAINT SUPPLIES 90 . 38 76543 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 HOLE SAW 13 .49 76562 29748 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINT 44 . 09 76651 29748 F N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 (4) HARDWARE 2 . 36 76673 29793 P N W MISCELLANEOUS A . 3120 .4 . 100 . 900 128904 06/14/16 PAINT & PAINT SUPPLIES 258 .45 76720 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINT 24 . 29 76734 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 HARDWARE,HASP 6 . 39 76764 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 RETURN PAINT & SUPPLIES 258 .45CR 76833 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PAINT & PAINT SUPPLIES 258 . 24 76834 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 (1) KEY 2 . 24 76908 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 CLAMPS, PIPEPOLY 93 . 33 77090 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 (11) KEYS 29 . 60 77125 29793 P N W MISCELLANEOUS A . 3120 .4 . 100 . 900 128904 06/14/16 HARDWARE, STEEL FLAT SLOT 18 . 38 77168 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 VAR HARDWARE 4 . 12 77169 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 SAND MIX 14 . 38 77198 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 (3) REPLACEMENT SCREENS 91 . 35 77226 29895 P N W BUILDING MAIN A . 1620 .4 .400 . 100 128904 06/14/16 PLUMBING SUPPLIES 10 . 85 77243 29895 F N W BUILDING MAIN A . 1620 .4 .400 . 100 933 . 74 *CHECK TOTAL VENDOR TOTAL 933 . 74 SOUTHOLD MARINE CENTER, 019570 128905 06/14/16 ELECTRICAL RPR-WCC266SC 628 . 16 11107 P N W VEHICLE MAINT A . 3130 .4 .400 . 650 SOUTHOLD PHARMACY 019605 128906 06/14/16 (5) OXYGEN TANKS SERVICED 65 . 00 31690-6367 . 001 29351 P N W FLARES, OXYGEN A . 3120 .4 . 100 . 550 128906 06/14/16 (2) OXYGEN TANKS SERVICED 26 . 00 31753-6400 . 001 29351 P N W FLARES, OXYGEN A . 3120 .4 . 100 . 550 128906 06/14/16 (3) OXYGEN TANKS SERVICED 39 . 00 31848-6429 . 001 29351 P N W FLARES, OXYGEN A . 3120 .4 . 100 . 550 130 . 00 *CHECK TOTAL VENDOR TOTAL 130 . 00 SOUTHOLD POSTMASTER 019608 128907 06/14/16 PO BOX 1179-1 YR RENEWAL 470 . 00 060716 P N W POSTAGE A . 1670 .4 . 600 .400 SPRAGUE OPERATING 019669 128908 06/14/16 GAS/PW9-20 . 14 GAL-5/26 34 . 34 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/PW14-47 . 77 GAL-5/26 81 .45 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/PW15-50 . 19 GAL-5/26 85 . 58 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/PW16-28 .49 GAL-5/26 48 . 58 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/PW18-41 . 17 GAL-5/26 70 . 20 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/PRO-113 . 92 GAL-5/26 194 . 24 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/B2-44 . 27 GAL-5/26 75 .48 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/B11-11 . 61 GAL-5/26 19 . 80 16127854 H10085 P M W GASOLINE & OI A . 1620 .4 . 100 . 200 128908 06/14/16 GAS/B14-7 .42 GAL-5/26 12 . 65 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/B15-7 . 01 GAL-5/26 11 . 95 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/B17-29 . 65 GAL-5/26 50 . 56 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/B19-11 . 38 GAL-5/26 19 .40 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/B20-12 . 38 GAL-5/26 21 . 11 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/B21-8 . 54 GAL-5/26 14 . 56 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 16 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT SPRAGUE OPERATING 019669 128908 06/14/16 GAS/B22-11 . 34 GAL-5/26 19 . 34 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/DPW1-61 . 94 GAL-5/26 105 . 61 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/S1-14 . 91 GAL-5/26 25 .42 16127854 H10085 P M W GASOLINE & OI A . 1640 .4 . 100 . 200 128908 06/14/16 GAS/PD-2189 . 73 GAL-5/26 3 , 733 . 71 16127854 H10085 P M W GASOLINE & OI A . 3120 .4 . 100 . 200 128908 06/14/16 GAS/MRN-156 . 6 GAL-5/26 267 . 02 16127854 H10085 P M W GASOLINE & OI A . 3130 .4 . 100 . 200 128908 06/14/16 GAS/PW17-42 . 87 GAL-5/26 73 . 10 16127854 H10085 P M W GASOLINE & OI A . 5182 .4 . 100 . 200 128908 06/14/16 GAS/N9-27 . 64 GAL-5/26 47 . 13 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N10-39 . 84 GAL-5/26 67 . 93 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N16-13 . 95 GAL-5/26 23 . 79 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N17-18 . 23 GAL-5/26 31 . 08 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N18-25 . 55 GAL-5/26 43 . 57 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N20-41 . 07 GAL-5/26 70 . 03 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N21-16 GAL-5/26 27 . 28 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N22-19 . 57 GAL-5/26 33 . 37 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N23-33 . 89 GAL-5/26 57 . 79 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N25-8 GAL-5/26 13 . 64 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N30-1 . 74 GAL-5/26 2 . 97 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/N31-8 . 28 GAL-5/26 14 . 12 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/PRO-74 . 82 GAL-5/26 127 . 58 16127854 H10085 P M W GASOLINE & OI A . 6772 .4 . 100 . 200 128908 06/14/16 GAS/LNDFL 27 . 74 GAL-5/26 47 . 30 16127854 H10085 P M W DIESEL FUEL SR . 8160 .4 . 100 . 200 128908 06/14/16 GAS/HWY-1232 . 35 GAL-5/26 2 , 101 . 27 16127854 H10085 P M W FUEL/LUBRICAN DB . 5110 .4 . 100 . 200 7, 672 . 95 *CHECK TOTAL VENDOR TOTAL 7, 672 . 95 SPRATT/DONNA L. 019691 128909 06/14/16 CRT RPTR-PRICE-5/27/16 250 . 00 052716 P M W COURT REPORTE A . 1110 .4 . 500 . 200 SPRINT 014210 128910 06/14/16 CELL/631-926-9430-5/16 22 . 74 918395125-161 P N W CELLULAR TELE A . 1440 .4 . 200 . 100 128910 06/14/16 CELL/516-369-6905-5/16 22 . 34 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/516-369-7435-5/16 22 . 34 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/516-369-7702-5/16 22 .40 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/631-603-4654-5/16 57 . 21 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/631-774-3497-5/16 22 . 34 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/631-774-3744-5/16 22 . 34 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 128910 06/14/16 CELL/631-774-4187-5/16 22 . 34 918395125-161 P N W TELEPHONE/CEL DB . 5140 .4 . 200 . 100 214 . 05 *CHECK TOTAL VENDOR TOTAL 214 . 05 STAPLES CONTRCT-COMMERCI 019711 3310 06/14/16 MARKER, FOLDERS, PAPER 23 . 09 3302966275 P N W OFFICE EXPENS SM . 5711 .4 . 000 . 000 3310 06/14/16 COFFEE CUPS 46 . 89 3303589250 P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 000 3310 06/14/16 BOOKEND 4 . 62 3303589250 P N W OFFICE EXPENS SM . 5711 .4 . 000 . 000 3310 06/14/16 PUSH PINS, CLIPS, RBBR BND 22 . 22 3303589256 P N W OFFICE EXPENS SM . 5711 .4 . 000 . 000 96 . 82 *CHECK TOTAL 128911 06/14/16 (3) PKS CORRECT TAPE 34 . 17 3302023521 H10020 P N W OFFICE SUPPLI DB . 5140 .4 . 100 . 100 128911 06/14/16 (3) BINDERS 13 . 23 3302023536 H10020 P N W OFFICE SUPPLI DB . 5140 .4 . 100 . 100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 17 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT STAPLES CONTRCT-COMMERCI 019711 128911 06/14/16 (2) PENS, (2) DUSTERS 26 . 66 3302023537 H10020 P N W OFFICE SUPPLI DB . 5140 .4 . 100 . 100 128911 06/14/16 (1) BINDER 3 . 11 3302541699 H10020 P N W OFFICE SUPPLI DB . 5140 .4 . 100 . 100 128911 06/14/16 COLOR/BLK TONER, IND CRDS 627 . 31 3302541700 29499 F N W OFFICE SUPPLI B . 3620 .4 . 100 . 100 128911 06/14/16 YLLW WATERPROOF MARKERS 27 . 04 3303159008 29913 F N W OFFICE SUPPLI A . 3120 .4 . 100 . 100 128911 06/14/16 BLK INK, PENS 42 . 63 3303159024 29913 P N W OFFICE SUPPLI A . 3120 .4 . 100 . 100 128911 06/14/16 (1) DZ FINE POINT PEN-RED 15 . 99 3304055618 29998 F N W OFFICE SUPPLI A . 1310 .4 . 100 . 100 128911 06/14/16 FLDRS, SHARPIES, LYS WIPES 73 . 21 3304055645 29998 P N W OFFICE SUPPLI A . 1310 .4 . 100 . 100 863 . 35 *CHECK TOTAL VENDOR TOTAL 960 . 17 STARBEAM SUPPLY CO. 019757 3311 06/14/16 MU NAVIGATION LIGHTS 46 . 54 129196W P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 100 3311 06/14/16 RP NAVIGATION LIGHTS 146 .49 129196W P N W FERRY REPAIRS SM . 5710 . 2 . 000 . 200 193 . 03 *CHECK TOTAL VENDOR TOTAL 193 . 03 STREBEL' S WASTE OIL, INC 019657 128913 06/14/16 100 GAL WASTE OIL 155 . 00 46735 H10125 P N W OTHER CONTRAC DB . 5110 .4 .400 . 600 128913 06/14/16 530 GAL WASTE OIL 318 . 00 46833 S11475 F N W HAZARDOUS WAS SR . 8160 .4 .400 . 840 128913 06/14/16 430 GAL WASTE OIL 258 . 00 46834 S11544 F N W HAZARDOUS WAS SR . 8160 .4 .400 . 840 128913 06/14/16 280 GAL WASTE OIL 168 . 00 46841 S11553 F N W HAZARDOUS WAS SR . 8160 .4 .400 . 840 899 . 00 *CHECK TOTAL VENDOR TOTAL 899 . 00 SUFFOLK COUNTY WATER AUT 019797 128914 06/14/16 WTR/SWR-SYC-5/16 45 . 95 3000382972MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-HWY-5/16 29 . 84 3000382996MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-HRC-5/16 122 . 31 3000391106MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-GARAGE-5/16 33 . 84 3000391108MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-JACKSON ST-5/16 23 . 61 3000392730MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-MCCABES-5/16 32 . 57 3000394247MY16 P N W WATER A . 7180 .4 . 200 .400 128914 06/14/16 WTR/SWR-LEETON DR-5/16 23 . 14 3000394420MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-TWN BCH-5/16 24 . 14 3000399104MY16 P N W WATER A . 7180 .4 . 200 .400 128914 06/14/16 WTR/SWR-GRNPT C/C-5/16 24 . 33 3000400280MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-KLIPP PK-5/16 24 . 20 3000402141MY16 P N W WATER A . 7180 .4 . 200 .400 128914 06/14/16 WTR/SWR-T.H. -5/16 44 . 91 3000403083MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-ANIM SHLTR-5/16 264 . 92 3000520758MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-N. PARISH-5/16 23 . 19 3000522688MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-PEC.SCHOOL-5/16 148 . 17 3000566870MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-LAUREL INFO-5/16 23 .49 3000677662MY16 P N W WATER A . 1620 .4 . 200 .400 128914 06/14/16 WTR/SWR-SILLS PROP-5/16 3 .49 3000710423MY16 P N W WATER A . 1620 .4 . 200 .400 892 . 10 *CHECK TOTAL VENDOR TOTAL 892 . 10 TEREX CORPORATION 020154 128915 06/14/16 BEARINGS, INFEED CHAIN 358 . 14 37811 S11483 P N W MAINT/SUPPLY SR . 8160 .4 . 100 . 596 128915 06/14/16 CARBIDE TOOTH, BEARING 363 . 99 37812 S11491 F N W MAINT/SUPPLY SR . 8160 .4 . 100 . 596 128915 06/14/16 PLASTIC SHEET 590 . 92 37832 S11483 P N W MAINT/SUPPLY SR . 8160 .4 . 100 . 596 1, 313 . 05 *CHECK TOTAL VENDOR TOTAL 1, 313 . 05 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 18 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT TIMES-REVIEW NEWSPAPERS 020331 128916 06/14/16 L/N#12792 PHRG-6/2 73 . 07 153635 P N W LEGAL NOTICES B . 8010 .4 . 600 . 100 128916 06/14/16 L/N#12787 PHRG 6/6 29 . 62 153636 P N W LEGAL NOTICES B . 8020 .4 . 600 . 100 128916 06/14/16 1/4 PG COMPOST AD 398 . 00 153657 S11549 F N W ADVERTISING SR . 8160 .4 .450 . 200 128916 06/14/16 1/4PG DISPLAY AD-COMPOST 398 . 00 153927 S11554 F N W ADVERTISING SR . 8160 .4 .450 . 200 128916 06/14/16 L/N#12809 PNTC-CPF RPT 21 . 32 153929 P N W LEGAL NOTICES A . 1010 .4 . 600 . 100 920 . 01 *CHECK TOTAL VENDOR TOTAL 920 . 01 TOWN OF BROOKHAVEN 020649 128917 06/14/16 248 . 99T C&D RMVL-5/16 14, 067 . 99 11007963 S11479 F N W C & D REMOVAL SR . 8160 .4 .400 . 810 TOWN OF SOUTHOLD CAP PR 014599 128918 06/14/16 H. 391 HWY SEPTIC SYSTEM 279 . 07 060116 P N W DUE TO OTHER FUN A . 630 128918 06/14/16 H. 391 HWY SEPTIC SYSTEM 14, 600 . 00 060316 P N W DUE TO OTHER FUN A . 630 128918 06/14/16 H. 391 HWY SEPTIC SYSTEM 76 . 51 060716 P N W DUE TO OTHER FUN A . 630 128918 06/14/16 H. 391 PD STORAGE BLDG 158 . 78 060816 P N W DUE TO OTHER FUN A . 630 15, 114 . 36 *CHECK TOTAL VENDOR TOTAL 15, 114 . 36 TOWN OF SOUTHOLD-SOLID W 020721 128919 06/14/16 TOWN DEBRIS-RUBBISH-4/16 274 . 60 12234 P N W RUBBISH DISPO DB . 5140 .4 .400 . 150 128919 06/14/16 SPRING CLEANUP-4/16 24, 690 . 30 12234 P N W CLEANUP WEEK DB . 5140 .4 .400 . 100 128919 06/14/16 TOWN BRUSH CLEAN UP-5/16 14, 762 . 30 12420 P N W CLEANUP WEEK DB . 5140 .4 .400 . 100 128919 06/14/16 RUBBISH-5/16 102 .40 12420 P N W RUBBISH DISPO DB . 5140 .4 .400 . 150 128919 06/14/16 RUBBISH-5/16 913 . 80 12421 P N W REFUSE DISPOS A . 1620 .4 . 600 . 200 40, 743 .40 *CHECK TOTAL VENDOR TOTAL 40, 743 .40 TOWNSEND MANOR INN 020679 128920 06/14/16 LODGING G.HORNING-6/1 125 . 00 49233 28023 P N W TRAVEL REIMBU B . 8010 .4 . 600 . 300 ULINE 021304 3312 06/14/16 (16) ROLL PLASTIC WRAP 346 . 18 77235238 P N W REPAIRS DOCKS SM . 5709 . 2 . 000 . 200 UNITED PARCEL SERVICE 021506 3313 06/14/16 W/E 5/20/16- (1) PKG 43 . 59 26639216 P N W UPS FREIGHT C SM . 5710 .4 . 000 . 700 3313 06/14/16 W/E 5/27/16- (3) PKG 80 . 16 26639226 P N W UPS FREIGHT C SM . 5710 .4 . 000 . 700 123 . 75 *CHECK TOTAL VENDOR TOTAL 123 . 75 UPS PROFESSIONAL SERVICE 021524 3314 06/14/16 UPS TRACKPAD HARDWARE 2 , 776 . 00 2782110386 P N W COMPUTER OPER SM . 5710 .4 . 000 . 500 VEHICLE TRACKING SOLUTIO 022036 128921 06/14/16 GPR UNIT-2017 ESCAPE 125 . 00 240683 TBR581 P M W VEHICLE GPS A . 1640 .4 .400 . 900 128921 06/14/16 SVC-6/11-7/10/16- (11) GPS 258 . 50 242688 TBR581 P M W VEHICLE GPS A . 1620 .4 .400 . 900 128921 06/14/16 SVC-6/11-7/10/16- (10) GPS 235 . 00 242688 TBR581 P M W VEHICLE GPS A . 1640 .4 .400 . 900 128921 06/14/16 SVC-6/11-7/10/16- (13) GPS 305 . 50 242688 TBR581 P M W VEHICLE GPS A . 6772 .4 .400 . 900 128921 06/14/16 SVC-6/11-7/10/16- (1) GPS 23 . 50 242688 TBR581 P M W VEHICLE GPS A . 7020 .4 .400 . 900 128921 06/14/16 SVC-6/11-7/10/16- (11) GPS 258 . 50 242688 TBR581 P M W VEHICLE GPS DB . 5130 .4 .400 . 900 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 19 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VEHICLE TRACKING SOLUTIO 022036 128921 06/14/16 SVC-6/11-7/10/16- (4) GPS 94 . 00 242688 TBR581 P M W VEHICLE GPS SR . 8160 .4 .400 . 950 128921 06/14/16 SVC-6/11-7/10/16- (13) GRM 65 . 00 242688 TBR581 P M W VEHICLE GPS A . 6772 .4 .400 . 900 1, 365 . 00 *CHECK TOTAL VENDOR TOTAL 1, 365 . 00 VELVETOP PRODUCTS 022037 128922 06/14/16 (3) CS WHT (1) CS BLUE PNT 219 . 80 261206 29902 F N W MISCELLANEOUS A . 1620 .4 . 100 . 100 VERIZON WIRELESS SERVICE 002244 128923 06/14/16 CELL/631-300-5349-5/16 53 . 18 9765990413 P M W TELEPHONE/CEL A . 1220 .4 . 200 . 100 128923 06/14/16 CELL/631-300-6047-5/16 53 . 18 9765990413 P M W TELEPHONE A . 1620 .4 . 200 . 100 128923 06/14/16 CELL/631-316-6316-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-316-6331-5/16 53 . 18 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-404-0408-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-404-0970-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-433-5576-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-445-2832-5/16 53 . 18 9765990413 P M W TELEPHONE A . 1620 .4 . 200 . 100 128923 06/14/16 CELL/631-461-3726-5/16 40 . 03 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-461-7036-5/16 53 . 18 9765990413 P M W CELLULAR TELE B . 1420 .4 . 200 . 100 128923 06/14/16 CELL/631-466-6064-5/16 53 . 18 9765990413 P M W CELLULAR TELE A . 1410 .4 . 200 . 100 128923 06/14/16 CELL/631-484-3483-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-506-9193-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-566-6529-5/16 53 . 18 9765990413 P M W CELLULAR TELE A . 1420 .4 . 200 . 100 128923 06/14/16 CELL/631-599-2955-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-601-7214-5/16 21 . 94 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-603-2732-5/16 40 . 01 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-603-9028-5/16 40 . 03 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-644-0118-5/16 40 . 01 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-644-5011-5/16 30 . 79 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-644-5120-5/16 30 . 79 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-644-5781-5/16 53 . 18 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-655-2027-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-2699-5/16 40 . 01 9765990413 P M W CELLULAR TELE A . 1410 .4 . 200 . 100 128923 06/14/16 CELL/631-655-3658-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-6199-5/16 53 . 18 9765990413 P M W CELLULAR TELE B . 1420 .4 . 200 . 100 128923 06/14/16 CELL/631-655-8865-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-8908-5/16 40 . 03 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9357-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9449-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9469-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9583-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9915-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-655-9956-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-0336-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-0798-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1165-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1413-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1414-5/16 32 . 69 9765990413 P M W TELEPHONE SR . 8160 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1418-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1419-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 20 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT VERIZON WIRELESS SERVICE 002244 128923 06/14/16 CELL/631-740-1420-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1422-5/16 33 . 21 9765990413 P M W CELLULAR TELE A . 3130 .4 . 200 . 100 128923 06/14/16 CELL/631-740-1788-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-4851-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-740-4916-5/16 40 . 01 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-767-2940-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-767-2941-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-767-2945-5/16 42 . 95 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-767-2947-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 3120 .4 . 200 . 100 128923 06/14/16 CELL/631-774-5675-5/16 32 . 69 9765990413 P M W CELLULAR SERV A . 1989 .4 . 200 . 200 128923 06/14/16 CELL/631-796-5674-5/16 53 . 18 9765990413 P M W TELEPHONE A . 1620 .4 . 200 . 100 128923 06/14/16 CELL/631-879-1553-5/16 53 . 18 9765990413 P M W CELLULAR SERV A . 1680 .4 . 200 . 200 128923 06/14/16 CELL/631-879-1554-5/16 53 . 18 9765990413 P M W CELLULAR SERV A . 1680 .4 . 200 . 200 128923 06/14/16 CELL/631-905-2479-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2480-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2481-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2482-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2483-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2484-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2485-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2486-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-2541-5/16 32 . 69 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-905-8645-5/16 43 . 07 9765990413 P M W CELLULAR TELE A . 6772 .4 . 200 . 100 128923 06/14/16 CELL/631-926-9432-5/16 53 . 18 9765990413 P M W CELLULAR PHON A . 1310 .4 . 200 . 100 2 , 744 . 81 *CHECK TOTAL VENDOR TOTAL 2 , 744 . 81 VILLAGE OF GREENPORT 022300 128924 06/14/16 4/16 JUSTICE COURT DIST. 1, 125 . 00 4737900-4/16 P N W OVERPAYMENT & CL A . 690 W.B . MASON CO. INC 024539 3315 06/14/16 BLEACH, TOILET TISSUE 111 . 22 I34743700 P N W JANITORIAL SU SM . 5710 .4 . 000 . 600 3315 06/14/16 HP INK TRICOLOR 28 . 18 I34743700 P N W OFFICE EXPENS SM . 5711 .4 . 000 . 000 3315 06/14/16 (2) TAPE 20 . 36 I34861762 P N W OFFICE EXPENS SM . 5711 .4 . 000 . 000 159 . 76 *CHECK TOTAL 128925 06/14/16 CREDIT PAPER TOWELS 15 . 75CR CR3159368 29891 P N W JANITORIAL SU A . 1620 .4 . 100 . 300 128925 06/14/16 PAPER TOWELS, TP, SOAP 198 . 54 I34541598 29891 P N W JANITORIAL SU A . 1620 .4 . 100 . 300 128925 06/14/16 PAPER TOWELS 58 . 68 I34678198 29891 F N W JANITORIAL SU A . 1620 .4 . 100 . 300 128925 06/14/16 OFFICE SUPPLIES 239 . 72 I34845585 29932 F N W OFFICE SUPPLI A . 6772 .4 . 100 . 100 481 . 19 *CHECK TOTAL VENDOR TOTAL 640 . 95 WASTEZERO, INC. 016997 128926 06/14/16 500CS SMALL YELLOW BAGS 6, 020 . 00 25017 S11466 P N W GARBAGE BAGS SR . 8160 .4 . 100 . 650 128926 06/14/16 300CS MED YELLOW BAGS 15, 981 . 00 25017 S11466 P N W GARBAGE BAGS SR . 8160 .4 . 100 . 650 128926 06/14/16 500CS LRG YELLOW BAGS 15, 815 . 00 25017 S11466 F N W GARBAGE BAGS SR . 8160 .4 . 100 . 650 37, 816 . 00 *CHECK TOTAL VENDOR TOTAL 37, 816 . 00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 21 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT WATTS/CHRISTINE 023006 128927 06/14/16 YOUTH THEATRE-3 HRS 90 . 00 060716 P M W YOUTH PROGRAM A . 7020 .4 . 500 .420 WOOD/TIM . 03031 128928 06/14/16 REFUND-NORTHFORKESTRA 50 . 00 060716 P N W REC FEES, YOUTH A . 2001 . 10 YOUNG/ALLYN 021300 128929 06/14/16 (128) NUMBERS-BUOY MAINT. 128 . 00 734 29625 F M W BUOY MAINTENA A . 3130 .4 .400 . 600 128929 06/14/16 (4) TRAFFIC CNTRL GRAPHIC 700 . 00 735 29786 F M W VEHICLE MAINT A . 3120 .4 .400 . 650 828 . 00 *CHECK TOTAL VENDOR TOTAL 828 . 00 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :47 Payments by Vendor GL540R-V08 . 03 PAGE 22 VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT REPORT TOTALS : 728, 448 . 12 RECORDS PRINTED - 000547 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 06/10/2016 15 : 20 :48 Payments by Vendor GL060S-V08 . 03 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS A GENERAL FUND WHOLE TOWN 413 , 613 . 63 B GENERAL FUND PART TOWN 29, 484 . 12 DB HIGHWAY FUND PART TOWN 141, 721 . 02 H CAPITAL PROJECTS ACCOUNT 15, 776 . 16 SM FISHERS ISLAND FERRY DIST. 33 , 227 . 54 SR REFUSE & GARBAGE DISTRICT 93 , 875 . 65 T1 SOUTHOLD TRUST & AGENCY 750 . 00 TOTAL ALL FUNDS 728, 448 . 12 BANK RECAP: BANK NAME DISBURSEMENTS FIFD FIFD ACCOUNTS PAYABLE 33 , 227 . 54 SCNB ACCOUNTS PAYABLE CHECKS 695, 220 . 58 TOTAL ALL BANKS 728, 448 . 12