Vendor Invoice Summary - Dutchess County · 2019-05-09 · Vendor Invoice Summary Payment Date Range 03/01/19 - 03/31/19 Sort By Vendor Vendor Number of Invoices Total Invoice Amount

Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 9588 - 911 UNIFORMS 18 1561300 1727 - A COLARUSSO amp SON INC 3 11812823 338 - A PAGE amp ASSOCIATES LLC 1 325000 1713 - ABBOTT HOUSE 2 28773025 17891 - ABC A BIT OF COMMUNICATING SPEECH amp OT SRVCS 1 3253725 14365 - ABILITIES FIRST INC 14 54165363 18100 - ACADIA HUDSON LLC 1 267467 308 - ACCENTCARE OF NEW YORK INC 1 484000 17168 - ACCURATE ANALYTICAL TESTING LLC 8 41275 15512 - ACE JANITORIAL SUPPLY CO INC 3 285276 246 - ADAMS POWER EQUIPMENT INC 1 11152 99 - ADIRONDACK COMMUNITY COLLEGE 1 99333 305 - ADP INC 7 266787 13325 - ADVANCE TESTING COMPANY INC 1 35500 18074 - ADVOWASTE MEDICAL SERVICES LLC 5 73000 14731 - AFFAIR TO REMEMBER 4 964400 17202 - AFTERMARKET PARTS COMPANY LLC THE 5 136769 15954 - AIRGAS USA LLC 4 39714 13545 - AIRMARK CORPORATION 1 147400 169 - ALBANY MARRIOTT 7 196474 13986 - ALFRED P UMLAUF dba TRUE CUT DIE CUTTING 2 33500 17585 - ALL ABOUT KIDS 2 302500 12088 - ALL ABOUT REHAB MANAGEMENT INC 1 1738550 215 - ALL AMERICAN POLY 2 620220 495 - ALL BRIGHT ELECTRIC 1 15983752 16438 - ALL POINTS BUS UPHOLSTERY amp SUPPLIES INC 1 72712 249 - ALLEN TAMMY M 1 3995 284 - ALLEYMOR INC DBA PESTMASTER SERVICES 7 94980 17136 - ALPHA CORPORATE TRANSPORTATION amp TAXI SERVICE IN 2 64950 17997 - ALSANDRA W FLONC 1 110000 11985 - ALTERNATIVE SOLUTIONS ASSOCIATES INC 1 388920 17832 - ALYSIA R BAKER PC LAW OFFICE OF 1 27000 112 - AMCHAR WHOLESALE INC 2 1505497 274 - AMENIA TOWN OF 2 12448208 239 - AMERICAN EXPRESS 2 4391 14703 - AMERICAN LEGAL TRANSCRIPTION 4 310565 12409 - AMERICAN MESSAGING SERVICES LLC 1 1280 12449 - AMERICAN PETROLEUM EQUIPMENT amp CONSTRUCTION CO 1 136289 267 - AMERICAN TOWER CORP 3 1197705 172 - AMTHOR WELDING SERVICE INC 4 564805 11430 - ANDERSON EQUIPMENT 2 20080 14292 - ANDERSON MEDICAL PC dba EMERGENCY ONE 2 49000

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 17887 - ANDREA TEGTMEIER 2 109500 18127 - ANTHONY GIORDANO 1 6500 111 - ANY-TIME HOME CARE INC 4 2037544 17084 - APALACHEE MARINE 9 29395350 339 - APCO INTL(ASSOC OF PUBLIC-SAFETY COMMUNICAT OFF) 1 298500 18051 - APPLIED TACTICAL TECHNOLOGIES INC 1 101600 13905 - ARAMARK CORRECTIONAL SERVICES LLC 7 19934945 14282 - ARKEL MOTORS INC 11 2414237 14088 - ARLINGTON ANIMAL HOSPITAL PC 1 14500 14504 - ARLINGTON AUTO AND TIRE INC 1 11998 15827 - ARMORY ASSOCIATES LLC 1 280000 16816 - ASHWORTH CREATIVE 1 60000 17816 - ASSETMARK TRUST COMPANY 1 153881 11936 - ASSOC OF PUBLIC HISTORIANS OF NYS APHNYS 1 5000 11853 - ASSOCIATION OF NYS YOUTH BUREAUS 1 50000 512 - ASTOR SERVICES FOR CHILDREN AND FAMILIES 10 47734139 989 - ATampT 3 3839 16097 - ATLANTIC TACTICAL INC 2 393388 12316 - ATLANTIC TESTING LABORATORIES LIMITED 1 51400 17393 - ATLAS SECURITY SERVICES INC 10 2888539 15895 - ATOM HOLDINGS LTD 2 1459020 17895 - AUSTIN A DEMELLO 1 4604 11440 - AutoZone Stores Inc 8 92564 16603 - AVALON ASSISTED LIVING and WELLNESS CENTER 1 53864 17089 - AZTECH TECHNOLOGIES INC 1 279000 622 - BampH FOTO ELECTRONICS INC dba BampH PHOTO VIDEO 5 283709 16880 - BARCLAY DAMON 17 543200 603 - BARIGHT ASSOCIATES INC 2 22800 17300 - BARNWELL HOUSE OF TIRES 18 1376988 17868 - BARRETT INC 1 8015358 16828 - BARRICK WILLIAM T MD 1 1033 11829 - BARTON amp LOGUIDICE PC 5 3383022 770 - BE-WISE CAR WASH 2 13035 707 - BEACON CITY OF 6 77949023 708 - BEACON CITY SCHOOL DISTRICT 1 125000 17544 - BEEKMAN LIBRARY 1 125000 743 - BEEKMAN TOWN OF 2 30535356 851 - BELLSIMONS COMPANY 3 129335 787 - BEN FUNK INC 3 165096 15126 - BEYER BROS CORP 4 432012 799 - BI INCORPORATED 5 1134110 15619 - BI-LO INDUSTRIES 7 410033

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Vendor Number of Invoices Total Invoice Amount 14587 - BILINGUALS INC dba ACHIEVE BEYOND 1 138000 698 - BIO-REFERENCE LABORATORIES INC 1 5400 15832 - BLR (BUSINESS amp LEGAL RESOURCES) PUBLISHING 1 53699 16029 - BMC SOFTWARE INC 1 1717720 657 - BOB BARKER COMPANY INC 1 61200 16751 - BONADIO amp Co LLP 1 425000 6966 - BONDIB HOTELS INC dba POUGHKEEPSIE GRAND HOTEL 1 18662 15418 - BONFIGLIO PAUL 1 6000 5124 - BOROUGH OF MANHATTAN COMMUNITY COLLEGE 1 400400 5520 - BOTTINI FUEL OIL 1 326026 17795 - BOY SCOUTS OF AMERICA HUDSON VALLEY COUNCIL 1 1200 17376 - BOYS amp GIRLS CLUB OF NEWBURGH INC 1 860724 17720 - BRADFORD W AUSTIN amp SHERRY W AUSTIN 1 14483 17638 - BRANDING PROS 4 633313 1130 - BRANDLS AUTOMOTIVE INC 14 358025 4630 - BRENNER GORDON amp LANE 4 308250 13207 - BRIDEAU KAREN 5 20880 13543 - BRONX COMMUNITY COLLEGE 1 754000 1180 - BROOME COMMUNITY COLLEGE 2 1874669 15909 - BROSNAN RISK CONSULTANTS LTD 1 277500 861 - BRUNO ESQ GLENN R 6 298725 15269 - BURGER ANTHONY P 2 132375 14177 - BURKE RICHARD J Jr 5 1168955 1268 - BURNETT amp WHITE FUNERAL HOME 1 30000 17077 - CampS ARCHITECTS ENGINEERS amp LANDSCAPE ARCHITECTS 1 450000 1369 - CampS ENGINEERS INC 4 6092262 13939 - CABLEVISION LIGHTPATH INC 2 270672 14608 - CAMPANARO amp TOMKOVITCH 10 945475 1261 - CAMPBELL FREIGHTLINER OF ORANGE COUNTY 1 8296 16135 - CANON FINANCIAL SERVICES INC 5 217510 1137 - CAPITAL UNIFORM SERVICE INC 6 131060 1401 - CAROLINA EASTERN-VAIL INC 1 750000 12087 - CAROLYN M MACHONIS dba MILESTONES FOR MUNCHKINS 4 1251050 17619 - CARPENTER LAW PLLC 2 166800 15905 - CASCADE WATER SERVICES INC 8 3584000 1243 - CATHOLIC CHARITIES COMMUNITY SERVICES 1 1885163 17663 - CATHY HUGHES AKA CATHERINE HUGHES 1 5853 14524 - CATSKILL HUDSON AREA HEALTH EDUCATION CENTER INC 1 22000 1439 - CAYUGA COMMUNITY COLLEGE 2 723600 18003 - CDM SMITH INC 1 1161683 14345 - CENTER FOR DISEASE DETECTION LLC 2 89800 1489 - CENTER FOR PHYSICAL THERAPY 2 1069750

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Vendor Number of Invoices Total Invoice Amount 1583 - CENTER FOR SPECTRUM SERVICES 2 3925160 1456 - CENTRAL HUDSON GAS amp ELECTRIC CORPORATION 49 23378513 1306 - CHAMBER FOUNDATION INC 4 4229654 16780 - CHARITYLOGIC CORPORATION 1 19500 1533 - CHEMUNG SUPPLY CORP 2 1462800 1403 - CHILD ABUSE PREVENTION CENTER INC 5 2556089 1638 - CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM INC 7 592221 14407 - CHU CARL S Esq 2 287250 13448 - CINTAS CORPORATION 2 15886 15594 - CIRUS CONTROLS LLC 1 30195 17780 - CITY OF BEACON HOUSING AUTHORITY 3 150000 14140 - CLARK PATTERSON LEE 7 13022398 15354 - CLEAN AIR QUALITY SERVICES 2 5014835 9238 - CLINTON TOWN OF 1 8941090 11712 - CLOUGH HARBOUR amp ASSOCIATES LLP 2 722095 18038 - CNN SPRUCE ST LLC 1 2614466 17603 - COLLIER COUNTY SHERIFFS OFFICE 1 6500 1743 - COLT PLUMBING COMPANY 1 64292 1704 - COLUMBIA GREENE COMMUNITY COLLEGE 2 29836035 12284 - COMCAST CABLE 5 48322 11818 - COMMERCIAL CARD SOLUTIONS 2 10922577 1609 - COMMERCIAL INSTRUMENTS amp ALARM SYS (CIA SECURITY) 12 518031 2230 - COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY 8 9323306 13353 - COMMUNITY RESOURCES amp SERVICE CENTER INC 2 141696 1707 - COMPASS GROUP USA INC 2 4527633 17771 - CONSOLIDATED COMMUNICATIONS INC 3 15791 12356 - CONTINUUM VOICE amp DATA SYSTEMS INC 1 1635924 1800 - CORNELL COOPERATIVE EXTENSION DC 5 8248708 13144 - CORSI TIRE OF OSSINING INC 2 358909 12670 - COUNCIL ON ADDICTION PREVENTION amp ED OF DC(CAPEDC) 1 857500 6929 - COUNTY FIRE COORDINATORS ASSOC OF THE STATE OF NY 1 15000 1288 - COX JOHN R 1 29000 11978 - CREIGHTON MANNING ENGINEERING LLP 2 345739 17680 - CROWLEY MICROGRAPHICS INC DBA CROWLEY COMPANY 1 158000 1560 - CRYO WELD CORP 19 197166 17943 - CSI LEASING INC 2 323500 1347 - CULINARY INSTITUTE OF AMERICA 1 18000 2023 - DALEY DUNCAN ESQ YASMIN M 1 223556 18087 - DANIEL OCONNELLS SONS INC 1 5381537 16926 - DANIELLE FENICHEL LAW OFFICE OF 3 414750 2018 - DAPSON FUNERAL HOME INC 1 25460 16411 - DASH LOCK amp KEY SERVICE INC 5 13750

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 17908 - DAVID D MCNARY 1 1080 2086 - DAVIES HARDWARE INC 10 189097 17817 - DAVIS AVENUE HOLDINGS LLC 2 235166 2438 - DC BOCES 8 506000 2235 - DC CLERK 5 20000 2478 - DC COMMISSIONER OF FINANCE 16 160707229 2462 - DC JAIL INMATE ACCOUNT 3 259600 2463 - DC SHERIFFS DEPT 2 1020375 2247 - DC WORKFORCE INVESTMENT BOARD 6 7683432 14779 - DE LAGE LANDEN OPERATIONAL SERVICES 1 23300 2207 - DELAWARE COUNTY SHERIFFS OFFICE 1 144000 11881 - DENCOMPANY LLC dba BUS PARTS WAREHOUSE 2 22140 17472 - DEPAULA FORD LLC 9 991021 14230 - DEPENDABLE REPAIR INC 1 82251 2249 - DEPOSIT CONTROL SYSTEMS INC 1 38928 2344 - DEPOSITORY TRUST COMPANY - DTC 2 369262244 18115 - DEUTSCHE BANK NATIONAL TRUST COMPANY 1 25000 17700 - DEX YP 2 4990 14995 - DIANA L KIDD PC 2 1259250 15257 - DiBERNARDO JOHN P 1 1682 18086 - DIGESARE MECHANICAL INC 1 532334 2220 - DLT SOLUTIONS LLC 1 722365 14769 - DNA DIAGNOSTICS CENTER 2 47600 14728 - DOMINION VOTING SYSTEMS CORPORATION 1 976100 17512 - DONALD CIPRIANO STATE MARSHAL 1 7500 17842 - DONNEGAN SYSTEMS INC 2 9636065 2372 - DOVER TOWN OF 1 18037695 17053 - DOWSER LLC 78 176626 2398 - DOX ELECTRONICS INC 1 244304 15981 - DRESCHER amp MALECKI LLP 1 241250 14790 - DTN LLC 2 50000 17499 - DUNBAR ARMORED INC 1 139876 1972 - DUTCH TREAT CAFE 2 22000 2466 - DUTCHESS COMMUNITY COLLEGE 3 407656450 2313 - DUTCHESS COMMUNITY COLLEGE FOUNDATION INC 1 686700 11617 - DUTCHESS COUNTY ASSOC OF CHIEFS OF POLICE 1 45000 16905 - DUTCHESS COUNTY LOCAL DEVELOPMENT CORP (DCLDC) 3 600600 6675 - DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE INC 1 33500 12666 - DUTCHESS DODGE dba DUTCHESS CHRYSLER JEEP DODGE 1 80483 2453 - DUTCHESS METAL SUPPLY CORP 6 116800 2314 - DUTCHESS OUTREACH INC 3 849003 17105 - DUTCHESS TEKCON INDUSTRIES INC 2 2637540

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Vendor Number of Invoices Total Invoice Amount 2505 - DUTCHESS TEL-AUDIO INC 1 7500 16701 - DUTCHESS TOURISM INC 1 19688000 17855 - EAGLE AVENUE ENTERPRISES LTD 1 4241 2522 - EAST FISHKILL TOWN OF 4 69673584 2523 - EAST FISHKILL TOWN OF POLICE DEPT 1 342412 2709 - EBP SUPPLY SOLUTIONS INC 5 829530 16437 - ECOLAB INC 4 98390 2718 - ED HERRINGTON INC 1 12040 2556 - ELECTRONIC SYSTEMS amp CONTROLS INC 2 49200 18060 - ELIN K GARDNER 1 400000 18082 - ELIOR INC DBA BATEMAN COMMUNITY LIVING LLC 3 1419106 2713 - ELITE ACTION FIRE EXTING EQUIP SERV INC 1 28500 17962 - ELQ INDUSTRIES INC 1 14592142 14520 - EMERGENCY PHYSICIAN SERVICES OF NEW YORK PC 1 6914 16123 - EMPIRE BUS SALES LLC 18 1335184 14662 - EMPIRE STATE COLLEGE 1 35540 15838 - EMPIRE TRANSPORTATION 2 49900 12217 - ENDERLEY KELLEY M Esq 9 2381451 15570 - ENVIRO WASTE OIL RECOVERY LLC 4 80240 15415 - ENVIROTEST LABORATORIES INC 4 219300 14570 - ERDMAN ANTHONY ASSOCIATES INC 1 771000 11478 - ERIE COMMUNITY COLLEGE 1 68533 18072 - ERIN E BROWNE THE LAW OFFICE OF 3 269250 17929 - ESCARAVAGE LISA 2 1166000 17354 - EWING SAFETY AND INDUSTRIAL INC 2 25694 18015 - EXAMINETICS INC 1 125000 16371 - EXCEPTIONAL HORIZONS PHYSICAL THERAPY PLLC 1 555500 16207 - EXODUS TRANSITIONAL COMMUNITY INC 2 1373508 2731 - EXPANDED SUPPLY PRODUCTS INC 1 136575 16982 - F amp F INDUSTRIAL EQUIPMENT INC 1 99360 17388 - FAIRCLOTH BARBERSHOP LLC 1 8400 16660 - FALCON ANGEL I 1 59400 2779 - FAMILY SERVICES INC 9 34454219 2800 - FASHION INSTITUTE OF TECHNOLOGY 2 50140602 11789 - FASTENAL COMPANY 6 23156 2975 - FEDERAL EXPRESS CORP dba FEDEX 2 9159 2772 - FELDMAN amp FELDMAN ATTORNEYS AT LAW 1 166560 17870 - FERRELLGAS LP 23 747493 2861 - FFF ENTERPRISES INC 2 47934 2997 - FINGER LAKES COMMUNITY COLLEGE 1 173800 15329 - FIRE SECURITY amp SOUND SYSTEMS INC 4 609799 14268 - FIRST TRANSIT INC 3 7452858

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 2872 - FISHKILL TOWN OF 1 41233001 2905 - FISHKILL VILLAGE OF 1 6559943 16280 - FLS CONNECT LLC 3 140550 2853 - FLYNN JOHN 1 4118 17476 - FRIENDS AND FAMILY ADULT DAY PROGRAM 1 88000 17793 - FRIENDS AND FAMILY SENIOR COMPANIONSHIP LLC 2 368550 13218 - FRIENDS OF SENIORS OF DUTCHESS COUNTY INC 6 2333979 2906 - FRONTIER COMMUNICATIONS OF NEW YORK 3 22572 3005 - FRONTIER COMMUNICATIONS OF NEW YORK 3 48378 13900 - GADBOIS NICOLE D 5 426750 17930 - GALANTICH JEANNE M 2 530750 17710 - GAMBINO amp DEMERS LLC 6 824520 13867 - GASLAND PETROLEUM INC 1 19921 18059 - GENE K amp GLORIA KNAPP 1 150000 3161 - GENESEE COMMUNITY COLLEGE 1 45500 16250 - GENTECH LTD 1 28185 17928 - GEORGE OSSIPO dba MAJOR CASE INVESTIGATIONS LLC 1 250000 13483 - GFI GENFARE 2 790945 3108 - GIANNETTA JAIME A Esq 1 35625 3215 - GLADMORE CLEANERS INC 1 14175 3111 - GLICK amp COMPANY INC 1 75000 15481 - GLOBAL MONTELLO GROUP CORP 42 16220760 3186 - GLOEDE NEON SIGNS LTD 1 164000 3085 - GRACE SMITH HOUSE INC 7 23146317 17800 - GRADE INDUSTRIAL SUPPLY 1 679 9061 - GRAINGER 49 1023133 18111 - GREENWALD LAW PC 1 52500 18132 - GREYSTONE ENDOWMENT INC 1 25000 14327 - GUARDIAN SELF STORAGE EAST LLC 1 10300 16760 - GUTIERREZ GERARDO JR 1 59250 6391 - H G PAGE amp SONS INC 1 440 6552 - H O PENN MACHINERY CO INC 12 664589 3597 - HARMON amp CASTELLA PRINTING INC 1 770500 14313 - HEALTH QUEST MEDICAL PRACTICE (HEALTH QUEST SYS) 1 3550 15344 - HEALTHALLIANCE OF THE HUDSON 1 606450 3662 - HEARNEY JUDY 2 500000 16818 - HEAVEN SENT LTD 2 24500 17824 - HEIDI OWENS - PETTY CASH 1 8499 3428 - HERBERT REDL INC 2 2712348 3792 - HERKIMER COUNTY COMMUNITY COLLEGE 2 2921663 18101 - HERRERA EVELYN 1 4095 3820 - HERRING SANITATION SERVICE INC 4 162500

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Vendor Number of Invoices Total Invoice Amount 3590 - HI-LINE ELECTRIC CO 1 36820 3556 - HILL amp MARKES INC 1 8150 14471 - HOLIDAY INN EXPRESS amp SUITES (LATHAM) 1 22600 3972 - HOLIDAY INN SARATOGA SPRINGS 1 60000 17993 - HOLMDEL FOOTWEAR LLC 1 42768 3645 - HOME DEPOT CREDIT SERVICES 43 485830 3618 - HOME HEALTH PAVILION INC NEWBURGH 3 382500 3696 - HOME THERAPY ASSOC OF NY dba HTA OF NEW YORK 11 2920350 17756 - HORIZON ENGINEERING ASSOCIATES LLP 1 297750 17872 - HOSELTON LEASING CO INC 5 178800 17734 - HOST COMPLIANCE LLC 1 968800 16805 - HOUSE OF FAITH MINISTRY INC dba H V HOUSE OF HOPE 1 258200 3539 - HP INC (formerly HEWLETT-PACKARD) 2 978684 3572 - HUDSON HIGHLANDS VETERINARY MEDICAL GROUP PC 1 31545 3758 - HUDSON RIVER HOUSING INC 12 27165502 3921 - HUDSON RIVER TRUCK EQUIPMENT CO INC 21 2766534 11785 - HUDSON VALLEY CEO EDUCATIONAL CONFERENCE 1 30000 3623 - HUDSON VALLEY COMMUNITY COLLEGE 1 7601704 7458 - HUDSON VALLEY DATANETdbaLIGHTOWER FIBER NETWORKS 5 3937742 12097 - HUDSON VALLEY MENTAL HEALTH INC 1 4274996 3444 - HUDSON VALLEY OFFICE FURNITURE INC 1 117300 16690 - HUDSON VALLEY OVERHEAD DOORS AND OPERATORS INC 2 75750 3806 - HUDSON VALLEY PRESS 1 2190 3748 - HUDSON VALLEY WIPER amp SUPPLY INC 1 53400 16535 - HUNTER RENTAL PROPERTIES LLC 1 296629 16454 - HV SHRED INC dba LEGAL SHRED 4 53800 3668 - HVEA ENGINEERS 3 2695314 4128 - HYDE PARK TOWN OF 2 45978257 4051 - HYDE PARK TOWN OF POLICE DEPT 1 50205 3994 - IBM CORP - SDX 13 1673018 16594 - ICS JAIL SUPPLIES INC 1 16820 8059 - IDSC HOLDINGS LLC dba SNAP-ON INDUSTRIAL DIV 1 1310 16940 - IEH AUTO PARTS LLC dba AUTO PLUS 15 1557620 17071 - INNOVA DISC GOLF 1 117611 11654 - INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS 1 14000 17384 - ISLAND PUMP AND TANK CORP 2 5856328 17581 - ITECH DEVICES INC 2 2935431 17613 - J amp D ULTRACARE CORPORATION 4 787125 17773 - J6 MEDIAWORKS 2 201600 17632 - JA FOOD SERVICE 1 241500 4202 - JACK HAVERTYS AUTO PARTS INC PLEASANT VALLEY 4 806747 16329 - JACOBY CRAIG 2 246125

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Vendor Number of Invoices Total Invoice Amount 17595 - JANICE BOPP - PETTY CASH 1 11065 16732 - JAYA SAVE-MUNDRA 1 36000 4270 - JD JOHNSON CO INC 7 141539 15252 - JIM REEDS TRUCK SALES INC 1 9981 12872 - JOE JOHNSON EQUIPMENT USA INC 1 79500 12219 - JOHN A COLEMAN SCHOOL 2 57500 17909 - JOHN D FALLON Jr 1 790 17919 - JOHN EDWARD LAMOTHE PHD PC 1 200000 16490 - JOHN J KELLY VISION CONSULTING LLC 2 99000 17662 - JOHN L POZO amp MAUREEN L POZO 1 15612 4248 - JOHNSON CONTROLS INC 8 412914 2038 - JOSEPH J DARROW SR FUNERAL HOME INC 3 85000 17496 - JULIE SMYTH dba SMYTH MITIGATION amp CONSULTING 1 130950 17650 - JUSOMI HOLDINGS LLC 1 13841 16678 - JUSTICE SOLUTIONS INC 2 1050600 17744 - KADIYAH LODGE 2 6641 4363 - KAHN ESQ CAROL L 1 334462 15742 - KASNIALAW PLLC 5 374375 4382 - KEIL EQUIPMENT COMPANY INC 10 1211554 15694 - KEVIN J REEVES LAW OFFICE OF 6 1011225 15940 - KEY MERCHANT SERVICES LLC (ELAVON) 2 113802 14508 - KINDERWISE LEARNING ASSOCIATES LLC 1 5968000 17600 - KINGSTON AUTOMOTIVE LLC DBA KINGSTON NISSAN 3 66986 16840 - KIRSCHNER STUART 1 637500 12851 - KLEIN ESQ LEE DAVID 2 247500 18004 - KNOT TECHNOLOGY SOLUTIONS INC 1 101300 17819 - KOSCOHERITAGENERGY LLC 21 2929180 16534 - LABEL INDUSTRIES INC dba THE TOOL WAREHOUSE 1 41662 14908 - LaBELLA ASSOCIATES PC 2 31923930 18120 - LAD CUSTOM PUBLISHING 1 103069 4622 - LaGRANGE TOWN OF 3 32638553 7825 - LAMBERT MEGHAN 1 2436 16659 - LANCELLOTTI ANNE M 3 95146 4646 - LANDAUER INC 1 14119 5320 - LANGUAGE LINE SERVICES INC 7 64025 4640 - LaPRADE SERVICES INC 11 355810 14920 - LAU KENNETH J 1 200000 16954 - LAW OFFICE OF ANDRE SEDLAK 3 284410 17821 - LAW OFFICE OF FRED CLARKE PC 6 440400 17188 - LAW OFFICE OF OMER GIL 4 325500 6707 - LAW OFFICES OF KAREN CROTTY PALUMBO 2 279750 6506 - LAW OFFICES OF WANDA Y NEGRON PC 2 208500

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Vendor Number of Invoices Total Invoice Amount 17596 - LAWRENCE A SIEGEL 1 171728 16195 - LEAF FUNDING INC 1 15300 17390 - LEARNING TOGETHER INC 2 1269488 4664 - LEGAL SERVICES OF THE HUDSON VALLEY 1 1875000 14221 - LENOVO (UNITED STATES) INC 1 508640 4529 - LEXINGTON CENTER FOR RECOVERY INC 3 59790858 15867 - LHUNGAY LOBSANG T 1 540 16466 - LIBERTY RESOURCES PPOST PLLC 1 189750 8486 - LINDA M RUDOLPH dba TACONIC OCCUPATIONAL THERAPY 1 231000 16069 - LINDENMEYR MUNROE 2 222000 4785 - LISCUM McCORMACK VanVOORHIS 1 189000 17314 - LISTENING PARTNERS INC 2 156750 4747 - LITSON HEALTH CARE INC DBA WILLCARE 2 3667265 4809 - LOCHNER ENGINEERING P C 1 10613 4881 - LOOSELEAF LAW PUBLICATION INC 2 7510 16112 - LOWES HOME CENTERS INC 3 460226 17809 - ME ENGINEERING PC 1 623095 17834 - MACKAY amp BERUBE PLLC 3 258000 16442 - MAILFINANCE INC 1 255897 5060 - MAINLINE INFORMATION SYSTEMS INC 1 23636 15976 - MARSHALL 31 LLC 1 546522 574 - MARY T BABIARZ COURT REPORTING SERVICE INC 1 24700 12455 - MASER CONSULTING PA 1 3982543 17588 - MAT BUS CORP 4 147331067 4830 - MATTHEW BENDER amp CO dba LEXISNEXIS MATTHEW BENDER 2 841907 14565 - MATTHEWS BUSES INC 2 211916 16899 - McCAFFREY RICHARD A 1 130500 17176 - McCRUDDEN BERNADETTE 1 423500 13934 - McDANIEL LAURA R 4 291225 13303 - MCI 2 7008 17291 - MCKENZIE MARYANN 4 13514 18097 - MD ARCHITECTURE LLC DBA BALLPARK DESIGN ASSOCIATES 1 540000 5163 - MEDIATION CENTER OF DC INC 2 3392586 16948 - MelTel II Valentine LLC 6 2074482 5378 - MENTAL HEALTH AMERICA OF DUTCHESS COUNTY 4 11458800 5080 - MEYER CONTRACTING CORP 2 34140311 17646 - MICHAEL KUZMICZ 1 6606 8686 - MICHAEL TORSONE MEMORIAL FUNERAL HOME 1 30000 5149 - MID HUDSON ADDICTION RECOVERY CENTERS INC - MARC 1 2201795 5453 - MID HUDSON MACK INC 3 31456 17177 - MID HUDSON SPEECH amp LANGUAGE PATHOLOGY SRVCS PLLC 1 198000 16632 - MID-HUDSON VALLEY EARLY EDUCATION CENTER 7 199962911

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Vendor Number of Invoices Total Invoice Amount 5494 - MILAN TOWN OF 3 5239927 5518 - MILL STREET LOFT INC DBA THE ART EFFECT 3 2268428 5513 - MILLBROOK VILLAGE OF 2 6501675 17812 - MILLER HARDWARE INC 3 9998 5542 - MILLERTON VILLAGE OF 1 980949 5159 - MM HAYES COMPANY INC 2 1360600 5587 - MOHAWK VALLEY COMMUNITY COLLEGE 1 804467 13514 - MOLLOY MEDICAL ARTS PHARMACY LLC 2 130510 5631 - MONROE COMMUNITY COLLEGE 2 737601 14896 - MONTALTO CHRISTOPHER A Esq 5 959025 17697 - MOONEY JAMES J 1 6148 5630 - MOTOROLA 2 5880091 15842 - MTA METRO NORTH COMMUTER RAILROAD 1 2400 11882 - MUNCIE TRANSIT SUPPLY 3 86595 17779 - MUNISERVICES LLC 1 180000 17030 - MURPHYS AUTO CENTER INC 2 10000 5798 - N amp S SUPPLY INC 2 50567 5828 - NASSAU COMMUNITY COLLEGE 1 229400 5823 - NATIONAL EMERGENCY NUMBER ASSOCIATION (NENA) 1 14200 5965 - NATIONAL MEDICAL SERVICES (NMS) 6 1711025 6241 - NEW HORIZONS RESOURCES INC 1 300000 5824 - NEW YORK COMMUNICATIONS COMPANY INC NYCOMCO 18 5195675 15159 - NEW YORK ELECTRICAL INSPECTIONS 1 12500 6036 - NEW YORK REPLACEMENT PARTS CORP 4 9934 6078 - NEW YORK STATE INDUSTRIES FOR THE DISABLED NYSID 25 94277004 17036 - NEW YORK STATE PREFERRED SOURCE PROGRAM 6 136204 18134 - NEW YORK STATEWIDE BREASTFEEDING COALITION INC 1 26000 12298 - NIAGARA COUNTY COMMUNITY COLLEGE 1 435067 15509 - NIAZI CARA 1 83000 17952 - NORIX GROUP INC 1 547745 11868 - NORTH COUNTRY COMMUNITY COLLEGE 1 71400 6138 - NORTH EAST TOWN OF 1 5303940 16555 - NORTH ROAD LHCSA 2 1593900 6155 - NORTHEAST BATTERY COMPANY INC 9 505257 5903 - NORTHEAST COMMUNITY COUNCIL INC 6 4193218 16588 - NORTHEAST PROVIDERS SOLUTIONS dbaTHE HEARING WORKS 2 17000 16783 - NY MUNICIPAL INSURANCE RECIPROCAL 4 520941 6167 - NY STATE 911 COORDINATORS ASSOC 1 24000 2982 - NY WING CIVIL AIR PATROL DC COMPOSITE SQUADRON 1 37500 5871 - NYATEP dba Workforce Development Network(WDN) 2 107730 5999 - NYS ASSOC OF CRIMINAL DEFENSE LAWYERS 1 40000 5832 - NYS DEPARTMENT OF STATE 1 1500

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 6010 - NYS DEPT OF CIVIL SERVICE 1 1503000 11984 - NYS DEPT OF HEALTH 4 17687808 8217 - NYS DEPT OF LABOR 2 790762 5681 - NYS OFFICE OF MENTAL HEALTH 1 2723776 13197 - NYS SHERIFFS ASSOCIATION INC 1 54000 6024 - NYSAC - NEW YORK STATE ASSOCIATION OF COUNTIES 1 702100 1691 - NYSARC INC COLUMBIA COUNTY CHAPTER COARC 2 1792309 6294 - NYSARC INC ORANGE COUNTY CHAPTER 1 922725 5861 - NYSEG NYS ELECTRIC amp GAS CORP 8 151427 12049 - NYSLGITDA 1 5000 11468 - NYTECH SUPPLY CO 1 10895 6366 - OHARA LILIA 2 5000 6237 - ON LOCATION STUDIOS INC 1 6500 8510 - ON THE SPOT TAXI INC 1 2900 17285 - ONE TIME CARPENTRY LLC 3 1299500 17890 - ONEGROUP NY INC 1 320000 6313 - ONONDAGA COMMUNITY COLLEGE 1 758467 1319 - OPTIMUM (CABLEVISION SYS CORP) 8 61140 6326 - ORANGE COUNTY COMMUNITY COLLEGE 1 17644200 12828 - ORRICK HERRINGTON amp SUTCLIFFE LLP 1 5082500 11652 - OSBURN ASSOCIATES INC 2 1006500 15969 - PAGE PARK ASSOCIATES LLC 3 14939801 14542 - PAMELA SMITH OTRL 1 74250 16970 - PANDORA MEDIA INC 1 110871 7191 - PAPER MART INC 4 429079 16356 - PARTNERSHIP FOR EDUCATION 4 506500 18118 - PATRICIA WETTEROTH aka PATRICIA E WETTEROTH 1 55000 17262 - PAUL E VACCARO amp IONA B VACCARO 1 2659 17706 - PAUL HOGAN amp CIARAN EGAN 1 6592 6491 - PAWLING TOWN OF 1 14815054 6411 - PAWLING VILLAGE OF 2 2837086 6736 - PAYNTER RONALD MD 1 137500 11462 - PEAK TRADING CORP dba CONSTRUCTION TOOL WAREHOUSE 1 49715 11968 - PECKHAM MATERIALS CORP 8 19261165 15872 - PECKHAM ROAD CORP 9 33847100 16750 - PENNELLA CANDICE PhD 1 36000 6455 - PENSION FUND LOCAL 445 1 2960610 6571 - PEOPLE INC 5 15477670 14987 - PESTECH EXTERMINATING INC 3 28800 15985 - PETITO amp PETITO LLP 8 1548480 16194 - PETTY CASH - MARY F ALDRICH 1 13152 6951 - PHILLIPS KATHLEEN C 2 9301500

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 18103 - PICCIUOLO MICHAEL A 1 4000 6658 - PINE PLAINS TOWN OF 1 5127856 6603 - PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 1 23100 6718 - PITNEY BOWES INC 1 15027 6496 - PLEASANT VALLEY TOWN OF 2 20955544 6678 - POUGHKEEPSIE CITY OF 2 91106780 1724 - POUGHKEEPSIE CITY OF 3 80621645 6882 - POUGHKEEPSIE CITY OF WATERSEWER DEPTS 25 3729465 6890 - POUGHKEEPSIE JOURNAL 26 338603 6546 - POUGHKEEPSIE TOWN OF 3 104699561 6888 - POUGHKEEPSIE TOWN OF POLICE DEPT 1 102030 6941 - POUGHKEEPSIE UNITED METHODIST CHURCH 1 345120 11335 - POWERTECH HYDRAULICS DIV OF RG GROUP 8 980460 16576 - PPG ARCHITECTURAL FINISHES INC 3 72859 6737 - PREMIER HOME HEALTH CARE SERVICES INC 1 677862 18119 - PREVENTION COUNCIL OF PUTNAM THE 2 30000 16810 - PREVOST CAR (US) INC 6 476393 18136 - PRIMECARE MEDICAL OF NEW YORK 2 72890740 6821 - PRITCHARD ESQ KENT A JR 7 590625 17201 - PRIVATIZER TECHNOLOGIES LLC 1 95000 15697 - PROFESSIONAL COMPUTER ASSOCIATES INC 2 137600 12774 - PROJECT M O R E INC 1 41358800 6726 - PROMARK INTERNATIONAL 1 57200 11270 - PSH CORP dba JOHN HERBERT COMPANY 1 3204044 7026 - R E MICHEL COMPANY INC 3 94915 18139 - RASHONDA VANDERVORT 1 130050 17542 - REAL SKILLS NETWORK INC 2 2089908 7161 - REARDON BRIGGS COMPANY INC 3 85025 6416 - RECEIVER OF TAXES (TOWN OF POUGHKEEPSIE) 8 343875 18023 - RED HOOK COMMUNITY CENTER INC 2 304000 7187 - RED HOOK TOWN OF 2 21131628 7201 - RED HOOK VILLAGE OF 1 3962127 7219 - RED HOOK VILLAGE OF POLICE DEPT 1 40465 7198 - RED WING PROPERTIES INC 1 16350 4718 - RELX INC dbaLEXISNEXIS 1 68400 17851 - REMARKABLE PAPER LLC 1 203000 8112 - RESEARCH FOUNDATION OF SUNY THE 1 2439301 7138 - RHINEBECK FORD INC 1 149254 7336 - RHINEBECK TOWN OF 1 11012574 7340 - RHINEBECK VILLAGE OF 3 7220028 17310 - RICHARD L FILIBERTO LAW OFFICES OF 5 1971000 15385 - RICHARD MADISON ASSOCIATES INC 2 1317250

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 16225 - RICOH USA INC 2 2904232 3881 - RICOH USA INC 1 1119295 16648 - RLJ ELECTRIC CORPORATION 1 1489600 18121 - ROBERT A PARRELLA 1 15000 7410 - ROCKLAND COMMUNITY COLLEGE 1 897700 7027 - ROEMER WALLENS GOLD amp MINEAUX LLP 1 554025 17857 - ROGER A RYNKIEWICZ and DENISE RYNKIEWICZ 1 6541 17791 - ROOSTERS ROUTE 82 INC 2 8039 16274 - ROSE amp KIERNAN INC 13 44128278 7482 - ROYAL CARTING SERVICE CO 5 1526240 17187 - RUGES CHEVROLET 2 244324 15620 - RUGES CHRYSLER DODGE JEEP 2 137744 14219 - RUTKOSKE MELISSA Esq 1 192375 8125 - S amp O CONSTRUCTION SERVICES INC 1 2934265 16584 - Sabrina Jaar Marzouka - Petty Cash 2 128687 17833 - SADIES PLACE NY LLC 1 83700 7540 - SAFECO ALARM SYSTEMS INC 1 7400 15300 - SAFELITE FULFILLMENT INC 23 371464 7552 - SAFETY MARKING INC 1 1691627 7647 - SARJO INDUSTRIES INC 2 5318 17380 - SAS GRAPHIC SUPPLY 1 18927 17802 - SAWITSKY MICHAEL J 1 14268 17876 - SBLB LLC 3 440625 7696 - SCHENECTADY COUNTY COMMUNITY COLLEGE 1 105533 7556 - SCHINDLER ELEVATOR CORPORATION 1 80324 7822 - SCHLEUDERER CLAUDE PhD 2 356250 7714 - SCHMALING GLASS INC 3 51629 11317 - SCHULTZ FORD INC 1 4211000 17924 - SEALCOAT USA INC 2 18550543 17026 - SECURITY PLUMBING amp HEATING SUPPLY CO 5 10091 8024 - SENSORIMOTOR CONNECTION PLLC 1 16500 17644 - SHANE MODI LLC 1 4667 17938 - SHARE CORPORATION 3 110134 8138 - SHI INTERNATIONAL CORP 2 148652 7961 - SID HARVEY INDUSTRIES INC 1 30000 17610 - SMART STAFFING GROUP LLC 4 301854 918 - SOURCEMEDIA DBA BOND BUYER THE 1 252000 16549 - SPOK INC 1 1290 12833 - STAMOS-SALOTTO ESQ THEONI 1 190500 16658 - STANDARD amp POORS RATING SERVICES 1 2337500 8256 - STANFORD TOWN OF 1 7927130 18057 - STANLEY E amp MARION H DUDEK 1 170000

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 17437 - STAR IMAGE SUPPLY INC 1 3900 8050 - STARR UNIFORM CTR INC 1 184920 14405 - STELLA ISAZA ESQ ATTORNEY AT LAW Esq 7 914675 17767 - STEPHANIE BROSNAN - PETTY CASH 1 3773 13142 - STEPHENSON EQUIPMENT INC 3 103148 2577 - STOLARSKI LESLIE T DBA EMBROIDERY BARN THE 1 42000 8284 - SUFFOLK COUNTY COMMUNITY COLLEGE 1 332058 8413 - SULLIVAN COUNTY COMMUNITY COLLEGE 1 1674267 15045 - SUMMIT HANDLING SYSTEMS INC 1 23122 17931 - SUMNER THERESA 1 46750 17944 - SUSAN CAPRIOLI 2 1185250 8423 - SWEETS FUNERAL HOME INC 1 25000 18069 - SYLVAN LAKE BEACH PARK INC 1 30000 15548 - TABB TEXTILE CO INC 1 79750 8467 - TACONIC RESOURCES FOR INDEPENDENCE INC 13 1541274 14291 - TALLEUR THERESA 3 18670 15951 - TCD CELLULAR COMMUNICATIONS 3 479317 18064 - TEAMSTERS - NATIONAL 401(K) SAVINGS PLAN 2 1322580 8555 - TECH AIR 5 109767 16924 - TECHNICAL RESOURCE MGMT dba CORDANT FORENSIC SOLUT 1 18600 16316 - TELEVERE SYSTEMS 1 86111 15709 - THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS 1 140000 17637 - THOMAS ANGELL - PETTY CASH 1 1546 11435 - THOMPSON amp JOHNSON EQUIPMENT CO INC 1 26271 16156 - THOMSON REUTERS-WEST 10 1428795 4753 - TILCON NEW YORK INC 2 45837 8448 - TIME WARNER CABLE 3 31389 8666 - TINKELMAN ARCHITECTURE PLLC 2 101300 8577 - TIVOLI VILLAGE OF 2 2390605 8614 - TOMPKINS CORTLAND COMMUNITY COLLEGE 1 455667 17979 - TONY ALFIERI ARCHITECT PLLC 1 3622950 14267 - TRANSIT MANAGEMENT OF DUTCHESS COUNTY INC 8 55549559 17363 - TRIAD GROUP LLC 5 25087841 12880 - TURNER CONSTRUCTION CO 2 4000000 17031 - TYLER TECHNOLOGIES INC 4 27877730 8826 - ULSTER COUNTY COMMUNITY COLLEGE 2 9886235 8777 - ULSTER COUNTY SHERIFF 1 1503000 17522 - UMC MEDICAL MANAGEMENT INC 1 20000 8868 - UNION SOCIETY OF SOUTH AMENIA 2 110000 8834 - UNION VALE TOWN OF 1 10112638 16582 - UNITED AUTO SUPPLY OF SYRACUSE WEST INC 16 178726 3541 - UNITED CEREBRAL PALSY ASSOC OF PUTNAM amp SO DUTCHES 5 16316744

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 8841 - UNITED PARCEL SERVICE 8 30062 8875 - UNITED REFRIGERATION INC 4 54689 8833 - UNITED UNIFORM COMPANY 1 19227 8884 - UNITED WAY OF DUTCHESS COUNTY 1 95920 8894 - UNLIMITED CARE INC 2 2351250 17461 - UNSHATTERED INC 4 495000 15988 - US FLEET TRACKING 1 95880 8812 - US POSTMASTER 1 50000 8806 - US POSTMASTER US POST OFFICE 5 636000 11799 - VALK MANUFACTURING COMPANY 2 1309640 8976 - VANTAGE EQUIPMENT LLC 1 32370 8995 - VASSAR BROTHERS MEDICAL CENTER 6 279703 15340 - VECTOR SECURITY INC 3 76500 17837 - VEHICLE MAINTENANCE PROGRAM INC 1 698694 17830 - VEHICLE SERVICE GROUP LLC dba ROTARY LIFT 1 1851747 8999 - VEITH ENTERPRISES INC 6 387500 15873 - VELEZ JOSE 1 2500 13019 - VERIZON COMMUNICATIONS 2 3751 8958 - VERIZON PO BOX 15124 22 1068397 8960 - VERIZON WIRELESS 3 501426 14834 - VIKING CIVES USA 1 94104 15082 - VILLAGE OF MILLERTON POLICE DEPARTMENT 6 101725 16020 - VINCES AUTO BODY WORKS 3 595420 17886 - VINCENT RUGGIERO III 2 155000 17020 - VINCO BUILDERS LLC 1 1410194 17827 - VISTA OUTDOOR SALES LLC 1 200000 12233 - VOLZ FRANK M JR DR amp ASSOCIATES 1 1009250 17122 - VRI ENVIRONMENTAL SERVICES INC 1 110833 9130 - W B MASON CO INC 9 2505220 18058 - WALTER RODRIGUEZ amp JUDITH RODRIGUEZ 1 50000 8145 - WAPP FALLS SHOPPER INC dba SOUTHERN DUTCHESS NEWS 24 147753 9132 - WAPPINGER TOWN OF 1 49213601 17572 - WAPPINGERS AUTO TECH INC 1 39454 9106 - WAPPINGERS FALLS VILLAGE OF 1 8548044 11508 - WASHINGTON COUNTY TREASURER 1 238000 9093 - WASHINGTON TOWN OF 1 8060295 17498 - WASTE MANAGEMENT REDUCTION SERVICES LLC 2 1997800 9158 - WATSON FURNITURE GROUP INC 1 37714 17575 - WEAVER TIFFANY L 1 189250 9253 - WEINBERGER ESQ PAUL I 3 708825 11314 - WESCO DISTRIBUTION INC dba ELECTRA SUPPLY 2 8484 9288 - WESTCHESTER COMMUNITY COLLEGE 3 9987422

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Vendor Invoice SummaryPayment Date Range 030119 - 033119

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Vendor Number of Invoices Total Invoice Amount 16542 - WESTCHESTER COUNTY HEALTH CARE CORPORATION 2 297300 12252 - WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT 1 1287500 9357 - WESTCHESTER MEDICAL CENTER 1 54600 9219 - WESTCHESTER TRACTOR INC 3 145446 12868 - WEX Bank 2 102890 9495 - WHALEN THOMAS J ESQ 1 202500 9483 - WILLIAMS LUMBER amp HOME CENTER 6 11305 17996 - WILLIAMS KAREN 4 4895 17532 - WILMAC BUSINESS EQUIPMENT CO INC 1 1160299 17748 - WOLF ELIZABETH M 2 3235 15932 - WOODMAN WASH amp WAX 2 131770 9413 - WOODSIDE amp YOUNG INC 2 765000 17629 - WRIGHT ASHLEY 3 2958 17490 - WSP USA INC 1 537628 9525 - ZAFERES ANDREA P 1 143000 9627 - ZARC INTERNATIONAL INC 1 87040 9611 - ZEP MANUFACTURING COMPANY 1 17839

Grand Totals 2266 $3666646493

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