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Run Date: 9/16/2016 Vendors Bond Schoeneck & King VENDOR ACTIVITY REPORT-VOUCHER Run Date: 9/16/2016 Vendors Bond Schoeneck & King (labor counsel), Clarity Testing, NYS Dept of Labor & Empire Consulting have been suppressed for employee privacy. FISCAL YEAR: 2016 VCH CHECK DISTRIBUTION VCH NO INVC NO INVC DATE AMT DESC CHECK NO DATE ACCT NO AMOUNT 0000013361 16 LAKE ROAD INC. 1602498 2,500.00 REL DRIVEWAY/ST OPENING PERMIT 129908 04/27/2016 T.0000.0032.0000 2,000.00 T.0000.0031.0000 500.00 1602901 2,800.00 REL STORMWATER BOND/WETLAND PE 130139 05/09/2016 T.0000.0033.0000 2,800.00 TOTAL : 5,300.00 0000006204 21ST CENTURY BUS.SYST.INC 1600874 12/4/15-1/3/16 01/25/2016 66.00 PLNG COPIER (MR 163965) 128863 02/16/2016 A.0000.0701.0000 66.00 1601659 1/4-2/3/16 02/25/2016 66.00 PLNG COPIER (MR 168298) 129395 03/23/2016 A.8020.0417.0000 66.00 1602482 79.82 PLNG COPIER/TONER FREIGHT 129871 04/27/2016 A.8020.0417.0000 79.82 1602844 3/4-4/3/16 04/25/2016 66.00 PLNG COPIER (MR175167) 130095 05/09/2016 A.8020.0417.0000 66.00 1603870 132.00 PLNG COPIER 130699 06/21/2016 A.8020.0417.0000 132.00 1604959 6/4-7/3/16 07/25/2016 66.00 PL NG COPIER (MR188691) 131402 08/10/2016 A.8020.0417.0000 66.00 1605543 7/4-8/3/16 08/25/2016 66.00 PLNG COPIER (MR191721) 131751 09/01/2016 A.8020.0417.0000 66.00 TOTAL : 541.82 0000013343 911 GARAGE DOORS LLC 1601964 10012 03/08/2016 1,945.00 MB GARAGE DOOR REPL FOR SHED 129587 03/30/2016 MB.7180.0416.0000 1,300.00 MB.7180.0416.0000 395.00 MB.7180.0416.0000 250.00 TOTAL : 1,945.00 0000011548 A.A. ANSWERPHONES, INC 1600710 111.09 SW ANSWERING SERVICE 128791 02/10/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 72.09 1600856 84.45 SW ANS SVC 128880 02/16/2016 SW.0000.0701.0000 84.45 1601433 600812012015 12/01/2015 39.00 SW ANS SVC 1/16 BASE 129259 03/14/2016 SW.8310.0425.0000 39.00 1601921 600801012016 01/01/2016 39.00 2/16 BASE SW ANSWERING SERVICE 129554 03/30/2016 SW.8310.0425.0000 39.00 1602353 106.48 SW ANSWERING SERVICE 129797 04/21/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 67.48 1603015 200.66 SW ANSWERING SERVICE 130201 05/18/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 161.66 1 VCH CHECK DISTRIBUTION VCH NO INVC NO INVC DATE AMT DESC CHECK NO DATE ACCT NO AMOUNT 1603749 94.62 SW ANSWERING SERVICE 130651 06/15/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 55.62 1604626 92.59 SW ANSWERING SERVICE 131197 07/26/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 53.59 1605260 156.52 SW ANSWERING SERVICE 131591 08/23/2016 SW.8310.0425.0000 39.00 SW.8310.0425.0000 117.52 TOTAL : 924.41 0000008719 A.H. HARRIS & SONS, INC. 1602058 3342831-00 03/10/2016 1,350.00 PARKS - SIKA FLEX FOR FILLING 129644 04/05/2016 A.7180.0416.0000 1,350.00 TOTAL : 1,350.00 0000011247 AARP CHAPTER 3297 1601693 2016 03/03/2016 2,700.00 REC - 2016 TRANSP/ENTERT SUBSI 129419 03/23/2016 A.7620.0447.0000 2,700.00 TOTAL : 2,700.00 0000006774 ABSOLUTE STANDARDS, INC. 1603138 153576 04/14/2016 240.00 YS ANNUAL EPA TESTING 130269 05/23/2016 YS.8130.0449.0000 80.00 YS.8130.0449.0000 50.00 YS.8130.0449.0000 100.00 YS.8130.0449.0000 10.00 TOTAL : 240.00 0000013357 ACCELA, INC 1602496 6/15-5/16 03/18/2016 1,705.00 TOWN ORACLE HOTLINE SUPPORT (4 129906 04/27/2016 A.1345.0421.0001 1,705.00 1604676 7/3116-7/30/17 06/17/2016 2,695.00 FIN ORACLE FORMS/REPORTS/HOTLI 131229 07/26/2016 A.1345.0421.0001 2,695.00 TOTAL : 4,400.00 0000007458 ACCENT CONTROL SYSTEMS, INC. 1601666 3163859 02/22/2016 2,959.94 PARKS - LMI PARTS FOR POOLS 129401 03/23/2016 A.7180.0453.0000 2,913.00 2 VCH CHECK DISTRIBUTION VCH NO INVC NO INVC DATE AMT DESC CHECK NO DATE ACCT NO AMOUNT A.7180.0453.0000 46.94 1602320 3164547 03/18/2016 1,910.41 PARKS - REPAIR OF LMI CHLORINE 129776 04/21/2016 A.7180.0453.0000 1,863.32 A.7180.0453.0000 47.09 1602625 3165153 04/08/2016 1,254.14 PARKS - NEW LMI PUMP B131-D68H 129966 05/04/2016 A.7180.0453.0000 1,236.00 A.7180.0453.0000 18.14 TOTAL : 6,124.49 0000009487 ACTION FLAG COMPANY 1601165 25222 12/15/2015 136.45 PD/CT OUTDOOR AMERICAN FLAG 8' 129098 03/01/2016 A.1640.0416.0000 125.00 A.1640.0416.0000 11.45 TOTAL : 136.45 0000012646 ADMAR SUPPLY CO. INC. 1602412 1786318-0001 03/21/2016 531.37 SW GUIDE BAR 129836 04/25/2016 SW.8340.0418.0000 531.37 1605127 1770252-0001 02/22/2016 1,818.75 HWY EMG BOOM LIFT RENTAL 11/13 131508 08/17/2016 D.5142.0414.0000 1,818.75 TOTAL : 2,350.12 0000012799 ADVANTAGE EMERGENCY DEVICES, INC 1600453 782 12/21/2015 170.90 REPL INFANT/CHILD REDUCED ENER 128612 01/26/2016 D.5110.0416.0000 91.95 D.5110.0416.0000 78.95 1601044 812 01/26/2016 188.44 CT REPL.KIT+INFANT ELECTRODES 129018 02/25/2016 A.1110.0416.0000 188.44 1601237 810 01/26/2016 91.95 YCCC REPL.INFANT/CHILD DEFIB 129132 03/01/2016 A.1625.0416.0000 91.95 1601238 811 01/26/2016 188.44 TH INFANT DEFIB + CHARG PK KIT 129132 03/01/2016 A.1620.0416.0000 188.44 1602415 876 03/28/2016 157.30 REC - AED REPLACEMENT PARTS 129839 04/25/2016 A.7180.0402.0000 87.10 A.7180.0402.0000 70.20 1605271 1,891.74 YCCC LIFEPAK 1000 DEFIBRILLATO 131611 08/23/2016 A.1625.0200.0000 2,141.74 A.1625.0200.0000 -250.00 1605628 981 08/12/2016 81.32 YCCC DEFIB CHARGING UNIT 131825 09/07/2016 A.1625.0416.0000 81.32 TOTAL : 2,770.09 0000011401 AHA CONSULTING INC. 1600603 TOWN WEBSITE 01/01/2016 3,000.00 HOST/SUPPORT 2016 128710 02/02/2016 A.1010.0490.0000 3,000.00 TOTAL : 3,000.00 3 VCH CHECK DISTRIBUTION VCH NO INVC NO INVC DATE AMT DESC CHECK NO DATE ACCT NO AMOUNT 0000010936 AIRGAS EAST 1600126 HWY 10/31/2015 128.70 10/15 #9931349133(22) RENTAL 128311 01/12/2016 D.5130.0403.0000 128.70 1600243 SW 11/30/2015 40.95 11/15 #9932118430 (7) RENTAL 128419 01/14/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1600244 SW 12/08/2015 6.50 #9046238320 (1) GAS4 128419 01/14/2016 SW.8340.0403.0000 6.50 1600245 HWY 11/30/2015 128.70 11/15 #9932128188(22)RENTAL 128419 01/14/2016 D.5130.0403.0000 128.70 1600246 PR 11/30/2015 29.25 11/15 #9932125718 (5)RENTAL 128419 01/14/2016 A.7110.0418.0000 29.25 1600419 54.51 CG GASES 128593 01/26/2016 A.7215.0402.0000 6.50 A.7215.0402.0000 26.13 A.7215.0402.0000 21.88 1600545 HWY 12/31/2015 128.70 12/15 #9932853978 (22) RENTAL 128676 02/01/2016 D.5130.0403.0000 128.70 1600705 SW 12/31/2015 40.95 12/15 #9932843405(7) RENTAL 128787 02/10/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1600970 PR 12/31/2015 29.25 12/15 #9932850383 (5)RENTALS 128971 02/24/2016 A.7110.0418.0000 29.25 1600971 CG 12/31/2015 17.55 12/15 #9932843122(3) RENTALS 128971 02/24/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1601188 HWY 01/31/2015 128.70 1/16 #9933572223(22) RENTAL 129107 03/01/2016 D.5130.0403.0000 128.70 1601189 SW 01/14/2016 26.13 #9047333570 (1) GAS 129107 03/01/2016 SW.8340.0403.0000 26.13 1601326 207.00 JR & SO POOL GASES 129192 03/09/2016 A.7180.0451.0000 207.00 1601428 SW 01/31/2016 40.95 1/16 #993357741 (7) RENTALS 129254 03/14/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1601445 PR 01/31/2016 29.25 1/16 #9933574661 (5) RENTALS 129254 03/14/2016 A.7110.0418.0000 29.25 1601522 CG 01/31/2016 17.55 1/16 #9933574005 (3) RENTALS 129310 03/16/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1601913 HWY 02/29/2016 128.70 2/16 #9934294861 (22) RENTALS 129551 03/30/2016 D.5130.0403.0000 128.70 1601914 SW 02/29/2016 40.95 2/16 #9934301555 (7) RENTALS 129551 03/30/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1601915 CG 02/29/2016 17.55 2/16 #9934292486 (3) RENTALS 129551 03/30/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1602080 PR 02/29/2016 29.25 2/16 #9934299633 (5) RENTALS 129661 04/05/2016 A.7110.0418.0000 29.25 1602342 HWY 03/31/2016 128.70 3/16 #9934812409 (22)RENTAL 129792 04/21/2016 D.5130.0403.0000 128.70 1602462 9050047501 04/05/2016 80.13 HWY - GASES 129885 04/27/2016 D.5130.0403.0000 26.13 D.5130.0403.0000 41.00 D.5130.0403.0000 13.00 1602662 CG 03/31/2016 17.55 3/16 #9934804516 (3) RENTALS 129990 05/04/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1602663 SW 03/31/2016 40.95 3/16 #9934809882 (7) RENT 129990 05/04/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1602664 PR 03/31/2016 29.25 3/16 #9934810159 (5)RENTALS 129990 05/04/2016 A.7110.0418.0000 29.25 1602868 125.00 JR LK & SO POOL GASES 130112 05/09/2016 A.7180.0451.0000 62.50 4 VCH CHECK DISTRIBUTION VCH NO INVC NO INVC DATE AMT DESC CHECK NO DATE ACCT NO AMOUNT A.7180.0451.0000 62.50 1603006 275.00 PR POOL GASES 130195 05/18/2016 A.7180.0451.0000 137.50 A.7180.0451.0000 137.50 1603246 SW 04/30/2016 40.95 4/16 #9935543417 (7) RENTALS 130329 05/25/2016 SW.8340.0418.0000 11.70 SW.8340.0418.0000 11.70 SW.8340.0418.0000 17.55 1603247 CG 04/30/2016 17.55 4/16 #9935539885 (3) RENTALS 130329 05/25/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1603348 187.20 PARKS - CARBON DIOXIDE FOR POO 130401 06/01/2016 A.7180.0451.0000 93.60 A.7180.0451.0000 93.60 1603349 PR 04/30/2016 29.25 4/16 #9935541647 (5) RENTALS41 130401 06/01/2016 A.7110.0418.0000 29.25 1603654 PR 05/19/2016 60.96 #9051598027 (3) GASES 130583 06/13/2016 A.7110.0418.0000 60.96 1603655 PR 05/20/2016 100.00 JR LK POOL #9051598028 (8) GAS 130583 06/13/2016 A.7180.0451.0000 100.00 1603746 CG 05/31/2016 17.55 5/16 #9936241706 (3) RENTALS 130648 06/15/2016 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 A.7215.0402.0000 5.85 1603845 PR 05/31/2016 29.25 5/16 #9936245349 (5) RENTALS 130713 06/21/2016 A.7110.0418.0000 29.25 1603846 HWY 05/31/2016 128.70 5/16 #9936247043 (22) RENTALS 130713 06/21/2016 D.5130.0403.0000 128.70 1603984 287.50 PARKS -
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