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05/08/2018
ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL050S-V08 . 08 COVERPAGE GL540R ******************************************************************************* * * * * W A R R 5 A * * * * W A R R 5 A * * * * W A R R 5 A * * * * W A R R 5 A ******************************************************************************* Report Selection: RUN GROUP. . . 050818 COMMENT. . . AUDIT 05/08/18 DATA-JE-ID DATA COMMENT -------------- ------------------------ H-05082018-020 AUDIT 05/08/18 W-05082018-019 AUDIT 05/08/18 Run Instructions : Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT J WARR 5A O1 ACCTHP Y S 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 5000-PD LETTERHEAD 339 . 00 OFFICE SUPPLIES & STA A . 3120 .4 . 100 . 100 180362 32022 F 019 00002 AMCHAR WHOLESALE, INC. (4) GLOCK MAG-FROM B/O 73 .48 WEAPONS A . 3120 . 2 . 500 . 600 875363 31811 F 019 00008 AMERICAN TOWER CORPORATI NOYACK TOWER LEASE-5/18 1, 169 . 85 HIGH BAND RADIO SERVI A . 3020 .4 .400 . 500 2689562 P 019 00009 BOUCHER/THOMAS YOUTH GUITAR-2 HRS 60 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00041 ADULT GUITAR-2 HRS 60 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00042 120 . 00 *VENDOR TOTAL BRASHICH/NEBOYSHA R. REIM 166 MI@. 545/MILE 90 .47 TRANSPORTATION COMMIS A . 1010 .4 . 600 . 700 043018 P 019 00043 BURR GRAPHICS 2018 BUOY STICKERS 199 . 67 FI HARBOR COMMITTEE A . 1010 .4 . 600 . 750 218101 32119 F 019 00049 C.MARTIN AUTOMOTIVE ENT. (1) FAN BELT 17 . 56 MOTOR VEHICLE PARTS/S A . 1620 .4 . 100 . 500 633945 31979 P 019 00051 B18 (3) WIPER BLADES 41 . 94 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 633967 31861 F 019 00052 (2) FAN BELTS 24 . 64 MOTOR VEHICLE PARTS/S A . 1620 .4 . 100 . 500 634033 31979 P 019 00053 84 . 14 *VENDOR TOTAL CABLEVISION SYSTEMS CORP MNTLY MTC PD-4/23-5/22 115 .42 COMMUNICATION EQUIPME A . 3020 . 2 . 200 . 700 316851010518 P 019 00054 MNTHLY MTC-TH-5/18 80 .47 INTERNET SERVICE A . 1680 .4 . 200 . 300 398620011-0518 P 019 00055 MNTHLY MTC-ANNEX-5/18 79 . 94 INTERNET SERVICE A . 1680 .4 . 200 . 300 404204014-0518 P 019 00056 MNTHLY MTC-DOWNS-5/18 79 . 94 INTERNET SERVICE A . 1680 .4 . 200 . 300 413910016-0518 P 019 00057 355 . 77 *VENDOR TOTAL CANON FINANCIAL SERVICES 5 COPY MACHINES-4/18 1, 436 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00059 HRC-IR4225-4/18 185 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00060 REC-IR4225-4/18 178 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00062 JUST CRT-IR6255-4/18 369 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00063 TWN ATTY-IR4245-4/18 245 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00064 PD-IR65551-4/18 300 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00065 PD-IR45451-4/18 150 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00066 PD-IR14351-4/18 35 . 00 COPY MACHINES- LEASE A . 1680 .4 .400 . 360 18481694 P 019 00067 2 , 898 . 00 *VENDOR TOTAL CARLSON/JANINA INTERP (1) SES-POWERS-4/20 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 042018 P 019 00068 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** CLEVELAND/ROBERT V/TAPE TB MTG-4/24/18 253 . 00 MEETINGS & SEMINARS A . 1010 .4 . 600 . 200 1029 P 019 00071 CMYK PRINT GROUP, INC. DESIGNS&H-2ND HLF PSTCD 65 . 83 TAX BILL PROCESSING A . 1330 .4 .400 . 100 103093 31946 P 019 00072 PRINTING 2ND HALF REMNDR 259 . 17 TAX BILL PROCESSING A . 1330 .4 .400 . 100 103097 31946 F 019 00073 PRINTING 2ND HALF REMNDR 841 . 95 TAX BILL PROCESSING A . 1330 .4 .400 . 100 103097 31947 F 019 00074 1, 166 . 95 *VENDOR TOTAL CROSS SOUND FERRY, INC. FERRY-DPW-#22268156 56 . 00 TRAVEL A . 1620 .4 . 600 .400 027402 P 019 00076 FERRY-EVANS-#22278371 59 . 00 TRAVEL EXPENSES A . 1010 .4 . 600 . 300 027402 P 019 00077 FERRY-EVANS-#22279850 59 . 00 TRAVEL EXPENSES A . 1010 .4 . 600 . 300 027402 P 019 00078 FERRY-EVANS-#22299650 38 . 00 TRAVEL EXPENSES A . 1010 .4 . 600 . 300 027436 P 019 00080 212 . 00 *VENDOR TOTAL CUSACK/HEATHER HERBS CLASS-1 . 5 HRS 45 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00083 DEB SYSTEMS, LTD SERVER UPDATE (LINNX) 300 . 00 SERVER MAINTENANCE A . 1680 .4 .400 . 350 4651 32084 F 019 00084 DEPIOLA/JOSEPH MUSIC-TWLGHT DINNER-5/11 350 . 00 PROGRAM SUPPLIES/MATE A . 6772 .4 . 100 . 110 051118D 32196 F 019 00085 EAGLE/MARTHA AEROBICS-4 CLASSES 140 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00091 PILATES-4 CLASSES 140 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00092 FRI PILATES-2 CLASSES 54 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00093 334 . 00 *VENDOR TOTAL EAST END SPORTING GOODS (2) CASES-TENNIS BALLS 180 . 00 YOUTH PROGRAM SUPPLIE A . 7020 .4 . 100 . 150 10940 31610 F 019 00098 FIGURNIAK/RITA RFND-SPRING COOKING CLSS 55 . 00 REC FEES, YOUTH PROGRAMS A . 2001 . 10 050118 P 019 00103 FISHERS ISLAND SEWER DIS RENT-POLICE BARRACKS-048 225 . 00 GAS A . 1620 .4 . 200 . 300 040118 P 019 00112 FISHERS ISLAND UTILITY C INTERNET/JUSTICE-4/18 90 . 00 TELEPHONE-FI COURT A . 1110 .4 . 200 . 100 10010104840418 P 019 00113 DOCK BEACH PARK-4/18 35 . 17 WATER A . 1620 .4 . 200 .400 20010102840418 P 019 00114 WATER/HWY BARN-4/18 35 . 17 WATER A . 1620 .4 . 200 .400 20010105820418 P 019 00115 ELECTRIC/TENNIS CRT-4/18 15 . 90 LIGHT & POWER A . 1620 .4 . 200 . 200 30010103500418 P 019 00116 FI STREET LIGHTS-4/18 958 . 30 STREET LIGHTING POWER A . 5182 .4 . 200 . 250 30010106920418 P 019 00117 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** FISHERS ISLAND UTILITY C ELECTRIC/HWY BARN-4/18 149 . 90 LIGHT & POWER A . 1620 .4 . 200 . 200 30010106930418 P 019 00118 FAX/EOC-4/18 37 . 79 TELEPHONE-FISHERS ISL A . 3640 .4 . 200 . 100 63178855400418 P 019 00120 TELEPHONE/HWY-4/18 130 . 67 TELEPHONE A . 1620 .4 . 200 . 100 63178855440418 P 019 00121 TELEPHONE/JUSTICE-4/18 37 . 79 TELEPHONE-FI COURT A . 1110 .4 . 200 . 100 63178876460418 P 019 00122 TELEPHONE/EOC-4/18 54 . 32 TELEPHONE-FISHERS ISL A . 3640 .4 . 200 . 100 63178879970418 P 019 00123 1, 545 . 01 *VENDOR TOTAL FLYNN STENOGRAPHY & TRAN CRT RPTR-POWERS-4/18 250 . 00 COURT REPORTERS A . 1110 .4 . 500 . 200 041818 P 019 00125 CRT RPTR-POWERS-4/20 250 . 00 COURT REPORTERS A . 1110 .4 . 500 . 200 042018 P 019 00126 CRT RPTR-POWERS-4/25/18 250 . 00 COURT REPORTERS A . 1110 .4 . 500 . 200 042518 P 019 00127 CRT RPTR-POWERS-4/27/18 250 . 00 COURT REPORTERS A . 1110 .4 . 500 . 200 042718 P 019 00128 1, 000 . 00 *VENDOR TOTAL FORERUNNER TECHNOLOGIES TH-PHONE SYSTEM REPAIR 525 . 00 TELEPHONE SYSTEM MAIN A . 1680 .4 .400 .450 INV275268 P 019 00130 GALLS UNIFORMS-ONUFRAK-4/18 400 . 73 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0587543 31691 P 019 00133 UNIFORMS-ROBBINS-4/18 76 .49 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0587950 31691 P 019 00134 UNIFORMS-SALMON-4/18 131 . 24 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0588569 31691 P 019 00135 UNIFORMS-DIMON-4/18 51 . 85 UNIFORMS & ACCESSORIE A . 3130 .4 . 100 . 600 BC0590572 31686 P 019 00136 UNIFORMS-LATHAM-4/18 330 . 00 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0590579 31691 P 019 00137 BAY CONSTABLE BADGES 252 . 00 UNIFORMS & ACCESSORIE A . 3130 .4 . 100 . 600 BC0591246 31686 P 019 00138 UNIFORMS-PERKINS-4/18 136 . 50 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0591352 31691 P 019 00139 UNIFORMS-ROBBINS-4/18 736 . 90 UNIFORMS & ACCESSORIE A . 3120 .4 . 100 . 600 BC0591372 31691 P 019 00140 2 , 115 . 71 *VENDOR TOTAL GENERAL CODE, LLC CODE SUPPLEMENT NO. 43 2 , 980 . 81 CODE UPDATES & LAW BO A . 1010 .4 . 100 . 125 PG000014650 32234 F 019 00141 GNS MERMAID WATER SYSTEM COOLER RNT-TH-4/1-6/30 150 . 00 WATER A . 1620 .4 . 200 .400 126949 32154 P 019 00143 COOLER RNT-PD-4/1-6/30 105 . 00 WATER A . 1620 .4 . 200 .400 126951 32154 P 019 00144 COOLER RNT-HWY-4/1-6/30 150 . 00 WATER A . 1620 .4 . 200 .400 126952 32154 P 019 00145 COOLER RNT-ANX-4/1-6/30 110 . 85 WATER A . 1620 .4 . 200 .400 127022 32154 P 019 00146 SALT & LABOR-TASKER PARK 80 . 00 BUILDING MAINT/REPAIR A . 1620 .4 .400 . 100 127429 32161 F 019 00147 595 . 85 *VENDOR TOTAL GRATTAN/STEVEN M REIM-HOTEL-PRPTY CONF. 295 . 74 MEETINGS & SEMINARS A . 3120 .4 . 600 . 225 041818 P 019 00150 REIM-TOLLS-PRPTY CONF. 48 . 02 TRAVEL REIMBURSEMENT A . 3120 .4 . 600 . 300 041818 P 019 00151 REIM-GAS-PRPTY CONF. 25 . 00 TRAVEL REIMBURSEMENT A . 3120 .4 . 600 . 300 041818 P 019 00152 REIM-MEALS-PRPTY CONF. 108 . 25 MEETINGS & SEMINARS A . 3120 .4 . 600 . 225 041818 P 019 00153 477 . 01 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** GREENWOOD NURSERY INC. 500-SEEDLING BLUE SPRUCE 810 . 00 TREES & COMMITTEE EXP A . 8560 .4 .400 . 200 131159 31579 F 019 00154 GREY AREA DISPUTE SERVIC (1) MEDIATION SVC-2/2 800 . 00 LABOR RELATIONS A . 1010 .4 . 500 . 200 18-5111 P 019 00155 GRZESIK/STEPHEN (500) #10 ENVELOPES 105 . 00 OFFICE SUPPLIES/STATI A . 1420 .4 . 100 . 100 9855 30166 F 019 00156 GUVENC/BERNA INTERP (1) SES-HUGHES-4/25 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 042518 P 019 00158 HANSEN-HIGHTOWER/KRISTIE VOID CHECK 50 . 00CR PETTY CASH (N/A) A . 210 010218-VOID P 020 00001 HIRSCH/HULK MAH JONGG CLASS-4 HRS 120 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00162 HUNSTEIN/DAVID 207C PYMNT-4/12-4/25/18 4, 743 . 98 207C BENEFITS A . 9040 . 8 . 000 . 100 042518 31866 P 019 00163 INTEGRATED WIRELESS TECH #4141, 4364-RMV EQUIPMENT 360 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 85291 32125 F 019 00164 #4833-INSTALL EQUIPMENT 1, 620 . 00 VEHICLE EQIPMT INSTAL A . 3120 . 2 . 500 . 876 85291 32125 F 019 00165 MISC. PARTS 45 . 00 OTHER VEHICLE EQUIPME A . 3120 . 2 . 500 . 875 85291 32125 F 019 00166 2 , 025 . 00 *VENDOR TOTAL INTELLICORP RECORD, INC. (3) BACKGROUND CHECKS 97 . 29 BACKGROUND CHECKS A . 1310 .4 . 500 . 350 958426 31784 P 019 00167 DENS/REBECCA VOLLEYBALL-3 HRS 75 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00168 KINGSCOTE CHEMICALS, INC ASSTD DYES-BACTERIAL TST 976 . 55 SHELLFISH ADVISORY A . 8090 .4 . 100 . 650 55119 32285 F 019 00170 LAMB & BARNOSKY, LLP RETAINER-3/18 174 . 60 LABOR RELATIONS A . 1010 .4 . 500 . 200 119391 P 019 00172 SERVICE-3/18 3 , 566 . 26 LABOR RELATIONS A . 1010 .4 . 500 . 200 119401 P 019 00173 3 , 740 . 86 *VENDOR TOTAL LONG ISLAND CAULIFLOWER 20 BAGS OF FERTILIZER 470 . 00 PARK IMPROVEMENTS A . 1620 . 2 . 500 .400 197567 32286 F 019 00176 LOUIS SERVICE STATION VEH MTC/RPR-UNIT#4663 116 . 18 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136611 32136 P 019 00182 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** LOUIS SERVICE STATION VEH MTC/RPR-UNIT#4833 119 . 92 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136615 32136 P 019 00183 VEH MTC/RPR-UNIT#4850 119 . 92 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136619 32136 P 019 00184 VEH MTC/RPR-UNIT#3928 148 . 92 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136633 32136 P 019 00185 VEH MTC/RPR-UNIT#4498 28 .45 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136636 32136 P 019 00186 VEH MTC/RPR-UNIT#4640 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136637 32136 P 019 00187 VEH MTC/RPR-UNIT#4429 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136646 32136 P 019 00188 VEH MTC/RPR-UNIT#3361 46 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136651 32136 P 019 00189 VEH MTC/RPR-UNIT#4145 869 . 35 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136653 32136 P 019 00190 VEH MTC/RPR-UNIT#4364 200 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136656 32136 P 019 00191 VEH MTC/RPR-UNIT#4846 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136659 32136 P 019 00192 VEH MTC/RPR-UNIT#4663 100 . 52 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136660 32136 P 019 00193 VEH MTC/RPR-UNIT#M-3 21 . 95 VEHICLE MAINT & REPAI A . 3130 .4 .400 . 650 136673 32136 P 019 00194 VEH MTC/RPR-UNIT#4642 1, 067 . 61 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136690 32136 P 019 00195 VEH MTC/RPR-UNIT#4833 260 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136700 32136 P 019 00196 VEH MTC/RPR-UNIT#4851 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136709 32136 P 019 00197 VEH MTC/RPR-UNIT#4499 793 . 17 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136712 32136 P 019 00198 VEH MTC/RPR-UNIT#3822 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136715 32136 P 019 00199 VEH MTC/RPR-UNIT#4363 100 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136717 32136 P 019 00200 VEH MTC/RPR-UNIT#4499 539 . 99 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136719 32136 P 019 00201 VEH MTC/RPR-UNIT#4831 23 .45 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136722 32136 P 019 00202 VEH MTC/RPR-UNIT#4498 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136723 32136 P 019 00203 VEH MTC/RPR-UNIT#4364 1, 013 . 20 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136724 32136 P 019 00204 VEH MTC/RPR-UNIT#4339 48 .45 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136733 32136 P 019 00205 VEH MTC/RPR-UNIT#4832 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136744 32136 P 019 00206 VEH MTC/RPR-UNIT#4639 21 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136756 32136 P 019 00207 VEH MTC/RPR-UNIT#4833 50 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136758 32136 P 019 00208 VEH MTC/RPR-UNIT#4663 475 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 136760 32136 P 019 00209 (6) OIL FILTERS 54 . 96 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19916 32136 P 019 00210 VEH MTC/RPR-UNIT#4663 15 . 90 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19924 32136 P 019 00211 VEH MTC/RPR-UNIT#3929 27 . 50 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19937 32136 P 019 00212 VEH MTC/RPR-MAR TRAILER 40 . 00 VEHICLE MAINT & REPAI A . 3130 .4 .400 . 650 19945 32136 F 019 00213 N23-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 6772 .4 .400 . 650 19955 32066 F 019 00214 N18-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 6772 .4 .400 . 650 19957 32068 F 019 00215 (6) OIL FILTERS 54 . 96 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19963 32136 P 019 00216 N9-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 6772 .4 .400 . 650 19964 32065 F 019 00217 VEH MTC/RPR-UNIT#4640 34 . 95 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19970 32136 P 019 00218 VEH MTC/RPR-UNIT#4663 20 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19977 32136 P 019 00219 (6) OIL FILTERS 54 . 96 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19979 32136 P 019 00220 OLD TIRE REMOVAL 200 . 00 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 19983 32136 F 019 00221 6, 932 . 86 *VENDOR TOTAL MARTILOTTA/ROSEMARY CHAIR YOGA A-2 CLASSES 88 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00222 CHAIR YOGA B-2 CLASSES 88 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00223 HATHA YOGA A-2 CLASSES 88 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00224 HATHA YOGA B-2 CLASSES 88 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00225 352 . 00 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** MCCLEERY/JUDITH TEEN PHOTO CLUB-3 HRS 90 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00226 MCDOWELL/KATHLEEN M. WED TENNIS-2 HRS 60 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00227 SAT TENNIS-6 HRS 180 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00228 240 . 00 *VENDOR TOTAL MULLEN MOTORS, INC. B15-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 53903 31855 P 019 00231 B17-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 53905 31856 F 019 00232 Sl-NYS INSPECTION 37 . 00 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 54273 31855 P 019 00233 B1-TUNE-UP,NYS INSP, O/C 331 . 17 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 54325 31855 P 019 00234 PW1-NYS INSPECTION, O/C 126 . 95 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 54365 31855 P 019 00235 N17-OIL CHANGE 45 . 95 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 54381 31855 P 019 00236 B19-0/C, NYS INSPECTION 106 . 95 VEHICLE MAINT & REPAI A . 1640 .4 .400 . 650 54472 31855 P 019 00237 722 . 02 *VENDOR TOTAL NATIONAL GRID GAS-METLIFE-3/26-4/25 340 . 10 GAS A . 1620 .4 . 200 . 300 44777670010418 P 019 00238 GAS-POLICE-3/26-4/25 158 . 13 GAS A . 1620 .4 . 200 . 300 44777850090418 P 019 00239 GAS-SND AVE-3/26-4/25 805 . 08 GAS A . 1620 .4 . 200 . 300 57219790090418 P 019 00240 GAS-ANIM SHLTR-3/26-4/25 849 . 78 GAS A . 1620 .4 . 200 . 300 57219970070418 P 019 00241 GAS-HWY-3/26-4/25 735 . 27 GAS A . 1620 .4 . 200 . 300 57220010000418 P 019 00242 2 , 888 . 36 *VENDOR TOTAL NEVILLE/ELIZABETH REIM-REG FEE-NYSTCA CONF 185 . 00 MEETINGS & SEMINARS A . 1410 .4 . 600 . 200 043018 P 019 00244 REIM-HOTEL-NYSTCA CONF 547 . 00 TRAVEL REIMBURSEMENTS A . 1410 .4 . 600 . 300 043018 P 019 00245 REIM-MILEAGE-NYSTCA CONF 68 . 98 TRAVEL REIMBURSEMENTS A . 1410 .4 . 600 . 300 043018 P 019 00246 REIM-MEALS-NYSTCA CONF 88 . 50 TRAVEL REIMBURSEMENTS A . 1410 .4 . 600 . 300 043018 P 019 00247 889 .48 *VENDOR TOTAL NORTH FORK ANIMAL LEAGUE SERVICES-4/18 19, 373 . 67 ANIMAL CONTROL-NF ANI A . 3510 .4 .400 . 900 040118 P 019 00249 NORTH FORK BODIES IN WALK 15-2 HRS 60 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00250 TAI CHI-2 HRS 60 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00251 120 . 00 *VENDOR TOTAL NORTH FORK SCHOOL FOR DO DOG OBEDIENCE B-12 PART. 1, 080 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00252 OFFICE OF STATE COMPTROL 03/18 JUSTICE COURT 40, 905 . 00 OVERPAYMENT & CLEARING A A . 690 4737900-03/18 P 019 00254 03/18 JUSTICE COURT 15, 829 . 50CR NYS AUDIT & CONTROL A . 2610 . 00 4737900-03/18 P 019 00255 25, 075 . 50 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** OSORIO/SUSANA GUILLEM INTERP (1) SES-POWERS-4/18 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 041818 P 019 00258 INTERP (1) SES-POWERS-4/20 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 042018 P 019 00259 INTERP (1) SES-POWERS-4/25 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 042518 P 019 00260 INTERP (1) SES-POWERS-4/27 170 . 00 INTERPRETERS A . 1110 .4 . 500 . 300 042718 P 019 00261 680 . 00 *VENDOR TOTAL PARACO GAS CORPORATION 59 .4 GAL HWY OFFC-4/20 110 . 93 GAS A . 1620 .4 . 200 . 300 886373 32144 P 019 00264 19 . 0 GAL-PROP-HWY-4/23 35 .48 GAS A . 1620 .4 . 200 . 300 890002 32144 P 019 00265 146 .41 *VENDOR TOTAL PLATT/JOANN BACKFLOW TEST-HRC 78 . 00 EQUIPMENT MAINT/REPAI A . 1620 .4 .400 . 600 0418-11146 32292 P 019 00267 POSTMASTER/HUNTINGTON 2ND HALF POSTCARD RMNDRS 1, 887 . 93 TAX BILL POSTAGE A . 1330 .4 . 600 .400 042618 31948 F 020 00002 PSEG LONG ISLAND STRG-PACIFIC ST-3/30 529 .41 LIGHT & POWER A . 1620 .4 . 200 . 200 96138238020318 P 019 00268 HRC-3/30 1, 148 . 18 LIGHT & POWER A . 1620 .4 . 200 . 200 96138240040318 P 019 00269 RT48 STRBRY FD-PMP-3/26 11 . 51 LIGHT & POWER A . 1620 .4 . 200 . 200 96170070010318 P 019 00270 DOWNS FARM-3/27 53 . 71 LIGHT & POWER A . 1620 .4 . 200 . 200 96210670010318 P 019 00271 CUSTER INST-4/18 10 . 39 LIGHT & POWER A . 1620 .4 . 200 . 200 96334299010418 P 019 00272 COMM CTR-PECONIC-4/17 979 . 61 LIGHT & POWER A . 1620 .4 . 200 . 200 96343385010418 P 019 00273 ANIMAL SHELTER-4/19 1, 585 . 84 LIGHT & POWER A . 1620 .4 . 200 . 200 96343387010418 P 019 00274 PD STORAGE-4/16 49 .45 LIGHT & POWER A . 1620 .4 . 200 . 200 96343387510418 P 019 00275 PEC LANE SCHOOL-4/17 575 . 98 LIGHT & POWER A . 1620 .4 . 200 . 200 96343390010418 P 019 00276 TASKER PARK-4/17 22 . 27 LIGHT & POWER A . 1620 .4 . 200 . 200 96343439510418 P 019 00277 RR BARN-PECONIC-3/29 1, 827 . 75 LIGHT & POWER A . 1620 .4 . 200 . 200 96465013010318 P 019 00278 ELECTRIC POLICE-3/29 1, 463 . 68 LIGHT & POWER A . 1620 .4 . 200 . 200 96465017010318 P 019 00279 PECONIC LANE PK-3/29 895 . 69 LIGHT & POWER A . 1620 .4 . 200 . 200 96465287010318 P 019 00280 DPW STRG-3/29 124 .48 LIGHT & POWER A . 1620 .4 . 200 . 200 96465400010318 P 019 00281 GARAGE-PECONIC-3/29 1, 031 . 96 LIGHT & POWER A . 1620 .4 . 200 . 200 96465405000318 P 019 00282 TOWN HALL-3/28 2 , 632 . 94 LIGHT & POWER A . 1620 .4 . 200 . 200 96530452810318 P 019 00283 12 , 942 . 85 *VENDOR TOTAL QUILL CORP PADS,MARKERS, POST-ITS 117 . 17 OFFICE SUPPLIES/STATI A . 8090 .4 . 100 . 100 6125932A 31362 P 019 00284 1 BOX-LEGAL FILE FOLDERS 30 . 59 OFFICE SUPPLIES/STATI A . 8090 .4 . 100 . 100 6131443 31362 F 019 00285 (1) TN-350 TONER CARTRDGE 80 .49 OFFICE SUPPLIES/STATI A . 8090 .4 . 100 . 100 6309565 32173 F 019 00286 (1) LABELMAKER 79 . 99 PROGRAM SUPPLIES/MATE A . 6772 .4 . 100 . 110 6528574 32077 F 019 00287 LABELS FOR LABELMAKER 51 . 96 OFFICE SUPPLIES/STATI A . 6772 .4 . 100 . 100 6528574 32077 F 019 00288 PENS, STPLR, PPR CLPS, FLDR 177 . 39 OFFICE SUPPLIES/STATI A . 1355 .4 . 100 . 100 6596335 31670 F 019 00289 537 . 59 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** R & C AGENCY MANAGEMENT CPR COURSE-6 PEOPLE 330 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00290 REVCO ELECTRICAL SUPPLY, (34)ASSTD BULBS 78 . 82 BUILDING MAINT/REPAIR A . 1620 .4 .400 . 100 53357959 . 001 32151 P 019 00294 TAPE, ANTI OXIDANT 49 . 32 BUILDING MAINT/REPAIR A . 1620 .4 .400 . 100 53360269 . 001 32151 P 019 00295 (5) 150W BULBS 42 . 07 STREET LIGHT PART/SUP A . 5182 .4 . 100 . 550 53360286 . 001 32157 P 019 00296 (51)ASSTD BULBS 450 . 31 STREET LIGHT PART/SUP A . 5182 .4 . 100 . 550 53360286 . 002 32157 F 019 00297 620 . 52 *VENDOR TOTAL RIVERHEAD MOTORS INC. #4645-TUNE-UP, SRPK PLUGS 405 .47 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 315226 32133 F 019 00300 #4645-RPLC SPRKPLG, GSKTS 440 .42 VEHICLE MAINT & REPAI A . 3120 .4 .400 . 650 315331 P 019 00301 845 . 89 *VENDOR TOTAL SANDERS/CHARLES J. REIMB-FERRY-FI INSPECTNS 34 . 00 TRAVEL REIMBURSEMENT A . 1355 .4 . 600 . 300 050318 P 019 00307 SHEEHAN/WILLIAM RFND-SPRING PILATES CLSS 50 . 00 REC FEES, YOUTH PROGRAMS A . 2001 . 10 050118 P 019 00308 SHORT/LAURIE M. STRENGTH TRIFECTA-4 HRS 120 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00310 CARDIO STRENGTH-4 HRS 120 . 00 PROGRAM INSTRUCTORS A . 7020 .4 . 500 .420 050118 P 019 00311 240 . 00 *VENDOR TOTAL SOUTHOLD MARINE CENTER, WCC226SC-HAUL,WASH, PAINT 966 . 30 VEHICLE MAINT & REPAI A . 3130 .4 .400 . 650 12395 31812 P 019 00314 WCC266SC-SERVICE ENGINES 831 . 06 VEHICLE MAINT & REPAI A . 3130 .4 .400 . 650 12396 31812 P 019 00315 RPLC-WATER PUMP, THERMSTS 1, 005 . 62 VEHICLE MAINT & REPAI A . 3130 .4 .400 . 650 12397 31812 F 019 00316 2 , 802 . 98 *VENDOR TOTAL SPRAGUE OPERATING RESOUR GAS/PW7-20 . 07 GAL-4/9 38 .42 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00318 GAS/PW11-24 . 09 GAL-4/9 46 . 11 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00319 GAS/PW14-59 . 58 GAL-4/9 114 . 04 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00320 GAS/PW15-67 . 31 GAL-4/9 128 . 84 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00321 GAS/PW16-14 . 81 GAL-4/9 28 . 35 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00322 GAS/PW18-44 .45 GAL-4/9 85 . 08 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00323 GAS/PROK-3 . 66 GAL-4/9 7 . 01 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00324 GAS/B2-10 . 11 GAL-4/9 19 . 35 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00325 GAS/B11-6 . 95 GAL-4/9 13 . 30 GASOLINE & OIL A . 1620 .4 . 100 . 200 18159436 H0704 P 019 00326 GAS/B17-9 . 80 GAL-4/9 18 . 76 GASOLINE & OIL A . 1640 .4 . 100 . 200 18159436 H0704 P 019 00327 GAS/B20-9 . 77 GAL-4/9 18 . 70 GASOLINE & OIL A . 1640 .4 . 100 . 200 18159436 H0704 P 019 00328 GAS/DPW1-44 . 18 GAL-4/9 84 . 56 GASOLINE & OIL A . 1640 .4 . 100 . 200 18159436 H0704 P 019 00329 GAS/S1-21 . 66 GAL-4/9 41 .46 GASOLINE & OIL A . 1640 .4 . 100 . 200 18159436 H0704 P 019 00330 GAS/PD-1587 .42 GAL-4/9 3 , 038 .48 GASOLINE & OIL A . 3120 .4 . 100 . 200 18159436 H0704 P 019 00331 GAS/MAR-141 . 80 GAL-4/9 271 .42 GASOLINE & OIL A . 3130 .4 . 100 . 200 18159436 H0704 P 019 00332 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** SPRAGUE OPERATING RESOUR GAS/PW17-42 . 53 GAL-4/9 81 .41 GASOLINE & OIL A . 5182 .4 . 100 . 200 18159436 H0704 P 019 00333 GAS/N10-17 . 00 GAL-4/9 32 . 54 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00334 GAS/N18-8 . 69 GAL-4/9 16 . 63 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00335 GAS/N20-45 . 11 GAL-4/9 86 . 35 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00336 GAS/N21-49 . 03 GAL-4/9 93 . 85 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00337 GAS/N23-27 . 03 GAL-4/9 51 . 74 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00338 GAS/N25-12 . 75 GAL-4/9 24 .40 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00339 GAS/N30-5 . 50 GAL-4/9 10 . 53 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00340 GAS/N31-7 . 31 GAL-4/9 13 . 99 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00341 GAS/PROK-52 .45 GAL-4/9 100 . 39 GASOLINE & OIL A . 6772 .4 . 100 . 200 18159436 H0704 P 019 00342 GAS/PW11-25 . 11 GAL-4/20 52 . 75 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00345 GAS/PW14-34 . 24 GAL-4/20 71 . 92 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00346 GAS/PW15-43 . 18 GAL-4/20 90 . 70 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00347 GAS/PW16-14 . 09 GAL-4/20 29 . 60 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00348 GAS/PW18-22 . 39 GAL-4/20 47 . 03 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00349 GAS/PROK-104 . 78 GAL-4/20 104 . 78 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00350 GAS/B2-10 . 00 GAL-4/20 21 . 01 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00351 GAS/B11-10 . 36 GAL-4/20 21 . 76 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00352 GAS/B14-12 . 80 GAL-4/20 26 . 89 GASOLINE & OIL A . 1620 .4 . 100 . 200 18166162 H0749 P 019 00353 GAS/B15-9 . 09 GAL-4/20 19 . 09 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00354 GAS/B18-17 . 61 GAL-4/20 36 . 99 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00355 GAS/B20-4 . 34 GAL-4/20 9 . 12 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00356 GAS/B21-6 . 68 GAL-4/20 14 . 03 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00357 GAS/DPW1-60 . 28 GAL-4/20 126 . 62 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00358 GAS/EM1-24 . 11 GAL-4/20 50 . 65 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00359 GAS/S1-8 .47 GAL-4/20 17 . 79 GASOLINE & OIL A . 1640 .4 . 100 . 200 18166162 H0749 P 019 00360 GAS/PD-1693 . 00 GAL-4/20 3 , 556 . 32 GASOLINE & OIL A . 3120 .4 . 100 . 200 18166162 H0749 P 019 00361 GAS/MAR-105 . 22 GAL-4/20 221 . 03 GASOLINE & OIL A . 3130 .4 . 100 . 200 18166162 H0749 P 019 00362 GAS/PW17-41 . 23 GAL-4/20 86 . 61 GASOLINE & OIL A . 5182 .4 . 100 . 200 18166162 H0749 P 019 00363 GAS/N9-9 . 68 GAL-4/20 20 . 33 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00364 GAS/N20-40 . 99 GAL-4/20 86 . 10 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00365 GAS/N23-16 . 17 GAL-4/20 33 . 97 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00366 GAS/N25-5 . 55 GAL-4/20 11 . 66 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00367 GAS/N30-19 . 81 GAL-4/20 41 . 61 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00368 GAS/N31-13 .40 GAL-4/20 28 . 15 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00369 GAS/PROK-74 . 97 GAL-4/20 157 .48 GASOLINE & OIL A . 6772 .4 . 100 . 200 18166162 H0749 P 019 00370 9, 449 . 70 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI (1) RICOH TONER FOR FAX 51 .46 OFFICE SUPPLIES/STATI A . 1220 .4 . 100 . 100 3375093105 31508 F 019 00380 (3) BINDERS,WHITE-OUT 26 . 52 OFFICE SUPPLIES/STATI A . 1310 .4 . 100 . 100 3375093145 32172 F 019 00381 CHAIR MAT, ELCTRNC DUSTR 58 . 03 OFFICE SUPPLIES & STA A . 3120 .4 . 100 . 100 3375093146 31692 P 019 00382 (3) SHREDDER OILS 20 . 13 OFFICE SUPPLIES & STA A . 3120 .4 . 100 . 100 3375093147 32021 P 019 00383 NOTE PADS, ENVELOPES 32 . 50 OFFICE SUPPLIES & STA A . 3120 .4 . 100 . 100 3375093148 32021 P 019 00384 (1) OFFICE CHAIR 299 . 99 DESKS & CHAIRS A . 1420 . 2 . 200 . 100 3375713171 32254 F 019 00385 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** STAPLES CONTRCT-COMMERCI (1) OFFICE CHAIR 87 . 99 OFFICE SUPPLIES & STA A . 3120 .4 . 100 . 100 3375713172 31692 F 019 00386 576 . 62 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS AD-TRAFFIC CONTROL-3/22 94 . 57 ADVERTISING A . 1010 .4 . 600 . 800 1280 P 019 00391 AD-TRAFFIC CONTROL-3/29 94 . 57 ADVERTISING A . 1010 .4 . 600 . 800 1280 P 019 00392 AD-INTERN FOR ASSESSORS 232 . 98 ADVERTISING A . 1010 .4 . 600 . 800 1285 P 019 00393 FULL PAGE-COMM AD-4/19 499 . 00 ADVERTISING A . 1010 .4 . 600 . 800 186608 31863 F 019 00396 L/N#2192240-BID-ASPHALT 31 . 99 LEGAL NOTICES A . 1010 .4 . 600 . 100 2191890 P 019 00397 L/N#2192240-BID-RD STPPR 30 . 01 LEGAL NOTICES A . 1010 .4 . 600 . 100 2192240 P 019 00398 L/N#2192860-BOND SIDWALK 71 .47 LEGAL NOTICES A . 1010 .4 . 600 . 100 2192860 P 019 00399 L/N#2195040-PHRG-4/18 137 .45 LEGAL NOTICES A . 8090 .4 . 600 . 100 2195040 P 019 00400 1, 192 . 04 *VENDOR TOTAL UNITED METRO ENERGY CORP 566 . 7GL #2 OIL-PCC-2/8 1, 244 . 53 HEATING FUEL A . 1620 .4 . 100 . 250 359070 31966 P 019 00409 676 . 7GL #2 OIL-TH-2/8 1, 486 . 10 HEATING FUEL A . 1620 .4 . 100 . 250 359074 31966 P 019 00410 116 . 2GL #2 OIL-HWY-2/8 255 . 19 HEATING FUEL A . 1620 .4 . 100 . 250 359075 31966 F 019 00411 852 . 1GL #2 OIL-PCC-3/30 1, 820 . 17 HEATING FUEL A . 1620 .4 . 100 . 250 373494 32145 P 019 00413 744 . 7GL #2 OIL-TH-3/30 1, 590 . 75 HEATING FUEL A . 1620 .4 . 100 . 250 373495 32145 P 019 00414 181 . 3GL #2 OIL-HWY-3/30 387 . 27 HEATING FUEL A . 1620 .4 . 100 . 250 373496 32145 F 019 00415 6, 784 . 01 *VENDOR TOTAL VEHICLE TRACKING SOLUTIO SVC-4/11-5/10 (10) GPS 235 . 00 VEHICLE GPS A . 1620 .4 .400 . 900 312230 P 019 00420 SVC-4/11-5/10 (10) GPS 235 . 00 VEHICLE GPS A . 1640 .4 .400 . 900 312230 P 019 00421 SVC-4/11-5/10 (12) GPS 282 . 00 VEHICLE GPS A . 6772 .4 .400 . 900 312230 P 019 00422 SVC-4/11-5/10 (1) GPS 23 . 50 VEHICLE GPS A . 7020 .4 .400 . 900 312230 P 019 00423 775 . 50 *VENDOR TOTAL VELVETOP PRODUCTS 11 CASES OF SPRAY PAINT 604 .45 PROPERTY MAINT/REPAIR A . 1620 .4 .400 . 200 275286 32048 F 019 00426 VERIZON BUSINESS NETWORK LONG DISTANCE TEL-3/18 12 . 56 TELEPHONE A . 1620 .4 . 200 . 100 62971618 P 019 00427 VERIZON WIRELESS SERVICE CELL/631-300-5349-4/18 53 . 33 TELEPHONE/CELLULAR PH A . 1220 .4 . 200 . 100 9805998673 P 019 00429 CELL/631-300-6047-4/18 53 . 33 TELEPHONE A . 1620 .4 . 200 . 100 9805998673 P 019 00430 CELL/631-316-6316-4/18 32 . 82 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00431 CELL/631-316-6331-4/18 53 . 33 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00432 CELL/631-381-2811-4/18 40 . 07 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00433 CELL/631-404-0408-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00434 CELL/631-404-0970-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00435 CELL/631-405-0454-4/18 53 . 33 CELLULAR PHONE SERVIC A . 1310 .4 . 200 . 100 9805998673 P 019 00436 CELL/631-433-5576-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00437 CELL/631-445-2832-4/18 53 . 38 TELEPHONE A . 1620 .4 . 200 . 100 9805998673 P 019 00438 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** VERIZON WIRELESS SERVICE CELL/631-461-3726-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00439 CELL/631-461-6458-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00440 CELL/631-466-6064-4/18 53 . 33 CELLULAR TELEPHONE A . 1410 .4 . 200 . 100 9805998673 P 019 00442 CELL/631-484-3483-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00443 CELL/631-506-9193-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00444 CELL/631-566-6529-4/18 53 . 33 CELLULAR TELEPHONE A . 1420 .4 . 200 . 100 9805998673 P 019 00445 CELL/631-599-2955-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00446 CELL/631-601-7214-4/18 22 . 02 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00448 CELL/631-603-2732-4/18 40 . 03 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00449 CELL/631-603-9028-4/18 40 . 03 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00450 CELL/631-644-0118-4/18 40 . 01 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00451 CELL/631-644-0839-4/18 53 . 33 CELLULAR TELEPHONE SE A . 8660 .4 . 200 . 100 9805998673 P 019 00452 CELL/631-644-1821-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00453 CELL/631-644-5011-4/18 30 . 79 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00454 CELL/631-644-5120-4/18 30 . 79 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00455 CELL/631-644-5781-4/18 53 . 33 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00456 CELL/631-655-2027-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00457 CELL/631-655-2699-4/18 40 . 01 CELLULAR TELEPHONE A . 1410 .4 . 200 . 100 9805998673 P 019 00458 CELL/631-655-3658-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00459 CELL/631-655-8865-4/18 40 . 03 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00460 CELL/631-655-8908-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00461 CELL/631-655-9343-4/18 53 . 33 CELLULAR PHONE SERVIC A . 7020 .4 . 200 . 100 9805998673 P 019 00462 CELL/631-655-9357-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00463 CELL/631-655-9449-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00464 CELL/631-655-9469-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00465 CELL/631-655-9583-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00466 CELL/631-655-9915-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00467 CELL/631-655-9956-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00468 CELL/631-740-0336-4/18 40 . 07 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00470 CELL/631-740-0798-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00472 CELL/631-740-1165-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00473 CELL/631-740-1413-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00474 CELL/631-740-1418-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00476 CELL/631-740-1419-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00477 CELL/631-740-1420-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00478 CELL/631-740-1422-4/18 33 . 68 CELLULAR TELEPHONE A . 3130 .4 . 200 . 100 9805998673 P 019 00479 CELL/631-740-1788-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00480 CELL/631-740-4851-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00482 CELL/631-740-4916-4/18 40 . 01 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00483 CELL/631-767-2940-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00484 CELL/631-767-2941-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00485 CELL/631-767-2945-4/18 43 . 19 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00486 CELL/631-767-2947-4/18 53 . 33 CELLULAR PHONE SERVIC A . 3120 .4 . 200 . 100 9805998673 P 019 00487 CELL/631-774-5675-4/18 32 . 82 CELLULAR SERVICE A . 1989 .4 . 200 . 200 9805998673 P 019 00488 CELL/631-796-5674-4/18 53 . 33 TELEPHONE A . 1620 .4 . 200 . 100 9805998673 P 019 00489 CELL/631-879-1553-4/18 53 . 33 CELLULAR SERVICE A . 1680 .4 . 200 . 200 9805998673 P 019 00490 CELL/631-879-1554-4/18 53 . 33 CELLULAR SERVICE A . 1680 .4 . 200 . 200 9805998673 P 019 00491 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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/631-905-2479-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00492 CELL/631-905-2480-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00493 CELL/631-905-2481-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00494 CELL/631-905-2482-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00495 CELL/631-905-2483-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00496 CELL/631-905-2484-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00497 CELL/631-905-2485-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00498 CELL/631-905-2486-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00499 CELL/631-905-2541-4/18 32 . 82 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00500 CELL/631-905-8645-4/18 43 . 20 CELLULAR TELEPHONE SE A . 6772 .4 . 200 . 100 9805998673 P 019 00501 2 , 837 . 95 *VENDOR TOTAL VILLAGE OF GREENPORT 03/18 JUSTICE COURT 2 , 350 . 00 OVERPAYMENT & CLEARING A A . 690 4737900-0318 P 019 00502 W.B . MASON CO. INC PADS, FLDRS,MRKRS, PPR CLP 159 . 14 OFFICE SUPPLIES/STATI A . 1420 .4 . 100 . 100 I54204697 30165 F 019 00507 WALLWORK GROUP HEAT EXCHANGER-ANM SHLTR 895 . 26 EQUIPMENT MAINT/REPAI A . 1620 .4 .400 . 600 1479828 31972 F 019 00508 WEBSTER/KEVIN REIMB-FERRY-FI INSPECTNS 72 . 00 TRAVEL REIMBURSEMENT A . 1355 .4 . 600 . 300 050318 P 019 00512 WYSOCKI/JOSEPH 207C PYMNT-4/12-4/25/18 4, 879 . 52 207C BENEFITS A . 9040 . 8 . 000 . 100 042518 31867 P 019 00513 GENERAL FUND WHOLE TOWN 141, 493 . 21 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** ACADEMY PRINTING SERVICE 5000-INSPECTION TICKETS 546 . 00 PREPRINTED FORMS B . 3620 .4 . 100 . 150 180322 32216 F 019 00001 CROSS SOUND FERRY, INC. FERRY-PLNG-#22293182 118 . 00 TRAVEL REIMBURSEMENT B . 8020 .4 . 600 . 300 027436 P 019 00079 6050110000006953656 1, 200 . 00 TRAVEL B . 3620 .4 . 600 . 300 042018 32219 F 019 00081 1, 318 . 00 *VENDOR TOTAL FIRST SERVICE SECURITY A SVC-TOS V F.KELLY 380 . 00 LEGAL COUNSEL B . 1420 .4 . 500 . 200 1599 P 019 00107 VERIZON WIRELESS SERVICE CELL/631-461-7036-4/18 53 . 33 CELLULAR TELEPHONE B . 1420 .4 . 200 . 100 9805998673 P 019 00441 CELL/631-740-0128-4/18 40 . 01 CELLULAR TELEPHONE B . 1420 .4 . 200 . 100 9805998673 P 019 00469 CELL/631-740-0377-4/18 40 . 01 CELLULAR TELEPHONES B . 3620 .4 . 200 . 100 9805998673 P 019 00471 CELL/631-740-4313-4/18 40 . 01 CELLULAR TELEPHONE B . 1420 .4 . 200 . 100 9805998673 P 019 00481 173 . 36 *VENDOR TOTAL W.B . MASON CO. INC NOTEBOOKS, FLDRS, SCISSORS 57 . 75 OFFICE SUPPLIES & STA B . 1420 .4 . 100 . 100 I54204635 30954 F 019 00506 GENERAL FUND PART TOWN 2 , 475 . 11 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 PAGE 14 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE COMMUNITY PRES FUND (2% TA*************** ELINOR BRUNSWICK, MAI APPRAISAL-MCBRIDE PRPRTY 2 , 500 . 00 APPRAISALS CM . 8660 . 2 . 500 . 200 1000-35 31883 F 019 00100 COMMUNITY PRES FUND (2% TAX) 2 , 500 . 00 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** ADVANCE STORES COMPANY, ASSTD FILTERS 286 . 11 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 6598 H0687 P 019 00003 ATLANTIC SALT, INC. 166 .42T SALT-4/04/18 12 , 984 . 09 ROCK SALT DB . 5142 .4 . 100 . 935 70830 H0685 P 019 00010 AUTOZONE #238 (2) ROTORS 295 . 98 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 2964848417 H0676 P 019 00011 CANON FINANCIAL SERVICES HWY-IR4225-4/18 162 . 00 OFFICE EQUIP MAINT/RE DB . 5140 .4 .400 . 600 18481694 P 019 00061 EAST COAST SIGN & SUPPLY (15) 24" STOP SIGNS 450 . 00 SIGNS & SIGN POSTS DB . 5110 .4 . 100 . 995 78434 H0637 P 019 00094 (10) 18X24 SPEED LIMIT 55 275 . 00 SIGNS & SIGN POSTS DB . 5110 .4 . 100 . 995 78434 H0637 P 019 00095 (20) 6X24 FLAT BLANKS 140 . 00 SIGNS & SIGN POSTS DB . 5110 .4 . 100 . 995 78434 H0637 P 019 00096 SHIPPING 45 . 00 SIGNS & SIGN POSTS DB . 5110 .4 . 100 . 995 78434 H0637 P 019 00097 910 . 00 *VENDOR TOTAL EASTERN TIRE #262-NYS INSPECTION 37 . 00 MAINTENANCE & REPAIRS DB . 5130 .4 .400 . 650 11606 H0668 P 019 00099 FASTENAL INDUSTRIAL & CO #218 (3) JAM NUTS 8 . 02 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 NYRIV55137 H0667 P 019 00102 FILTER 1 (11) FILTERS FOR STOCK 199 . 26 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 PC66158 H0688 P 019 00104 (2) FILTERS FOR STOCK 45 . 38 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 PC66187 H0697 P 019 00105 (18) FILTERS FOR STOCK 372 . 30 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 PC66365 H0714 P 019 00106 616 . 94 *VENDOR TOTAL GRADE A PETROLEUM PRODUC 120LBS-FULL SYN 75W90 344 . 00 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 1042770 H0682 P 019 00148 LACAL EQUIPMENT, INC. (4) 60" STRIP BROOMS 1, 616 .40 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 0275087-IN H0623 P 019 00171 LONG ISLAND TRUCK PARTS, #238-SEAL WEDGE, STUDS 85 . 10 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 RH523547 H0663 P 019 00177 #233 (2) BRAKE KITS 357 . 90 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 524525 H0698 P 019 00178 #302 , 303 (4) WORK LIGHTS 196 . 12 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 524527 H0692 P 019 00179 #213-SWITCH, BATTERY KITS 65 . 88 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 524528 H0694 P 019 00180 #256 (1) REMOTE SWITCH 93 . 75 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 525550 H0708 P 019 00181 798 . 75 *VENDOR TOTAL MULLEN MOTORS, INC. #298-ROTATE, BALANCE TIRE 80 . 00 MAINTENANCE & REPAIRS DB . 5130 .4 .400 . 650 53682 H0680 P 019 00230 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** OLD DOMINION BRUSH CO. (19)ASSTD GUTTER BROOMS 1, 790 . 26 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 117120 H0624 P 019 00256 OTIS FORD, INC. #250, SHOP-PINS,DAMPERS 33 . 12 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 186272 H0639 P 019 00262 #250 (1) DIPSTICK TUBE 12 . 77 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 186429 H0665 P 019 00263 45 . 89 *VENDOR TOTAL RAPID STEEL SUPPLY CORPO ASSTD STEEL FOR SHOP 6, 958 . 25 STEEL DB . 5110 .4 . 100 . 975 241432 H0622 P 019 00293 S&D SPRING & WHEEL ALIG. #304-PINS, SPRNGS,NUT, BLT 1, 048 .44 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 114273 H0652 P 019 00304 #233-PINS, SPRNGS,NUT, BLT 1, 119 . 20 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 114289 H0626 P 019 00305 2 , 167 . 64 *VENDOR TOTAL SAFETY KLEEN SYSTEMS, IN SVC PARTS WASHER-3/30/18 372 . 24 MAINTENANCE & REPAIRS DB . 5130 .4 .400 . 650 76196412 H0681 P 019 00306 SOUTHOLD AGWAY GRDN & PE (1) BAG OF GRASS SEED 59 . 99 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 078251 H0723 P 019 00312 SOUTHOLD IGA FOOD FOR STORM-3/21/18 155 . 71 MISCELLANEOUS SUPPLIE DB . 5142 .4 . 100 . 100 02-505489 H0632 P 019 00313 SPRAGUE OPERATING RESOUR GAS/HWY-1113 . 39 GAL-4/9 2 , 131 . 14 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 18159436 H0704 P 019 00344 GAS/HWY-582 . 76 GAL-4/20 1, 224 . 15 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 18166162 H0749 P 019 00372 3 , 355 . 29 *VENDOR TOTAL TIMES-REVIEW NEWSPAPERS SPRING CLEANUP AD-3/29 540 . 00 MISCELLANEOUS SUPPLIE DB . 5140 .4 . 100 . 125 185069 H0673 P 019 00394 SPRING CLEANUP AD-4/12 540 . 00 MISCELLANEOUS SUPPLIE DB . 5140 .4 . 100 . 125 185899 H0673 P 019 00395 1, 080 . 00 *VENDOR TOTAL TRUX, INC. #219 (3) MIRROR LOOPS 58 . 77 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366412 H0636 P 019 00401 #325 (1) RESERVOIR CAP 4 . 00 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366458 H0653 P 019 00402 #304 (2) TIRE TUBLESS RIMS 203 . 28 TIRES DB . 5130 .4 . 100 . 550 366503 H0612 P 019 00403 #255 (1) REAR WHEEL SEAL 35 . 50 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366671 H0662 P 019 00404 #320 (10) SCREWS 71 . 90 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366827 H0653 P 019 00405 #324 (1) WATER PUMP 402 . 94 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366922 H0678 P 019 00406 #324-CORE DPST-WATER PMP 130 . 00 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 366922 H0678 P 019 00407 906 . 39 *VENDOR TOTAL ULINE, INC. 1-SDS COMPLIANCE CENTER 88 . 58 PARTS & SUPPLIES DB . 5130 .4 . 100 . 500 96561905 H0709 P 019 00408 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** VEHICLE TRACKING SOLUTIO SVC-4/11-5/10 (13) GPS 305 . 50 VEHICLE GPS DB . 5130 .4 .400 . 900 312230 P 019 00424 VERIZON WIRELESS SERVICE CELL/631-599-9033-4/18 32 . 82 TELEPHONE/CELLULAR PH DB . 5140 .4 . 200 . 100 9805998673 P 019 00447 WAYSIDE MARKET FOOD FOR STORM-3/13/18 213 . 39 MISCELLANEOUS SUPPLIE DB . 5142 .4 . 100 . 100 031318 H0602 P 019 00509 FOOD FOR STORM-3/22/18 355 . 61 MISCELLANEOUS SUPPLIE DB . 5142 .4 . 100 . 100 032218 H0641 P 019 00510 569 . 00 *VENDOR TOTAL Z & S FUEL & SERVICE, IN 18 .415 GAL SUPER-3/6 67 . 38 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 22856 P 019 00515 21 . 741 GAL SUPER-3/12 79 . 55 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 22864 P 019 00516 27 . 560 GAL SUPER-3/20 100 . 84 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 22880 P 019 00517 23 . 980 GAL SUPER-3/20 87 . 74 FUEL/LUBRICANTS DB . 5110 .4 . 100 . 200 22881 P 019 00518 335 . 51 *VENDOR TOTAL HIGHWAY FUND PART TOWN 36, 362 . 36 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 PAGE 18 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FISHERS ISLAND FERRY DIST. *************** AHRENS/ANDREW RAMSEY 118 COMM MTG JAN-MAR (7) 350 . 00 COMMISSIONER FEES SM . 5712 .4 . 000 . 000 043018 P 019 00004 AIRGAS, INC. (2) OXYGEN-NLT FORKLIFT 98 . 74 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 9074624421 P 019 00005 (2) PROPANE-NLT FORKLIFT 155 . 28 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 9074719793 P 019 00006 (2) PROPANE-NLT FORKLIFT 129 . 66 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 9075019815 P 019 00007 383 . 68 *VENDOR TOTAL BANK OF AMERICA, N.A. SIGN-NLT-ALUMINUM SIGNS 137 . 98 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00012 USCG-MU-VESSEL DOC TITLE 26 . 00 FERRY OPERATIONS, 0TH SM . 5710 .4 . 000 . 000 7335-0418 P 019 00013 HM DPT-FIT-BATHROOM RPRS 172 . 31 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00014 CRAIGSLST-FREIGHT AGENT 30 . 00 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00015 YANKEE-NLT-OVERHD PRJCTR 100 . 00 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00016 HM DPT-RP-BENCH SLAT 7 .42 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 7335-0418 P 019 00017 AMZN-NLT-FREIGHT SIGN 146 . 01 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00018 HM DPT-RP-BENCH SLATS 14 . 63 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 7335-0418 P 019 00019 AMZN-NLT-PERIPHERAL PLAN 13 .47 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00020 AMZN-NLT-STAND UP DESK 169 . 93 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00021 AMZN-NLT-WALL MNT BRCKET 11 . 99 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00022 AMZN-NLT-MONITOR 155 . 32 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00023 LOWES-NLT-MAINT SUPPLIES 82 . 85 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00024 ABEL-NLT-CABLES, CORD KIT 125 . 10 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00025 LOWES-RP-MAINT SUPPLIES 36 . 81 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 7335-0418 P 019 00026 DFNDR-MU-MAINT SUPPLIES 236 . 25 FERRY REPAIRS-MUNNATA SM . 5710 . 2 . 000 . 100 7335-0418 P 019 00027 DEPOT PUMP-MU-PUMP PARTS 152 . 71 FERRY REPAIRS-MUNNATA SM . 5710 . 2 . 000 . 100 7335-0418 P 019 00028 HMDPT-NLT-MAINT SUPPLIES 112 . 10 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00029 DFNDR-RP-EPDXY ADHESIVE 18 . 23 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 7335-0418 P 019 00030 TRUEVLE-RP-MAINT SUPPLY' 25 . 93 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 7335-0418 P 019 00031 SHELL-GAS-3/27/18 43 . 07 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00032 POSTAGE REFILL 200 . 00 OFFICE EXPENSE SM . 5711 .4 . 000 . 000 7335-0418 P 019 00033 INTUIT-QB SILVER EDITION 5, 797 . 94 ACCOUNTING & FINANCE, SM . 1310 .4 . 000 . 000 7335-0418 P 019 00034 ISLAND HARDWARE- (4) KEYS 12 . 14 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 7335-0418 P 019 00035 USPS-POSTAGE-EXCISE TAX 8 . 67 FERRY OPERATIONS, 0TH SM . 5710 .4 . 000 . 000 7335-0418 P 019 00036 FI WSTE-DSPSL-MTTRSS,A/C 115 . 00 REPAIRS RENTAL BUILDI SM . 5709 . 2 . 000 . 100 7335-0418 P 019 00037 TCKTCRFT-2000-TCKT STOCK 54 . 29 PRINTED MATERIALS SM . 5710 .4 . 000 .400 7335-0418 P 019 00038 8, 006 . 15 *VENDOR TOTAL BLOETHE/WILLIAM R. 118 COMM MTG JAN-MAR (6) 300 . 00 COMMISSIONER FEES SM . 5712 .4 . 000 . 000 043018 P 019 00040 BURGESS/CHARLES ANTHEM MED RX-1/18 98 . 08 MEDICAL INSURANCE, BEN SM . 9060 . 8 . 000 . 000 013018 P 019 00044 ANTHEM MED RX-2/18 98 . 08 MEDICAL INSURANCE, BEN SM . 9060 . 8 . 000 . 000 022818 P 019 00045 ANTHEM MEDIGAP-1ST QTR 337 . 03 MEDICAL INSURANCE, BEN SM . 9060 . 8 . 000 . 000 030118 P 019 00046 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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. *************** BURGESS/CHARLES ANTHEM MED RX-3/18 98 . 08 MEDICAL INSURANCE, BEN SM . 9060 . 8 . 000 . 000 033118 P 019 00047 631 . 27 *VENDOR TOTAL BURNHAM/HEATHER FERGUSON 118 COMM MTG JAN-MAR (4) 200 . 00 COMMISSIONER FEES SM . 5712 .4 . 000 . 000 043018 P 019 00048 C & S ENGINEERS, INC. SVCS-AIRFIELD-211016001 15, 400 . 00 AIRPORT CAPITAL OUTLA SM . 5610 . 2 . 000 . 000 0171345 17-193 P 019 00050 CONNECTICUT COMPASS SERV MU-REQUIRED INSPECTION 250 . 00 FERRY REPAIRS-MUNNATA SM . 5710 . 2 . 000 . 100 544566 P 019 00075 DIME OIL COMPANY, LLC RP 5500 . 3GL @$2 . 1942/GAL 12 , 068 . 76 FUEL OIL, VESSELS SM . 5710 .4 . 000 . 300 64819 P 019 00086 CT EXCISE TAX-$ .4170/GAL 2 , 293 . 63 FUEL OIL, VESSELS SM . 5710 .4 . 000 . 300 64819 P 019 00087 S-F COST RECOVERY . 0021 11 . 55 FUEL OIL, VESSELS SM . 5710 .4 . 000 . 300 64819 P 019 00088 LUST TAX-$ . 0010/GAL 5 . 50 FUEL OIL, VESSELS SM . 5710 .4 . 000 . 300 64819 P 019 00089 14, 379 .44 *VENDOR TOTAL DOCKSIDE ELECTRONICS SVC RP/MU-RPLC NAVIGTN EQUIP 21, 705 . 20 FERRY REPAIRS-BOTH VE SM . 5710 . 2 . 000 . 000 12199 P 019 00090 FISHERS ISLAND SEWER DIS SEWER-WHITE BUILDING 225 . 00 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 032318 P 019 00108 SEWER-357 225 . 00 REPAIRS RENTAL BUILDI SM . 5709 . 2 . 000 . 100 032318 P 019 00109 SEWER-ANNEX 225 . 00 REPAIRS RENTAL BUILDI SM . 5709 . 2 . 000 . 100 032318 P 019 00110 SEWER-THEATER 225 . 00 THEATER, C.E . SM . 7155 .4 . 000 . 000 032318 P 019 00111 900 . 00 *VENDOR TOTAL FOLEY/PAUL J. REIMB RX-MAY' 18 98 . 08 MEDICAL INSURANCE, BEN SM . 9060 . 8 . 000 . 000 050118 P 019 00129 FRONTIER COMMUNICATIONS NL INTERNET-4/15-5/14 505 . 29 UTILITIES-NEW LONDON SM . 5710 .4 . 000 . 100 86019658310418 P 019 00131 NL TERM TEL-4/15-5/14 243 . 75 UTILITIES-NEW LONDON SM . 5710 .4 . 000 . 100 86044201650418 P 019 00132 749 . 04 *VENDOR TOTAL LURAL/STEVE REIM-105MI@. 545/MI-BANK 57 . 23 FERRY OPERATIONS, 0TH SM . 5710 .4 . 000 . 000 042618 P 019 00157 H & H PROPELLER SHOP INC MU-PROPELLER REPAIR 1, 451 . 75 FERRY REPAIRS-MUNNATA SM . 5710 . 2 . 000 . 100 446616 P 019 00159 LAMB & BARNOSKY, LLP CSEA GENERAL-3/18 367 . 50 LEGAL FEES AND FINES, SM . 1420 .4 . 000 . 000 119410 P 019 00174 CSEA NEGOTIATIONS-3/18 673 . 75 LEGAL FEES AND FINES, SM . 1420 .4 . 000 . 000 119410 P 019 00175 1, 041 . 25 *VENDOR TOTAL ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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. *************** MCMASTER-CARR SUPPLY CO. NLT/FIT-POLYCRBNTE, SCRWS 243 . 78 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 57502145 P 019 00229 NESTLE WATERS N.AMERICA DLVRY,WTR, RNT-3/11-4/10 65 . 74 FERRY OPERATIONS, 0TH SM . 5710 .4 . 000 . 000 08D0441584661 P 019 00243 NU LOOK CLEANING SERVICE JANITORIAL SVC-4/9-4/20 241 . 68 JANITORIAL SUPPLIES SM . 5710 .4 . 000 . 600 358 P 019 00253 ORTIZ/LEONARD REIMB-TWIG CARD 125 . 25 FERRY OPERATIONS, 0TH SM . 5710 .4 . 000 . 000 U683-9BBZJV P 019 00257 PIELA ELECTRIC, INC. RP-BEARING, BELT-FIREPUMP 308 . 99 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 175726 P 019 00266 RADACK' S RAPID LOCK & DO NLT-LOCKSMITH SERVICE 252 . 50 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 028421 P 019 00291 RAE STORAGE BATTERY COMP RP (1) HEAVY DUTY BATTERY 552 . 32 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 101025 P 019 00292 RING' S END LUMBER, INC RP-PAINT AND SUPPLIES 184 . 90 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 353669 P 019 00298 RP (1) GAL PAINT 50 . 13 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 353950 P 019 00299 235 . 03 *VENDOR TOTAL RUGG/PETER 118 COMM MTG JAN-MAR (5) 250 . 00 COMMISSIONER FEES SM . 5712 .4 . 000 . 000 043018 P 019 00302 SHILLO/DIANNA L. 118 COMM MTG JAN-MAR (6) 300 . 00 COMMISSIONER FEES SM . 5712 .4 . 000 . 000 043018 P 019 00309 STANDARD SPRINKLER CORP. NLT-BACKFLOW TEST-3/23 290 . 34 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 31385 P 019 00373 NLT-SPRINKLER SVC-3/23 311 . 61 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 31386 P 019 00374 601 . 95 *VENDOR TOTAL STAPLES CONTRCT-COMMERCI CREDIT-RTRN SUPPLIES NLT 30 . 97CR OFFICE EXPENSE SM . 5711 .4 . 000 . 000 3373283244 P 019 00375 ANTIBACTERIAL HAND SOAP 8 . 81 JANITORIAL SUPPLIES SM . 5710 .4 . 000 . 600 3374994465 P 019 00376 (1) HP952XL INK CARTRIDGE 27 . 21 OFFICE EXPENSE SM . 5711 .4 . 000 . 000 3374994465 P 019 00377 ENVELOPES, PNCLS,HGHLGHTR 57 . 08 OFFICE EXPENSE SM . 5711 .4 . 000 . 000 3374994470 P 019 00378 3 DZN-PERMANENT MARKERS 28 . 08 OFFICE EXPENSE SM . 5711 .4 . 000 . 000 337499468 P 019 00379 90 . 21 *VENDOR TOTAL THERMO KING OF SOUTHERN NLT-REEFER BOX SVC 548 .40 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 W077055 P 019 00390 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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. *************** UNITED PARCEL SERVICE WE 04/13/18 30 . 00 UPS FREIGHT CHARGES SM . 5710 .4 . 000 . 700 26639158 P 019 00418 WE 04/20/18 42 .43 UPS FREIGHT CHARGES SM . 5710 .4 . 000 . 700 26639168 P 019 00419 72 .43 *VENDOR TOTAL W.B . MASON CO. INC (7) BOXES-K-CUPS 94 . 93 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 I54042532 P 019 00503 URINAL SCREENS, GLOVES 100 . 55 JANITORIAL SUPPLIES SM . 5710 .4 . 000 . 600 I54042532 P 019 00504 PENCILS, PENS, ERASERS 24 . 01 OFFICE EXPENSE SM . 5711 .4 . 000 . 000 I54042532 P 019 00505 219 .49 *VENDOR TOTAL WEBB PUMP DIVISION OF FW RP-FIRE PUMP 436 . 19 FERRY REPAIRS-RACE PO SM . 5710 . 2 . 000 . 200 58439356 P 019 00511 Z & S FUEL & SERVICE, IN 30 . 876 GAL GAS-3/1 111 . 96 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 22843 P 019 00514 20 . 854 GAL GAS-3/26 74 . 22 REPAIRS DOCKS & TERMI SM . 5709 . 2 . 000 . 200 22899 P 019 00519 FIT-87 . 1G HTNG OIL-4/20 275 . 58 UTILITIES-FISHERS ISL SM . 5710 .4 . 000 . 200 29697 P 019 00520 461 . 76 *VENDOR TOTAL FISHERS ISLAND FERRY DIST. 70, 908 . 81 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** BERG/MITCHELL RFND-DISPOSAL PERMIT 15 . 00 PERMITS-RESIDENTIAL SR . 2590 . 10 043018 P 019 00039 CANON FINANCIAL SERVICES LNDFILL-IR14351F-4/18 55 . 00 COPY EQUIPMENT RENTAL SR . 8160 .4 .400 . 700 18481694 P 019 00058 CINTAS CORPORATION #780 UNIFORM SVC-4/18/18 36 .45 EMPLOYEE WORK GEAR SR . 8160 .4 . 100 . 120 780161983 512126 P 019 00069 UNIFORM SVC-4/25/18 36 .45 EMPLOYEE WORK GEAR SR . 8160 .4 . 100 . 120 780164871 512126 P 019 00070 72 . 90 *VENDOR TOTAL EMERALD EQUIPMENT SYSTEM (24) DRAGLINK CHAINS, S&H 143 . 67 MAINT/SUPPLY CBI GRIN SR . 8160 .4 . 100 . 596 0086815-IN 512285 F 019 00101 FLEXXAIRE, INC. BLCK KIT, SCRWS, O-RNG, S&H 798 . 79 MAINT/SUPPLY CBI GRIN SR . 8160 .4 . 100 . 596 56564 512284 F 019 00124 GLOBAL MONTELLO GROUP CO 349 . 3 GAL DIESEL-4/19 795 . 11 DIESEL FUEL SR . 8160 .4 . 100 . 200 18182428 512264 P 019 00142 GRAINGER (1) PKG OF 0-RINGS 13 . 76 MAINT/SUPPLY CBI GRIN SR . 8160 .4 . 100 . 596 9758820493 512287 F 019 00149 HERITAGE MAINTENANCE PRO 42" PROEX & WIRE BROOM 539 . 50 MISC EQUIP MAINT/SUPP SR . 8160 .4 . 100 . 600 66581 512173 P 019 00160 11" 2 SR WIRE SIDE BROOM 317 . 98 MISC EQUIP MAINT/SUPP SR . 8160 .4 . 100 . 600 66759 512173 F 019 00161 857 .48 *VENDOR TOTAL KANE/CAROL REFUND-DISPOSAL PERMIT 30 . 00 PERMITS-RESIDENTIAL SR . 2590 . 10 042318 P 019 00169 S & M TIRE RECYCLING, IN 12 . 21T-SCRAP TIRE REMOVL 2 , 319 . 90 SCRAP TIRE REMOVAL SR . 8160 .4 .400 . 815 23075 512251 F 019 00303 SPRAGUE OPERATING RESOUR GAS/LNDFL-63 . 55 GAL-4/9 121 . 64 DIESEL FUEL SR . 8160 .4 . 100 . 200 18159436 H0704 P 019 00343 GAS/LNDFL-50 . 59 GAL-4/20 106 . 27 DIESEL FUEL SR . 8160 .4 . 100 . 200 18166162 H0749 P 019 00371 227 . 91 *VENDOR TOTAL STREBEL' S WASTE OIL, INC 440 GAL WASTE OIL RMVL 264 . 00 HAZARDOUS WASTE REMOV SR . 8160 .4 .400 . 840 47520 512266 F 019 00388 TAP' S WELDING SERVICES, RPR ARMS-VOLVO BUCKET 150 . 00 REPAIRS VOLVO LOADER SR . 8160 .4 .400 . 651 685 512267 F 019 00389 UNITED METRO ENERGY CORP 226 . 1 GAL #2 OIL-3/20 453 . 71 HEATING FUEL SR . 8160 .4 . 100 . 250 370173 512221 F 019 00412 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 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 *************** UNITED METRO ENERGY CORP 100 .4 GAL #2 OIL-3/30 214 .46 HEATING FUEL SR . 8160 .4 . 100 . 250 373854 512247 P 019 00416 153 . 5 GAL #2 OIL-4/11 320 . 34 HEATING FUEL SR . 8160 .4 . 100 . 250 375827 512247 F 019 00417 988 . 51 *VENDOR TOTAL VEHICLE TRACKING SOLUTIO SVC-4/11-5/10 (4) GPS 94 . 00 VEHICLE GPS SR . 8160 .4 .400 . 950 312230 P 019 00425 VERIZON BUSINESS NETWORK LONG DISTANCE TEL-3/18 5 . 84 TELEPHONE SR . 8160 .4 . 200 . 100 62971618 P 019 00428 VERIZON WIRELESS SERVICE CELL/631-740-1414-4/18 32 . 82 TELEPHONE SR . 8160 .4 . 200 . 100 9805998673 P 019 00475 REFUSE & GARBAGE DISTRICT 6, 864 . 69 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 PAGE 24 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-4/18 151 . 51 ELECTRICITY SS2 . 8120 .4 . 200 . 200 30010106940418 P 019 00119 FISHERS ISLAND SEWER DIST. 151 . 51 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 PAGE 25 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SOUTHOLD TRUST & AGENCY *************** CSEA BENEFIT FUND CSEA BENEFIT FUND-5/18 39, 279 . 24 MEDICAL INSURANCE T1 . 020 EN-154 5/18 P 019 00082 NORTH FORK ANIMAL RFND CLEAN-UP DEP-FAMILY 250 . 00 GUARANTEE & BID DEPOSITS T1 . 030 042518 P 019 00248 SOUTHOLD YACHT CLUB RFND CLEAN-UP DEP-RACE 250 . 00 GUARANTEE & BID DEPOSITS T1 . 030 042518 P 019 00317 STERLING COMMUNICATIONS RFND CLEAN-UP DEP-FAMILY 250 . 00 GUARANTEE & BID DEPOSITS T1 . 030 042318 P 019 00387 SOUTHOLD TRUST & AGENCY 40, 029 . 24 *************** ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL540R-V08 . 08 PAGE 26 BY FUND FOR (A/P) VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REPORT TOTALS : 300, 784 . 93 RECORDS PRINTED - 000522 ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 05/04/2018 13 : 36 : 39 Schedule of Bills by Fund GL060S-V08 . 08 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- A GENERAL FUND WHOLE TOWN 141, 493 . 21 B GENERAL FUND PART TOWN 2 , 475 . 11 CM COMMUNITY PRES FUND (2% TAX) 2 , 500 . 00 DB HIGHWAY FUND PART TOWN 36, 362 . 36 SM FISHERS ISLAND FERRY DIST. 70, 908 . 81 SR REFUSE & GARBAGE DISTRICT 6, 864 . 69 SS2 FISHERS ISLAND SEWER DIST. 151 . 51 T1 SOUTHOLD TRUST & AGENCY 40, 029 . 24 TOTAL ALL FUNDS 300, 784 . 93 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- FIFD FIFD ACCOUNTS PAYABLE 70, 908 . 81 SCNB ACCOUNTS PAYABLE CHECKS 229, 876 . 12 TOTAL ALL BANKS 300, 784 . 93 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE . . . . . . . . . . . . APPROVED BY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .