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HomeMy WebLinkAbout09/20/2016 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL050S-V08.03 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 9 B * * * * * * * * W A R R 9 B * * * * * * * * W A R R 9 B * * * * * * * * W A R R 9 B * * * * ******************************************************************************* Report Selection: RUN GROUP... 092016 COMMENT... 09/20/2016 AUDIT DATA-JE-ID DATA COMMENT -------------- ------------------------ W-09202016-163 09/20/2016 AUDIT Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 9B 01 ACCTHP Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 1 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** ACADEMY PRINTING SERVICE 100-CERTIFCTE OF APPRCTN 85.00 ANTI-BIAS TASK FORCE A .1010.4.600.775 99747 30326 P 163 00001 20-FLYERS-4/0 25.10 ANTI-BIAS TASK FORCE A .1010.4.600.775 99748 30326 F 163 00002 110.10 *VENDOR TOTAL ADMIT COMPUTER SERVICES, (5)ATLAS VEHICLE SOFTWAR 2,550.00 EQUIPMENT MAINT & REP A .3020.4.400.600 253809-253898 29792 F 163 00003 ADVANTAGE BUSINESS EQUIP 100-CLEAR SHREDDER BAGS 89.00 EQUIPMENT PARTS/SUPPL A .1460.4.100.550 20755 29739 F 163 00004 ALL ISLAND EQUIPMENT COR HOUSING,SEAL,ORING,S&H 515.79 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 157697 30247 F 163 00010 AMERICAN TOWER CORPORATI NOYACK TOWER LEASE-9/16 1,081.60 HIGH BAND RADIO SERVI A .3020.4.400.500 2253266 P 163 00017 ANDRUSZKIEWICZ/ROBERT W. N-9-A/C BLOWER MOTOR RPR 355.50 VEHICLE MAINT & REPAI A .6772.4.400.650 16025 30236 F 163 00020 ARSHAMOMAQUE DAIRY FARM, HRC MILK-8/16 1,202.25 FOOD A .6772.4.100.700 083116 29248 P 163 00021 AUTO-CHLOR SYSTEM DISHWASHER SVC-8/9 239.95 DISHWASHING A .6772.4.400.675 166100300984 29249 P 163 00022 DISHWASHER SVC-9/7 239.95 DISHWASHING A .6772.4.400.675 166100301116 29249 P 163 00023 479.90 *VENDOR TOTAL BAGLIVI/JOHN E. REIMB-111MI@.54 9/10&11 59.94 TRAVEL A .1620.4.600.400 091516 P 163 00024 BOUCHER/THOMAS GUITAR LESSONS-2HRS 60.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 091316 P 163 00037 BURT'S RELIABLE 20GAL DIESEL-TH GEN-9/2 39.18 HEATING FUEL A .1620.4.100.250 85644 30339 P 163 00038 33.53GAL DSL-HRC GEN-9/2 65.63 HEATING FUEL A .1620.4.100.250 85645 30339 F 163 00039 104.81 *VENDOR TOTAL CABLEVISION SYSTEMS CORP MNTHLY MTC-HWY-9/16 105.99 DATA,VOICE,INTERNET S A .1680.4.200.100 391317029-0916 P 163 00041 MNTHLY MTC-REC-9/16 104.89 DATA,VOICE,INTERNET S A .1680.4.200.100 397990019-0916 P 163 00042 MNTHLY MTC-HRC-9/16 119.89 DATA,VOICE,INTERNET S A .1680.4.200.100 403953018-0916 P 163 00043 330.77 *VENDOR TOTAL CAPITAL ONE N.A. CO-ALL,UNIT:620,LS-10/16 5,293.75 BUILDING RENTALS A .1620.4.400.700 100116 P 163 00044 CO-ALL,UNIT:620,EL-10/16 625.00 LIGHT & POWER A .1620.4.200.200 100116 P 163 00045 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 2 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** CAPITAL ONE N.A. 5,918.75 *VENDOR TOTAL CARL'S EQUIPMENT & SUPPL 1-SET BLADES SEEDER MCHN 90.02 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 975188 30261 F 163 00048 CLEVELAND/ROBERT V/TAPE TB MTG-9/6/16 253.00 MEETINGS & SEMINARS A .1010.4.600.200 2352 P 163 00056 COMPASS GROUP USA, INC. WATER FLTRS COFFEE MCHNE 49.00 FOOD A .6772.4.100.700 180040 29251 P 163 00057 HRC MONTHLY RENTAL-8/16 69.00 FOOD A .6772.4.100.700 182980 29251 P 163 00058 HRC COFFEE-8/16 161.95 FOOD A .6772.4.100.700 202834 29251 P 163 00059 279.95 *VENDOR TOTAL CORDONE/NICHOLAS PICKLEBALL-2HRS 60.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 091316 P 163 00077 COUNTRY CARWASH (3)CAR WASHS-B17,B21,SUP 15.00 VEHICLE MAINT & REPAI A .1640.4.400.650 216-8/16 P 163 00078 (1)CAR WASH-46364 5.00 VEHICLE MAINT & REPAI A .3120.4.400.650 216-8/16 29348 P 163 00079 (7)CAR WASHES-HRC 35.00 VEHICLE MAINT & REPAI A .6772.4.400.650 216-8/16 29250 P 163 00080 55.00 *VENDOR TOTAL CROSS SOUND FERRY, INC. FERRY-EVANS-#20906352 17.00 TRAVEL-FI JUSTICE A .1110.4.600.300 025971 P 163 00086 FERRY-EVANS-#20906353 10.00 TRAVEL-FI JUSTICE A .1110.4.600.300 025971 P 163 00087 FERRY-EVANS-#20909109 21.50 TRAVEL-FI JUSTICE A .1110.4.600.300 025971 P 163 00088 FERRY-EVANS-#21011051 17.00 TRAVEL-FI JUSTICE A .1110.4.600.300 026062 P 163 00089 FERRY-EVANS-#21011051 11.00 TRAVEL-FI JUSTICE A .1110.4.600.300 026062 P 163 00090 FERRY-EVANS-#21011051 10.00 TRAVEL-FI JUSTICE A .1110.4.600.300 026062 P 163 00091 FERRY-EVANS-#21063284 37.00 TRAVEL-FI JUSTICE A .1110.4.600.300 026108 P 163 00097 FERRY-EVANS-#21067178 21.50 TRAVEL-FI JUSTICE A .1110.4.600.300 026108 P 163 00098 145.00 *VENDOR TOTAL DELUXE CORP. (300)3 ON CHECKS 124.77 OFFICE SUPPLIES/STATI A .1330.4.100.100 2037357873 29339 F 163 00102 DEROSA/CHARMAINE CRT RPTR-HUGHES-9/2/16 250.00 COURT REPORTERS A .1110.4.500.200 090216 P 163 00103 DICARLO DISTRIBUTORS, IN REVERSE CREDIT FROM 7/16 20.58 FOOD A .6772.4.100.700 2682417A 30226 P 163 00104 FOOD PURCHASES-8/16 1,465.02 FOOD A .6772.4.100.700 2696665 30226 P 163 00105 FOOD PURCHASES-8/16 593.36 FOOD A .6772.4.100.700 2700290 30226 P 163 00106 DISPOSABLES-8/16 117.95 DISPOSABLES A .6772.4.100.150 2703853 30225 P 163 00107 FOOD PURCHASES-8/16 1,369.62 FOOD A .6772.4.100.700 2703853 30226 P 163 00108 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 3 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** DICARLO DISTRIBUTORS, IN FOOD PURCHASES-8/16 848.44 FOOD A .6772.4.100.700 2707197 30226 P 163 00109 DISPOSABLES-8/16 83.89 DISPOSABLES A .6772.4.100.150 2707197 30225 F 163 00110 FOOD PURCHASES-8/16 27.36 FOOD A .6772.4.100.700 2707257 30226 P 163 00111 FOOD PURCHASES-8/16 82.08 FOOD A .6772.4.100.700 2707259 30226 P 163 00112 FOOD PURCHASES-8/16 902.78 FOOD A .6772.4.100.700 2710683 30226 F 163 00113 5,511.08 *VENDOR TOTAL EAST END SPORTING GOODS 1-CASE TENNIS BALLS 75.00 YOUTH PROGRAM SUPPLIE A .7020.4.100.150 9616REC 29862 F 163 00118 EASTERN TIRE (3)-235/70R16 TIRES-S1 533.28 MOTOR VEH PARTS/SUPPL A .1640.4.100.500 7796 30203 F 163 00119 EMERALD ISLAND SUPPLY CO ASSTD JANITORIAL SUPPLIS 607.70 JANITORIAL SUPPLIES A .1620.4.100.300 288161 30340 F 163 00121 FISHERS ISLAND UTILITY C DOCK BEACH PK-8/16 35.17 WATER A .1620.4.200.400 050820-8/16 P 163 00142 ELECTRIC/TENNIS CRT-8/16 15.90 LIGHT & POWER A .1620.4.200.200 050975-8/16 P 163 00143 TELEPHONE/EOC-8/16 44.14 TELEPHONE-FISHERS ISL A .3640.4.200.100 086325-8/16 P 163 00144 FI STREET LIGHTS-8/16 974.20 LIGHT & POWER A .1620.4.200.200 087500-8/16 P 163 00145 FAX/EOC-8/16 37.77 TELEPHONE-FISHERS ISL A .3640.4.200.100 087550-8/16 P 163 00146 ELECTRIC/HWY BARN-8/16 58.62 LIGHT & POWER A .1620.4.200.200 087600-8/16 P 163 00147 WATER/HWY BARN-8/16 27.38 WATER A .1620.4.200.400 087600-8/16 P 163 00148 TELEPHONE/HWY-8/16 205.21 TELEPHONE A .1620.4.200.100 087625-8/16 P 163 00149 TELEPHONE/JUSTICE-8/16 128.61 TELEPHONE-FI COURT A .1110.4.200.100 087700-8/16 P 163 00150 1,527.00 *VENDOR TOTAL GE CAPITAL INFORM.TECH.S MP3351-PD-8/27-9/26 240.00 COPY MACHINES A .1670.2.200.500 97498486 TBR554 P 163 00157 GOLDSMITHS BOAT SHOP, IN 129.1GAL GAS-8/30 413.25 GASOLINE & OIL A .3130.4.100.200 91583 29357 P 163 00166 GOV CONNECTION, INC. (2)HP 90 A TONER 235.88 CENTRAL SUPPLIES A .445 54078512 30042 F 163 00167 (12)CAT 5E CABLES 27.87 CABLE AND CONNECTORS A .1680.4.100.555 54078512 30042 F 163 00168 263.75 *VENDOR TOTAL GRAINGER CAPACITOR & MOTOR 134.08 EQUIPMENT MAINT/REPAI A .1620.4.400.600 9216527987 30343 F 163 00170 6-EMERGENCY EXIT SIGNS 218.46 BUILDING MAINT/REPAIR A .1620.4.400.100 9216527995 30341 F 163 00171 352.54 *VENDOR TOTAL GRZESIK/STEPHEN D.HAGAN-LTTRHD,CRDS,SIGN 229.00 OFFICE SUPPLIES/STATI A .1420.4.100.100 6832 30154 F 163 00173 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 4 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** H. SCHRIER & CO., INC. HRC-FOOD-7/16 812.91 FOOD A .6772.4.100.700 974474 30052 P 163 00174 CR(1)CS CHOPPED ROMAINE 24.38CR FOOD A .6772.4.100.700 974829 30052 P 163 00175 CR COLESLAW & CABBAGE 37.50CR FOOD A .6772.4.100.700 974832 30052 P 163 00176 HRC FOOD-7/16 577.75 FOOD A .6772.4.100.700 975489 30052 P 163 00177 HRC DISPOSABLES-7/16 32.44 DISPOSABLES A .6772.4.100.150 975489 30053 P 163 00178 HRC FOOD-7/16 705.61 FOOD A .6772.4.100.700 976440 30052 P 163 00179 HRC DISPOSABLES-7/16 69.81 DISPOSABLES A .6772.4.100.150 976440 30053 P 163 00180 HRC FOOD-7/16 468.22 FOOD A .6772.4.100.700 977360 30052 F 163 00181 HRC DISPOSABLES-7/16 61.58 DISPOSABLES A .6772.4.100.150 977360 30053 F 163 00182 HRC FOOD-8/16 1,056.05 FOOD A .6772.4.100.700 978302 30229 P 163 00183 HRC DISPOSABLES-8/16 46.84 DISPOSABLES A .6772.4.100.150 978302 30230 P 163 00184 HRC FOOD-8/16 471.58 FOOD A .6772.4.100.700 979365 30229 P 163 00185 HRC DISPOSABLES-8/16 38.95 DISPOSABLES A .6772.4.100.150 979365 30230 P 163 00186 HRC FOOD-8/16 607.55 FOOD A .6772.4.100.700 980462 30229 P 163 00187 HRC DISPOSABLES-8/16 34.98 DISPOSABLES A .6772.4.100.150 980462 30230 P 163 00188 HRC FOOD-8/16 569.74 FOOD A .6772.4.100.700 981194 30229 F 163 00189 HRC DISPOSABLES-8/16 28.69 DISPOSABLES A .6772.4.100.150 981194 30230 F 163 00190 5,520.82 *VENDOR TOTAL HARRY GOLDMAN WATER TEST WATER TEST-TASKER PARK 60.00 BUILDING MAINT/REPAIR A .1620.4.400.100 113586 30262 F 163 00191 HERSHEYS CREAMERY COMPAN HRC ICE CREAM 144.55 FOOD A .6772.4.100.700 10858401 29254 P 163 00192 HRC ICE CREAM 300.96 FOOD A .6772.4.100.700 10963707 29254 P 163 00193 445.51 *VENDOR TOTAL HUDSON/DEANNA CRT RPTR-PRICE-9/14/16 250.00 COURT REPORTERS A .1110.4.500.200 091416 P 163 00195 ISLAND PROPANE CORP. 13.4GAL-PROPANE-MWR SHOP 19.27 GAS A .1620.4.200.300 472907 29384 P 163 00197 15.1 GAL-PROPANE-OFFC 21.72 GAS A .1620.4.200.300 473405 29384 P 163 00198 40.99 *VENDOR TOTAL JOHNSON ELECTRICAL CONST TRAFFIC SIG MTC-8/16 725.00 SIGNAL MAINTENANCE/RE A .3310.4.400.600 MM-TOSH-0816 5-1012 P 163 00202 L.I. TELECOMMUNICATIONS EVALUATE PD VHF COMM SYS 12,500.00 COMMUNICATION EQUIPME A .3020.2.200.700 777-3244 16-460 F 163 00203 LAMB & BARNOSKY, LLP DISBURSEMENTS-8/16 12.61 LABOR RELATIONS A .1010.4.500.200 109459 P 163 00204 SERVICES-8/16 436.25 LABOR RELATIONS A .1010.4.500.200 109470 P 163 00205 448.86 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 5 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** LATNEY/BARRY E. COMPUTER CLASS-2.25HRS 67.50 YOUTH PROGRAM INSTRUC A .7020.4.500.420 091316 P 163 00210 LI PROLINER INC #4645-REDESIGN CNSL CNTR 474.81 VEHICLE MAINT & REPAI A .3120.4.400.650 17479 P 163 00211 LOU'S SERVICE STATION VEH MTC/RPR-UNIT#4365 421.20 VEHICLE MAINT & REPAI A .3120.4.400.650 133244 30100 P 163 00216 VEH MTC/RPR-UNIT#4479 385.21 VEHICLE MAINT & REPAI A .3120.4.400.650 133245 30100 P 163 00217 VEH MTC/RPR-UNIT#4598-M3 31.95 VEHICLE MAINT & REPAI A .3130.4.400.650 133268 30100 F 163 00218 VEH MTC/RPR-UNIT#4339 630.12 VEHICLE MAINT & REPAI A .3120.4.400.650 133272 30100 P 163 00219 VEH MTC/RPR-UNIT#4499 117.97 VEHICLE MAINT & REPAI A .3120.4.400.650 133273 30100 P 163 00220 VEH MTC/RPR-UNIT#4364 28.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133282 30100 P 163 00221 VEH MTC/RPR-UNIT#4364 510.32 VEHICLE MAINT & REPAI A .3120.4.400.650 133306 30100 P 163 00222 VEH MTC/RPR-UNIT#4497 53.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133309 30100 P 163 00223 VEH MTC/RPR-UNIT#4498 53.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133330 30100 P 163 00224 VEH MTC/RPR-UNIT#4642 23.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133336 30100 P 163 00225 VEH MTC/RPR-UNIT#4363 574.54 VEHICLE MAINT & REPAI A .3120.4.400.650 133348 30100 P 163 00226 VEH MTC/RPR-UNIT#4216 23.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133356 30100 P 163 00227 VEH MTC/RPR-UNIT#4141 141.71 VEHICLE MAINT & REPAI A .3120.4.400.650 133357 30100 P 163 00228 VEH MTC/RPR-UNIT#4145 43.83 VEHICLE MAINT & REPAI A .3120.4.400.650 133361 30100 P 163 00229 VEH MTC/RPR-UNIT#4143 205.73 VEHICLE MAINT & REPAI A .3120.4.400.650 133362 30100 P 163 00230 VEH MTC/RPR-UNIT#4216 299.51 VEHICLE MAINT & REPAI A .3120.4.400.650 133366 30100 P 163 00231 VEH MTC/RPR-UNIT#4339 914.21 VEHICLE MAINT & REPAI A .3120.4.400.650 133399 30100 P 163 00232 VEH MTC/RPR-UNIT#4214 28.45 VEHICLE MAINT & REPAI A .3120.4.400.650 133415 30100 P 163 00233 VEH MTC/RPR-UNIT#7280 21.95 VEHICLE MAINT & REPAI A .3120.4.400.650 133425 30100 P 163 00234 VEH MTC/RPR-UNIT#4140 146.22 VEHICLE MAINT & REPAI A .3120.4.400.650 133426 30100 P 163 00235 VEH MTC/RPR-UNIT#4365 21.95 VEHICLE MAINT & REPAI A .3120.4.400.650 133436 30100 P 163 00236 VEH MTC/RPR-UNIT#4339 150.00 VEHICLE MAINT & REPAI A .3120.4.400.650 133453 30100 P 163 00237 VEH MTC/RPR-UNIT#4479 50.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18472 30100 P 163 00238 VEH MTC/RPR-UNIT#4145 15.00 VEHICLE MAINT & REPAI A .3120.4.400.650 18500 30100 P 163 00239 (6)OIL FILTERS 54.96 VEHICLE MAINT & REPAI A .3120.4.400.650 18502 30100 P 163 00240 N18 REPAR RT TURN SIGNAL 28.59 VEHICLE MAINT & REPAI A .6772.4.400.650 18504 30231 F 163 00241 VEH MTC/RPR-UNIT#3928 29.10 VEHICLE MAINT & REPAI A .3120.4.400.650 18506 30100 F 163 00242 5,004.77 *VENDOR TOTAL MATTITUCK MAIN RD LAUNDR LAUNDRY-8/16 12.60 LAUNDRY A .6772.4.400.500 2889482 29259 P 163 00246 LAUNDRY-8/16 12.60 LAUNDRY A .6772.4.400.500 2889499 29259 P 163 00247 LAUNDRY-8/16 12.60 LAUNDRY A .6772.4.400.500 2889534 29259 P 163 00248 LAUNDRY-8/16 12.60 LAUNDRY A .6772.4.400.500 2889587 29259 P 163 00249 LAUNDRY-8/16 6.00 LAUNDRY A .6772.4.400.500 3296 29259 P 163 00250 LAUNDRY-8/16 19.00 LAUNDRY A .6772.4.400.500 3661 29259 P 163 00251 LAUNDRY-8/16 13.00 LAUNDRY A .6772.4.400.500 3686 29259 P 163 00252 LAUNDRY-8/16 6.00 LAUNDRY A .6772.4.400.500 58332 29259 P 163 00253 LAUNDRY-8/16 6.00 LAUNDRY A .6772.4.400.500 58354 29259 P 163 00254 100.40 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 6 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** MCBURNIE TENT RENTAL 40X60 POLE TENT-ABTF 1,000.00 ANTI-BIAS TASK FORCE A .1010.4.600.775 081316 30327 F 163 00255 MCDOWELL/KATHLEEN M. TENNIS LESSONS-4 HRS 120.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 091316 P 163 00256 MCLAUGHLIN/KAREN CANDY PRIZS-CINCO DE MAY 5.00 FOOD A .6772.4.100.700 050516 P 163 00257 ORANGE JUICE 10.36 FOOD A .6772.4.100.700 070516 P 163 00258 CELLO WRAP-CHINESE AUCTN 15.00 PROGRAM SUPPLIES/MATE A .6772.4.100.110 072916 P 163 00259 ROMAINE HEARTS 19.95 FOOD A .6772.4.100.700 081616 P 163 00260 WATER & ICE-VETERANS PRK 30.12 FOOD A .6772.4.100.700 090816 P 163 00261 KH-LUMBER TO HANG MURAL 2.19 ADULT DAY CARE SUPPLI A .6772.4.100.120 15274412 P 163 00262 LEMON JUICE 2.79 KITCHEN EQUIPMENT A .6772.2.500.700 1593103 P 163 00263 WATERMELON-VETERANS PRK 8.64 FOOD A .6772.4.100.700 173106 P 163 00264 CLAW HAMMER-RES RPR 7.99 SMALL TOOLS, IMPLEMEN A .6772.2.500.400 2257913 P 163 00265 CUCUMBERS 10.00 FOOD A .6772.4.100.700 3115 P 163 00266 DIVIDERS FOR RFQ 5.04 OFFICE SUPPLIES/STATI A .6772.4.100.100 5134 P 163 00267 BATTERIES OFFICE EQUIPMN 33.98 OFFICE SUPPLIES/STATI A .6772.4.100.100 5837 P 163 00268 LABELS FOR RFQ 13.99 OFFICE SUPPLIES/STATI A .6772.4.100.100 6029 P 163 00269 BREAD CRUMBS 10.36 FOOD A .6772.4.100.700 673104 P 163 00270 GARELICK FARMS SALTED 20.95 FOOD A .6772.4.100.700 849601 P 163 00271 196.36 *VENDOR TOTAL MULLEN MOTORS, INC. N-9-RPR A/C & LABOR 91.26 VEHICLE MAINT & REPAI A .6772.4.400.650 98327 30057 F 163 00274 PW16-NYS INSPECTION 37.00 VEHICLE MAINT & REPAI A .1620.4.100.650 99068 30345 F 163 00275 128.26 *VENDOR TOTAL MULTINATIONAL TRANSLATIN SPANISH TRANLASTION-CPF 100.00 LEGAL NOTICES A .1010.4.600.100 SO001/0216 29738 F 163 00276 NATIONAL GRID GAS-COMM CTR-8/11-9/9 37.11 GAS A .1620.4.200.300 4270544060816 P 163 00278 GAS METLIFE-7/28-8/25 36.42 GAS A .1620.4.200.300 44777670010816 P 163 00279 GAS-POLICE-6/28-8/25 29.87 GAS A .1620.4.200.300 44777850090816 P 163 00280 GAS-HWY-7/28-8/25 95.97 GAS A .1620.4.200.300 57220010000816 P 163 00281 GAS-HWY GEN-8/1-9/1 218.81 GAS A .1620.4.200.300 61934730000916 P 163 00282 418.18 *VENDOR TOTAL NEW SUFFOLK MARINA, LLC 16.1GAL GAS-8/27/16 51.80 PUMP-OUT BOAT GAS & O A .8090.4.100.200 32123 29602 P 163 00284 11.3GAL GAS-8/28/16 36.30 PUMP-OUT BOAT GAS & O A .8090.4.100.200 32125 29602 P 163 00285 16.6GAL GAS-9/4/16 53.45 PUMP-OUT BOAT GAS & O A .8090.4.100.200 32169 29602 P 163 00286 141.55 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 7 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** NORTHEASTERN EQUIP UNLIM BALL JOINT-WALKER MOWER 26.40 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 54176 30333 F 163 00293 STIHL WEED WHACKER LINE 37.98 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 54207 30336 F 163 00294 64.38 *VENDOR TOTAL NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM-10/16 330,278.76 MEDICAL INSURANCE, NY A .9060.8.000.000 504 P 163 00296 NYS MUNICIPAL WORKERS 2016 4TH INSTALLMENT-W/C 63,832.19 WORKERS COMP BENEFITS A .9040.8.000.000 TOSHO-100116 P 163 00300 OLIVER PACKAGING & EQUIP 8-CASES MOW FILM 504.00 DISPOSABLES A .6772.4.100.150 867289 29950 P 163 00305 8-CASES MOW TRAYS 1,376.00 DISPOSABLES A .6772.4.100.150 867332 29950 F 163 00306 1,880.00 *VENDOR TOTAL ORLOWSKI HARDWARE COMPAN HRC-DOOR STOP 10.59 PROGRAM SUPPLIES/MATE A .6772.4.100.110 A135702 29396 P 163 00308 NAILS,CEMENT,CAULKNG GUN 15.97 PROGRAM SUPPLIES/MATE A .6772.4.100.110 A137141 29396 P 163 00309 HRC-SNAP RING PLIER 11.99 PROGRAM SUPPLIES/MATE A .6772.4.100.110 A137239 29396 P 163 00310 HRC-TAPE 10.98 PROGRAM SUPPLIES/MATE A .6772.4.100.110 B137075 29396 P 163 00311 HRC-8PK C BATTERIES 15.99 PROGRAM SUPPLIES/MATE A .6772.4.100.110 B138063 29396 P 163 00312 65.52 *VENDOR TOTAL OSORIO/SUSANA GUILLEM INTERP(1)SES-HUGHES-9/2 140.00 INTERPRETERS A .1110.4.500.300 090216 P 163 00313 INTERP(1)SES-PRICE-9/6 140.00 INTERPRETERS A .1110.4.500.300 090616 P 163 00314 INTERP(1)SES-PRICE-9/9 140.00 INTERPRETERS A .1110.4.500.300 090916 P 163 00315 INTERP(1)SES-PRICE-9/12 140.00 INTERPRETERS A .1110.4.500.300 091216 P 163 00316 INTERP(1)SES-PRICE-9/16 140.00 INTERPRETERS A .1110.4.500.300 091616 P 163 00317 700.00 *VENDOR TOTAL OTIS FORD, INC. N18-DX.& RPR COOLING SYS 195.46 VEHICLE MAINT & REPAI A .6772.4.400.650 FOCS360561 30235 F 163 00318 POPLARSKI D.L.,LLC/JEFFR GOLF CLASSES-1 CLASS 55.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 091316 P 163 00331 POSTMASTER/HICKSVILLE DEP-EXP MAIL 8/1-8/31/16 239.45 EXPRESS MAIL A .1670.4.600.500 119294-0916 P 163 00332 POWERS/ALICE S. REFUND RES BEACH STICKER 10.00 BEACH PERMITS A .2590.20 090816 16-799 P 163 00334 PSEG LONG ISLAND STREET LIGHT CLAIMS-8/16 6,210.69 STREET LIGHTING POWER A .5182.4.200.250 58460107090816 P 163 00338 POLE RENTAL-8/16 394.37 POLE RENTAL A .5182.4.400.700 58460107090816 P 163 00339 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 8 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** PSEG LONG ISLAND RT25-MATT-S/L-8/23 34.07 STREET LIGHTING POWER A .5182.4.200.250 96101092600816 P 163 00340 RT48 WESTPHALIA RD-8/31 67.00 LIGHT & POWER A .3310.4.200.200 96196660230816 P 163 00341 RT48 WICKHAM RD-8/31 154.22 LIGHT & POWER A .3310.4.200.200 96196660330816 P 163 00342 SIGN-N-SUFF AVE-8/25 14.61 LIGHT & POWER A .3310.4.200.200 96225221000816 P 163 00343 CTY RD/CUTCH-ST LTG-8/26 32.27 STREET LIGHTING POWER A .5182.4.200.250 96265090100816 P 163 00346 ZACKS LANE-8/26 37.78 STREET LIGHTING POWER A .5182.4.200.250 96265095100816 P 163 00348 RT48-CUTCHOGUE-8/31 67.00 LIGHT & POWER A .3310.4.200.200 96296660330816 P 163 00349 RT25-SOUTHOLD-8/15 34.69 STREET LIGHTING POWER A .5182.4.200.250 96343090000816 P 163 00350 LIGHTHOUSE RD/SL-8/19 31.74 STREET LIGHTING POWER A .5182.4.200.250 96361181200816 P 163 00351 MAIN ROAD-STHLD-8/23 36.56 STREET LIGHTING POWER A .5182.4.200.250 96501152100816 P 163 00352 7,115.00 *VENDOR TOTAL QUILL CORP INK CRTG,PENS,ENVLP,CLPS 103.11 OFFICE SUPPLIES/STATI A .1355.4.100.100 8636332 30066 F 163 00353 REVCO ELECTRICAL SUPPLY, (6)INSTANT START BALLAST 92.04 BUILDING MAINT/REPAIR A .1620.4.400.100 S3085528.001 30259 F 163 00354 RICH'S QUALITY AUTO REPA #4499-RPR LT PANEL,GLASS 438.63 VEHICLE MAINT & REPAI A .3120.4.400.650 758A5CF2 30101 F 163 00355 RILEY/JENNIFER REFUND FOR WGHT TRAINING 95.00 REC FEES,YOUTH PROGRAMS A .2001.10 090916 P 163 00356 RIVERHEAD BUILDING SUPPL GTTR,HNGRS,CNNCTR,FLSHNG 59.57 BUILDING MAINT/REPAIR A .1620.4.400.100 512274 30253 F 163 00360 ROSEN'S DEPT STORE, INC UNFRMS-PSD PALADINO-8/16 18.50 UNIFORMS & ACCESSORIE A .3020.4.100.600 262512 29921 P 163 00361 UNIFORMS-SCG BELL-8/16 11.76 UNIFORMS & ACCESSORIE A .3120.4.100.600 262720-80 29921 P 163 00362 UNFRMS-SCG SALZMANN-8/16 22.99 UNIFORMS & ACCESSORIE A .3120.4.100.600 263054 29921 P 163 00363 53.25 *VENDOR TOTAL SAFEGUARD BUSINESS SYSTE (400)2 PT DEPOSIT TICKTS 71.07 OFFICE SUPPLIES/STATI A .1330.4.100.100 031493811 29340 F 163 00365 SANTACROCE/HENRY F. 384/E-OCT 2016 160.90 NYS POLICE/FIRE RETIR A .9015.8.000.000 100116 P 163 00368 SCHULZE/JEFFREY A E-PAYROLL MAINT-9/16 250.00 EPAYROLL MAINT/HOSTIN A .1680.4.400.563 297355 P 163 00369 SMITH, FINKELSTEIN, LUND TOS V VNYRD 48 7/1-7/27 1,260.00 LEGAL COUNSEL A .1420.4.500.100 66921-00M-77 P 163 00376 TOS V GRPT GRP 7/6-7/29 1,907.50 LEGAL COUNSEL A .1420.4.500.100 66930-00M-104 P 163 00377 3,167.50 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 9 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** SOUTHOLD HARDWARE CORP. (1)FORD KEY 2.69 MISCELLANEOUS SUPPLIE A .3120.4.100.900 80960 29793 P 163 00380 (1)FORD KEY 3.59 MISCELLANEOUS SUPPLIE A .3120.4.100.900 81007 29793 P 163 00381 KEY RING (SGT) 3.14 MISCELLANEOUS SUPPLIE A .3120.4.100.900 81195 29793 P 163 00382 STRING FOR AAA SIGNS 7.19 MISCELLANEOUS SUPPLIE A .3120.4.100.900 81384 29793 P 163 00383 (1)SURGE PROTECTOR 22.49 MISCELLANEOUS SUPPLIE A .3120.4.100.900 81550 29793 P 163 00384 39.10 *VENDOR TOTAL SOUTHOLD MARINE CENTER, SERVICE ENGINES-WCC270HT 561.61 VEHICLE MAINT & REPAI A .3130.4.400.650 11409 30098 F 163 00386 15% DISCOUNT 84.24CR VEHICLE MAINT & REPAI A .3130.4.400.650 11409 30098 P 163 00387 477.37 *VENDOR TOTAL SOUTHOLD PHARMACY 3-O2 TANKS SERVICED 39.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 32313-66590001 29351 P 163 00388 5-O2 TANKS SERVICED 65.00 FLARES,OXYGEN,AMMUNIT A .3120.4.100.550 32373-67300001 29351 P 163 00389 104.00 *VENDOR TOTAL SPRAGUE OPERATING GAS/PW9-34.62GAL-9/3 53.35 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00391 GAS/PW10-7.87GAL-9/3 12.13 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00392 GAS/PW14-40.19GAL-9/3 61.94 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00393 GAS/PW15-25.11GAL-9/3 38.70 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00394 GAS/PW16-53.21GAL-9/3 82.00 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00395 GAS/PROKEE-73.63GAL-9/3 113.47 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00396 GAS/B2-16.67GAL-9/3 25.69 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00397 GAS/B11-28.76GAL-9/3 44.32 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00398 GAS/B14-28.76GAL-9/3 44.32 GASOLINE & OIL A .1620.4.100.200 16169234 H10349 P 163 00399 GAS/B17-9.50GAL-9/3 14.64 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00400 GAS/B19-19.41GAL-9/3 29.91 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00401 GAS/B20-9.11GAL-9/3 14.04 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00402 GAS/B21-11.82GAL-9/3 18.22 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00403 GAS/DPW1-18.36GAL-9/3 28.29 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00404 GAS/S1-11.04GAL-9/3 17.01 GASOLINE & OIL A .1640.4.100.200 16169234 H10349 P 163 00405 GAS/PD-1487.65GAL-9/3 2,292.62 GASOLINE & OIL A .3120.4.100.200 16169234 H10349 P 163 00406 GAS/MARN-82.73GAL-9/3 127.50 GASOLINE & OIL A .3130.4.100.200 16169234 H10349 P 163 00407 GAS/PW17-39.42GAL-9/3 60.75 GASOLINE & OIL A .5182.4.100.200 16169234 H10349 P 163 00408 GAS/N9-23.93GAL-9/3 36.88 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00409 GAS/N10-25.07GAL-9/3 38.64 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00410 GAS/N16-21.0GAL-9/3 32.36 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00411 GAS/N17-18.0GAL-9/3 27.74 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00412 GAS/N20-36.82GAL-9/3 56.74 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00413 GAS/N21-17.8GAL-9/3 27.43 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00414 GAS/N23-27.51GAL-9/3 42.40 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00415 GAS/N25-4.80GAL-9/3 7.40 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00416 GAS/N30-15.0GAL-9/3 23.12 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00417 GAS/N31-20.17GAL-9/3 31.08 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00418 GAS/PROKEE-48.55GAL-9/3 74.82 GASOLINE & OIL A .6772.4.100.200 16169234 H10349 P 163 00419 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 10 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** SPRAGUE OPERATING GAS/REC(B1)-6.74GAL-9/3 10.39 GASOLINE & OIL A .7020.4.100.200 16169234 H10349 P 163 00420 3,487.90 *VENDOR TOTAL SPRATT/DONNA L. CRT RPTR-PRICE-9/9 250.00 COURT REPORTERS A .1110.4.500.200 090916 P 163 00423 SPRINT CELL/631-926-9430-8/16 22.74 CELLULAR TELEPHONE A .1440.4.200.100 918395125-164 P 163 00424 STAPLES CONTRCT-COMMERCI 1-BROTHER TONER 350 2PK 80.75 OFFICE SUPPLIES & STA A .3120.4.100.100 3313165977 30134 F 163 00439 STENOGRAPHER NYC CRT RPTR-PRICE-9/15/16 250.00 COURT REPORTERS A .1110.4.500.200 091516 P 163 00442 SUFFOLK COUNTY WATER AUT WTR/SWR-SYC-8/16 47.45 WATER A .1620.4.200.400 3000382972AG16 P 163 00445 WTR/SWR-HWY-8/16 36.65 WATER A .1620.4.200.400 3000382996AG16 P 163 00446 WTR/SWR-HRC-8/16 143.72 WATER A .1620.4.200.400 3000391106AG16 P 163 00447 WTR/SWR-GARAGE-8/16 41.46 WATER A .1620.4.200.400 3000391108AG16 P 163 00448 WTR/SWR-JACKSON ST-8/16 58.27 WATER A .1620.4.200.400 3000392730AG16 P 163 00449 WTR/SWR-MCCABES-8/16 28.71 WATER A .7180.4.200.400 3000394247AG16 P 163 00451 WTR/SWR-LEETON DR-8/16 58.52 WATER A .1620.4.200.400 3000394420AG16 P 163 00452 WTR/SWR-TOWN BEACH-8/16 47.03 WATER A .7180.4.200.400 3000399104AG16 P 163 00453 WTR/SWR-GRNPT C/C-8/16 39.49 WATER A .1620.4.200.400 3000400280AG16 P 163 00454 WTR/SWR-KLIPP PK-8/16 33.09 WATER A .7180.4.200.400 3000402141AG16 P 163 00455 WTR/SWR-T.H.-8/16 181.05 WATER A .1620.4.200.400 3000403083AG16 P 163 00456 WTR/SWR-ANIM.SHELTR-8/16 260.13 WATER A .1620.4.200.400 3000520758AG16 P 163 00457 WTR/SWR-N.PARISH-8/16 26.45 WATER A .1620.4.200.400 3000522688AG16 P 163 00458 WTR/SWR-PEC.SCHOOL-8/16 144.36 WATER A .1620.4.200.400 3000566870AG16 P 163 00459 WTR/SWR-LAUREL INFO-8/16 27.19 WATER A .1620.4.200.400 3000677662AG16 P 163 00460 WTR/SWR-SILLS PROP-8/16 22.50 WATER A .1620.4.200.400 3000710423AG16 P 163 00461 1,196.07 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS P/T CLERK TYPIST AD-DSW 66.32 ADVERTISING A .1010.4.600.800 1075 P 163 00465 L/N#12941 PHRG-10/4 46.60 LEGAL NOTICES A .1010.4.600.100 156559 P 163 00468 9/8/16 1/2 PG DISPLAY AD 474.00 ADVERTISING A .1010.4.600.800 156794 29644 F 163 00469 586.92 *VENDOR TOTAL TOWN OF SOUTHOLD CAP PR H.5031.85-NISSAN LEAF 12,748.00 TRANSFER TO CAPITAL F A .9901.9.000.100 091216 P 163 00471 H.391-PD STORAGE BLDG 990.00 DUE TO OTHER FUNDS A .630 091316 P 163 00472 13,738.00 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 11 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** TRAMANTANO/TERRY A. CRT RPTR-PRICE-9/12/16 250.00 COURT REPORTERS A .1110.4.500.200 091216 P 163 00474 U.S. POSTAL SERVICE POSTAGE-ACCT#4198408 5,000.00 POSTAGE A .1670.4.600.400 083116 30334 F 163 00478 ULINE 8-SOAP DISPENSERS & S&H 117.54 DISPOSABLES A .6772.4.100.150 78977162 30061 F 163 00479 VERIZON 734-2315 TO 10/03/16 1,265.21 TELEPHONE A .3020.4.200.100 63173423150916 P 163 00484 VERIZON WIRELESS SERVICE CELL/631-300-5349-8/16 53.20 TELEPHONE/CELLULAR PH A .1220.4.200.100 9770921501 P 163 00485 CELL/631-300-6047-8/16 53.20 TELEPHONE A .1620.4.200.100 9770921501 P 163 00486 CELL/631-316-6316-8/16 32.71 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00487 CELL/631-316-6331-8/16 53.20 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00488 CELL/631-404-0408-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00489 CELL/631-404-0970-8/16 54.56 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00490 CELL/631-433-5576-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00491 CELL/631-445-2832-8/16 53.20 TELEPHONE A .1620.4.200.100 9770921501 P 163 00492 CELL/631-461-3726-8/16 40.03 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00493 CELL/631-461-6458-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00494 CELL/631-466-6064-8/16 53.20 CELLULAR TELEPHONE A .1410.4.200.100 9770921501 P 163 00496 CELL/631-484-3483-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00497 CELL/631-506-9193-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00498 CELL/631-566-6529-8/16 53.20 CELLULAR TELEPHONE A .1420.4.200.100 9770921501 P 163 00499 CELL/631-599-2955-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00500 CELL/631-601-7214-8/16 21.96 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00501 CELL/631-603-2732-8/16 40.01 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00502 CELL/631-603-9028-8/16 40.09 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00503 CELL/631-644-0118-8/16 40.01 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00504 CELL/631-644-0839-8/16 53.20 CELLULAR TELEPHONE SE A .8660.4.200.100 9770921501 P 163 00505 CELL/631-644-5011-8/16 30.79 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00506 CELL/631-644-5120-8/16 30.79 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00507 CELL/631-644-5781-8/16 53.20 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00508 CELL/631-655-2027-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00509 CELL/631-655-2699-8/16 40.01 CELLULAR TELEPHONE A .1410.4.200.100 9770921501 P 163 00510 CELL/631-655-3658-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00511 CELL/631-655-8865-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00513 CELL/631-655-8908-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00514 CELL/631-655-9357-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00515 CELL/631-655-9449-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00516 CELL/631-655-9469-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00517 CELL/631-655-9583-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00518 CELL/631-655-9915-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00519 CELL/631-655-9956-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00520 CELL/631-740-0336-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00521 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 12 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND WHOLE TOWN *************** VERIZON WIRELESS SERVICE CELL/631-740-0798-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00522 CELL/631-740-1165-8/16 40.11 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00523 CELL/631-740-1413-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00524 CELL/631-740-1418-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00526 CELL/631-740-1419-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00527 CELL/631-740-1420-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00528 CELL/631-740-1422-8/16 33.27 CELLULAR TELEPHONE A .3130.4.200.100 9770921501 P 163 00529 CELL/631-740-1788-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00530 CELL/631-740-4851-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00531 CELL/631-740-4916-8/16 40.01 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00532 CELL/631-767-2940-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00533 CELL/631-767-2941-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00534 CELL/631-767-2945-8/16 42.97 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00535 CELL/631-767-2947-8/16 53.20 CELLULAR PHONE SERVIC A .3120.4.200.100 9770921501 P 163 00536 CELL/631-774-5675-8/16 32.71 CELLULAR SERVICE A .1989.4.200.200 9770921501 P 163 00537 CELL/631-796-5674-8/16 53.20 TELEPHONE A .1620.4.200.100 9770921501 P 163 00538 CELL/631-879-1553-8/16 53.20 CELLULAR SERVICE A .1680.4.200.200 9770921501 P 163 00539 CELL/631-879-1554-8/16 53.20 CELLULAR SERVICE A .1680.4.200.200 9770921501 P 163 00540 CELL/631-905-2479-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00541 CELL/631-905-2480-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00542 CELL/631-905-2481-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00543 CELL/631-905-2482-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00544 CELL/631-905-2483-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00545 CELL/631-905-2484-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00546 CELL/631-905-2485-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00547 CELL/631-905-2486-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00548 CELL/631-905-2541-8/16 32.71 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00549 CELL/631-905-8645-8/16 43.09 CELLULAR TELEPHONE SE A .6772.4.200.100 9770921501 P 163 00550 CELL/631-926-9432-8/16 53.20 CELLULAR PHONE SERVIC A .1310.4.200.100 9770921501 P 163 00551 2,701.21 *VENDOR TOTAL VILLAGE OF GREENPORT W GRNPT LGHT-7/30-8/31 580.16 STREET LIGHTING POWER A .5182.4.200.250 77-9300-0816 P 163 00552 W.B. MASON CO.INC CARD HOLDERS & NUMBERS 32.19 PROGRAM SUPPLIES/MATE A .6772.4.100.110 I36895975 30234 P 163 00554 2-IRON TRNSFRS FOR SHIRT 29.90 PROGRAM SUPPLIES/MATE A .6772.4.100.110 I36971459 30234 P 163 00555 RESERVED SIGNS 8.68 PROGRAM SUPPLIES/MATE A .6772.4.100.110 I37009126 30234 F 163 00556 70.77 *VENDOR TOTAL GENERAL FUND WHOLE TOWN 490,756.33 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 13 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND PART TOWN *************** AMERICAN PLANNING ASSOCI (4)REG FEE-E.E.PLAN CONF 80.00 MEETINGS & SEMINARS B .8020.4.600.200 090216 P 163 00016 CROSS SOUND FERRY, INC. FERRY-ZBA-#20886482 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 025971 P 163 00082 FERRY-ZBA-#20882462 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 025971 P 163 00083 FERRY-PLNG-#20903366 59.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 025971 P 163 00084 FERRY-PLNG-#20904474 59.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 025971 P 163 00085 FERRY-PLNG-#20994408 59.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 026062 P 163 00092 FERRY-PLNG-#20994408 59.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 026062 P 163 00093 FERRY-ZBA-#20989846 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 026062 P 163 00094 FERRY-ZBA-#20993834 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 026062 P 163 00095 FERRY-ZBA-#21089313 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 026108 P 163 00099 FERRY-ZBA-#21092797 59.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 026108 P 163 00100 590.00 *VENDOR TOTAL FISHERS ISLAND FERRY DIS FERRY-BLDG-#27888-5/12 145.00 TRAVEL B .3620.4.600.300 083116 P 163 00123 FERRY-ZBA-#45220-8/3 49.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 083116 P 163 00125 FERRY-PLNG-#45178-8/8 49.00 TRAVEL REIMBURSEMENT B .8020.4.600.300 083116 P 163 00126 FERRY-BLDG-#46483-8/11 91.00 TRAVEL B .3620.4.600.300 083116 P 163 00127 FERRY-BLDG-#49484-8/25 91.00 TRAVEL B .3620.4.600.300 083116 P 163 00129 FERRY-BLDG-#50343-8/30 18.00 TRAVEL B .3620.4.600.300 083116 P 163 00130 FERRY-ZBA-#50378-8/31 49.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 083116 P 163 00131 492.00 *VENDOR TOTAL NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM-10/16 29,213.98 MEDICAL INSURANCE, NY B .9060.8.000.000 504 P 163 00297 NYS MUNICIPAL WORKERS 2016 4TH INSTALLMENT-W/C 3,235.11 WORKERS COMP BENEFITS B .9040.8.000.000 TOSHO-100116 P 163 00301 PRADAS/DONNA & JOSEPH PARTIAL RFND-VARIANC FEE 500.00 ZONING APPEALS B .2110.10 090816 16-810 P 163 00335 SINNREICH, KOSAKOFF & LGL CRADIT-7/22-7/29 1,790.00 LEGAL COUNSEL B .1420.4.500.200 3135-00-3 P 163 00371 DISBURSEMENTS-CRADIT 1.65 LEGAL COUNSEL B .1420.4.500.200 3135-00-3 P 163 00372 LGL KOUGENTAKIS-7/1-7/29 1,340.00 LEGAL COUNSEL B .1420.4.500.200 3135-01-2 P 163 00373 DISBURSEMNTS-KOUGENTAKIS 241.14 LEGAL COUNSEL B .1420.4.500.200 3135-01-2 P 163 00374 3,372.79 *VENDOR TOTAL SMITH, FINKELSTEIN, LUND PLNG V E.E.RES 7/12-7/29 280.00 LEGAL COUNSEL B .1420.4.500.200 66937-00M-112 P 163 00378 ZBA V EDSON 6/1-6/2 87.50 LEGAL COUNSEL B .1420.4.500.200 66957-00M-23 P 163 00379 367.50 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 14 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL FUND PART TOWN *************** STAPLES CONTRCT-COMMERCI (2)SURGE PROTECTORS 24.58 OFFICE SUPPLIES/STATI B .8010.4.100.100 3312218324 29613 F 163 00433 NAME PLATE W/ DESK HLDER 6.71 OFFICE SUPPLIES/STATI B .8020.4.100.100 3313165979 30206 P 163 00440 31.29 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS L/N#12933 PHRG-9/1 82.15 LEGAL NOTICES B .8010.4.600.100 156277 P 163 00467 TOWNSEND MANOR INN LODGING-G.HORNING-8/31 125.00 TRAVEL REIMBURSEMENT B .8010.4.600.300 49635 28023 P 163 00473 VERIZON WIRELESS SERVICE CELL/631-461-7036-8/16 53.20 CELLULAR TELEPHONE B .1420.4.200.100 9770921501 P 163 00495 CELL/631-655-6199-8/16 53.20 CELLULAR TELEPHONE B .1420.4.200.100 9770921501 P 163 00512 106.40 *VENDOR TOTAL GENERAL FUND PART TOWN 38,196.22 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 15 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** ALL ISLAND POWER WASH CO PUMP REBUILT KIT 278.00 PARTS & SUPPLIES DB .5130.4.100.500 3337 H10274 P 163 00011 1-PUMP OIL 10.00 FUEL/LUBRICANTS DB .5110.4.100.200 3337 H10274 P 163 00012 LABOR TO RPR POWER WASHR 375.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 3337 H10274 P 163 00013 663.00 *VENDOR TOTAL ANDRUSZKIEWICZ/ROBERT W. #229-CHCK A/C & LABOR 95.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 15977 H10292 P 163 00019 BLACK GOLD INDUSTRIES, I 18.45T QPR COLDPATCH 2,195.55 ASPHALT PATCH DB .5110.4.100.905 3739 H10264 P 163 00035 16.68T QPR COLDPATCH 1,984.90 ASPHALT PATCH DB .5110.4.100.905 3745 H10306 P 163 00036 4,180.45 *VENDOR TOTAL CARL'S EQUIPMENT & SUPPL 1-MUFFLER FOR STONE MIX 31.45 PARTS & SUPPLIES DB .5130.4.100.500 974611 H10287 P 163 00046 GASKET,SCREWS,LOCK NUT 24.64 PARTS & SUPPLIES DB .5130.4.100.500 975005 H10313 P 163 00047 56.09 *VENDOR TOTAL CINTAS CORPORATION #780 UNIFORM SVC-8/16 164.68 UNIFORMS DB .5140.4.100.600 780642981 H10350 P 163 00049 UNIFORM SVC-8/16 164.68 UNIFORMS DB .5140.4.100.600 780646175 H10350 P 163 00050 UNIFORM SVC-8/16 164.68 UNIFORMS DB .5140.4.100.600 780649410 H10350 P 163 00051 UNIFORM SVC-8/16 164.68 UNIFORMS DB .5140.4.100.600 780652620 H10350 P 163 00052 UNIFORM SVC-8/16 164.68 UNIFORMS DB .5140.4.100.600 780655789 H10350 P 163 00053 823.40 *VENDOR TOTAL CORAZZINI ASPHALT, INC. 711.4T-TYP 6-TRAVELER ST 56,200.60 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-190 H10220 P 163 00061 710LF KEYCTS-TRAVELER ST 5,325.00 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-190 H10220 P 163 00062 412LF KY CUT-SNDVIEW PEC 3,090.00 RESURFACING PROJECTS DB .5110.4.100.900 2016-191 H10216 P 163 00063 397.77T TYP6-SNDVIEW PEC 33,810.45 RESURFACING PROJECTS DB .5110.4.100.900 2016-191 H10216 P 163 00064 1776SY-MLLNG-INDN NCK LN 6,216.00 RESURFACING PROJECTS DB .5110.4.100.900 2016-205 H10347 P 163 00065 230.09T-TYPE 6-INDN NECK 21,168.28 RESURFACING PROJECTS DB .5110.4.100.900 2016-205 H10347 P 163 00066 140LF KEYCTS-1ST STREET 1,050.00 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-244 H10217 P 163 00067 189.11T-TYPE 6-1ST ST. 17,398.12 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-244 H10217 P 163 00068 934LF KEYCTS-WICKHAM AVE 7,005.00 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-245 H10218 P 163 00069 582.86T-TYP 6-WICKHM AVE 46,045.94 CHIPS RESURFACING/REC DB .5112.2.400.905 2016-245 H10218 P 163 00070 1190 KEYCTS-BOISSEAU AVE 8,925.00 RESURFACING PROJECTS DB .5110.4.100.900 2016-246 H10215 P 163 00071 1233.08T-BOISSEAU AVE 95,995.53 PAVE-NY RESURFACING/R DB .5112.2.400.906 2016-246 H10215 P 163 00072 113.63T-BOISSEAU AVE 8,845.84 RESURFACING PROJECTS DB .5110.4.100.900 2016-246 H10215 P 163 00073 311,075.76 *VENDOR TOTAL CORAZZINI PAVING PRODUCT 9.96T TYPE 6-VAR LOCATNS 717.12 RESURFACING PROJECTS DB .5110.4.100.900 2819 H10310 P 163 00074 57.16T TYPE 6-NARROW RVR 4,115.52 ROAD END RESTORATION DB .5110.4.400.800 2820 H10323 P 163 00075 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 16 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** CORAZZINI PAVING PRODUCT 9.59T TYPE 6-VAR LOCATNS 690.48 RESURFACING PROJECTS DB .5110.4.100.900 2835 H10336 P 163 00076 5,523.12 *VENDOR TOTAL COUNTRY CARWASH (4)CAR WASHES-HWY 20.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 216-8/16 P 163 00081 CROSS SOUND FERRY, INC. FERRY-HWY-#21033228 134.40 TRAVEL DB .5140.4.600.300 026108 P 163 00096 FISHERS ISLAND FERRY DIS FERRY-HWY-#30756-5/25 25.00 TRAVEL DB .5140.4.600.300 083116 P 163 00124 FERRY-HWY-#48545-8/17 309.00 TRAVEL DB .5140.4.600.300 083116 P 163 00128 FERRY-HWY-FREIGHT NAPA 2.50 PARTS & SUPPLIES DB .5130.4.100.500 083116 P 163 00132 336.50 *VENDOR TOTAL GABRIELLI TRUCK SALES LT #312-NUTS,SCREWS,WASHERS 172.18 PARTS & SUPPLIES DB .5130.4.100.500 4262024SP H10267 P 163 00152 GARDEN STATE HIGHWAY PRO 25-GALV. RND POLES 462.50 SIGNS & SIGN POSTS DB .5110.4.100.995 116747 H10249 P 163 00153 25-FLAT POST CAPS 162.50 SIGNS & SIGN POSTS DB .5110.4.100.995 116747 H10249 P 163 00154 25-SIGN BLANKS 106.25 SIGNS & SIGN POSTS DB .5110.4.100.995 116747 H10249 P 163 00155 12-PKGS LTTRS E,R,U 88.20 SIGNS & SIGN POSTS DB .5110.4.100.995 116747 H10249 P 163 00156 819.45 *VENDOR TOTAL HOLBROOK PLASTIC PIPE SU 12-EXTENSION RINGS & S&H 996.20 DRAIN PIPE/RINGS/COVE DB .5110.4.100.960 108992 H10316 P 163 00194 JIMMY'S JET TOWING INC. #204-(1)H/D NYS INSPECTN 45.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 A98875 H10300 P 163 00199 #210-(1)H/D NYS INSPECTN 45.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 A98938 H10322 P 163 00200 #257-(1)H/D NYS INSPECTN 45.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 A98962 H10331 P 163 00201 135.00 *VENDOR TOTAL LONG ISLAND TRUCK PARTS, OIL SEAL,SPRING,HARN KIT 200.90 PARTS & SUPPLIES DB .5130.4.100.500 RH468439 H10243 P 163 00212 #268-1 PIPE 71.10 PARTS & SUPPLIES DB .5130.4.100.500 RH469557 H10283 P 163 00213 #244-1 VALVE 136.44 PARTS & SUPPLIES DB .5130.4.100.500 RH469855 H10294 P 163 00214 #271-1 ALTERNATOR 192.70 PARTS & SUPPLIES DB .5130.4.100.500 RH469931 H10298 P 163 00215 601.14 *VENDOR TOTAL NATIONAL PARTS SERVICE, #226-(1) PULLEY 19.78 PARTS & SUPPLIES DB .5130.4.100.500 80421 H10295 P 163 00283 NORTHEASTERN EQUIP UNLIM 1-STIHL CHAIN 19.98 PARTS & SUPPLIES DB .5130.4.100.500 54010 H10309 P 163 00290 2-HEARING PROTECTORS 44.98 SAFETY GEAR DB .5140.4.100.700 54010 H10309 P 163 00291 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 17 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HIGHWAY FUND PART TOWN *************** NORTHEASTERN EQUIP UNLIM SHIPPING CHARGE 7.25 PARTS & SUPPLIES DB .5130.4.100.500 54010 H10309 P 163 00292 72.21 *VENDOR TOTAL NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM-10/16 80,448.26 MEDICAL INSURANCE, NY DB .9060.8.000.000 504 P 163 00298 NYS MUNICIPAL WORKERS 2016 4TH INSTALLMENT-W/C 42,848.73 WORKERS COMP, BENEFIT DB .9040.8.000.000 TOSHO-100116 P 163 00302 ONE SOURCE TOOL SUPPLY, 1-REWIND SPRING FOR SAW 8.21 PARTS & SUPPLIES DB .5130.4.100.500 113947 H10279 P 163 00307 POWERMASTER BATTERIES 6-BATTERIES #242 & STOCK 414.00 PARTS & SUPPLIES DB .5130.4.100.500 110098 H10288 P 163 00333 SAFELITE FULFILLMENT, IN #256-1 WINDSHIELD 141.54 PARTS & SUPPLIES DB .5130.4.100.500 819689206 H10289 P 163 00366 #256-LABOR FOR WINDSHILD 50.00 MAINTENANCE & REPAIRS DB .5130.4.400.650 819689206 H10289 P 163 00367 191.54 *VENDOR TOTAL SPRAGUE OPERATING GAS/HWY-683.74GAL-9/3 1,053.71 FUEL/LUBRICANTS DB .5110.4.100.200 16169234 H10349 P 163 00422 SPRINT CELL/516-369-6905-8/16 55.72 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00425 EQUIP CREDIT-8/16 49.99CR TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00426 CELL/516-369-7435-8/16 22.34 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00427 CELL/516-369-7702-8/16 22.34 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00428 CELL/631-603-4654-8/16 57.21 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00429 CELL/631-774-3497-8/16 22.34 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00430 CELL/631-774-3744-8/16 22.34 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00431 CELL/631-774-4187-8/16 22.34 TELEPHONE/CELLULAR PH DB .5140.4.200.100 918395125-164 P 163 00432 174.64 *VENDOR TOTAL TILCON NEW YORK, INC. 80.35T-BL STN-PPS NCK RD 2,872.51 ROAD END RESTORATION DB .5110.4.400.800 1964569 H10269 P 163 00464 TIMES-REVIEW NEWSPAPERS 2-1/4PG COLOR AD-8/18&25 726.00 MISCELLANEOUS SUPPLIE DB .5140.4.100.125 156273 H10351 P 163 00466 VAN DUZER, INC./C.F. 1-33LB REFILL FOR FORKLT 27.62 FUEL/LUBRICANTS DB .5110.4.100.200 11508 H10277 P 163 00482 1-20LB REFILL 15.65 FUEL/LUBRICANTS DB .5110.4.100.200 11540 H10328 P 163 00483 43.27 *VENDOR TOTAL HIGHWAY FUND PART TOWN 454,504.55 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 18 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CAPITAL PROJECTS ACCOUNT *************** CONSTRUCTION CONSULTANTS SVCS-HWY MAINT GARAGE 44,840.00 HIGHWAY FACILITY IMPR H .1620.2.500.100 APPL#9 15-935 P 163 00060 ICE ELECTRIC, INC. ELECTRIC-HWY MAINT BLDG 32,300.00 HIGHWAY FACILITY IMPR H .1620.2.500.100 2 15-933 P 163 00196 LOUIS K. MCLEAN ASSOCIAT SVCS HWY BLDG-6/30-7/27 2,988.00 HIGHWAY FACILITY IMPR H .1620.2.500.100 20880 TBR759 P 163 00243 MOODY'S INVESTORS SERVIC PUB IMP SERIAL BNDS 2016 11,000.00 BOND COUNSEL/BOND FEE H .1380.4.500.100 P0215140 P 163 00272 MUNISTAT SERVICES, INC. $4.613 VAR PURPOSE BONDS 8,500.00 BOND COUNSEL/BOND FEE H .1380.4.500.100 90616 P 163 00277 RIVERHEAD AUTO MALL LTD 2013 LEAF PURCHASE OPTN 12,448.00 AUTOMOBILES H .6772.2.300.200 62201 TBR740 P 163 00358 2013 LEAF OPTION FEE 300.00 AUTOMOBILES H .6772.2.300.200 62201 TBR740 P 163 00359 12,748.00 *VENDOR TOTAL VILLAGE OVERHEAD DOORS, GARAGE DOOR OPENER 990.00 POLICE STORAGE BUILDI H .1620.2.500.875 16-1085 29579 F 163 00553 CAPITAL PROJECTS ACCOUNT 113,366.00 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 19 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** ADVANTECH CONSULTING COR IT OUTSOURCING-9/16 4,455.00 COMPUTER OPERATIONS SM .5710.4.000.500 967053 P 163 00005 AIRGAS, INC. (2)PROPANE-NLT FORKLIFT 84.45 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9054600137 P 163 00006 (3)PROPANE-NLT FORKLIFT 76.81 REPAIRS DOCKS & TERMI SM .5709.2.000.200 9055125485 P 163 00007 161.26 *VENDOR TOTAL ALTERNATIVE SAFETY & TES (5)RANDOM DRUG TESTS 200.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 74067 P 163 00014 (5)LABCORP COLLECT. FEE 50.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 74067 P 163 00015 250.00 *VENDOR TOTAL BANK OF AMERICA ADS-MUNN SECURITY SYSTEM 887.67 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-0816 P 163 00025 ULINE-FI FREIGHT SHELVES 1,050.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00026 ULINE-NLT-TRFFC CNS,SPPL 220.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00027 ULINE-LINE,S&H 235.58 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0816 P 163 00028 JHNSNS WD WCKR CARBURETR 44.65 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00029 DUNCKLEE-NLT AC REPAIR 509.33 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00030 JAMESTOWN-(8)CHIP BRUSH 122.17 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00031 MUNN-(4)BATTERY RPLCMNT 73.50 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-0816 P 163 00032 JAN ELECTRNC-MODEM CABLE 13.81 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00033 STONWLL-PRINTER PPR RBBN 50.30 REPAIRS DOCKS & TERMI SM .5709.2.000.200 7335-0816 P 163 00034 3,207.01 *VENDOR TOTAL C & S ENGINEERS, INC. EA-5 YR CIP SVC-AIRPORT 79,809.09 AIRPORT CAPITAL OUTLA SM .5610.2.000.000 0160369 P 163 00040 CWPM, LLC REFUSE RMVL/NLT-9/16 435.24 REPAIRS DOCKS & TERMI SM .5709.2.000.200 945270 P 163 00101 DIME OIL COMPANY, LLC RP 5227GAL@$1.5811/GAL 8,264.41 FUEL OIL, VESSELS SM .5710.4.000.300 34450 P 163 00114 CT EXCISE TAX-$.4170/GAL 2,179.66 FUEL OIL, VESSELS SM .5710.4.000.300 34450 P 163 00115 S-F COST RECOVERY .0019 9.93 FUEL OIL, VESSELS SM .5710.4.000.300 34450 P 163 00116 LUST TAX-$.0010/GAL 5.23 FUEL OIL, VESSELS SM .5710.4.000.300 34450 P 163 00117 10,459.23 *VENDOR TOTAL ELECTRICAL WHOLESALERS, NLT-RAMP REPAIRS 276.73 REPAIRS DOCKS & TERMI SM .5709.2.000.200 S106235578.001 P 163 00120 EVERSOURCE ENERGY NL TERM SVC-8/2-9/1 2,538.45 UTILITIES-NEW LONDON SM .5710.4.000.100 51981034010816 P 163 00122 FISHERS ISLAND FERRY DIS HOME DEPOT-VELCRO 61.62 OFFICE EXPENSE SM .5711.4.000.000 091216 P 163 00133 HOME DEPOT-CORK BOARD 26.59 OFFICE EXPENSE SM .5711.4.000.000 091216 P 163 00134 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 20 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** FISHERS ISLAND FERRY DIS TRUE VALUE-BRUSH,FILLER 28.67 REPAIRS DOCKS & TERMI SM .5709.2.000.200 091216 P 163 00135 TRUE VALUE-FASTENERS 11.69 REPAIRS DOCKS & TERMI SM .5709.2.000.200 091216 P 163 00136 HOME DEPT-RP PLT HSE RPR 7.59 FERRY REPAIRS-RACE PO SM .5710.2.000.200 091216 P 163 00137 RON DREW-RCRDNGS-RP,MUNN 50.00 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 091216 P 163 00138 JOHNSONS STAGER SHCK RPR 23.43 REPAIRS DOCKS & TERMI SM .5709.2.000.200 091216 P 163 00139 NLPD POLICE REPORT 0.50 FERRY OPERATIONS, OTH SM .5710.4.000.000 091216 P 163 00140 HOME DEPOT-DOOR SILL 22.27 REPAIRS DOCKS & TERMI SM .5709.2.000.200 091216 P 163 00141 232.36 *VENDOR TOTAL GILBERT ASSOCIATES, INC. CNSLT 5/16-31 WEIGHT,STB 1,035.00 MARINE ENGINEERING SM .5710.4.400.100 2016-133 P 163 00158 CNSLT 5/16-31 STAB MODEL 2,805.00 MARINE ENGINEERING SM .5710.4.400.100 2016-139 P 163 00159 CNSLT 6/1-16 WIND,HYDRO 4,845.00 MARINE ENGINEERING SM .5710.4.400.100 2016-149 P 163 00160 CNSLT 6/1-16 SUBMIT,STAB 885.00 MARINE ENGINEERING SM .5710.4.400.100 2016-156 P 163 00161 6/17-7/1 EDIT STABILITY 425.00 MARINE ENGINEERING SM .5710.4.400.100 2016-165 P 163 00162 6/17-7/1 RVW STABIL.DATA 120.00 MARINE ENGINEERING SM .5710.4.400.100 2016-167 P 163 00163 10,115.00 *VENDOR TOTAL LAMB & BARNOSKY, LLP SERVICES-8/16 147.50 LEGAL FEES AND FINES, SM .1420.4.000.000 109478 P 163 00206 CSEA GENERAL-8/16 1,723.75 LEGAL FEES AND FINES, SM .1420.4.000.000 109478 P 163 00207 LEFEVRE CT HUM RTS-8/16 137.50 LEGAL FEES AND FINES, SM .1420.4.000.000 109478 P 163 00208 FIFD V STEVE-8/16 3,919.47 LEGAL FEES AND FINES, SM .1420.4.000.000 109478 P 163 00209 5,928.22 *VENDOR TOTAL MROWKA JR./PETER REPAIRS TO FI BATHROOM 160.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 2361 P 163 00273 NU LOOK CLEANING SERVICE JANITORIAL SVC-6/20-7/1 362.50 JANITORIAL SUPPLIES SM .5710.4.000.600 4909 P 163 00295 PASSENGER VESSEL ASSOCIA '17 MMBRSHP DUES-PVA ALT 2,042.00 DEFERRED EXP ENSUING YRS SM .480 19207950 P 163 00319 PENN MACHINERY,INC./H.O. 3-AIR FLTR & 4-SOOT FLTR 394.12 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4755936 P 163 00320 RP-(2)AIR FILTERS 228.55 FERRY REPAIRS-RACE PO SM .5710.2.000.200 PSCE4756416 P 163 00321 622.67 *VENDOR TOTAL PROGRESSIVE BENEFIT SOLU HRA TOTAL UTITLIZTN-8/16 2,258.76 MEDICAL INSURANCE,BEN SM .9060.8.000.000 PBS-HRA-8/16 P 163 00336 (19)MNTHLY CRD ADMN-8/16 85.50 MEDICAL INSURANCE,BEN SM .9060.8.000.000 34959 P 163 00337 2,344.26 *VENDOR TOTAL RING'S END LUMBER, INC FREIGHT FLAT REPAIR 192.82 REPAIRS DOCKS & TERMI SM .5709.2.000.200 464693 P 163 00357 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 21 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST.*************** SERVICEMASTER RESTOR.BY FI WAITNG ROOM CRPT CLNG 294.00 REPAIRS DOCKS & TERMI SM .5709.2.000.200 18373 P 163 00370 SLEEPER/MASON REIM. FOR DAMAGED TIRE 257.25 INSURANCE CLAIMS, C.E SM .1930.4.000.000 080716 P 163 00375 STAPLES CONTRCT-COMMERCI WEBCAM-FIT 69.99 REPAIRS DOCKS & TERMI SM .5709.2.000.200 3312687386 P 163 00434 CHAIR MAT-FIT 32.33 OFFICE EXPENSE SM .5711.4.000.000 3312687392 P 163 00435 CANON TONER,HIGHLIGHTER 85.47 OFFICE EXPENSE SM .5711.4.000.000 3312687550 P 163 00436 2-BROTHER BLCK TONER-NLT 99.00 OFFICE EXPENSE SM .5711.4.000.000 3312687552 P 163 00437 BAUMGARTEN RIBBON-FIT 37.98 REPAIRS DOCKS & TERMI SM .5709.2.000.200 3312687554 P 163 00438 2-ZEBRA PRINTING RIBBON 45.98 REPAIRS DOCKS & TERMI SM .5709.2.000.200 3313881159 P 163 00441 370.75 *VENDOR TOTAL UNITED PARCEL SERVICE WE 08/26/2016(3)PKGS 115.29 UPS FREIGHT CHARGES SM .5710.4.000.700 26639356 P 163 00480 WE 09/02/2016(9)PKGS 183.92 UPS FREIGHT CHARGES SM .5710.4.000.700 26639366 P 163 00481 299.21 *VENDOR TOTAL W.B. MASON CO.INC PPR TWLS,LINRS,TP,BLEACH 166.37 JANITORIAL SUPPLIES SM .5710.4.000.600 I37095604 P 163 00557 WALT DISNEY STUDIOS MOTI FILM RENTAL-THE BFG 198.00 THEATER, C.E. SM .7155.4.000.000 090716 P 163 00558 FILM RENTAL-CAPTAIN AMRC 97.50 THEATER, C.E. SM .7155.4.000.000 090716 P 163 00559 FILM RENTAL-FINDING DORY 52.25 THEATER, C.E. SM .7155.4.000.000 090716 P 163 00560 347.75 *VENDOR TOTAL WARNER BROS DISTRIBUTING FILM RENTAL-BTMN V SPRMN 300.00 THEATER, C.E. SM .7155.4.000.000 090816 P 163 00561 FILM RENTAL-CENTRAL INT. 250.00 THEATER, C.E. SM .7155.4.000.000 090816 P 163 00562 FILM RENTAL-THE CONJURNG 250.00 THEATER, C.E. SM .7155.4.000.000 090816 P 163 00563 FILM RENTAL-TARZAN 250.00 THEATER, C.E. SM .7155.4.000.000 090816 P 163 00564 1,050.00 *VENDOR TOTAL FISHERS ISLAND FERRY DIST. 126,377.17 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 22 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** AIRWELD, INC. TANK RENTAL-8/16 16.50 WELDING SUPPLIES SR .8160.4.100.400 1543526 S10795 P 163 00008 ALL CARE WASTE SERVICES, 2 BXS SHARP REMOVAL 80.00 HAZARDOUS WASTE REMOV SR .8160.4.400.840 8870 S11591 F 163 00009 AMERIFACTORS FINANCIAL G STOP DAY FOR AUGUST '16 9,629.50 HAZARDOUS WASTE REMOV SR .8160.4.400.840 AF17289 S11610 F 163 00018 CINTAS CORPORATION #780 UNIFORM SVC-9/16 33.52 EMPLOYEE WORK GEAR SR .8160.4.100.120 780658905 S10800 P 163 00054 UNIFORM SVC-9/16 33.52 EMPLOYEE WORK GEAR SR .8160.4.100.120 780661983 S10800 P 163 00055 67.04 *VENDOR TOTAL GLOBAL MONTELLO GROUP CO 301.9GAL DIESEL-8/25 470.66 DIESEL FUEL SR .8160.4.100.200 3725033 S11582 P 163 00164 210.1GAL DIESEL-9/1 329.86 DIESEL FUEL SR .8160.4.100.200 3731752 S11582 P 163 00165 800.52 *VENDOR TOTAL GRADE A PETROLEUM PRODUC PGG,GREASE,OIL,PEAK FINL 2,345.00 LUBRICANTS SR .8160.4.100.225 1008412 S11530 F 163 00169 GRAINGER RELY 5PIN,SPDT,10A,24VDC 97.10 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 9217841510 S11645 F 163 00172 LOUIS K. MCLEAN ASSOCIAT SVCS-LSWMP-6/30-7/27/16 2,425.00 ENGINEERING SR .8160.4.400.100 20885 15-847 P 163 00244 MAIN STREET BROADCASTING 8/20/16-STOP DAY AD 600.00 ADVERTISING SR .8160.4.450.200 299-00030-0000 S11593 F 163 00245 NORTH FORK WATER SUPPLY (1)NPL 5GAL &(1)DPS 5GAL 22.87 WATER SR .8160.4.200.400 681368 S10805 P 163 00287 (5)COOLER RENTAL 39.75 WATER SR .8160.4.200.400 881177 S10805 P 163 00288 (4)NPL 5GAL 24.77 WATER SR .8160.4.200.400 941651 S10805 P 163 00289 87.39 *VENDOR TOTAL NYS EMPLOYEE HEALTH INS. EMPIRE PREMIUM-10/16 25,580.99 MEDICAL INSURANCE, NY SR .9060.8.000.000 504 P 163 00299 NYS MUNICIPAL WORKERS 2016 4TH INSTALLMENT-W/C 20,008.22 WORKERS COMP, BENEFIT SR .9040.8.000.000 TOSHO-100116 P 163 00303 PENN MACHINERY,INC./H.O. BLBS,BASE,SEAL,ORING,CAP 48.97 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 PSHE2517679 S11527 P 163 00322 LENS RED & LENS AMBER 5.70 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 PSHE2517680 S11527 P 163 00323 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 23 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** PENN MACHINERY,INC./H.O. SHIPPING CBI GRINDER PRT 16.55 MAINT/SUPPLY CBI GRIN SR .8160.4.100.596 PSHE2517830 S11527 F 163 00324 LATCH, DRYER & HOSE 239.15 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 PSHE2519183 S11632 P 163 00325 CONDENCER CORE & SHIPPNG 1,231.36 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 PSHE2519184 S11632 P 163 00326 SHIPPING FOR CAT 21.73 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 PSHE2519350 S11632 F 163 00327 ACCUMULATOR & HOSE 321.56 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 PSHE2519474 S11634 P 163 00328 SHIPPING FOR CAT PARTS 18.20 MAINT/SUPPLY CAT 966 SR .8160.4.100.551 PSHE2519754 S11634 F 163 00329 "START UP"WINDROW TURNER 1,250.00 MAINT/SUPP-WINDROW TU SR .8160.4.100.576 WOHE0363020 S11611 F 163 00330 3,153.22 *VENDOR TOTAL PSEG LONG ISLAND SW BRK TRLR-8/29 275.43 LIGHT & POWER SR .8160.4.200.200 96265037010816 P 163 00344 S.W./NEW BLDG-8/29 1,020.02 LIGHT & POWER SR .8160.4.200.200 96265038010816 P 163 00345 COX LN/COMPOST-8/29 176.76 LIGHT & POWER SR .8160.4.200.200 96265095020816 P 163 00347 1,472.21 *VENDOR TOTAL S & M TIRE RECYCLING, IN SCRAP TIRE REMOVAL 1,825.00 SCRAP TIRE REMOVAL SR .8160.4.400.815 18138 S11627 F 163 00364 SOUTHOLD HARDWARE CORP. PAINT,ROLLRS,BRUSH,TRAYS 183.48 MAINT-FACILITIES/GROU SR .8160.4.100.800 81727 S11635 F 163 00385 SPRAGUE OPERATING GAS/LNDFL-53.01GAL-9/3 81.69 DIESEL FUEL SR .8160.4.100.200 16169234 H10349 P 163 00421 STREBEL'S WASTE OIL, INC 410 GAL WASTE OIL 246.00 HAZARDOUS WASTE REMOV SR .8160.4.400.840 46929 S11602 F 163 00443 480 GAL WASTE OIL 288.00 HAZARDOUS WASTE REMOV SR .8160.4.400.840 46947 S11612 F 163 00444 534.00 *VENDOR TOTAL SUFFOLK COUNTY WATER AUT WTR/SWR-LANDFILL-8/30 41.59 WATER SR .8160.4.200.400 30003932510816 P 163 00450 SUFFOLK SECURITY SYSTEMS PRCHS & INSTLL CAMERA 700.00 COMPUTER EQUIPMENT SR .8160.2.200.400 20947 S11613 F 163 00462 10% DISCOUNT 70.00CR COMPUTER EQUIPMENT SR .8160.2.200.400 20947 S11613 P 163 00463 630.00 *VENDOR TOTAL TOWN OF BABYLON 973.37T MSW RMVL-8/16 77,869.60 MSW REMOVAL SR .8160.4.400.805 0001090246 S11603 F 163 00470 TRINITY TRANSPORTATION C HAUL(16)C&D-8/16 6,880.00 C & D TRUCKING SR .8160.4.400.817 6634 S11607 F 163 00476 HAUL(29)SNGL STRM-8/16 12,470.00 SINGLE-STREAM TRUCKIN SR .8160.4.400.836 6634 S11606 F 163 00477 19,350.00 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 24 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REFUSE & GARBAGE DISTRICT *************** VERIZON WIRELESS SERVICE CELL/631-740-1414-8/16 32.71 TELEPHONE SR .8160.4.200.100 9770921501 P 163 00525 REFUSE & GARBAGE DISTRICT 166,910.76 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 25 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND SEWER DIST.*************** FISHERS ISLAND UTILITY C ELECTRIC/SWR-DIST-8/16 93.51 ELECTRICITY SS2.8120.4.200.200 087715-8/16 P 163 00151 FISHERS ISLAND SEWER DIST. 93.51 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 26 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SOUTHOLD TRUST & AGENCY *************** OLD TOWN ARTS & CRAFTS G RFND CLEAN UP DEP-ARTS 250.00 GUARANTEE & BID DEPOSITS T1 .030 090816 TBR798 P 163 00304 SOUTHOLD YACHT CLUB RFD CLEAN UP DEP-8/12&13 250.00 GUARANTEE & BID DEPOSITS T1 .030 090716 TBR798 P 163 00390 TRANSFIGURATION OF CHRIS RFND-CLEAN UP DEP-GRK NT 250.00 GUARANTEE & BID DEPOSITS T1 .030 090716 TBR798 P 163 00475 SOUTHOLD TRUST & AGENCY 750.00 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL540R-V08.03 PAGE 27 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REPORT TOTALS: 1,390,954.54 RECORDS PRINTED - 000564 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 09/16/2016 15:47:32 Schedule of Bills by Fund GL060S-V08.03 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 490,756.33 B GENERAL FUND PART TOWN 38,196.22 DB HIGHWAY FUND PART TOWN 454,504.55 H CAPITAL PROJECTS ACCOUNT 113,366.00 SM FISHERS ISLAND FERRY DIST. 126,377.17 SR REFUSE & GARBAGE DISTRICT 166,910.76 SS2 FISHERS ISLAND SEWER DIST. 93.51 T1 SOUTHOLD TRUST & AGENCY 750.00 TOTAL ALL FUNDS 1,390,954.54 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 126,377.17 SCNB ACCOUNTS PAYABLE CHECKS 1,264,577.37 TOTAL ALL BANKS 1,390,954.54 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY ................................. ................................. .................................