FileNumber	OriginatingAgency	ContractNumber	Filler01	SegmentNumber1	Status	LastUpdated	PayeeID	PayeeID2	ContractStartDate	ContractEndDate	ContractCategory	Project	AuditClass	AuditStatus	PayeeName	PayeeName2	StreetAddress1	StreetAddress2	City	State	Zip	Filler02	ContractDescription	ContractDescription2	Filler03	Filler04	Filler05	ContractProvision	Active/Inactive	AwardNumber	ListNumber	BoxNumber	LienReferenceNumber	LienAssignmentFlag	FromDate	ToDate	Filler06	InterestEligible	IRSCode	StatisticTypeUsed	Departmental	StatewideIndicator	CheckRoute	Filler07	SCPIndicator	Filler08	Administratingagency	Filler09	Filler10	ListYear	ContractorType	OSCDateReceived	AuditApprovedDate	RenewalStartDate	BidDate	TheGroup	BidsSolicitedNumber	BidsRejected	BidsDeclined	NoBids	Filler11	SecurityRetainageSign	SecurityRetainage	ContractAmountSign	ContractAmount	ExpendedAmount1Sign	ExpendedAmount1	ExpendedAmount2Sign	ExpendedAmount2	Filler12	UnauditedContractSign	UnauditedContract	EncumberedAmountSign	EncumberedAmount
06	01055	P028706		01	A	03/31/2004	000000001		051987	000000	TC	02618	05/87	A	BUD KEARNEY INC.		ROUTE 9W		RAVENA	NY	12143	0000000	PASSENGER CARS	(OGS)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		S	052087	052087	000000	051887	40400	009	000	000	007		+	00000000000.00	+	00000016847.00	+	00000000000.00	+	00000014904.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028716		01	A	03/31/2004	000000001		070187	000000	TC	02585	05/87	A	ALL STATES QUALITY FOODS, INC.		901 N. MAIN ST.		CHARLES CITY	IA	50616	0000000	I.Q.F. PULLED & DICED CHICKEN	(OGS DSS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	052087	052287	000000	051187	01428	006	000	000	005		+	00000000000.00	+	00000135000.00	+	00000000000.00	+	00000181252.70	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028743		01	A	03/31/2004	000000001		051987	000000	TC	02583	06/87	A	ISOLAB, INC.		DRAWER 4350		AKRON	OH	44321	0000000	ISOELECTRIC FOCUSING (IEF) PLATES	(DEPT. HEALTH)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		X	052187	060187	000000	051187	34104	004	000	000	001		+	00000000000.00	+	00000011890.20	+	00000000000.00	+	00000009227.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028843		01	A	03/31/2004	000000001		052887	000000	TC	02653	06/87	A	B/R INSTRUMENT CORP.		P. O. BOX 7		PASADENA	MD	21122	0000000	LIQUID SCINTILLATION VIAL CRUSHER	(DEPT. HEALTH)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		S	060187	060487	000000	052187	38748	007	000	002	002		+	00000000000.00	+	00000009400.00	+	00000000000.00	+	00000010296.99	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028854		01	A	03/31/2004	000000001		051387	000000	TC	02538	06/87	A	LYNNWOOD INDUSTRIES, INC.		543 LAFAYETTE AVE.		HAWTHORNE	NJ	07506	0000000	INSTITUTIONAL SPRAY SHOWERHEADS	(FISHKILL CORR. FAC.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1005000000	0000000	0000000		X	060487	060587	000000	042987	37600	034	000	009	022		+	00000000000.00	+	00000007322.00	+	00000000000.00	+	00000007322.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028921		01	A	03/31/2004	000000001		060887	000000	TC	02500	06/87	A	VOGEL & FEINGOLD		ERIE AVE		TELFORD	PA	18969	0000000	HOUSEHOLD FURNITURE		0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	061087	090999	000000	042287	21600	000	000	000	000		+	00000000000.00	+	00000038855.00	+	00000000000.00	+	00000007750.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028988		01	A	03/31/2004	000000001		060387	000000	TC	02644	06/87	A	H. BITTLE & SON TOP SOIL		1230 STATION RD.		MEDFORD	NY	11763	0000000	TOP SOIL	(PARKS & REC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	061587	062487	000000	051987	07500	009	000	000	007		+	00000000000.00	+	00000009352.00	+	00000000000.00	+	00000008977.92	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P028991		01	A	03/31/2004	000000001		060987	000000	TC	02614	06/87	A	RTE. 9 AUTOWORLD, INC.		10039 SARATOGA ROAD	PO BOX 1414	SOUTH GLENS FALLS	NY	12803	0000000	MOTORHOMES (MOBILE SCREENING UNITS)	(DIV. OF SUB. ABUSE SERVICES)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		5300000000	0000000	0000000		S	061587	061887	000000	051487	40500	010	000	000	007		+	00000000000.00	+	00000045845.00	+	00000000000.00	+	00000147081.77	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029057		01	A	03/31/2004	000000001		052687	000000	TC	02616	06/87	A	SCHROON LAKE TRACTORS, INC.		RTE. 9		SCHROON LAKE	NY	12870	0000000	TRUCKSTERS	(ADIRONDACK PARK AGENCY)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0130000000	0000000	0000000		S	061887	062987	000000	051887	45001	008	000	000	004		+	00000000000.00	+	00000005998.00	+	00000000000.00	+	00000007204.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029059		01	A	04/07/1776000000001		052687	000000	TC	02613	06/87	A	H. BITTLE & SON TOP SOIL		1230 STATION RD.		MEDFORD	NY	11763	0000000	SOIL, SAND & GRAVEL	(SUNKEN MEADOW STATE PARK)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	061887	062587	000000	051487	07500	013	000	000	009		+	00000000000.00	+	00000000920.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029060		01	A	03/31/2004	000000001		052687	000000	TC	02613	06/87	A	MIKE NASTI SAND CO., INC.		180 TOWN LINE RD.		KINGS PARK	NY	11754	0000000	SOIL, SAND & GRAVEL	(SUNKEN MEADOW STATE PARK)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	061887	062587	000000	051487	07500	013	000	000	009		+	00000000000.00	+	00000019500.00	+	00000000000.00	+	00000133407.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029097		01	A	03/31/2004	000000001		061987	000000	TC	02808	06/87	A	H. BITTLE & SON TOP SOIL		1230 STATION RD.		MEDFORD	NY	11763	0000000	SOIL	(PARKS & REC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	062287	062987	000000	061587	07500	010	000	001	007		+	00000000000.00	+	00000007880.00	+	00000000000.00	+	00000007880.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029101		01	A	03/31/2004	000000001		070987	000000	TC	02756	07/87	A	J.C. INDUSTRIES INC.		89 EADS ST.		W. BABYLON	NY	11704	0000000	REFUSE CONTAINER/PACKER	(QUEENSBORO CORR. FAC.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1017000000	0000000	0000000		S	062287	071387	000000	060987	36125	013	000	001	009		+	00000000000.00	+	00000013490.00	+	00000000000.00	+	00000013490.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029106		01	A	03/31/2004	000000001		061587	000000	TC	02751	06/87	A	BRANCH & CALLANAN, INC.		16 DEPOT ST.		SARANAC LAKE	NY	12983	0000000	PRESERVATIVE TREATED SOFTWOOD LBR.		0000000	0000000	0000000		I	C 13			00000000		000000	000000	000000000000000000000								N		0611000000	0000000	0000000		S	062287	062587	000000	060387	37513	059	000	007	039		+	00000000000.00	+	00000050839.90	+	00000000000.00	+	00000050839.90	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029121		01	A	03/31/2004	000000001		061587	000000	TC	02784	07/87	A	TROXLER ELECTRONIC LABORATORIE		P.O. BOX 12057	3008 CORNWALLIS RD.	RESEARCH TRIANGLE PK	NC	27709	0000000	SCIENTIFIC TEST EQUIPMENT	(ENCON)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	062587	070287	000000	061187	38787	039	000	012	026		+	00000000000.00	+	00000009940.00	+	00000000000.00	+	00000009940.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029122		01	A	03/31/2004	000000001		070187	063088	TC	02824	07/87	A	COMPASS WIRE CLOTH		I-295 INDUSTRIAL PARK	BLDG. F	WESTVILLE	NJ	08093	0000000	WIRE SPACE CLOTH	(FISHKILL CORR. FAC.)	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		1005000000	0000000	0000000		X	062587	090999	000000	061687	37809	000	000	000	000		+	00000000000.00	+	00000033900.00	+	00000000000.00	+	00000026192.16	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029156		01	A	03/31/2004	000000001		061587	000000	TC	02548	07/87	A	CARA WELDING & BOILER WKS. COR		192 PERRY AVE.		STATEN ISLAND	NY	10314	0000000	INSTANTANEOUS STEAM HOT WATER	HEATERS (ARTHURKILL CORR. FAC.)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1015000000	0000000	0000000		S	063087	070687	000000	043087	37601	021	000	005	012		+	00000000000.00	+	00000016850.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029165		01	A	03/31/2004	000000001		062687	000000	TC	02773	07/87	A	CLIFFORD, INC.		MAIN STREET		BETHEL	VT	05032	0000000	COAXIAL CABLE	(DEPT. HEALTH)	0000000	0000000	0000000		I	C 12			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		X	070187	070687	000000	060987	34409	019	000	002	005		+	00000000000.00	+	00000010950.00	+	00000000000.00	+	00000010993.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029173		01	A	03/31/2004	000000001		062687	000000	TC	02806	07/87	A	DISPOSABLE WASTE SYSTEMS, INC.		2600 S. GARNSEY		SANTA ANA	CA	92707	0000000	CUTTER CARTR.FOR RAW SEWAGE GRINDER	(WEST SENECA DEV. CTR.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		5133000000	0000000	0000000		X	070187	070687	000000	061587	37650	006	000	000	004		+	00000000000.00	+	00000007519.00	+	00000000000.00	+	00000007519.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029179		01	A	03/31/2004	000000001		062587	000000	TC	02692	07/87	A	IRAH THERMO CORP.		RED HILL RD.	BOX 813	PHILLIPSPORT	NY	12769	0000000	SPLIT A/C SYSTEM	(SULLIVAN CORR. FAC.)	0000000	0000000	0000000		I	C 28			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		S	070287	072387	000000	052887	30001	081	000	010	043		+	00000000000.00	+	00000007375.00	+	00000000000.00	+	00000305830.91	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029181		01	A	03/31/2004	000000001		062687	000000	TC	02862	07/87	A	LANGEVELD BULB COMPANY, INC.		282 FAIRFIELD RD.		FREEHOLD	NJ	07728	0000000	BULBS	(OGS FISCAL SERVICES)	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	070287	071387	000000	062487	07903	010	000	000	003		+	00000000000.00	+	00000007120.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029202		01	A	03/31/2004	000000001		020187	013188	TC	01135	07/87	A	CARDINAL COMB & BRUSH	MFG. CORP.	71 WATER STREET		LEOMINSTER	MA	01453	0000000	COMBS		0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	070687	073087	000000	100786	30700	000	000	000	000		+	00000000000.00	+	00000001080.00	+	00000000000.00	+	00000000237.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029226		01	A	03/31/2004	000000001		080187	073188	TC	00109	07/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	070787	071487	000000	000000	11910	006	000	001	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000126774.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029227		01	A	03/31/2004	000000001		080187	073188	TC	00109	07/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	070787	071487	000000	000000	11910	006	000	001	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000002584.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029337		01	A	03/31/2004	000000001		080187	073189	TC	00124	07/87	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		2805000000	0000000	0000000		X	071687	072487	000000	000000	10204	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000890102.79	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029430		01	A	03/31/2004	000000001		080187	073189	TC	00119		A								0000000			0000000	0000000	0000000		I				00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	000000	000000	000000	000000	22934	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000578620.30	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029443		01	A	03/31/2004	000000001		072987	000000	TC	03049		A	MCGOVERN SOD FARMS, INC.		50 PINELAWN RD.		MELVILLE	NY	11746	0000000	SOD	(LONG ISLAND & BETHPAGE STATE PARK)	0000000	0000000	0000000		I				00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		S	000000	000000	000000	072787	07400	000	000	000	000		+	00000000000.00	+	00000006800.00	+	00000000000.00	+	00000007480.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029444		01	A	03/31/2004	000000001		072987	000000	TC	03058		A	GREENHEART ASSOCIATES, INC.		P.O. BOX 757		SOUTH AMBOY	NJ	08879	0000000	HARDWOOD LUMBER	(PARKS & RECREATION)	0000000	0000000	0000000		I				00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	000000	000000	000000	072887	37512	000	000	000	000		+	00000000000.00	+	00000005750.00	+	00000000000.00	+	00000001845.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029543		01	A	03/31/2004	000000001		080587	000000	TC	03072		A	SAVANT INSTRUMENTS	%LABREPCO INC.	626 STREET ROAD		SOUTHHAMPTON	PA	18766	0000000	EVAPORATOR	((DEPT. OF HEALTH)	0000000	0000000	0000000		I				00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	000000	000000	000000	072987	12034	000	000	000	000		+	00000000000.00	+	00000005185.00	+	00000000000.00	+	00000000880.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029661		01	A	03/31/2004	000000001		082487	000000	TC	03206	09/87	A	CONCORD NURSERIES, INC.		MILL BLOCK ROAD		NORTH COLLINS	NY	14111	0000000	TREES	(OFFICE PARKS & REC.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	083187	090187	000000	081987	07400	006	000	000	003		+	00000000000.00	+	00000002598.25	+	00000000000.00	+	00000002598.25	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029663		01	A	03/31/2004	000000001		082487	000000	TC	03206	09/87	A	WOODSTREAM NURSERIES, INC.		8500 WOLCOTT ROAD		CLARENCE CENTER	NY	14032	0000000	TREES	(OFFICE PARKS & REC.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	083187	090187	000000	081987	07400	006	000	000	003		+	00000000000.00	+	00000000850.00	+	00000000000.00	+	00000000850.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029664		01	A	03/31/2004	000000001		082687	000000	TC	03057	09/87	A	FAIRWAY GOLF CAR CO.		8 COMMERCIAL BLVD.		MEDFORD	NY	11763	0000000	GROUND MAINTENANCE EQUIPMENT	(LONG ISLAND & BELMONT STATE PARKS)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	083187	090887	000000	072887	37000	013	000	006	005		+	00000000000.00	+	00000010629.75	+	00000000000.00	+	00000011114.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029669		01	A	03/31/2004	000000001		081887	000000	TC	02772	09/87	A	THE NASH ENGINEERING CO.		400 SOUTH AVENUE		MIDDLESEX	NJ	08846	0000000	AIR COMPRESSOR	(NATHAN KLINE INST.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5034000000	0000000	0000000		X	090187	090287	000000	060987	41400	012	000	009	002		+	00000000000.00	+	00000007856.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029670		01	A	03/31/2004	000000001		082187	000000	TC	02991	09/87	A	PRECISION RUBBER & PLASTIC INC		200 N.E. 46TH ST.		OKLAHOMA CITY	OK	73105	0000000	NAVIGATIONAL AIDS, DISCREPANCY	BUOYS (WATERWAYS MAINT.DIV.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0299100000	0000000	0000000		X	090187	090287	000000	072087	34500	024	000	004	018		+	00000000000.00	+	00000007990.00	+	00000000000.00	+	00000008090.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029673		01	A	03/31/2004	000000001		090187	083189	TC	00110	09/87	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	090187	090387	000000	000000	22934	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000342190.63	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029694		01	A	03/31/2004	000000001		081887	000000	TC	02720	09/87	A	GAF CHEMICALS CORP.		1361 ALPS RD.		WAYNE	NJ	07603	0000000	POLYMERIC ACID RESIN (DET.BLDR.&	HARD WATER CHELANT) (GMCF)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	090387	090887	000000	060287	25519	011	000	003	007		+	00000000000.00	+	00000031320.00	+	00000000000.00	+	00000031456.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029695		01	A	03/31/2004	000000001		082887	000000	TC	03189	09/87	A	SPRING & BUCKLEY INC.		41 SOUTH STREET		DANBURY	CT	06810	0000000	MOTOR STARTER PARTS	(OGS-DFS)	0000000	0000000	0000000		I	C 10			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	090387	090987	000000	081887	34400	020	000	001	009		+	00000000000.00	+	00000008021.40	+	00000000000.00	+	00000009607.37	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029701		01	A	03/31/2004	000000001		083187	000000	TC	03181	09/87	A	JAMES EAGEN SONS COMPANY		200 WEST 8TH STREET		WYOMING	PA	18644	0000000	FABRICATED STEEL	(OGS)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	091487	090987	000000	081787	37804	029	000	004	022		+	00000000000.00	+	00000013202.40	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029703		01	A	03/31/2004	000000001		090187	000000	TC	03235	09/87	A	GREENHEART ASSOCIATES, INC.		P.O. BOX 757		SOUTH AMBOY	NJ	08879	0000000	HARDWOOD LUMBER	(PARKS & REC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	090487	091687	000000	082487	37512	012	000	004	006		+	00000000000.00	+	00000005040.00	+	00000000000.00	+	00000010790.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029725		01	A	03/31/2004	000000001		082887	000000	TC	03134	09/87	A	TAYLOR-DUNN MANUFACTURING		82 SUSSEX STREET		HACKENSACK	NJ	07601	0000000	TRUCKSTER, UTILITY	(OFFICE PARKS & REC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	090987	091487	000000	082087	45001	013	000	004	007		+	00000000000.00	+	00000005341.00	+	00000000000.00	+	00000005341.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029727		01	A	03/31/2004	000000001		091487	123187	TC	03114	09/87	A	MEXI-FROST SPECIALTIES CO. INC		37 GRAND AVE.		BROOKLYN	NY	11205	0000000	BEEF AND BEAN BURRITOS	(OGS DSS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	091087	091187	000000	080687	02905	014	000	001	012		+	00000000000.00	+	00000032337.00	+	00000000000.00	+	00000038028.30	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029756		01	A	03/31/2004	000000001		090987	000000	TC	03291	09/87	A	BLUE BELL BIO-MEDICAL		213 KEYSTONE DRIVE		MONTGOMERYVILLE	PA	18936	0000000	HOSPITAL EQUIPMENT (WHEELED)	ANESTHESIA CART (ROSWELL PK.MI)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1201000000	0000000	0000000		X	091487	092187	000000	090187	11613	011	000	002	007		+	00000000000.00	+	00000010273.50	+	00000000000.00	+	00000010273.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029760		01	A	03/31/2004	000000001		091187	000000	TC	03378	09/87	A	GIBRALTAR STEEL SOUTH PARK		SOUTH PARK 635		BUFFALO	NY	14240	0000000	SHEET STEEL	(ATTICA CORR. FAC.)	0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		1000000000	0000000	0000000		X	091587	091587	000000	090987	37808	025	000	003	014		+	00000000000.00	+	00000037530.00	+	00000000000.00	+	00000030069.02	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029762		01	A	03/31/2004	000000001		100187	093088	TC	00130	09/87	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		1800000000	0000000	0000000		X	091587	091687	000000	000000	22936	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000028802.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029782		01	A	03/31/2004	000000001		090887	000000	TC	03243	10/87	A	LEHIGH SAFETY SHOE CO.		1100 EAST MAIN ST.		ENDICOTT	NY	13760-525	0000000	SHOES, SAFETY, 6", LEATHER	(PILGRIM PSY. CTR.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5020000000	0000000	0000000		X	091687	102187	000000	082587	34900	010	000	001	008		+	00000000000.00	+	00000007072.50	+	00000000000.00	+	00000004325.11	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029800		01	A	03/31/2004	000000001		091087	000000	TC	03222	09/87	A	EDWARD M. ZIEGLER CO.		3212 UNION RD.		BUFFALO	NY	14227	0000000	TRANS.FIBERG.PANELS&RIDGE VENT SYS.	(ADAM DEV. CTR.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		5130000000	0000000	0000000		S	091887	092887	000000	082487	31807	022	000	004	013		+	00000000000.00	+	00000013590.36	+	00000000000.00	+	00000000578.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029801		01	A	03/31/2004	000000001		091087	000000	TC	03222	09/87	A	HIRSCHMAN-POHL DIV.		PO BOX 466	1 TREADEASY AVE.	BATAVIA	NY	14020	0000000	TRANS.FIBERG.PANELS&RIDGE VENT SYS.	(ADAM DEV. CTR.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		5130000000	0000000	0000000		S	091887	092887	000000	082487	31807	022	000	004	013		+	00000000000.00	+	00000003020.00	+	00000000000.00	+	00000016136.88	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029822		01	A	03/31/2004	000000001		090187	000000	TC	03160	09/87	A	AAA POWER SYSTEM CO.	C/O POWERSAFE	108 E. FREEMONT AVE. #243		SUNNYVALE	CA	94087-320	0000000	POWER CONDITIONER	(ROSWELL PARK MEM. INST.)	0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		1201000000	0000000	0000000		X	092187	093087	000000	081387	34408	021	000	004	009		+	00000000000.00	+	00000006447.00	+	00000000000.00	+	00000006447.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029893		01	A	03/31/2004	000000001		100687	000000	TC	03420	10/87	A	ASD OFFICE SYSTEMS		RT. 55 & TITUSVILLE ROAD	PO BOX 3210	POUGHKEEPSIE	NY	12603	0000000	WOOD DESKS TABLES & RELATED ITEMS	(CAPITAL BUILDING)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		S	100887	101587	000000	091887	21800	006	000	000	003		+	00000000000.00	+	00000054689.63	+	00000000000.00	+	00000054272.66	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029897		01	A	03/31/2004	000000001		092987	000000	TC	03423	09/87	A	MILLENS STEEL &	FABRICATING SERVICE, INC.	100-110 E. STRAND		KINGSTON	NY	12401	0000000	STEEL ANGLES (FISHKILL CORR. FAC.-	IND. & EASTERN NY CORR. FAC.)	0000000	0000000	0000000		I	C 13			00000000		000000	000000	000000000000000000000								N		1005000000	0000000	0000000		X	092987	092987	000000	092587	37821	025	000	004	008		+	00000000000.00	+	00000026044.00	+	00000000000.00	+	00000026963.20	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029938		01	A	03/31/2004	000000001		092887	000000	TC	03413	10/87	A	JEROME FOODS		34 N. 7TH STREET		BARRON	WI	54812	0000000	TURKEY BREAST, PRECOOKED, OVEN	PREPARED (FROZEN) (OGS DSS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	100187	100587	000000	092287	01430	020	000	001	018		+	00000000000.00	+	00000038600.00	+	00000000000.00	+	00000072889.34	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029963		01	A	03/31/2004	000000001		092387	000000	TC	03346	10/87	A	AMERICAN FOLDING DOOR CO., INC		175-35 LIBERTY AVE.		JAMAICA	NY	11433	0000000	ACCORDION SOUND CTRL FOLDING PART.	(KINGS PARK PSY. CTR.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		5007000000	0000000	0000000		S	100587	101587	000000	091487	33811	024	000	006	015		+	00000000000.00	+	00000010100.00	+	00000000000.00	+	00000010100.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029965		01	A	03/31/2004	000000001		082787	000000	TC	03183	10/87	A	SOFTWARE PLUS OF ALBANY, INC.		1539 CENTRAL AVE.		ALBANY	NY	12205	0000000	MEMORY EXPANSION BOARDS		0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		S	100587	101587	000000	080787	22932	014	000	001	005		+	00000000000.00	+	00000025350.00	+	00000000000.00	+	00000027295.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029970		01	A	03/31/2004	000000001		110187	043088	TC	00135	10/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	100587	100787	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000004715.94	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P029971		01	A	03/31/2004	000000001		110187	043088	TC	00135	10/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	100587	100787	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000064189.68	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030094		01	A	03/31/2004	000000001		120187	113088	TC	03474	10/87	A	BOUYEA BAKING CO., INC.		302 MARGARET ST.		PLATTSBURGH	NY	12901	0000000	BREAD	(ADIRONDACK CORR. FAC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1023000000	0000000	0000000		X	101987	102287	000000	100687	02000	008	000	000	006		+	00000000000.00	+	00000035304.36	+	00000000000.00	+	00000023636.77	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030100		01	A	03/31/2004	000000001		110187	103189	TC	03252	11/87	A	BELL & HOWELL		PINEWEST PLAZA 3	WASHINGTON AVENUE EXT.	ALBANY	NY	12205-551	0000000	MICROPHOTOGRAPHIC SUPPLIES, FILMS,	PAPERS & CHEMICALS	0000000	0000000	0000000		I	C 12			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	101987	111887	000000	090887	26002	067	000	018	037		+	00000000000.00	+	00000104609.45	+	00000000000.00	+	00000025076.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030109		01	A	03/31/2004	000000001		101387	000000	TC	03446	10/87	A	DORY ENTERPRISES INC.		241 ERIE STREET		WAVERLY	NY	14892	0000000	MILK PACKAGING SUPPLIES	(GREENE CORR. FAC.)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1067000000	0000000	0000000		S	101987	102287	000000	093087	01605	006	000	000	002		+	00000000000.00	+	00000008899.20	+	00000000000.00	+	00000006511.75	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030149		01	A	03/31/2004	000000001		101487	000000	TC	03323	10/87	A	MECTA CORP.		5622 S.W. KELLY ST.		PORTLAND	OR	97201	0000000	ELECTRONIC MONITORING EQUIPMENT	(ECT EQUIPMENT) (BRONX PSY. CTR.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5031000000	0000000	0000000		X	102287	102987	000000	090887	12600	011	000	003	007		+	00000000000.00	+	00000007900.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030159		01	A	03/31/2004	000000001		102887	000000	TC	03521	11/87	A	VOYAGEUR CANOE CO. LTD.		3 KING STREET	MILLBROOK, ONTARIO	CANADA		LOA1GO	0000000	BOATS	(PARKS & RECREATION)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	102987	110287	000000	101487	49600	006	000	000	004		+	00000000000.00	+	00000009850.00	+	00000000000.00	+	00000010246.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030161		01	A	03/31/2004	000000001		102387	000000	TC	03554	10/87	A	AMERICAN WOMEN METALS		300 EAST NIAGARA ST.		TONAWANDA	NY	14150	0000000	STEEL SHEETS (FOR SIGN FABRICATION)	(DOT)	0000000	0000000	0000000		I	C 11			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		S	102687	102687	000000	102187	37808	075	000	011	053		+	00000000000.00	+	00000103912.27	+	00000000000.00	+	00000086039.36	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030227		01	A	03/31/2004	000000001		102987	000000	TC	03418	11/87	A	AMPHENOL CORP.		40-60 DELAWARE ST.		SIDNEY	NY	13838-139	0000000	RECEPTACLES & PINS	(ENCON)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	110487	110987	000000	092387	34400	031	000	008	017		+	00000000000.00	+	00000026677.00	+	00000000000.00	+	00000026545.06	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030229		01	A	03/31/2004	000000001		100987	000000	TC	03436	11/87	A	WOOD-MIZER PRODUCTS		8180 W. 10TH ST.		INDIANAPOLIS	IN	46214-243	0000000	PORTABLE SAWMILL & ACCESSORIES	(FRANKLIN CORR. FAC.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1053000000	0000000	0000000		X	110487	110587	000000	092987	43222	030	000	007	022		+	00000000000.00	+	00000009753.00	+	00000000000.00	+	00000011270.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030240		01	A	03/31/2004	000000001		101487	000000	TC	03456	11/87	A	JACK WEBER & ASSOCIATES, INC.		P.O. BOX 356	124 HEBRON AVE.	GLASTONBURY	CT	06033	0000000	SCIENTIFIC TEST EQUIPMENT	(DOT)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	110687	111387	000000	100187	38787	023	000	011	008		+	00000000000.00	+	00000015500.00	+	00000000000.00	+	00000019449.90	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030241		01	A	03/31/2004	000000001		110287	000000	TC	03542	11/87	A	KEBO HEALTHCARE SYSTEMS, INC.		1809 ELMDALE AVE.		GLENVIEW	IL	60025	0000000	PATIENT BATH UNITS	(SYRACUSE DEV. CTR.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		5124000000	0000000	0000000		X	110687	110987	000000	102087	37616	009	000	004	002		+	00000000000.00	+	00000006600.00	+	00000000000.00	+	00000006600.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030242		01	A	03/31/2004	000000001		110287	000000	TC	03576	11/87	A	SENECA STEEL		1050 MILITARY RD.		BUFFALO	NY	14217	0000000	STEEL STRIPS HR, P&O (CORR.SVCS.)	(ATTICA CORR. FAC.)	0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		1000000000	0000000	0000000		X	110687	110987	000000	102887	37807	025	000	007	010		+	00000000000.00	+	00000005850.00	+	00000000000.00	+	00000019016.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030282		01	A	03/31/2004	000000001		110487	000000	TC	03559	11/87	A	UNIQUE MEDICAL		4 DUSSAULT DR.		LATHAM	NY	12110	0000000	PATIENT BATH UNITS	(CENTRAL ISLIP PSY. CTR.)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		5004000000	0000000	0000000		S	111087	111387	000000	102287	37616	017	000	004	009		+	00000000000.00	+	00000017900.00	+	00000000000.00	+	00000036984.94	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030283		01	A	03/31/2004	000000001		110587	000000	TC	03600	11/87	A	CHARLES RIVER COMPUTERS		246 E. 44TH ST.		NEW YORK	NY	10017	0000000	PORTABLE MICROCOMPUTERS	(OFFICE STATE COMPTROLLER)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0200000000	0000000	0000000		S	111087	111387	000000	102987	22932	006	000	000	005		+	00000000000.00	+	00000008145.60	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030296		01	A	03/31/2004	000000001		111287	000000	TC	03473	11/87	A	FORMA SCIENTIFIC		MILL CREEK ROAD		MARIETTA	OH	45750	0000000	LABORATORY INCUBATORS	(NEW YORK STATE PSYCHIATRIC INST.)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		5018000000	0000000	0000000		X	111787	111987	000000	100687	12023	007	000	000	001		+	00000000000.00	+	00000005220.75	+	00000000000.00	+	00000005278.69	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030341		01	A	03/31/2004	000000001		111687	000000	TC	03630	11/87	A	FORMA SCIENTIFIC		MILL CREEK RD.		MARIETTA	OH	45750	0000000	LABORATORY INCUBATOR	(IBRDD)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		5143000000	0000000	0000000		X	112087	113087	000000	110287	12023	006	000	003	001		+	00000000000.00	+	00000006458.50	+	00000000000.00	+	00000006458.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030343		01	A	03/31/2004	000000001		111887	000000	TC	02853	11/87	A	SMITH SIGN & SIGNAL, INC.		64 PITTEE ST.		BATTLE CREEK	MI	49017	0000000	TRAFFIC SIGNAL EQUIPMENT	(FIBER. TURN ARROW RETRO) (DOT)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	112087	112487	000000	062387	35813	018	000	002	012		+	00000000000.00	+	00000015199.00	+	00000000000.00	+	00000015199.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030350		01	A	03/31/2004	000000001		111287	000000	TC	03605	11/87	A	COLUMBIA TRACTOR, INC.		ROUTE 9H		KINDERHOOK	NY	12106	0000000	SEEDING MACHINE	(GREEN CORR. FAC.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		1067000000	0000000	0000000		S	112087	112487	000000	103087	08200	008	000	000	003		+	00000000000.00	+	00000005763.17	+	00000000000.00	+	00000018115.43	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030511		01	A	03/31/2004	000000001		110487	000000	TC	03603	12/87	A	ARMSTRONG MEDICAL INDUSTRIES		3660 COMMERCIAL AVE.	BOX 7	NORTHBROOK	IL	60065	0000000	TRAINING (CPR) MANIKINS	(DIV. FOR YOUTH)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0117000000	0000000	0000000		X	120287	120487	000000	103087	11600	025	000	009	012		+	00000000000.00	+	00000014880.00	+	00000000000.00	+	00000005952.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030512		01	A	03/31/2004	000000001		111887	000000	TC	03676	12/87	A	SHORE MARINE ELECTRONICS CO.		3075 EMMONS AVENUE		BROOKLYN	NY	11235	0000000	OCEANOGRAPHIC EQUIPMENT	(ENCON)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	120287	120487	000000	111287	38761	011	000	001	006		+	00000000000.00	+	00000007097.90	+	00000000000.00	+	00000007097.90	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030522		01	A	03/31/2004	000000001		120487	000000	TC	03560	12/87	A	ADVANCED DRAINAGE SYSTEMS, INC		STONYBROOK IND. PARK		LUDLOW	MA	01056	0000000	CORRUGATED POLY. UNDERDRAIN PIPE	(DOT)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	120787	120887	000000	102287	37702	025	000	009	015		+	00000000000.00	+	00000012963.00	+	00000000000.00	+	00000009286.88	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030585		01	A	03/31/2004	000000001		010188	123188	TC	00151	12/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	121187	121687	000000	000000	22010	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000151691.97	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030586		01	A	03/31/2004	000000001		010188	123188	TC	00151	12/87	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	121187	121687	000000	000000	22010	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000057951.64	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030647		01	A	03/31/2004	000000001		120387	000000	TC	03561	12/87	A	DRUMMEX, INC.		500 LAUZON ST.	PO BOX 426	DRUMMONDVILLE	QU	J2B 6W3	0000000	STORAGE SYSTEM, ART	(SUNY COLLEGE AT BUFFALO)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		2803000000	0000000	0000000		X	121687	122487	000000	102887	39105	054	000	033	019		+	00000000000.00	+	00000028121.00	+	00000000000.00	+	00000028121.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030650		01	A	03/31/2004	000000001		111987	000000	TC	03604	12/87	A	A-LINED HANDLING		92 BURNSIDE AVENUE		E. HARTFORD	CT	06108	0000000	HOIST	(GREEN HAVEN CORR. FAC.)	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1008000000	0000000	0000000		X	121787	122187	000000	111087	43100	010	000	001	005		+	00000000000.00	+	00000008572.00	+	00000000000.00	+	00000011552.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030652		01	A	03/31/2004	000000001		120887	000000	TC	03762	12/87	A	ACCURATE INGREDIENTS, INC.		160 EILEEN WAY		SYOSSET	NY	11791	0000000	STAPLE GROCERIES (MONOS. GLUTAMATE)	(OGS DSS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		S	122287	122887	000000	113087	02009	007	000	000	006		+	00000000000.00	+	00000006230.00	+	00000000000.00	+	00000006230.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030720		01	A	03/31/2004	000000001		020188	013189	TC	00136	01/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	122987	010588	000000	000000	41200	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000009141.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030774		01	A	03/31/2004	000000001		010488	000000	TC	03892	01/88	A	EARLE M. JORGENSEN STEEL CO.		1275 SHERIDAN DR.		BUFFALO	NY	14217	0000000	STEEL ANGLES	(ALBION CORR. FAC.)	0000000	0000000	0000000		I	C  9			00000000		000000	000000	000000000000000000000								N		1009000000	0000000	0000000		X	010588	010788	000000	122287	37821	049	000	011	029		+	00000000000.00	+	00000018800.00	+	00000000000.00	+	00000018946.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030782		01	A	03/31/2004	000000001		122887	000000	TC	03788	01/88	A	AUDIO INTELLIGENCE DEVICES		1400 N.W. 62ND STREET		FT. LAUDERDALE	FL	33309	0000000	SURVEILLANCE EQUIPMENT	(STATE INSPECTOR GENERAL)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	010788	011288	000000	120387	38201	008	000	004	003		+	00000000000.00	+	00000007716.00	+	00000000000.00	+	00000007716.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030801		01	A	03/31/2004	000000001		122987	000000	TC	03882	01/88	A	INTERCOUNTY FOOD DISTRIBUTORS,		235 COSTER STREET		BRONX	NY	10474	0000000	MATZOHS (KOSHER FOR PASSOVER)	(OGS DSS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		S	010788	010888	000000	122387	00501	008	000	000	007		+	00000000000.00	+	00000009542.40	+	00000000000.00	+	00000012393.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030820		01	A	03/31/2004	000000001		122887	000000	TC	03830	01/88	A	EASTERN GOLF CO.		2537 BOSTON RD.		BRONX	NY	10467	0000000	GOLD COURSE EQUIPMENT	(PARKS & REC.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	011488	011988	000000	121787	30200	008	000	000	003		+	00000000000.00	+	00000000585.00	+	00000000000.00	+	00000000584.28	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030823		01	A	03/31/2004	000000001		122887	000000	TC	03830	01/88	A	R. P. SQUIRE CO.		BOX 244		EAST NORWICH	NY	11732	0000000	GOLD COURSE EQUIPMENT	(PARKS & REC.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	011488	011988	000000	121787	30200	008	000	000	003		+	00000000000.00	+	00000000169.00	+	00000000000.00	+	00000001695.84	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030861		01	A	03/31/2004	000000001		010188	123188	TC	00162	01/88	A								0000000			0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	012188	012688	000000	000000	11900	011	000	003	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000247625.21	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030862		01	A	03/31/2004	000000001		010188	123188	TC	00162	01/88	A								0000000			0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	012188	012688	000000	000000	11900	011	000	003	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000017870.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030863		01	A	03/31/2004	000000001		010188	123188	TC	00162	01/88	A								0000000			0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	012188	012688	000000	000000	11900	011	000	003	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030864		01	A	03/31/2004	000000001		010188	123188	TC	00162	01/88	A								0000000			0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	012188	012688	000000	000000	11900	011	000	003	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000071880.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030865		01	A	03/31/2004	000000001		010188	123188	TC	00162	01/88	A								0000000			0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	012188	012688	000000	000000	11900	011	000	003	003		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000466568.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030896		01	A	03/31/2004	000000001		011588	000000	TC	03902	01/88	A	TEAC CORP. OF AMERICA		PO BOX 750 TELEGRAPH RD.		MONTEBELLO	CA	90640	0000000	SCIENTIFIC EQUIPMENT RECORDERS	(DOT)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	012288	012788	000000	122987	38777	013	000	003	009		+	00000000000.00	+	00000006643.00	+	00000000000.00	+	00000006595.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030900		01	A	03/31/2004	000000001		011988	000000	TC	03971	01/88	A	SLOAN'S SPORTING GOODS		10 SOUTH ST.		RIDGEFIELD	CT	06877	0000000	FIREARMS	(CORRECTIONAL SERVICES)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		1016000000	0000000	0000000		X	012788	012888	000000	011388	35200	012	000	001	005		+	00000000000.00	+	00000002124.00	+	00000000000.00	+	00000005160.99	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030940		01	A	03/31/2004	000000001		011588	071488	TC	03400	02/88	A	CANPLAST INC.		4797 COUTURE BLVD.		MONTREAL, QUEBEC	CA		0000000	RIGID PVC EDGEBANDING	(AUBURN CORR. FAC.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1001000000	0000000	0000000		X	020288	020588	000000	092187	31808	038	000	012	025		+	00000000000.00	+	00000031297.50	+	00000000000.00	+	00000045952.67	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P030969		01	A	03/31/2004	000000001		020488	000000	TC	04110	02/88	A	AUTOMATIC POWER INC.		213 HUTCHESON STREET		HOUSTON	TX	77003	0000000	GELL CELL BATTERIES	(DOT)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	020888	021088	000000	020288	34401	015	000	008	005		+	00000000000.00	+	00000005940.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031000		01	A	03/31/2004	000000001		040188	033189	TC	04139	02/88	A	KAUFMAN'S BAKERY, INC.		2381 FILLMORE AVE.		BUFFALO	NY	14214	0000000	BREAD	(MONTEREY SICF)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1019000000	0000000	0000000		X	021188	022988	000000	020488	02000	008	000	000	005		+	00000000000.00	+	00000017850.00	+	00000000000.00	+	00000024340.59	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031001		01	A	03/31/2004	000000001		040188	033189	TC	04121	02/88	A	KAUFMAN'S BAKERY, INC.		2381 FILLMORE AVENUE		BUFFALO	NY	14214	0000000	BREAD	(ORLEANS CORR. FAC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1064000000	0000000	0000000		X	021188	022988	000000	020388	02000	008	000	000	006		+	00000000000.00	+	00000036597.60	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031002		01	A	03/31/2004	000000001		040188	033189	TC	04112	02/88	A	KAUFMAN'S BAKERY, INC.		2381 FILLMORE AVENUE		BUFFALO	NY	14214	0000000	BREAD	(GROVELAND CORR. FAC.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1064000000	0000000	0000000		X	021188	022988	000000	020288	02000	008	000	000	007		+	00000000000.00	+	00000049300.00	+	00000000000.00	+	00000042033.59	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031006		01	A	03/31/2004	000000001		020888	000000	TC	04093	02/88	A	GRIFFIN GREENHOUSE SUPPLIES		6 INTERSTATE AVE.		ALBANY	NY	12205	0000000	MATERIALS FOR PLASTIC-COVERED	GREENHOUSE (GREENE CORR. FAC.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1067000000	0000000	0000000		S	021188	021588	000000	012888	33812	018	000	006	010		+	00000000000.00	+	00000006446.00	+	00000000000.00	+	00000008328.01	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031024		01	A	03/31/2004	000000001		020988	000000	TC	04155	02/88	A	FLEET PUMP & SERVICE GROUP INC		55 CALVERT ST.		HARRISON	NY	10528	0000000	PUMPS	(PARKS & REC.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	021688	022688	000000	020388	46000	018	000	009	008		+	00000000000.00	+	00000015655.00	+	00000000000.00	+	00000011770.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031034		01	A	03/31/2004	000000001		020988	000000	TC	04137	02/88	A	FERNO FORGE		70 WEIL WAY		WILMINGTON	OH	45177-093	0000000	MEDICINE STATIONS STAINLESS STEEL	(BEDFORD HILLS CORR. FAC.)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1012000000	0000000	0000000		X	021688	022988	000000	020488	11601	018	000	006	009		+	00000000000.00	+	00000006811.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031066		01	A	03/31/2004	000000001		020988	000000	TC	04081	03/88	A	SOFTWARE CITY		1702 CENTRAL AVE.		ALBANY	NY	12205	0000000	MEMORY EXPANSION BOARDS		0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		S	021988	030188	000000	012788	22932	014	000	000	008		+	00000000000.00	+	00000052668.00	+	00000000000.00	+	00000037620.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031148		01	A	03/31/2004	000000001		022488	000000	TC	04170	03/88	A	SMITH-HAVEN POWER EQUIP. CORP.		20 WOODS CORNER ROAD		SETAUKET	NY	11733	0000000	ENGINE-GENERATOR SET (LP GAS)	(ENCON)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	030288	031488	000000	021088	35907	011	000	003	005		+	00000000000.00	+	00000008240.00	+	00000000000.00	+	00000008240.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031180		01	A	03/31/2004	000000001		022988	000000	TC	04156	03/88	A	EDWARD H. COX & CO., INC.	(BOHN SALES REP.)	12 MAIN ST., BOX 58		HAMBURG	NY	14075	0000000	WATER-CHILLING PACKAGE	(ROSWELL PARK MEM. INST.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		1201000000	0000000	0000000		S	030488	030888	000000	020588	30001	111	000	017	089		+	00000000000.00	+	00000025582.00	+	00000000000.00	+	00000030972.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031192		01	A	03/31/2004	000000001		021888	000000	TC	03893	03/88	A	MURPHY'S INC.		134 EAST ST.		E. WEYMOUTH	MA	02189	0000000	STEAM CLEANERS	(DOT)	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	030788	030888	000000	122887	35002	021	000	004	010		+	00000000000.00	+	00000005385.00	+	00000000000.00	+	00000005385.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031230		01	A	03/31/2004	000000001		031588	061488	TC	04161	03/88	A	COLONIAL BUSINESS SYSTEMS, INC		474 THURSTON RD.		ROCHESTER	NY	14619	0000000	MODEMS	(O.M.H.)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		5000000000	0000000	0000000		S	031088	032588	000000	021088	22932	013	000	001	007		+	00000000000.00	+	00000021250.00	+	00000000000.00	+	00000008105.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031255		01	A	03/31/2004	000000001		031088	000000	TC	04314	03/88	A	CONCURRENT COMPUTER CORP.		325 DUFFEY AVE.		HICKSVILLE	NY		0000000	VIDEO DISPLAY TERMINALS	(DOT)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	031588	032188	000000	030388	22922	008	000	002	005		+	00000000000.00	+	00000012155.00	+	00000000000.00	+	00000001243.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031308		01	A	03/31/2004	000000001		030888	000000	TC	04313	03/88	A	LUDY GREENHOUSE MFG. CORP.		143 W. WASHINGTON ST.	PO BOX 141	NEW MADISON	OH	45346	0000000	RETROFIT GLAZING SYSTEMS	(ELMIR CORR. FAC.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		3130800000	0000000	0000000		X	031688	031888	000000	030388	33812	019	000	004	014		+	00000000000.00	+	00000012243.00	+	00000000000.00	+	00000012243.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031355		01	A	03/31/2004	000000001		031088	000000	TC	04315	04/88	A	SAND TECHNOLOGY SYSTEMS INC.		150 EAST 52ND STREET		NEW YORK CITY	NY	10022	0000000	PRINTERS & PRINTER TERMINALS	(OGS COMPUTER CENTER)	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	031888	042688	000000	030388	22923	008	000	001	004		+	00000000000.00	+	00000014900.00	+	00000000000.00	+	00000014900.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031379		01	A	03/31/2004	000000001		031688	043089	TC	00172	04/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	040188	000000	000000	34104	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000165027.75	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031380		01	A	03/31/2004	000000001		040188	033189	TC	00173	03/88	A								0000000			0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	033188	000000	000000	10200	017	000	003	007		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000239.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031381		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031382		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000125.20	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031383		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031384		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000006605.44	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031385		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031386		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000002820.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031387		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000003199.79	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031388		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000907.98	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031389		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000013569.86	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031390		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000005377.95	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031391		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000014020.97	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031392		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000003612.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031393		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000528.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031394		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000001565.61	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031395		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000007351.04	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031396		01	A	03/31/2004	000000001		100187	093089	TC	00157	03/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032188	032488	000000	000000	22924	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000282713.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031402		01	A	03/31/2004	000000001		032288	000000	TC	04354	03/88	A	PARATECH INCORPORATED		1025 LAMBRECHT RD.		FRANKFORT	IL	60423	0000000	GARAGE EQUIPMENT	(DOT)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	032288	032988	000000	031488	35000	062	000	007	053		+	00000000000.00	+	00000006320.00	+	00000000000.00	+	00000028182.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031433		01	A	03/31/2004	000000001		040188	093088	TC	04331	03/88	A	DAVID MARTIN LUMBER SALES		BOX 232		LAKE GEORGE	NY	12845	0000000	ROTARY DEBARKED HARDWOOD BARD CHIPS	(ADIRONDACK INTERPRETIVE CENTERS)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0130000000	0000000	0000000		S	032488	032588	000000	030988	37512	042	000	008	033		+	00000000000.00	+	00000044640.00	+	00000000000.00	+	00000045607.20	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031486		01	A	03/31/2004	000000001		032888	000000	TC	04421	04/88	A	FOUR SEASONS GREENHOUSES	KERSHAW ZALEWSKI ASSOC. INC.	839 BROAD STREET		UTICA	NY	13501	0000000	GREENHOUSE	(CENTRAL NY PSY. CTR.)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		5039000000	0000000	0000000		S	032988	040588	000000	032188	33812	018	000	006	010		+	00000000000.00	+	00000028747.00	+	00000000000.00	+	00000005634.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031509		01	A	03/31/2004	000000001		032888	000000	TC	04238	04/88	A	SYRACUSE INSULATION DISTS.		800 OLD LIVERPOOL RD.		LIVERPOOL	NY	13088	0000000	FIBERGLASS VALVE COVERS	(SING SING CORR. FAC.)	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		1007000000	0000000	0000000		S	033188	041288	000000	022488	31829	016	000	006	003		+	00000000000.00	+	00000007048.00	+	00000000000.00	+	00000007048.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031516		01	A	03/31/2004	000000001		000000	000000	TC	00000	04/88	A	LONG ISLAND PAINT		1 CONTINENTAL HILL		GLEN COVE	NY	11542	0000000			0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	040488	041388	000000	000000	00000	073	000	014	051		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000128011.72	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031532		01	A	03/31/2004	000000001		033088	000000	TC	04378	04/88	A	MINEROFF ELECTRONICS INC.		946 DOWNING RD.		VALLEY STREAM	NY	11580	0000000	SURVEILLANCE SYSTEM	(DEPT. LAW)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0300000000	0000000	0000000		S	040488	041488	000000	031588	38221	008	000	003	004		+	00000000000.00	+	00000008183.60	+	00000000000.00	+	00000000107.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031567		01	A	03/31/2004	000000001		032888	000000	TC	04480	04/88	A	ACKER DRILL CO., INC.		P.O. BOX 830		SCRANTON	PA	18501	0000000	PUMPS	(ENCON)	0000000	0000000	0000000		I	C 18			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	040588	041488	000000	032488	46000	045	000	004	023		+	00000000000.00	+	00000008464.80	+	00000000000.00	+	00000095611.05	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031572		01	A	03/31/2004	000000001		040488	000000	TC	04511	04/88	A	REIFF FIBERGLASS		RT. 4, BOX 183		WALLA WALLA	WA	99362	0000000	FIRE PUMP & TANK	(ENCON)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	040688	041488	000000	032988	34703	019	000	002	015		+	00000000000.00	+	00000014077.59	+	00000000000.00	+	00000014077.59	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031574		01	A	03/31/2004	000000001		050188	043089	TC	04574	04/88	A	ISOLAB, INC.		DRAWER 4350		AKRON	OH	44321	0000000	ISOELECTRIC FOCUSING (IEF) PLATES	NYS HEALTH DEPT.	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		X	041488	041988	000000	040788	34104	008	000	003	002		+	00000000000.00	+	00000013775.40	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031602		01	A	03/31/2004	000000001		040488	000000	TC	04530	04/88	A	FORTY SEVEN MEDICAL EQUIPMENT		116 NASSAU STREET		NEW YORK	NY	10038	0000000	CHEMISTRY ANALYZERS	(CREEDMOOR,MANHATTAN,KINGS PARK PC)	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	040888	041988	000000	033088	38701	007	000	000	002		+	00000000000.00	+	00000018555.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031619		01	A	03/31/2004	000000001		032888	000000	TC	04346	04/88	A	AUDIO INTELLIGENCE DEVICES		1400 N.W. 62ND ST.		FT. LAUDERDALE	FL	33309	0000000	SURVEILLANCE SYSTEM	(DEPT. LAW)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0300000000	0000000	0000000		X	040888	041988	000000	031088	38201	007	000	002	004		+	00000000000.00	+	00000010224.00	+	00000000000.00	+	00000010335.15	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031629		01	A	03/31/2004	000000001		040488	000000	TC	04559	04/88	A	ACTRONICS INC.		810 RIVER AVE.		PITTSBURGH	PA	15212	0000000	CPR TRAINING MANIKINS	(OFFICE MENTAL HEALTH)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5000000000	0000000	0000000		X	040888	042588	000000	033188	11600	015	000	007	007		+	00000000000.00	+	00000072115.00	+	00000000000.00	+	00000072115.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031645		01	A	03/31/2004	000000001		040888	000000	TC	04441	04/88	A	MARKLOAD SYSTEMS, INC.		1118 NORTH MAIN ST.		PEARLAND	TX	77581	0000000	CRANE LOAD MOMENT INDICATOR SYSTEM	(DOT)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	041288	041888	000000	032288	41100	006	000	000	004		+	00000000000.00	+	00000012986.00	+	00000000000.00	+	00000012986.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031649		01	A	03/31/2004	000000001		041888	000000	TC	04598	04/88	A	MC INTYRE'S BAIT FARM, INC.		RD #2		STERLING	NY	13156	0000000	MUSKELLUNGE FORAGE	ENCON	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	042288	042688	000000	041488	07601	007	000	000	006		+	00000000000.00	+	00000026375.00	+	00000000000.00	+	00000025731.25	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031738		01	A	03/31/2004	000000001		041488	000000	TC	04328	04/88	A	ATLANTIC BUILDING	SYSTEMS, INC.	BOX #42		IRVINGTON	NY	10533	0000000	PRE-ENGINEERED STEEL BUILDING	(GOWANDA PSY. CTR.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5005000000	0000000	0000000		S	042588	042788	000000	030788	33800	030	000	009	020		+	00000000000.00	+	00000012889.00	+	00000000000.00	+	00000012889.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031745		01	A	03/31/2004	000000001		042188	000000	TC	04647	04/88	A	ASD OFFICE SYSTEMS		RT. 55 & TITUSVILLE RD.		POUGHKEEPSIE	NY	12603	0000000	WOOD DESKS TABLES & RELATED ITEMS	CAPITAL BUILDING	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	042688	042788	000000	041988	21800	005	000	000	002		+	00000000000.00	+	00000007623.00	+	00000000000.00	+	00000001559.25	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031746		01	A	03/31/2004	000000001		031688	000000	TC	04379	04/88	A	FRESH-FLO CORPORATION		RT. 1, HWY. 28 SW		CASCADE	WI	53011	0000000	PUMPS	(ENCON)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	042688	042788	000000	031588	46000	013	000	003	009		+	00000000000.00	+	00000006700.00	+	00000000000.00	+	00000006700.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031792		01	A	03/31/2004	000000001		040188	033189	TC	04014	05/88	A	GENERAL DATA COMM., INC.		STRAITS TURNPIKE		MIDDLEBURY	CT	06762	0000000	DIAL MODEMS		0000000	0000000	0000000		I	C 27			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	042888	051188	000000	012788	22939	135	000	034	074		+	00000000000.00	+	00000019400.00	+	00000000000.00	+	00000000726.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031804		01	A	03/31/2004	000000001		042588	000000	TC	04617	05/88	A	DORY ENTERPRISES INC.		241 ERIE ST.		WAVERLY	NY	14892	0000000	PACKAGING SUPPLIES	CLINTON CORR. FAC,	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1002000000	0000000	0000000		S	042988	050388	000000	041888	01605	005	000	000	001		+	00000000000.00	+	00000008580.00	+	00000000000.00	+	00000008688.36	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031814		01	A	03/31/2004	000000001		042288	000000	TC	04611	05/88	A	NOX-CRETE, INC.		1444 SOUTH 20TH ST.		OMAHA	NE	68108	0000000	PENETRATING SEALER FOR STRUC. CONC.	DOT	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	050388	050388	000000	041888	33713	007	000	000	006		+	00000000000.00	+	00000031527.35	+	00000000000.00	+	00000031463.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031885		01	A	03/31/2004	000000001		050188	043090	TC	04493	05/88	A	AMETEX		261 5TH AVE.		NEW YORK	NY	10016	0000000	DRAPERY FABRIC	(NORTHERN VOCATIONAL CENTER)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		5000000000	0000000	0000000		X	050388	051788	000000	032888	21200	015	000	003	006		+	00000000000.00	+	00000003910.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031887		01	A	03/31/2004	000000001		050188	043090	TC	04493	05/88	A	FRANKEL ASSOC. INC.		1122 BROADWAY		NEW YORK	NY	10010	0000000	DRAPERY FABRIC	(NORTHERN VOCATIONAL CENTER)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		5000000000	0000000	0000000		S	050388	051788	000000	032888	21200	015	000	003	006		+	00000000000.00	+	00000004077.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031888		01	A	03/31/2004	000000001		050188	043090	TC	04493	05/88	A	DESIGN TEX FABRICS		56-08 37TH AVENUE		WOODSIDE	NY	11377	0000000	DRAPERY FABRIC	(NORTHERN VOCATIONAL CENTER)	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		5000000000	0000000	0000000		X	050388	051788	000000	032888	21200	015	000	003	006		+	00000000000.00	+	00000013539.60	+	00000000000.00	+	00000000052.28	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031902		01	A	03/31/2004	000000001		050188	043089	TC	00186	05/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050488	051888	000000	000000	10290	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000375.72	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031903		01	A	03/31/2004	000000001		050188	043089	TC	00187	05/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050588	051088	000000	000000	38080	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000005314.34	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031904		01	A	03/31/2004	000000001		050188	043089	TC	00187	05/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050588	051088	000000	000000	38080	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000061027.99	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031917		01	A	03/31/2004	000000001		050288	000000	TC	04586	05/88	A	THE MEASUREGRAPH CO.		4600 WALDO IND. DR.		HIGH RIDGE	MO	63049	0000000	FABRIC FIXTURES	DEPT. CORRECTIONAL SERVICES	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1016000000	0000000	0000000		X	050588	051088	000000	041388	24300	011	000	001	009		+	00000000000.00	+	00000007100.50	+	00000000000.00	+	00000008392.75	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P031969		01	A	03/31/2004	000000001		050288	000000	TC	04666	05/88	A	SYRACUSE SUPPLY COMPANY		5921 COURT STREET ROAD		SYRACUSE	NY	13221	0000000	SAND BLASTING CABINET	OGS	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	051088	051688	000000	042888	47100	012	000	005	003		+	00000000000.00	+	00000005583.96	+	00000000000.00	+	00000005583.96	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032029		01	A	03/31/2004	000000001		050988	000000	TC	04641	05/88	A	FOLLANSBEE DOCK SYSTEMS		STATE STREET		FOLLANSBEE	WV	26037	0000000	FLOTAT.UNITS&HDWE BRIDGE/DOCK SYST.	ADIRONDACK PARK AGENCY	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		0130000000	0000000	0000000		X	051188	051688	000000	042288	49606	020	000	002	013		+	00000000000.00	+	00000004276.72	+	00000000000.00	+	00000001055.16	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032030		01	A	03/31/2004	000000001		050988	000000	TC	04641	05/88	A	MARINE DOCKS, INC.		P.O. BOX 250	1391 PHELPS-JUNCTIONS RD.	PHELPS	NY	14532	0000000	FLOTAT.UNITS&HDWE BRIDGE/DOCK SYST.	ADIRONDACK PARK AGENCY	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		S	051388	090999	000000	042288	49606	000	000	000	000		+	00000000000.00	+	00000013920.00	+	00000000000.00	+	00000013920.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032075		01	A	03/31/2004	000000001		060188	053189	TC	00191	05/88	A								0000000			0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	050688	052488	000000	000000	00105	003	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00001213765.51	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032076		01	A	03/31/2004	000000001		060188	053189	TC	00191	05/88	A								0000000			0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	050688	052488	000000	000000	00105	003	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000338120.66	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032077		01	A	03/31/2004	000000001		060188	053189	TC	00191	05/88	A								0000000			0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	050688	052488	000000	000000	00105	003	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000238933.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032078		01	A	03/31/2004	000000001		060188	053189	TC	00190	05/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050688	052488	000000	000000	00105	004	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000064056.14	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032079		01	A	03/31/2004	000000001		060188	053189	TC	00190	05/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050688	052488	000000	000000	00105	004	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000069141.68	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032080		01	A	03/31/2004	000000001		060188	053189	TC	00190	05/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050688	052488	000000	000000	00105	004	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000248743.31	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032081		01	A	03/31/2004	000000001		060188	053189	TC	00190	05/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	050688	052488	000000	000000	00105	004	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000250684.25	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032118		01	A	03/31/2004	000000001		052388	000000	TC	04761	05/88	A	GENESEE HEATING SERVICE, INC.		2815 MONROE AVE.		ROCHESTER	NY	14618	0000000	THERMOS.RADIATOR CNTRL VALVES&TRAPS	NATHAN KLINE INSTITUTE	0000000	0000000	0000000		I	C 21			00000000		000000	000000	000000000000000000000								N		5034000000	0000000	0000000		S	052588	050288	000000	051288	37615	030	000	004	005		+	00000000000.00	+	00000009994.00	+	00000000000.00	+	00000019988.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032141		01	A	03/31/2004	000000001		052088	000000	TC	04748	05/88	A	SERV-EQUIP. INC.		5309 EDINA INDUSTRIAL BLVD.		EDINA	MN	55435	0000000	GARAGE EQUIPMENT	ONEIDA CORRECTIONAL FACILITY	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1044000000	0000000	0000000		X	052688	053188	000000	051288	35000	048	000	011	033		+	00000000000.00	+	00000005244.29	+	00000000000.00	+	00000005385.99	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032153		01	A	03/31/2004	000000001		060188	113089	TC	04752	05/88	A	PIERCE & STEVENS CORP.		710 OHIO ST.		BUFFALO	NY	14240	0000000	CONTACT CEMENT, WATER BASE	EASTERN NY CORR. FAC.	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1010000000	0000000	0000000		X	052788	053188	000000	051188	31808	039	000	003	033		+	00000000000.00	+	00000024125.00	+	00000000000.00	+	00000032567.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032159		01	A	03/31/2004	000000001		052588	000000	TC	04807	06/88	A	DORY ENTERPRISES, INC.		405 BROAD ST.		WAVERLY	NY	14892	0000000	MILK PACKAGING SUPPLIES	SULLIVAN CORR FAC	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1096900000	0000000	0000000		S	053188	060188	000000	052088	01605	005	000	000	002		+	00000000000.00	+	00000008460.00	+	00000000000.00	+	00000009543.01	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032168		01	A	03/31/2004	000000001		052588	000000	TC	04799	06/88	A	S&S TRACTOR PARTS		PO BOX 190 ROAD	STATION LANE	MARCELLUS	NY	13108	0000000	DOZER PARTS	DEPT. OF TRANSPORTATION	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		S	053188	060288	000000	052088	40601	008	000	001	002		+	00000000000.00	+	00000004860.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032191		01	A	03/31/2004	000000001		052688	000000	TC	04790	06/88	A	ATLANTIC CONSTRUCTION FABRICS,		9411 BURGE AVE.		RICHMOND	VA	23237	0000000	REINFORCED HIGH DENSITY STRESS	ASPHALT INTERLAYER ROLLS - DOT	0000000	0000000	0000000		I	C  5			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	060288	060788	000000	051988	31503	046	000	000	041		+	00000000000.00	+	00000008624.10	+	00000000000.00	+	00000008604.72	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032220		01	A	03/31/2004	000000001		050188	043090	TC	00193	06/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	060888	061488	000000	000000	22934	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032238		01	A	03/31/2004	000000001		060188	103188	TC	00199	06/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	061488	061388	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000024498.75	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032239		01	A	03/31/2004	000000001		060188	103188	TC	99000	06/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	061488	061388	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000011310.59	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032278		01	A	03/31/2004	000000001		060988	000000	TC	04861	06/88	A	EAST COAST MINES		RT. 1	LEWIS ROAD	EAST QUOGUE	NY	11942	0000000	SAND (SCREENED/WASHED FOR USE ON	GOLF COURSE TRAP) PARKS & REC	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	061588	061788	000000	060288	33702	047	000	008	033		+	00000000000.00	+	00000037620.00	+	00000000000.00	+	00000000407.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032350		01	A	03/31/2004	000000001		060888	000000	TC	04853	06/88	A	MIRAFI INC.		2201 RT. 38		CHERRY HILL	NJ	08002	0000000	WATER FILTRATION EQUIPMENT	OFFICE PARKS & REC.	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	061788	062188	000000	060188	32500	008	000	001	005		+	00000000000.00	+	00000008100.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032413		01	A	03/31/2004	000000001		062188	000000	TC	04885	08/88	A	GRAYBAR ELECTRIC CO., INC.		6 CENTRAL AVE.		HAUPPAUGE	NY	11788	0000000	HIGH PRESSURE SODIUM LIGHT. FIXTU.	LONG ISLAND DEV. CTR.	0000000	0000000	0000000		I	C 10			00000000		000000	000000	000000000000000000000								N		5135000000	0000000	0000000		X	062888	080288	000000	060788	35710	048	000	003	035		+	00000000000.00	+	00000007299.80	+	00000000000.00	+	00000007516.14	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032417		01	A	03/31/2004	000000001		061588	061489	TC	04792	06/88	A	GENERAL WASTE OIL CO., INC.		9 GARRISON AVE.		WYANDANCH	NY	11798	0000000	FUEL OIL, TYPE A WASTE	CENTRAL ISLIP PSY. CTR.	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		5004000000	0000000	0000000		S	062888	063088	000000	051988	05500	012	000	000	010		+	00000000000.00	+	00001533000.00	+	00000000000.00	+	00000978024.04	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032443		01	A	03/31/2004	000000001		080188	073191	TC	04825	07/88	A	RAEFORD UNIFORM FABRICS CO.	DIV. OF BURLINGTON IND.	1345 6TH AVE.		NEW YORK	NY	10105	0000000	UNIFORM CLOTH	CORRECTIONAL SERVICES	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1016000000	0000000	0000000		X	063088	071188	000000	052488	39200	006	000	000	005		+	00000000000.00	+	00002188875.00	+	00000000000.00	+	00002776315.43	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032470		01	A	03/31/2004	000000001		071588	061589	TC	04981	07/88	A	PIERRE LAVERDIERE		BOX 151	PLANK ROAD	ELLENBURG	NY	12935	0000000	HARDWOOD CORD WOOD	ALTONA CORRECTIONAL FACILITY	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		1054000000	0000000	0000000		S	070188	072188	000000	062888	37520	018	000	001	013		+	00000000000.00	+	00000014850.00	+	00000000000.00	+	00000030231.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032472		01	A	03/31/2004	000000001		062988	000000	TC	04982	07/88	A	CUSTOM CLAY & SOIL CO.		P.O. BOX 8		OLD BETHPAGE	NY	11804	0000000	TOP SOIL	PARKS & RECREATION	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	070188	070688	000000	062888	07500	006	000	001	001		+	00000000000.00	+	00000017952.00	+	00000000000.00	+	00000017076.84	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032495		01	A	03/31/2004	000000001		080188	073189	TC	04911	07/88	A	GATES-MILLS, INC.		HARRISON STREET		JOHNSTOWN	NY	12095	0000000	UNIFORM ACCESSORIES (GLOVES)		0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	070688	071188	000000	062088	39314	025	000	008	014		+	00000000000.00	+	00000023436.00	+	00000000000.00	+	00000011950.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032496		01	A	03/31/2004	000000001		062988	000000	TC	04917	07/88	A	PLATTSBURGH QUARRIES, INC.		QUARRY ROAD	P.O. BOX 825	PLATTSBURGH	NY	12901	0000000	CRUSHED STONE		0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		S	070688	071188	000000	062288	33708	052	000	014	037		+	00000000000.00	+	00000013055.00	+	00000000000.00	+	00000006951.15	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032501		01	A	03/31/2004	000000001		062988	000000	TC	04939	07/88	A	KEN ECKMAN EXC.		R. D. #2 WARREN RD.		FREWSBURG	NY	14738	0000000	GRAVEL, BANK-RUN	ENCON	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	070688	071188	000000	062388	33708	051	000	009	041		+	00000000000.00	+	00000016960.00	+	00000000000.00	+	00000018524.89	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032525		01	A	03/31/2004	000000001		070188	063089	TC	00194	07/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	070888	071488	000000	000000	20000	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000011152.98	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032545		01	A	03/31/2004	000000001		070688	000000	TC	04305	07/88	A	LUDOWICI-CELADON CO.	DIVISION OF CSC, INC.	PO BOX 69		NEW LEXINGTON	OH	43761	0000000	ROOFING TILES	(PILGRIM PSY. CTR.)	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		5020000000	0000000	0000000		X	071188	071388	000000	030388	31824	005	000	000	004		+	00000000000.00	+	00000015439.00	+	00000000000.00	+	00000015439.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032587		01	A	03/31/2004	000000001		080188	073189	TC	00216	07/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1000000000	0000000	0000000		X	072188	072588	000000	000000	27502	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000068788.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032590		01	A	03/31/2004	000000001		071888	000000	TC	05046	07/88	A	DE LALIO SOD FARMS, INC.		652 DEER PARK AVENUE		DIX HILLS	NY	11746	0000000	SOD	LONG ISLAND STATE PARK COMMISSION	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4902000000	0000000	0000000		S	072188	072288	000000	071388	07400	006	000	000	002		+	00000000000.00	+	00000007830.00	+	00000000000.00	+	00000002110.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032619		01	A	03/31/2004	000000001		072188	000000	TC	05065	07/88	A	H. BITTLE & SON TOPSOIL		1230 STATION RD.		MEDFORD	NY	11763	0000000	SOIL	PARKS & RECREATION	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	072588	072688	000000	071488	07500	011	000	004	005		+	00000000000.00	+	00000009236.00	+	00000000000.00	+	00000013742.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032676		01	A	03/31/2004	000000001		072788	000000	TC	04855	07/88	A	PYLON ELECTRONIC DEV. CO. LTD.		147 COLONNADE ROAD	OTTAWA, ONTARIO	CANADA		K2E7L9	0000000	RADIATION MONITORS (RADON DETECT.)	DEPT. OF HEALTH	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		X	072888	072988	000000	060188	38760	019	000	008	009		+	00000000000.00	+	00000011400.00	+	00000000000.00	+	00000011793.58	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032694		01	A	03/31/2004	000000001		080188	073190	TC	00211	08/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	080188	080288	000000	000000	22934	002	000	001	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032763		01	A	03/31/2004	000000001		080988	000000	TC	05066	08/88	A	K. VAN BOURGONDIEN & SONS, INC		245 FARMINGDALE ROAD		BABYLON	NY	11702	0000000	BULBS	OGS FISCAL SERVICES	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	080988	081688	000000	071488	07903	008	000	000	004		+	00000000000.00	+	00000007777.10	+	00000000000.00	+	00000004870.03	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032768		01	A	03/31/2004	000000001		080588	000000	TC	05153	09/88	A	PROSTALL INC.		80 O'CONNOR ROAD		FAIRPORT	NY	14450	0000000	CRANE PARTS	OGS	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	081088	090788	000000	080388	41100	006	000	002	003		+	00000000000.00	+	00000011454.60	+	00000000000.00	+	00000015054.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032820		01	A	03/31/2004	000000001		062988	000000	TC	04950	08/88	A	LEVELATOR CORPORATION		5900 M.L. KING WAY SO.		SEATTLE	WA	98118	0000000	DIGITAL DEPTH INDICATOR	DOT	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	081988	082388	000000	062388	41100	008	000	003	004		+	00000000000.00	+	00000006710.00	+	00000000000.00	+	00000006710.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032822		01	A	03/31/2004	000000001		080988	000000	TC	05165	08/88	A	GREENHEART-DURAWOODS, INC.		P.O. BOX 757		SOUTH AMBOY	NJ	08879	0000000	HARDWOOD LUMBER	PARKS & REC	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	081988	082288	000000	080488	37512	024	000	006	017		+	00000000000.00	+	00000010425.00	+	00000000000.00	+	00000020236.08	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032875		01	A	03/31/2004	000000001		080188	073189	TC	00219	08/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	082388	082988	000000	000000	11910	006	000	000	004		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000342735.35	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P032876		01	A	03/31/2004	000000001		080188	073189	TC	00219	08/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	082388	082988	000000	000000	11910	006	000	000	004		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033028		01	A	03/31/2004	000000001		090188	000000	TC	05273	09/09	A	MARINE DOCKS, INC.		1391 PHELPS-JUNCTION RD.		PHELPS	NY	14532	0000000	FLOTATION DOCKS & RELATED ACCESS.	ENCON	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	090888	090909	000000	081888	49606	000	000	000	000		+	00000000000.00	+	00000011627.00	+	00000000000.00	+	00000011627.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033029		01	A	03/31/2004	000000001		090188	000000	TC	05273	09/09	A	T. A. DOCK SYSTEMS, INC.		333 LYONS RD.	PO BOX 473	GENEVA	NY	14456	0000000	FLOTATION DOCKS & RELATED ACCESS.	ENCON	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	090888	090909	000000	081888	49606	000	000	000	000		+	00000000000.00	+	00000001727.00	+	00000000000.00	+	00000003308.12	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033121		01	A	03/31/2004	000000001		091688	000000	TC	05360	09/88	A	SLAVIN READY MIX INC.				FLEISCHMANNS	NY	12430	0000000	READY MIX CONCRETE	ENCON/BELLEAYRE MT. SKI CENTER	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	092088	092388	000000	090788	33713	030	000	006	022		+	00000000000.00	+	00000019950.00	+	00000000000.00	+	00000017715.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033177		01	A	03/31/2004	000000001		091988	000000	TC	05364	09/88	A	BACH & CO. INC.		RD 2 BOX 247		CLAYTON	NY	13624	0000000	SUBBASE COURSE MATERIALS	THOUSAND ISLAND STATE PARK REGION	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	092288	092688	000000	090788	33704	009	000	000	002		+	00000000000.00	+	00000010425.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033270		01	A	03/31/2004	000000001		110188	043089	TC	00225	10/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	093088	100688	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000483.78	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033271		01	A	03/31/2004	000000001		110188	043089	TC	00225	10/88	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	093088	100688	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000027506.98	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033280		01	A	03/31/2004	000000001		120188	113089	TC	05445	10/88	A	BOUYEA BAKING CO., INC.		302 MARGARET ST.		PLATTSBURGH	NY	12901	0000000	BREAD	ADIRONDACK CORR. FAC.	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1023000000	0000000	0000000		S	100488	101188	000000	092688	02000	008	000	000	006		+	00000000000.00	+	00000034810.62	+	00000000000.00	+	00000012419.23	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033308		01	A	03/31/2004	000000001		110188	103189	TC	00224	10/88	A								0000000			0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	100788	101388	000000	000000	10217	001	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000364668.77	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033412		01	A	03/31/2004	000000001		101988	000000	TC	05625	10/88	A	MIRON RAPID-MIX CONCRETE CORP.		CPO BOX 1598		KINGSTON	NY	12401	0000000	READY MIX CONCRETE		0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	102488	090999	000000	101188	33713	000	000	000	000		+	00000000000.00	+	00000005900.00	+	00000000000.00	+	00000005428.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033413		01	A	03/31/2004	000000001		101988	000000	TC	05625	10/88	A	WASHINGTON COUNTY READY MIX		RR I, BOX 51		SHAFTSBURY	VT	05262	0000000	READY MIX CONCRETE		0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	102488	090999	000000	101188	33713	000	000	000	000		+	00000000000.00	+	00000009215.00	+	00000000000.00	+	00000010120.48	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033417		01	A	03/31/2004	000000001		101988	000000	TC	05579	10/88	A	JACK SPECTOR, INC.		PO BOX 2066	2430 WALKUP AVENUE	MONROE	NC	28110	0000000	SYNTHETIC BRISTLE MATERIAL	ELMIRA CORR. FAC.	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		1011000000	0000000	0000000		X	102688	102788	000000	092988	31701	012	004	002	000		+	00000000000.00	+	00000002262.00	+	00000000000.00	+	00000019944.22	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033490		01	A	03/31/2004	000000001		101788	000000	TC	04914	10/88	A	GEORGE S. COYNE CHEMICAL CO.,		3015 STATE ROAD		CROYDON	PA	19020	0000000	WATER TREATMENT CHEMICALS	(PALISADES STATE PARK)	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		X	102788	090999	000000	062188	40801	000	000	000	000		+	00000000000.00	+	00000005116.16	+	00000000000.00	+	00000004576.16	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033499		01	A	03/31/2004	000000001		102588	000000	TC	05534	10/88	A	MARTIN PILING & LUMBER		1070 MORRIS AVENUE		UNION CITY	NJ	07083	0000000	PRESERVATIVE TREATED SOFTWOOD	DOT	0000000	0000000	0000000		I	C 10			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	102688	103188	000000	101988	37513	037	000	003	024		+	00000000000.00	+	00000008617.20	+	00000000000.00	+	00000009516.42	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033553		01	A	03/31/2004	000000001		102788	000000	TC	05387	11/88	A	S. GUMPERT COMPANY		3200 RIVERSIDE DRIVE		COLUMBUS	OH	43221	0000000	STAPLE GROCERIES (MINCE MEAT)	UPSTATE DIST. CTR.	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	110488	110988	000000	091388	02000	012	000	000	011		+	00000000000.00	+	00000005121.60	+	00000000000.00	+	00000005193.54	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033601		01	A	03/31/2004	000000001		110788	043089	TC	05783	11/88	A	OYSTER BAY SAND & GRAVEL		292 DUFFY AVENUE		HICKSVILLE	NY	11801	0000000	SAND		0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4902000000	0000000	0000000		S	111488	111588	000000	110788	33705	052	000	009	039		+	00000000000.00	+	00000251400.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033724		01	A	03/31/2004	000000001		111788	000000	TC	05688	11/88	A	PERIPHERAL SYSTEMS, INC.		225 EAST STREET		WINCHESTER	MA	01890	0000000	MICROCOMPUTER TAPE DRIVE		0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	112588	113088	000000	110988	22932	000	000	005	000		+	00000000000.00	+	00000007370.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033893		01	A	03/31/2004	000000001		020189	013190	TC	00249	12/88	A								0000000			0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		1700000000	0000000	0000000		X	121488	122288	000000	000000	41200	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000007147.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P033917		01	A	03/31/2004	000000001		121288	000000	TC	05719	01/89	A	BIOTICA		P.O. BOX 1548		RUTHERFORD	NJ	07070	0000000	SCIENT.EQUIP.MICROPLATE RECORDERS	INSTITUTE FOR BASIC RESEARCH	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		5143000000	0000000	0000000		X	121588	013089	000000	111688	38768	000	000	001	000		+	00000000000.00	+	00000008495.00	+	00000000000.00	+	00000013565.88	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034034		01	A	03/31/2004	000000001		010189	123189	TC	00255	12/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	122888	122988	000000	000000	11900	006	000	000	002		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000029064.51	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034035		01	A	03/31/2004	000000001		010189	123189	TC	00255	12/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	122888	122988	000000	000000	11900	006	000	000	002		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000231248.47	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034036		01	A	03/31/2004	000000001		010189	123189	TC	00255	12/88	A								0000000			0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	122888	122988	000000	000000	11900	006	000	000	002		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000472704.56	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034049		01	A	03/31/2004	000000001		122388	000000	TC	05884	01/89	A	TIMBERLANE TREE SEED CO.		9100 ABBEY ROAD		PUEBLO	CO	81004	0000000	TREE SEEDS	ENCON	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	123088	010389	000000	122088	07902	006	000	001	002		+	00000000000.00	+	00000005950.00	+	00000000000.00	+	00000005950.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034051		01	A	03/31/2004	000000001		122888	000000	TC	05883	01/89	A	ROLFE INDUSTRIES, INC.		2 PARKFORD DRIVE		CLIFTON PARK	NY	12065	0000000	VACUUM PUMPS	DEPT. OF HEALTH	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1200000000	0000000	0000000		S	123088	010389	000000	122088	12029	000	000	007	000		+	00000000000.00	+	00000008325.00	+	00000000000.00	+	00000008325.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034129		01	A	03/31/2004	000000001		010589	000000	TC	05946	01/89	A	ALL SEASON TIRE, INC.		RD #3, RTE. 415		BATH	NY	14810	0000000	TIRES & TUBES	ENCON	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	010689	010989	000000	122988	30600	023	000	000	016		+	00000000000.00	+	00000005204.64	+	00000000000.00	+	00000005204.64	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034374		01	A	03/31/2004	000000001		020789	000000	TC	05988	02/89	A	SPIETH-ANDERSON		RR #1, BOX #2	41 MAIN STREET	FRANKLIN	NY	13775	0000000	FLOORING	ROBERTO CLEMENTE STATE PARK	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		4907000000	0000000	0000000		S	022389	022489	000000	012389	30212	000	000	006	000		+	00000000000.00	+	00000012963.00	+	00000000000.00	+	00000012963.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034418		01	A	03/31/2004	000000001		040189	033190	TC	06148	02/89	A	STROEHMANN BAKERIES, INC.		111 N. SECOND STREET		OLEAN	NY	14760	0000000	ROLLS	ORLEANS CORR. FACILITY	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1064000000	0000000	0000000		X	021589	021789	000000	013089	02000	008	000	001	005		+	00000000000.00	+	00000008485.64	+	00000000000.00	+	00000003104.97	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034467		01	A	03/31/2004	000000001		031589	091489	TC	06176	03/89	A								0000000	PLUMBING & HEATING SUPPLIES	(DISCOUNT)	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	022389	030289	000000	020989	37612	052	000	017	028		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000261421.57	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034468		01	A	03/31/2004	000000001		031589	091489	TC	06176	03/89	A								0000000	PLUMBING & HEATING SUPPLIES	(DISCOUNT)	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	022389	030289	000000	020989	37612	052	000	017	028		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000184442.29	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034508		01	A	03/31/2004	000000001		030189	063089	TC	06064	03/89	A								0000000	FRENCH BREAD PIZZA, CHEESE (FROZEN)	OGS-DSS	0000000	0000000	0000000		I	C  8			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	022889	030189	000000	012489	02904	019	000	001	010		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000058406.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034554		01	A	03/31/2004	000000001		022889	000000	TC	06202	03/89	A	MERRITT SEED COMPANY		7880 GATES ROAD		BALDWINSVILLE	NY	13027	0000000	HYDRO MULCH	ENCON	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	030389	030689	000000	022189	07700	006	000	000	002		+	00000000000.00	+	00000006325.00	+	00000000000.00	+	00000007250.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034595		01	A	03/31/2004	000000001		030189	000000	TC	06249	03/89	A	LES BROCK ENTERPRISES		RT. 11		HOMER	NY	13077	0000000	FERTILIZER	ENCON	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	030789	030789	000000	022789	07700	010	001	001	006		+	00000000000.00	+	00000008070.00	+	00000000000.00	+	00000008070.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034614		01	A	03/31/2004	000000001		030689	000000	TC	06235	03/89	A	BARBIZON ELECTRIC CO.		426 W. 55TH ST.		NEW YORK	NY	10019	0000000	HEAVY DUTY ELECTRICAL CONNECTORS	EDUCATION DEPT.	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1100000000	0000000	0000000		S	030989	031089	000000	022189	34400	026	000	005	018		+	00000000000.00	+	00000007649.70	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034625		01	A	03/31/2004	000000001		030989	000000	TC	06298	03/89	A	MC INTYRE'S BAIT FARM, INC.		RD #2		STERLING	NY	13156	0000000	MUSKELLUNGE FORAGE	ENCON	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	031389	031589	000000	030689	07601	006	000	000	005		+	00000000000.00	+	00000027947.00	+	00000000000.00	+	00000024406.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034680		01	A	03/31/2004	000000001		031089	000000	TC	06238	09/09	A	ECONOMY 2-WAY DISTRIBUTORS	LOW COST COMMUNICATIONS EQUIPM	219 S. MAIN ST. #4	PO BOX 1666	LACONIA	NH	03247-166	0000000	ELECTRONIC TESTING EQUIPMENT	ENCON	0000000	0000000	0000000		I	C  0			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		X	031789	090909	000000	022389	38728	000	000	000	000		+	00000000000.00	+	00000008450.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034713		01	A	03/31/2004	000000001		031689	043090	TC	00282	03/89	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032389	032489	000000	000000	34104	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000118148.28	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034714		01	A	03/31/2004	000000001		031689	043090	TC	00282	03/89	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	032389	032489	000000	000000	34104	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000108949.81	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034821		01	A	03/31/2004	000000001		040689	000000	TC	06449	04/89	A	UNIQUE MEDICAL SUPPLIES		4 DUSSAULT DRIVE		LATHAM	NY	12110	0000000	PATIENT BATH UNITS	J. N. ADAM DEV. CTR.	0000000	0000000	0000000		I	C  4			00000000		000000	000000	000000000000000000000								N		5130000000	0000000	0000000		X	040489	041089	000000	032789	37616	026	002	006	014		+	00000000000.00	+	00000018900.00	+	00000000000.00	+	00000018900.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034822		01	A	03/31/2004	000000001		040489	000000	TC	06447	04/89	A	T. A. DOCK SYSTEMS, INC.		333 LYONS ROAD	RTE. 14N, BOX 473	GENEVA	NY	14456	0000000	ALUMINUM SKID DOCK SYSTEM	ENCON	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	040589	040689	000000	032789	49607	007	000	001	004		+	00000000000.00	+	00000011580.00	+	00000000000.00	+	00000022866.43	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034825		01	A	03/31/2004	000000001		033089	000000	TC	06442	04/89	A	KEN ECKMAN EXCAVATING		RD #2 WILTSIE ROAD		FREWSBURG	NY	14738	0000000	SUBBASE COURSE MATERIALS	ENCON	0000000	0000000	0000000		I	C  7			00000000		000000	000000	000000000000000000000								N		0900000000	0000000	0000000		S	040589	041189	000000	032389	33704	017	000	000	010		+	00000000000.00	+	00000015540.00	+	00000000000.00	+	00000001895.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034892		01	A	03/31/2004	000000001		040489	000000	TC	06487	04/89	A	TIMBERLINE SUPPLY, LTD.		910 SHERWOOD DRIVE		LAKE BLUFF	IL	60044	0000000	LOCKS SYSTEM	GREEN HAVEN IND. DESK LOCK	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		1008000000	0000000	0000000		X	040689	041489	000000	033089	35501	011	001	003	005		+	00000000000.00	+	00000012700.00	+	00000000000.00	+	00000012700.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034912		01	A	03/31/2004	000000001		040589	000000	TC	06509	04/89	A	VALENDRAWERS, INC.		12 SAPONA BUS. PK.	P.O. BOX 1169	LEXINGTON	NC	27293	0000000	PREFINISHED WOOD DRAWERS	GREEN HAVEN CF	0000000	0000000	0000000		I	C  1			00000000		000000	000000	000000000000000000000								N		1008000000	0000000	0000000		X	041089	041189	000000	032989	37519	004	000	003	000		+	00000000000.00	+	00000079240.40	+	00000000000.00	+	00000082096.67	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034916		01	A	03/31/2004	000000001		040589	000000	TC	06347	04/89	A	ROTHCHILD'S MEDICAL SUPPLY		805 E. GENESEE ST.		SYRACUSE	NY	13210	0000000	ELECTROCARDIOGRAPHS	MOHAWK VALLEY PSY. CTR.	0000000	0000000	0000000		I	C  6			00000000		000000	000000	000000000000000000000								N		5021000000	0000000	0000000		S	041089	041489	000000	030989	12602	023	002	002	013		+	00000000000.00	+	00000008422.00	+	00000000000.00	+	00000008050.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034953		01	A	03/31/2004	000000001		041289	000000	TC	00022	04/89	A	CONTROL INDUSTRIES, INC.		120 CRAFT ST.		INWOOD	NY	11696	0000000	FASTENERS	GREEN HAVEN-DIVISION OF INDUSTRIES	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		1008000000	0000000	0000000		S	041389	041789	000000	040689	35507	012	003	002	004		+	00000000000.00	+	00000012800.00	+	00000000000.00	+	00000013181.34	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034963		01	A	03/31/2004	000000001		110189	123190	TC	00060	04/89	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	041389	041889	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000094557.61	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034964		01	A	03/31/2004	000000001		110189	123190	TC	00060	04/89	A								0000000			0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		9999900000	0000000	0000000		X	041389	041889	000000	000000	02302	002	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000007991.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034973		01	A	03/31/2004	000000001		040789	000000	TC	06481	04/89	A	DATA-AIRE, INC.	LYNN ASSOCIATES, INC.	125 WOLF ROAD		ALBANY	NY	12205	0000000	AIR CONDITIONER FOR COMPUTER ROOM	OGS	0000000	0000000	0000000		I	C  3			00000000		000000	000000	000000000000000000000								N		0105000000	0000000	0000000		X	041489	041889	000000	033089	30001	013	000	004	006		+	00000000000.00	+	00000005956.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034993		01	A	03/31/2004	000000001		041289	000000	TC	00025	04/89	A	TRUDEAU SAND & GRAVEL, INC.		P.O. BOX 235	PINE STREET	SARANAC LAKE	NY	12983	0000000	GRAVEL,SIEVED BANK-RUN OR CRUS.-RUN	(ADIRONDACK PARK)	0000000	0000000	0000000		I	C  2			00000000		000000	000000	000000000000000000000								N		0130000000	0000000	0000000		S	041889	042089	000000	040789	33704	007	000	002	003		+	00000000000.00	+	00000012500.00	+	00000000000.00	+	00000012500.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P034998		01	A	03/31/2004	000000001		032989	000000	TC	06014	04/89	A	NUAIRE, INC.		2100 FERNBROOK LANE		PLYMOUTH	MN	55447	0000000	CLEAR AIR WORK STATIONS	INSTITUTE FOR BASIC RESEARCH	0000000	0000000	0000000		I	C 14			00000000		000000	000000	000000000000000000000								N		1590000000	0000000	0000000		X	041889	042589	000000	011289	12030	094	001	021	058		+	00000000000.00	+	00000011111.34	+	00000000000.00	+	00000034181.22	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01055	P035010		01	A	03/31/2004	000000001		041489	000000	TC	06504	04/89	A	ABENAKI TIMBER CORP.		PO BOX 699		KINGSTON	NH	03848	0000000	HARDWOOD LUMBER	ROCHESTER PSY. CTR.	0000000	0000000	0000000		I	C 12			00000000		000000	000000	000000000000000000000								N		5011000000	0000000	0000000		X	042089	042489	000000	033189	37512	025	000	001	012		+	00000000000.00	+	00000009999.80	+	00000000000.00	+	00000009819.44	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	70050	N000018		01	A	03/31/2004	000000001		070183	091083	DG		07/83	A	LEFKAS CONTRACTING CORP.		50 GLENWOOD ROAD		GLEN HEAD	NY	11545	0000000	EXTERIOR REPAIRS, 135 E. 22 ST., 17 LEXINGTON AV.,	155 E. 24 STREET.	0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	000000	000000	000000	000000							+	00000000880.00	+	00000088000.00	+	00000000000.00	+	00000087120.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	70000	L010064		01	A	12/02/2004	000000001		040183	063099	LF		05/83	A	LOIS AND SAMUEL SILBERMAN FUND	C/O BANKER TRUST CO.	MAIL STOP 1021, 280 PARK AVE	2 EAST ATTN: MS. COLLAZO	NEW YORK	NY	10017	0000000	ENCUMBRANCE OF FUNDS TO PAY WATER METER	& SEWER RENT AT 127-135 E. 79 ST.	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	000000	000000	000000	000000							+	00000000000.00	+	00017663632.59	+	00000523680.03	+	00011684919.09	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000175439.99
06	17000	D000190		01	A	12/15/2004	000000001		070182	033105	GA	AB1299	02/83	A	POUGHKEEPSIE/DUTCHESS COUNTY	TRANSPORTATION COUNCIL	TRANSPORTATION COUNCIL					0000000	NY-09-0087  POUGHKEEPSIE/DUTCHESS CO. TRANSP		0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	040899	042799	040199	000000							+	00000000000.00	+	00000812254.00	+	00000000000.00	+	00000803140.26	000000000000000000000000000000000000000000000	+	00000081064.00	+	00000086508.75
06	17000	D000202		01	A	03/31/2004	000000001		021583	081583	CG		05/83	A	NEW ENGLAND COMMUNICATIONS	P	1220 WASHINGTON AVE.		ALBANY	NY	12232	0000000	STEWART AIRPORT		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000017000	0000000	0000000			000000	000000	000000	000000							+	00000002504.13	+	00000116461.14	+	00000000000.00	+	00000088216.76	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	L900119		01	A	03/31/2004	000000001		060385	060205	LC		11/83	A	COUNTY OF ERIE		69 DELAWARE ROAD		BUFFALO	NY	14202	0000000	RENT $1.00/YR  PAYMENT WAIVED	Y TREATMENT  LSVOICF	0000000	0000000	0000000	UPON COMPLETION OF REHAB	A	N			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		M	100595	101295	060395	000000							+	00000000000.00	+	00000000010.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01070	L000032		01	A	03/31/2004	000000001		040183	033133	LZ		05/83	A	NEW YORK STATE DEPARTMENT OF T	RANSPORTATION	1220 WASHINGTON AVENUE		ALBANY	NY	12232	0000000	FIFTY YEAR LEASE OF FACILITIES AT STEWART AIRPORT	04/01/83 TO 03/31/2033	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	000000	000000	000000	000000							+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	21300	N950094		01	A	03/31/2004	000000001		092783	090184	DF		12/83	A	TEDCO CONSTRUCTION CORP		P.O. BOX 298		BROOKLYN	NY	11209	0000000	RENOVATION OF THE COLLEGE OF STATEN ISLAND		0000000	0000000	0000000		A	C6			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000			000000	000000	000000	000000							+	00000009545.00	+	00000218000.00	+	00000000000.00	+	00000208455.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	21300	N950125		01	A	03/31/2004	000000001		021584	081584	DF		02/84	A	WORLD WIDE SPRINKLER CORP.		1840 GRAND CONCOURSE		BRONX	NY		0000000	SPRINKLER SYSTEM REHABILITATION  - CONTRACT #1	MECHANICAL WORK & RELATED G.C. BA905-081	0000000	0000000	0000000		A	C6			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000		X	000000	000000	000000	000000							+	00000000000.00	+	00000127848.00	+	00000000000.00	+	00000126948.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000900.00
06	09000	C000063		01	A	03/31/2004	000000001		072078	033181	GZ		07/78	A	NASSAU COUNTY		NASSAU CO. EXECUTIVE BLDG.		MINEOLA	NY	11501	0000000	BOND ACT PROJ. NO. C-360891-04-0, 04-1,04-2		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000001134.07	+	00000132600.00	+	00000000000.00	+	00000008373.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	03010	L000001		01	A	03/31/2004	000000001		031584	033189	LA	AA1094	02/84	A	2 WALL STREET WEST ASSOCIATES	% WILLIAMSON, PICKET, GROSS	30TH FLOOR		NEW YORK	NY	10048	0000000	OFFICE SPACE AT 2 RECTOR, 23RD AND 24TH FLOOR FOR	PERIOD 3/15/84 TO 3/31/84	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000								N		0000000000	0000000	0000000			000000	000000	000000	000000							+	00000000000.00	+	00008685246.14	+	00000000000.00	+	00004927634.36	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000400		01	A	03/31/2004	000000001		090179	063083	GB		4/83	A	COUNTY OF ONONDAGA (WETZEL RD.		125 ELWOOD DAVIS ROAD		NORTH SYRACUSE	NY	13212	0000000	BOND ACT PROJECT		0000000	0000000	0000000		A	S	....	..	00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000	..	X	000000	000000	000000	000000							+	00000002990.07	+	00000118970.00	+	00000000000.00	+	00000107873.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000511		01	A	03/31/2004	000000001		050180	070182	GB		08/83	A	TOWN OF CORNWALL		183 MAIN STREET		CORNWALL	NY	12518	0000000	BOND ACT PROJ. #C361108-01-0, 01-1		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000731.09	+	00000021570.00	+	00000000000.00	+	00000013890.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000285		01	A	03/31/2004	000000001		092979	083082	GZ		09/79	A	OGDENSBURG (C)	ST. LAWRENCE COUNTY	CITY HALL, 330 FORD		OGDENSBURG	NY	13669	0000000	BOND ACT PROJ. #C360517-02-0, 02-1, 03-0, 04-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	000000	000000	000000	000000							+	00000000879.90	+	00000221178.00	+	00000000000.00	+	00000131572.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000374		01	A	03/31/2004	000000001		090180	123186	GB	AB0687	04/83	A	CITY OF NEW YORK	NORTH RIVER WPCP	(NORTH RIVER WPCP)		NEW YORK	NY	10007	0000000	AMENDMENT- BOND ACT PROJECT	#C361100-04-0, 04-1, 04-2, 04-3, 04-4.	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00001794429.82	+	00042953058.00	+	00000000000.00	+	00034094170.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00002858888.00
06	09000	C000376		01	A	03/31/2004	000000001		020180	022890	GB	AB0890	3/83	A	CITY OF NEW YORK	NORTH RIVER WPCP	NORTH RIVER WPCP		NEW YORK	NY	10007	0000000	BOND ACT PROJ. NO. C361100-06-0, 06-1, 06-2		0000000	0000000	0000000		A	S	....	...	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000104972.53	+	00003795661.00	+	00000000000.00	+	00003633249.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000162412.00
06	09000	C000685		01	A	03/31/2004	000000001		090182	053186	GB	AB1186	2/84	A	CITY OF NEW YORK	ISLAND WPCP)	(CONEY ISLAND WPCP)	RM. 235	NEW YORK	NY	10007	0000000	BOND ACT PROJ. #C360396-03-0, 03-1, 03-2		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000000.00	+	00021573991.00	+	00000000000.00	+	00020712306.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000861685.00
06	09000	C000686		01	A	03/31/2004	000000001		080183	093086	GB		2/84	A	BUFFALO SEWER AUTHORITY		1038 CITY HALL		BUFFALO	NY	14202	0000000	BOND ACT PROJECT #C361044-02-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000678.64	+	00000050139.00	+	00000000000.00	+	00000015616.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D139724		01	A	03/31/2004	000000001		070178	063006	DS		06/78	A	TOWN OF PERINTON		1350 TURK HILL RD.		FAIRPORT	NY	14450	0000000	SNOW & ICE CONTRACT EXTENSIONS-REGION #4		0000000	0000000	0000000	.	A	S			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	123003	010604	070105	000000							+	00000000000.00	+	00002330931.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000058		01	A	03/31/2004	000000002		010178	022888	GZ		01/78	A	PORTLAND, POMFRET, DUNKIRK SD	DISTRICT	COUNTY OFFICE BUILDING		MAYVILLE	NY	14757	0000000	BOND ACT PROJECT #C361097-01-0,01-1,02-0,03-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000005773.79	+	00000178443.00	+	00000000000.00	+	00000136211.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000973		01	A	03/31/2004	000000003		122084	123185	GB	AB0686	12/84	A	CHAUTAUQUA CO.		GERACE BUILDING		MAYVILLE	NY	14757	0000000	BOND ACT PROJECT		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000009566.67	+	00000287000.00	+	00000000000.00	+	00000249572.90	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000762		01	A	03/31/2004	000000004		070183	123191	GB		04/84	A	CLINTON COUNTY SLUDE MGMT.	COMMITTED	SLUDGE MANAGEMENT STUDY	137 MARGARET STREET	PLATTSBURGH	NY	12901	0000000	BOND ACT PROJECT C361171-02-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000000.03	+	00001375485.00	+	00000000000.00	+	00001366830.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000008655.00
06	09000	C000276		01	A	03/31/2004	000000005		090180	093085	GN		09/80	A	ERIE CO. SD #3		95 FRANKLIN STREET		BUFFALO	NY	14202	0000000	BOND ACT PROJECT #C360836-02,07	HOLLAND EXTENSION	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000001142.65	+	00000419508.00	+	00000000000.00	+	00000419508.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000969		01	A	03/31/2004	000000006		122084	123186	GB	AB0686	12/84	A	GREENE COUNTY		P.O. BOX 191		CATSKILL	NY	12414	0000000	BOND ACT PROJECT		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000000.00	+	00000125000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000125000.00
06	09000	C000079		01	A	03/31/2004	000000007		060177	063085	GZ		06/77	A	ROCHESTER     PWD		65 BROAD STREET		ROCHESTER	NY	14614	0000000	BOND ACT PROJECT #C360745-02-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		M	000000	000000	000000	000000							+	00000010159.94	+	00003053515.00	+	00000000000.00	+	00003043355.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C001036		01	A	03/31/2004	000000008		010185	083192	GB	AB0489	03/85	A	NASSAU COUNTY	NASSAU CNTY	DEPT. OF PUBLIC WORKS	ONE WEST STREET	MINEOLA	NY	11501	0000000	BOND ACT PROJECT #C361139-03-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000		M	000000	000000	000000	000000							+	00000040047.29	+	00015812112.00	+	00000000000.00	+	00015748491.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000063621.00
06	09000	C000561		01	A	03/31/2004	000000009		090182	063085	GB	AB1285	10/83	A	ROCKLAND COUNTY SEWER	DISTRICT #1	SEWER DISTRICT #1	ROUTE 340	ORANGEBURG	NY	10962	0000000	BOND ACT PROJECT #C360744-08-0		0000000	0000000	0000000		I	S	27	31	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	00	X	000000	000000	000000	000000							+	00000000000.00	+	00000731529.00	+	00000000000.00	+	00000731529.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D021020		01	A	05/19/2004	000000010	000	010102	033103	GK		06/02	A	SUPERINTENDENT OF SCHOOLS	LIVONIA CENTRAL SCHOOL DIST	PO BOX E		LIVONIA	NY	14487	0000000	NEW RD. CONNECTION- LIVONIA CSD TO RTE 15	MULTI-MODAL	0000000	0000000	0000000		I	R	19	15	00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000	04	X	061702	062102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000100000.00	+	00000000000.00	+	00000100000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01080	C000224		01	A	03/31/2004	000000011		101600	101601	GV		01/01	A	CRANBERRY LAKE BOAT CLUB		PO BOX 656		CRANBERRY LAKE	NY	12927	0000000	ADIRONDACK NORTH COUNTRY	COMMUNITY ENHANCEMENT PROGRAM	0000000	0000000	0000000		I	S	02	8	00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000	03	N	012601	020501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000008250.00	+	00000000000.00	+	00000008250.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D022511		01	A	07/08/2004	000000012	000	060104	083104	GKA		07/04	A	ST. LAWRENCE DEVELOPMENT	AGENCY	80 STATE HWY 310 SUITE 6		CANTON	NY	13617	0000000	RECONST FACTORY ST.		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		X	062404	070804	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000270000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28170	T000364		01	A	11/02/2004	000000013		061504	021505	QZ		06/04	A	BOULEY ASSOCIATES, INC.		265 GENESSEE STREET		AUBURN	NY	13021	0000000	CONSTRUCTION OF MEMORIAL LIBRARY CAFE		0000000	0000000	0000000		A	Q			00000000		000000	000000	000000000000000000000	Y									0000000000	0000000	0000000		X	110204	110204	110104	000000	00000	000	000	000	000		+	00000000000.00	+	00000118195.00	+	00000112285.00	+	00000112285.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000005910.00
06	17000	D257407		01	A	03/31/2004	000000014		092697	123198	DF		09/97	A	CONCRETEPPLIED TECH CORP.	D/B/A CATCO	5 WEST MAIN ST.		LANCASTER	NY	14086	0000000	RECONST. & PRESERV., RTS. 18 & 259, VILLAGE OF	HILTON, MONROE CO.	0000000	0000000	0000000		I	C6	65	14	00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000	99	X	092597	092997	000000	081497	00000	000	000	000	000		+	00000000000.00	+	00003739788.58	+	00000000000.00	+	00003739788.58	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01080	W000002		01	A	03/31/2004	000000015		000000	000000				A	TOWN OF PENFIELD		3100 ATLANTIC AVENUE		PENFIELD,	NY	14526	0000000	NEIGHBORHOOD PARK LAND ACQ. TOWN OF PENFIELD	TAX MAP PARCELS 109.040-02-008.2,109.040-02-006.1	0000000	0000000	0000000		I				00000000		000000	000000	000000000000000000000								N		0000001080	0000000	0000000			000000	000000	000000	000000							+	00000000000.00	+	00000037500.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000037500.00
06	09000	C000085		01	A	03/31/2004	000000016		090181	063082	GZ		09/81	A	CITY OF FULTON		MUNICIPAL BUILDING		FULTON	NY	13069	0000000	BOND ACT PROJECT NO. C361009-07-0		0000000	0000000	0000000		A	S	....	...	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	..	X	000000	000000	000000	000000							+	00000000204.16	+	00000014388.00	+	00000000000.00	+	00000011859.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01060	C000813		01	A	03/31/2004	000000017		081798	080102	ETZ		10/99	A	TREC INC./OGS		555 SPARKMAN DRIVE	SUITE 1268	HUNTSVILLE	AL	35816	0000000	TO PAY OGS FOR DEC. 97 COPS	AUTO THEFT INITIATIVE	0000000	0000000	0000000	AUG. 99 - 0. - FEB. 00 - 21579.81	I	S	72	2	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	X	100799	102299	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000125858.76	+	00000000000.00	+	00000125858.76	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01190	M030012		01	A	05/10/2004	000000018		040103	033104	GZLQ		03/04	A	AMERICAN LEGION	ARCHIE MCCORD POST 86	10 WASHINGTON STREET		BETHPAGE	NY	11714	0000000	EXTENSIVE REPAIRS AND RENOVATIONS TO THEIR POST	BUILDING.	0000000	0000000	0000000	EXEMPT - BONA FIDE VETERANS ORGANIZATION	A	S			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		N	031904	032204	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000020000.00	+	00000020000.00	+	00000020000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01190	TM03023		01	A	04/02/2004	000000018		040103	033104	QZ		04/04	A	BETHPAGE AMERICAN LEGION POST	#86	P.O. BOX 561		BETHPAGE	NY	11714	0000000	RENOVATIONS COSTS TO THE HALL		0000000	0000000	0000000	EXEMPT - BONA FIDE VETERANS ORGANIZATION	A	Q			00000000		000000	000000	000000000000000000000	Y									0000000000	0000000	0000000		N	040104	040104	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000003500.00	+	00000003500.00	+	00000003500.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	15900	FX00231		01	A	03/31/2004	000000019		010103	031532	FG		01/03	A	PERSONAL INCOME TAX BONDS		515 BROADWAY		ALBANY	NY	12207	0000000	FINANCE AGREEMENT/DASNY PIT BONDS/EDUCATION	PROJECTS	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		X	010203	010803	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28580	CM00241		01	A	03/31/2004	000000020		030194	022898	EHJ		07/94	A	NORTHERN TELECOM		PO BOX 13481		NEWARK	NJ	07188	0000000	PHONE HARDWRE MAINTENANCE PER OGS CONTRACT CM00241		0000000	0000000	0000000	PER ONGOING OGS CONTRACT	A	S			00000000		000000	000000	000000000000000000000	Y							N		2858000000	0000000	0000000		X	071194	071894	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000028488.18	+	00000000000.00	+	00000024635.67	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T440403		01	A	03/31/2004	000000021		110100	060101	QZ		08/01	A	DAVID DESJARDINS		55 OLIVER ST		CHAZY	NY	12921	0000000	ENVIRONMENTAL MODIFICATION	ENC 01 FUNDS     01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	02	X	082801	082801	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005000.00	+	00000000000.00	+	00000005000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X004685		01	A	11/12/2004	000000022		100103	101505	XA		11/03	A	NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	MADISON RA #2; STAND(S) A-9,11,27 FOREST PRODUCTS		0000000	0000000	0000000		A	C3			00000000		000000	000000	000000000000000000000	Y							N		0900000000	0000000	0000000		X	110703	112803	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000018357.00	-	00000014685.60	-	00000018357.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X005078		01	A	07/14/2004	000000022		022604	020605					NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	LOCAL SALE SCHOHARIE 6 B23 24 FOREST PRODUCTS		0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	Y									0900000000	0000000	0000000		X	000000	000000	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000008205.40	+	00000000000.00
06	09000	X005154		01	A	09/28/2004	000000022		070204	082006	XA		08/04	A	NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	SCHOHARIE RA 3 STAND D- 43 FOREST PRODUCTS		0000000	0000000	0000000		A	C3			00000000		000000	000000	000000000000000000000	Y							N		0900000000	0000000	0000000		X	080504	081904	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000010980.00	-	00000010980.00	-	00000010980.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X005236		01	A	07/07/2004	000000022		062104	063005					NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	LOCAL SALE SCHOHARIE 6 A-19 B-9 FOREST PRODUCTS		0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	Y									0900000000	0000000	0000000		X	000000	000000	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000006480.00	+	00000000000.00
06	09000	X005293		01	A	12/13/2004	000000022		101504	101506					NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	CHENANGO RA 2 STANDS D-39,40 FOREST PRODUCTS		0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	N									0900000000	0000000	0000000		X	000000	000000	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000027560.00	+	00000000000.00
06	09000	X197945		01	A	03/31/2004	000000022		091399	111901	XA		10/99	A	NADEAU LOGGING		PO BOX 43		ATHENS	NY	12015	0000000	FOREST PRODUCTS	DELAWARE RA#6;A-14,27,46	0000000	0000000	0000000		I	C3	72	16	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	03	X	100599	100799	000000	081999	00000	055	000	000	052		+	00000000000.00	+	00000031464.00	+	00000000000.00	-	00000031464.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198069		01	A	03/31/2004	000000022		101700	051502	XA		11/00	A	NADEAU LOGGING		PO BOX 43		ATHENS	NY	12015	0000000	FOREST PRODUCTS-SCHOHARIE RA#3; A-32		0000000	0000000	0000000		I	C2	10	8	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	03	X	102700	112700	000000	092800	00000	000	000	000	000		+	00000000000.00	+	00000028899.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198111		01	A	03/31/2004	000000022		020501	031502	XA		04/01	A	NADEAU LOGGING		PO BOX 43		ATHENS	NY	12015	0000000	FOREST PRODUCTS	ALBANY/SCHOHARIE RA#1	0000000	0000000	0000000		I	C4	06	37	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	03	X	032801	050201	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000045149.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198149		01	A	08/13/2004	000000022		092501	051503	XA		10/01	A	NADEAU LOGGING		PO BOX 43		ATHENS	NY	12015	0000000	FOREST PRODUCTS	DELAWARE OTSEGO RA 1	0000000	0000000	0000000		I	C4	51	21	00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000	04	X	102201	102501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000048720.00	+	00000000000.00	-	00000048720.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198160		01	A	03/31/2004	000000022		110501	103103	XA		12/01	A	NADEAU LOGGING		PO BOX 43		ATHENS	NY	12015	0000000	FOREST PRODUCTS	SCHOHARIE RA#7	0000000	0000000	0000000		A	C4			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	113001	121701	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000019253.00	+	00000000000.00	-	00000019931.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198204		01	A	03/31/2004	000000022		040202	051404	XA		04/02	A	NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	FOREST PRODUCTS	DELAWARE RA#6	0000000	0000000	0000000		A	C2			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	041702	042602	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000018110.00	+	00000000000.00	-	00000004527.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198235		01	A	11/12/2004	000000022		071602	093005	XA		08/02	A	NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	SCHOHARIE RA #14 STANDS A-54,62,63,71,74,76 FOREST	PRODUCTS	0000000	0000000	0000000	NCTE	A	C1			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	090304	091704	101004	000000	00000	000	000	000	000		+	00000000000.00	+	00000052550.00	-	00000049925.00	-	00000052550.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	X198250		01	A	03/31/2004	000000022		111802	111004	XA		12/02	A	NADEAU LOGGING		PO BOX 254		ROUND TOP	NY	12473	0000000	FOREST PRODUCTS	DELAWARE RA#5	0000000	0000000	0000000		A	C3			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		X	122602	122702	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000038365.00	+	00000000000.00	-	00000015346.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	14000	C010807		01	A	09/14/2004	000000023		051004	090104	GNE		07/04	A	IVCI, LLC																																																				7200.00	+	00000067200.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	25000	T980318		01	A	03/31/2004	000000024		040198	083199	QZ		04/99	A	OCEANSIDE AMERICAN LITTLE LEAG	UE INC	PO BOX 395		OCEANSIDE	NY	11572	0000000	OCM-LEGISLATIVE GRANTS/SENATE MAJORITY		0000000	0000000	0000000		I	Q	222	22	00000000		000000	000000	000000000000000000000	Y									0000025000	0000000	0000000	01	N	040899	040899	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000002500.00	+	00000000000.00	+	00000002500.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T410496		01	A	05/06/2004	000000025		040102	033103	QZ		05/02	A	ROBIN SIMONS		9664 STARR HILL RD		REMSEN	NY	13438	0000000	ADAPTIVE TECHNOLOGY	ENC 02 FUNDS      01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	04	X	050802	050802	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000011341.00	+	00000000000.00	+	00000011341.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T410487		01	A	03/31/2004	000000025		090101	033102	QZ		03/02	A	ROBIN SIMONS		9664 STARR HILL RD		REMSEN	NY	13438	0000000	ENVIRONMENTAL MODIFICATION	ENC 01 FUNDS       01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	03	X	031102	031102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000003340.00	+	00000000000.00	+	00000003340.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T410484		01	A	03/31/2004	000000025		090101	033102	QZ		11/01	A	ROBIN SIMONS		9664 STARR HILL RD		REMSEN	NY	13438	0000000	ADAPTIVE TECHNOLOGY	ENC 01 FUNDS  01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	03	X	110701	110701	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005250.00	+	00000000000.00	+	00000005250.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T410433		01	A	03/31/2004	000000025		100199	033100	QZ		11/99	A	ROBIN SIMONS		9664 STARR HILL RD		REMSEN	NY	13438	0000000	ADAPTIVE TECHNOLOGY	ENC 98/99 FUNDS        01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	01	X	112499	112499	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005583.00	+	00000000000.00	+	00000005583.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	T004016		01	A	09/10/2004	000000026		052004	081104	QZ		06/04	A	STEVENS BRAD		1400 WASHINGTON AVE	EMPIRE COMMONS #7857	ALBANY	NY	12222	0000000	GENDER STUDY		0000000	0000000	0000000		A	Q			00000000		000000	000000	000000000000000000000	Y									0149000000	0000000	0000000		X	060704	060704	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005760.00	+	00000003852.00	+	00000003852.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	49070	W000238		01	A	03/31/2004	000000027		021501	021531	WLD		02/01	A	HELEN STAPLES		1322 DEVONSHIRE WAY NO 322		PALM BEACH GARDENS	FL	33418	0000000	GIFT OF REAL PROPERTY		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000049070	0000000	0000000		X	022201	022301	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	W056478		01	A	03/31/2004	000000028		050400	123106	WZ		06/00	A	FREDERICK RUSSELL		1 BRANDY WINE LANE		FAIRPORT	NY	14450	0000000	SH 1290 M 32 P 32		0000000	0000000	0000000	DEP 5/9/00 18225.00	A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	053100	060700	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000018225.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	W001692		01	A	03/31/2004	000000029		073198	073199	WLP		10/98	A	ROBERT M. DAVIS, MARY B. DAVIS	JOHN R. DAVIS	213 WESTMORELAND COURT		GEORGETOWN	KY	40524	0000000	PLC EXXEX 409		0000000	0000000	0000000		I	S	777	77	00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000	77	X	100198	100998	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000087000.00	+	00000000000.00	+	00000087000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51420	S440137		01	A	03/31/2004	000000030		070195	063099	MQ		06/95	A	MARJORIE S VAN LENT		116 RICE ROAD		DEKALB JUNCTION	NY	13630	0000000	SR PHYSICAL THERAPIST CONSULTANT @ $50/HR		0000000	0000000	0000000		I	C2	29	12	00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000	00	X	071098	071698	070198	000000	00000	000	000	000	000		+	00000000000.00	+	00000052000.00	+	00000000000.00	+	00000015850.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01360	C040798		01	A	03/31/2004	000000031		070103	063004	GA		08/03	A	THE SCHOOLWORKS LAB, INC.		535 FIFTH AVENUE	33RD FLOOR	NEW YORK	NY	10017	0000000	CULTURAL SERVICES		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		N	082703	082803	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000035000.00	+	00000000000.00	+	00000035000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000221		01	A	03/31/2004	000000032		090181	043088	GZ	AB1088	09/81	A	VILLAGE OF PORTVILLE		1 MAIN STREET		PORTVILLE	NY	14770	0000000			0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		M	000000	000000	000000	000000							+	00000000105.71	+	00000273208.00	+	00000000000.00	+	00000273208.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	C015904		01	A	03/31/2004	000000033		012999	083099	GLC		02/99	A	MAUREEN CONKLIN		RR 2, BOX 452		WINGDALE	NY	12594	0000000	ENVIRONMENTAL MODIFICATION	ENC 97/98 FUNDS            01/00	0000000	0000000	0000000	CHARITY REG #NA	I	S	123	24	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	00	X	021899	021999	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000021975.00	+	00000000000.00	+	00000021975.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	51000	T250700		01	A	03/31/2004	000000034		080100	123100	QZ		09/00	A	MICHELLE BERDYCH		748 NORTH RD		SCOTTSVILLE	NY	14546	0000000	ENVIRONMENTAL MODIFICATION	ENC 00 FUNDS          01/00	0000000	0000000	0000000	CHARITY REG #EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	03	X	092100	092100	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005000.00	+	00000000000.00	+	00000004813.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C300723		01	A	12/15/2004	000000035		051592	063007	GJB	AB0802	08/98	A	NEW YORK (CITY OF)		59-17 JUNCTION BLVD.		CORONA	NY	11368	0000000	FOUNTAIN AVE. LANDFILL TITLE 3		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		X	031604	032304	070106	000000	00000	000	000	000	000		+	00004702704.02	+	00115810485.00	+	00023345940.28	+	00047735244.22	000000000000000000000000000000000000000000000	+	00000000000.00	+	00063015754.78
06	09000	C000378		01	A	03/31/2004	000000035		090177	113081	GB		09/77	A	CITY OF NEW YORK	NORTH RIVER WPCP	DEPT. MUNI. BLDG. RM. 24		NEW YORK	NY	10007	0000000	BOND ACT PROJ. C-361100-01-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000000352.82	+	00000569316.00	+	00000000000.00	+	00000522068.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C000372		01	A	03/31/2004	000000035		090179	093090	GB	AB1289	03/83	A	CITY OF NEW YORK-NORTH RIVER	WPCP	(NORTH RIVER WPCP)		NEW YORK	NY	10007	0000000	BOND ACT PROJ. #C-361100-03-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000009000	0000000	0000000		X	000000	000000	000000	000000							+	00000472357.94	+	00037277389.00	+	00000000000.00	+	00008974800.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000581651.00
06	09000	C001641		01	A	03/31/2004	000000035		100182	123194	GB	AB0690	04/87	A	CITY OF NEW YORK	(CONEY ISLAND WPCP)	DEPT. OF ENVIR. PROTECTION	MUNICIPAL BLDG. ROOM 2358	NEW YORK	NY	10007	0000000	BOND ACT PROJECT C360396-04-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000		M	110891	112191	100194	000000							+	00001228257.72	+	00030384840.00	+	00000000000.00	+	00028919976.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00001464864.00
06	09000	C000696		01	A	03/31/2004	000000035		020184	022885	GB		03/84	A	CITY OF NY OAKWOOD BEACH WPCP	OAKWOOD BEACH WPCP	(OAKWOOD BEACH WPCP)	ROOM 2358	NEW YORK	NY	10007	0000000	BOND ACT PROJ.C360392-10-0		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000								N		0000009000	0000000	0000000			000000	000000	000000	000000							+	00000000002.29	+	00000433428.00	+	00000000000.00	+	00000313566.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	25000	TM00D42		01	A	10/15/2004	000000036		010103	063003	QZ		10/04	A	CLARKSTOWN GIRLS SOFTBALL	LEAGUE, INC.	P.O. BOX 562		NANUET	NY	10954	0000000	OCM - LEGISLATIVE GRANTS / SENATE MAJORITY		0000000	0000000	0000000	EXEMPT	A	Q			00000000		000000	000000	000000000000000000000	Y									2500000000	0000000	0000000		N	101504	101504	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000005000.00
06	11000	S006198		01	A	11/26/2004	000000037		070100	063005	CD		09/00	A	DONALD FLAWS		353 TABER RD		BERNE	NY	12023	0000000	TEST DEVELOPMENT		0000000	0000000	0000000		A	B12			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	103002	110402	070102	000000	00000	000	000	000	000		+	00000000000.00	+	00000050000.00	+	00000002778.40	+	00000013710.20	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000007221.60
06	03000	S101212		01	A	09/10/2004	000000038		090101	083105	CN		11/01	A	KEVIN J. BOYLE		322 MAIN ROAD SOUTH		HAMPDEN	ME	04444	0000000	NATURAL RESOURCE ECONOMICS		0000000	0000000	0000000	$150 PER HR	A	G			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	083104	091004	090104	000000	00000	000	000	000	000		+	00000000000.00	+	00000113000.00	+	00000016221.26	+	00000079363.10	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000022973.23
06	51240	S460992		01	A	12/21/2004	000000039		100104	093005	MF		12/04	A	CHRISTOPHER BRINKMAN		PO BOX 384		FULTON	NY	13069	0000000	FAMILY CARE TRANSPORTATION SERVICES IN OSWEGO	COUNTY	0000000	0000000	0000000		A	C4			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		X	120204	122004	000000	092804	00000	000	000	000	000		+	00000000000.00	+	00000030000.00	+	00000002160.00	+	00000002160.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000013440.00
06	09000	W001873		01	A	03/31/2004	000000040		083199	083100	WLP		01/00	A	JOHN K. CARNEY, SR.		68 CEDAR COURT		QUEENSBURY	NY	12804	0000000	AFP WARREN 176		0000000	0000000	0000000		I	S	777	77	00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000	77	X	012000	012400	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000132000.00	+	00000000000.00	+	00000132000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01170	L010955		01	A	03/31/2004	000000041		100194	093099	LA		06/95	A	HARRY PAYEA JR		814 POINT AUROCHE RD.		PLATTSBURGH	NY	12901	0000000	LEASE FOR 144 BOYNTON AVE PLATTSBURGH, NY	1,200 SQUARE FEET	0000000	0000000	0000000		I	N	21	9	00000000		000000	000000	000000000000000000000	Y	E						N		0000000000	0000000	0000000	00	X	061995	061995	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000021450.00	+	00000000000.00	+	00000021450.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	W005787		01	A	03/31/2004	000000042		120301	123106	WZ		02/02	A	MELINDA DAMRAU		879 OLD MEDFORD AVE.		MEDFORD	NY	11763	0000000	LONG ISLAND M3383 P6510		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	012902	020502	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000023300.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000023300.00
06	17000	W006124		01	A	09/03/2004	000000043		021704	123106	WZ		03/04	A	JOSEPH & ANNA CHIRINOS		ATTN:  ANTHONY CARLINI, JR.	35 MARKET STREET	POUGHKEEPSIE	NY	12601	0000000	SH 9482	M1011 P1019	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	030904	032404	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000020000.00	+	00000020000.00	+	00000020000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28030	C000739		01	A	11/09/2004	000000044		090198	083103	PG		01/99	A	LUCY GARDNER CARSON	D/B/A CARSON EDITORIAL SVCS.	7621 VERMONT HILL ROAD		HOLLAND	NY	140809742	0000000	FREELANCE COPY EDITING SERVICE		0000000	0000000	0000000		I	C1	72	5	00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000	04	X	072602	080502	090102	000000	00000	005	000	002	002		+	00000000000.00	+	00000100000.00	+	00000000000.00	+	00000048258.21	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28030	T000064		01	A	11/02/2004	000000044		070104	063005	QZ		09/04	A	LUCY GARDNER CARSON	D/B/A CARSON EDITORIAL SVCS.	7621 VERMONT HILL ROAD		HOLLAND	NY	140809742	0000000	FREELANCE COPY EDITING SERVICES		0000000	0000000	0000000		A	Q			00000000		000000	000000	000000000000000000000	Y									0000000000	0000000	0000000		X	092804	092804	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000007500.00	+	00000000354.00	+	00000000354.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000007146.00
06	49070	W000321		01	A	09/28/2004	000000045		070604	100604	WLP		07/04	A	GEORGE COTTRELL	MARGARET COTTRELL	425 COTTRELL RD		HOOSICK FALLS	NY	12090	0000000	ACQUISITION OF 140.48 ACRES OF LAND 11-164	COTTRELL	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000049070	0000000	0000000		X	070904	071604	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000187570.00	+	00000187570.00	+	00000187570.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	49070	T100150		01	A	07/22/2004	000000045		050100	043003	QZ		06/00	A	GEORGE COTTRELL		425 COTTRELL RD		HOOSICK FALLS	NY	12090	0000000	PERMIT TO FARM 25 ACRES OF LAND AT BENNINGTON	BATTLEFIELD SHS	0000000	0000000	0000000		I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	04	M	061300	061300	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005250.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	49070	T100225		01	A	03/31/2004	000000045		050103	043006	QZ		05/03	A	GEORGE COTTRELL	BATTLE ACRES FARM	425 COTTRELL RD		HOOSICK FALLS	NY	12090	0000000	PERMIT TO FARM A PORTION OF THE BENNINGTON	BATTLEFIELD SHS FOR 3 YRS AT $1881.00 PER YEAR	0000000	0000000	0000000		A	Q			00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000		X	052203	052203	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005643.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28770	CF00962		01	A	03/31/2004	000000046		090198	123198	QZ		10/98	A	GENE E. HALL, PH.D.		2574 54TH AVENUE		GREELEY	CO	80634	0000000	CONSULTING SERVICES - ANALYSIS OF SUNY	TEACHER PREPARATION	0000000	0000000	0000000		I	Q	222	22	00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000	00	X	103098	103098	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000035000.00	+	00000000000.00	+	00000031554.80	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	W056159		01	A	03/31/2004	000000047		053000	123106	WZ		06/00	A	JUDY BACHORZ		7 MECHANIC ST.		HOOSICK FALLS	NY	12090	0000000	VILLAGE OF HOOSICK FALLS	M 4,5 P 6,7	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	060700	060700	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000080000.00	+	00000000000.00	+	00000075400.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	W005794		01	A	03/31/2004	000000048		011802	123106	WZ		02/02	A	DENNIS BENOIT	ANDREW YOUNG	3432 GASKIN ROAD		BALDWINSVILLE	NY	13027	0000000	SH 1039 M193, 202 P242,251		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	021302	022102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000065000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000065000.00
06	17000	W005825		01	A	03/31/2004	000000048		011802	123106	WZ		04/02	A	DENNIS BENOIT	ANDREW YOUNG	3432 GASKIN ROAD		BALDWINSVILLE	NY	13027	0000000	SH 1039 M192, 201  P241, 250		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	040902	041002	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000056400.00	+	00000000000.00	+	00000056400.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	21400	S000149		01	A	03/31/2004	000000049		100100	123101	CN		01/01	A	DAVID PRUM		24 THORNDIKE ST		CAMBRIDGE	MA	02141	0000000	EXPERT IN INVESTIGATIONS		0000000	0000000	0000000		I	G	03	24	00000000		000000	000000	000000000000000000000	Y	N						N		0000000000	0000000	0000000	03	X	122100	011701	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000009000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	W003214		01	A	03/31/2004	000000050		082694	123199	WZ		01/95	A	ENOSIS LTD.	JOANNIS & HARALAMBOS DASKALIS	34 GROVE ST. BOX 310		MIDDLETOWN	NY	10940	0000000	CITY OF MIDDLETOWN-WICKHAM AVE ART.	MAPS 5,6 PCLS. 5,6	0000000	0000000	0000000	SUPP 8/12/94 67,200.00 PD 4/4/95 BAL 117,800.00	A	S			00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000		X	122894	011395	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000185000.00	+	00000000000.00	+	00000182110.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000002890.00
06	17000	C002488		01	A	12/15/2004	000000051		040198	033105	GH	AB0999	08/98	A	ADIRONDACK TRANSIT LINES		411 WASHINGTON AVENUE		KINGSTON	NY	12401	0000000	INTERCITY BUS/MASS TRANSPORTATION JOINT SERVICE		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		X	060104	060404	040104	000000	00000	000	000	000	000		+	00000000000.00	+	00014440559.83	+	00001904796.93	+	00013984640.65	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D012467		01	A	12/27/2004	000000052	000	102799	123104	GM	AB0304	12/99	A	ALBANY (COUNTY OF)	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	MARCHISELLI AID PROGRAM.		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	063004	070204	010104	000000	00000	000	000	000	000		+	00000000000.00	+	00006105190.00	+	00000060073.65	+	00004479400.28	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000404751.73
06	02000	C000639		01	A	03/31/2004	000000053		070797	033104	CA	AA0900	09/97	A	HAWKINS DELAFIELD & WOOD		67 WALL ST		NEW YORK	NY	10005	0000000	LEGAL ADVISOR FOR CERTIFICATES OF PARTICIPATION		0000000	0000000	0000000	PD BY COPS PROCEEDS	A	B7			00000000		000000	000000	000000000000000000000	Y	N						N		0000002000	0000000	0000000		X	120202	120202	040102	000000	00000	000	000	000	000		+	00000000000.00	+	00000667000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	02000	C000694		01	A	03/31/2004	000000053		030198	022801	CA		10/98	A	HAWKINS DELAFIELD & WOOD		67 WALL ST		NEW YORK	NY	10005	0000000	SPECIAL COUNSEL TO PROVIDE LEGAL ADVISORY SERVICES	TAX EXEMPT COMMERCIAL PAPER PROGRAM	0000000	0000000	0000000		I	B4	32	9	00000000		000000	000000	000000000000000000000	Y	N						N		0000000000	0000000	0000000	02	X	021500	021700	030100	000000	00000	000	000	000	000		+	00000000000.00	+	00000019000.00	+	00000000000.00	+	00000006200.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	02000	C000713		01	A	04/30/2004	000000053		081699	120203	CA		08/99	A	HAWKINS DELAFIELD & WOOD		67 WALL ST		NEW YORK	NY	10005	0000000	LEGAL SERVICES RELATING TO THE COLLEGE CHOICE	TUITION SAVINGS PROGRAM.	0000000	0000000	0000000		A	B2			00000000		000000	000000	000000000000000000000	Y	N						N		0000000000	0000000	0000000		X	080703	081403	060103	050399	00000	000	000	000	000		+	00000000000.00	+	00000445000.00	+	00000001542.29	+	00000436428.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	02000	C000718		01	A	03/31/2004	000000053		081599	081404	CA		01/00	A	HAWKINS DELAFIELD & WOOD		67 WALL ST		NEW YORK	NY	10005	0000000	SPECIAL COUNSEL FOR STATE DEBT OTHER THAN	COMMERCIAL PAPER.	0000000	0000000	0000000		A	B10			00000000		000000	000000	000000000000000000000	Y	N						N		0000000000	0000000	0000000		X	120303	122603	081503	071599	00000	029	000	000	019		+	00000000000.00	+	00000117500.00	+	00000000000.00	+	00000021000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	T834710		01	A	03/31/2004	000000054		080102	073104	QZ		11/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST		ALBANY	NY	12207	0000000	WM02834710 WEAPONS OF MASS DESTRUCTION		0000000	0000000	0000000	EXEMPT	A	Q			00000000		000000	000000	000000000000000000000	N									0149000000	0000000	0000000		M	112803	112803	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000008233.00	+	00000000000.00	+	00000008233.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C834740		01	A	05/26/2004	000000054		120103	113005	GOC		05/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	STATE HOMELAND SECURITY PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	051104	052004	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00001250000.00	+	00001250000.00	+	00001250000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C834742		01	A	05/26/2004	000000054		120103	113005	GOD		05/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST, RM 930		ALBANY	NY	12207	0000000	LAW ENFORCEMENT TERRIORISM PREVENTION PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	051104	052004	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000350000.00	+	00000350000.00	+	00000350000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C883130		01	A	08/09/2004	000000054		120103	113005	GOE		08/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST		ALBANY	NY	12207	0000000	URBAN AREA SECURITY INITIATIVE GRANT PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N		S					N		0149000000	0000000	0000000		M	080604	080904	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00002460000.00	+	00002460000.00	+	00002460000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543836		01	A	11/24/2004	000000054		120102	123103	GVA		04/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 1100	ALBANY	NY	12207	0000000	VW02543836 VIOLENCE AGAINST WOMEN		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	021304	021304	120103	000000	00000	000	000	000	000		+	00000000000.00	+	00000052200.00	+	00000000000.00	+	00000052200.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543837		01	A	12/31/2004	000000054		010104	123105	GVA		05/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	VW03543837 VIOLENCE AGAINST WOMEN		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	122804	123104	010105	000000	00000	000	000	000	000		+	00000000000.00	+	00000093960.00	+	00000032162.22	+	00000032162.22	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000061797.78
06	01490	C801632		01	A	12/14/2004	000000054		060102	083104	GN		04/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	NC01801632 NARCOTICS CONTROL		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	051104	051204	060103	000000	00000	000	000	000	000		+	00000000000.00	+	00000030000.00	+	00000006925.00	+	00000030000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C801633		01	A	07/14/2004	000000054		060103	053104	GN		12/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM930		ALBANY	NY	12207	0000000	NC02801633 NARCOTICS CONTROL		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	122403	122603	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000030000.00	+	00000021067.00	+	00000021067.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000008933.00
06	01490	C038101		01	A	07/06/2004	000000054		040103	033104	GO		02/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	AID TO DEFENSE		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	012604	020204	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000065474.00	+	00000065474.00	+	00000065474.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C028000		01	A	03/31/2004	000000054		040101	033106	GP		01/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	AID TO PROSECUTION		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	012103	012303	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000215986.00	+	00000000000.00	+	00000215986.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C028101		01	A	11/09/2004	000000054		040101	033103	GO		01/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	AID TO DEFENSE		0000000	0000000	0000000		I	R	73	31	00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000	04	M	012103	012303	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000077028.00	+	00000000000.00	+	00000077027.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C038240		01	A	10/26/2004	000000054		040103	091505	GBA		10/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	PROJECT IMPACT (GBA)		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	101904	102604	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000060279.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000060279.00
06	01490	C520014		01	A	03/31/2004	000000054		100102	093003	GIA		07/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM930		ALBANY	NY	12207	0000000	JB01520014 JUVENILE ACCOUNTABILITY INCENTIVE BLOCK	GRANT	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	072502	072602	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000031879.00	+	00000000000.00	+	00000031879.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01370	C003056		01	A	03/31/2004	000000054		100102	093003	GZ		01/04	A	ALBANBY (COUNTY OF)	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	TO PROVIDE SVS. UNDER COOR. CARE ALZHEIMER PROJECT	MISC. SERVICES	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0137000000	0000000	0000000		M	010604	010704	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000046110.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C017112		01	A	12/28/2004	000000054		081603	041504	GMV		03/03	A	ALBANY COUNTY	COMPTROLLER	16 EAGLE ST	RM 128	ALBANY	NY	12207	0000000	MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	032403	032603	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000110000.00	+	00000042143.17	+	00000095522.72	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000014477.28
06	01490	C017110		01	A	03/31/2004	000000054		040102	063004	GMV		05/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	ROOM 930	ALBANY	NY	12207	0000000	MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000		M	032304	032504	101603	000000	00000	000	000	000	000		+	00000000000.00	+	00000160000.00	+	00000000000.00	+	00000156282.32	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000003717.68
06	10160	C160668		01	A	07/29/2004	000000054		100197	033104	GH		04/98	A	ALBANY COUNTY SHERIFFS DEPT		840 ALBANY SHAKER RD		ALBANY	NY	12207	0000000	CONTRACT HOUSING		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	060104	060804	040199	000000	00000	000	000	000	000		+	00000000000.00	+	00002069208.69	+	00000000194.54	+	00002069208.69	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	06000	C100668		01	A	03/31/2004	000000054		040196	033100	GM		08/96	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	PETROLEUM QUALITY PROGRAM		0000000	0000000	0000000	MOTOR FUEL RENEWAL	I	S	45	39	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	062499	070299	040199	000000	00000	000	000	000	000		+	00000000000.00	+	00000037131.00	+	00000000000.00	+	00000024451.25	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	06000	C800525		01	A	07/09/2004	000000054		110199	033104	GH		05/00	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	AGRICULTURAL AND FARMLAND PROTECTION PLAN		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	071703	072303	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00000050000.00	+	00000019011.44	+	00000031511.44	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	06000	C010058		01	A	06/02/2004	000000054		040100	033104	GM		08/00	A	ALBANY COUNTY		112 STATE ST	ROOM 1207	ALBANY	NY	12207	0000000	CONDUCT INSPECTION, SCREENING TESTS AND SAMPLE	FUEL STORED AT RETAIL FUEL OUTLETS	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	062303	062503	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00000037153.00	+	00000003337.67	+	00000031669.08	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000001490.14
06	22000	C003989		01	A	12/08/2004	000000054		070103	063004	GC		04/04	A	ALBANY COUNTY		112 STATE ST RM 1006		ALBANY	NY	12210	0000000	IMPLEMENT EMPIRE ZONE PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	041204	041304	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000032767.00	+	00000032767.00	+	00000032767.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	22000	C003881		01	A	03/31/2004	000000054		070102	063003	GC		04/03	A	ALBANY COUNTY		112 STATE ST RM 1006		ALBANY	NY	12210	0000000	IMPLEMENT EMPIRE ZONE PROGRAM		0000000	0000000	0000000	N/A	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	032803	040303	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000051262.00	+	00000000000.00	+	00000051262.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	22000	C003545		01	A	03/31/2004	000000054		070101	063002	GC		11/01	A	ALBANY CO DEPT OF ECONOMIC	DEV CONSERVATION & PLANNING	112 STATE ST	ROOM 1006	ALBANY	NY	12210	0000000	IMPLEMENT EMPIRE ZONE PROGRAM		0000000	0000000	0000000	EXEMPT	I	S	73	4	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	103101	111901	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000053000.00	+	00000000000.00	+	00000052850.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	22000	C003482		01	A	03/31/2004	000000054		070100	063001	GC		01/01	A	ALBANY COUNTY DEPARTMENT OF	ECONOMIC DEVELOPMENT	112 STATE ST RM 1006		ALBANY	NY	12207	0000000	ECONOMIC DEVELOPMENT ZONE PROGRAM		0000000	0000000	0000000	EXEMPT	I	S	88	12	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	012501	020201	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000051000.00	+	00000000000.00	+	00000050735.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	22000	C003380		01	A	03/31/2004	000000054		070199	063000	GC		02/00	A	ALBANY CO DEPT OF ECONOMIC	DEV CONSERVATION & PLANNING	112 STATE ST	ROOM 1006	ALBANY	NY	12210	0000000	ECONOMIC DEVELOPMENT ZONE PROGRAM.		0000000	0000000	0000000	EXEMPT	I	S	33	15	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	020700	021400	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000052000.00	+	00000000000.00	+	00000051987.59	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	22000	C003283		01	A	03/31/2004	000000054		090198	063099	GC		10/98	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	ECONOMIC DEVELOPMENT ZONE PROGRAM		0000000	0000000	0000000	N/A MUNI	I	S	121	24	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	00	M	101998	102398	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000045440.00	+	00000000000.00	+	00000020451.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	25000	C021332		01	A	03/31/2004	000000054		090198	083101	GMA		11/98	A	ALBANY COUNTY	DEPT OF SOCIAL SERVICES	112 STATE STREET		ALBANY	NY	122072829	0000000	MULTIDICIPLINARY TEAM BLDG		0000000	0000000	0000000		I	S	38	5	00000000		000000	000000	000000000000000000000	N							N		0000025000	0000000	0000000	02	M	111698	111898	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000050000.00	+	00000000000.00	+	00000016264.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	21292	C000023		01	A	03/31/2004	000000054	000	033198	033100	GA		04/98	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	MODEL COMMUNITY		0000000	0000000	0000000	EXEMPT	I	S	45	26	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	040898	040998	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000045000.00	+	00000000000.00	+	00000045000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	C000742		01	A	03/31/2004	000000054	000	010100	093000	GA		08/00	A	ALBANY COUNTY		112 STATE ST. RM.930		ALBANY	NY	12207	0000000	CS-0100091	CHILD PASSENGER SAFETY PROGRAM	0000000	0000000	0000000	EXEMPT	I	S	33	17	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	082100	082500	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000002500.00	+	00000000000.00	+	00000002473.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	C000771		01	A	03/31/2004	000000054	000	100199	093002	GA		10/00	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	PT-0100061	SEATBELT & PEDESTRIAN SAFETY COMPLIANCE PLAN	0000000	0000000	0000000	EXEMPT	I	S	75	20	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	080502	080902	100101	000000	00000	000	000	000	000		+	00000000000.00	+	00000446013.00	+	00000000000.00	+	00000418466.92	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	C000772		01	A	12/16/2004	000000054	000	100199	093004	GA		10/00	A	ALBANY COUNTY		112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	PT-0100081	BUCKLE UP NEW YORK	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	020404	021104	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00000472941.00	+	00000049068.78	+	00000403253.93	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000022443.05
06	23001	C000842		01	A	12/16/2004	000000054	000	100100	093004	GA		12/01	A	ALBANY CITY OF		112 STATE ST ROOM 930	RM 930	ALBANY	NY	12207	0000000	CHILD PASSENGER SAFETY PROGRAM	CS - 0100101	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	032604	033104	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00000101175.00	+	00000028932.88	+	00000069098.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000002167.12
06	23001	C001076		01	A	12/16/2004	000000054	000	100102	093004	GA		04/03	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	PT-0100131	CIVIL IN DRVRS: SYNERGY BETWEEN GEN DETER & PUBLIC	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	020404	021104	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00000269739.00	+	00000118724.42	+	00000244146.30	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000190.58
06	23001	C001090		01	A	03/31/2004	000000054	000	010103	093003	GA		04/03	A	COUNTY OF ALBANY		112 STATE ST	RM 930	ALBANY	NY	12207	0000000	AL-0100141	UNDERAGE DRINKING & DRIVING COUNTERMEASURES	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	041103	041403	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000039440.00	+	00000000000.00	+	00000023202.95	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	C001213		01	A	12/22/2004	000000054	000	100103	093004	GA		03/04	A	ALBANY (COUNTY OF)		112 STATE ST RM 930		ALBANY	NY	12207	0000000	AL-0100161 IMPAIRED DRIVING DETERRENCE PROGRAM	GOVERNORS TRAFFIC SAFETY SFY2003-04 GRANT AWARD	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	032604	033004	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000045245.00	+	00000038321.10	+	00000038321.10	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000006923.90
06	23001	T000559		01	A	05/07/2004	000000054	000	010102	093002	QZ		12/02	A	COUNTY OF ALBANY		112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	AL-0100121	DWI PROGRAM ENHANCEMENT	0000000	0000000	0000000	EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	04	M	120302	120302	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005300.00	+	00000000000.00	+	00000002407.42	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	T000651		01	A	10/25/2004	000000054	000	010103	093003	QZ		05/03	A	ALBANY COUNTY		112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	PT-0100151	TRAFFIC SAFETY CORRIDOR ENFORCEMENT PROGRAM	0000000	0000000	0000000	EXEMPT	I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000	04	M	051903	051903	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000005016.00	+	00000000000.00	+	00000004092.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	21760	C000419		01	A	03/31/2004	000000054	000	120196	093099	GA	AB0398	06/97	A	COUNTY OF ALBANY		112 STATE ST	ROOM 930	ALBANY	NY	12207	0000000	PT-0100052	SEATBELT AND SPEED COMPLIANCE GRANT	0000000	0000000	0000000	EXEMPT	I	S	43	39	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	031799	031999	100198	000000	00000	000	000	000	000		+	00000000000.00	+	00000379796.00	+	00000000000.00	+	00000375282.12	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	23001	C000547		01	A	03/31/2004	000000054	000	090199	093099	GA		09/99	A	COUNTY OF ALBANY		112 STATE ST, RM 930		ALBANY	NY	12207	0000000	PT-0100071	BUCKLE-UP NEW YORK	0000000	0000000	0000000	EXEMPT	I	S	44	1	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	091599	092099	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000007400.00	+	00000000000.00	+	00000007400.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	14000	C009364		01	A	08/27/2004	000000054	000	090101	123103	GW		05/02	A	ALBANY COUNTY DEPT OF MENTAL	HEALTH	175 GREEN ST.		ALBANY	NY	12202	0000000	WELFARE TO WORK FY 99		0000000	0000000	0000000	CHARITY REG.# EXEMPT #8	A	R			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		M	061303	061703	090102	000000	00000	000	000	000	000		+	00000000000.00	+	00000667768.00	+	00000139488.13	+	00000306430.13	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000361337.87
06	12000	C018771		01	A	04/05/2004	000000054	000	040103	033104	GWL		10/03	A	COUNTY OF ALBANY		112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	ENV.HEALTH PROT./PROTECT DRINKING WATER SUPPLY		0000000	0000000	0000000	CR# EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	093003	100203	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000112000.00	+	00000027777.30	+	00000112000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C018875		01	A	12/01/2004	000000054	000	070103	063008	GGF		10/03	A	ALBANY (COUNTY OF)		112 STATE ST RM 930		ALBANY	NY	12207	0000000	FAMILY HEALTH/RAPE CRISIS PROGRAM		0000000	0000000	0000000	CHARITY REG # EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	102203	102803	070104	000000	00000	000	000	000	000		+	00000000000.00	+	00000121200.00	+	00000027696.25	+	00000067423.17	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000031330.47
06	12000	C018968		01	A	09/13/2004	000000054	000	070103	063006	GWI		02/04	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	ENVIRONMENTAL RADIATION PROTECTION/RADON OUTREACH		0000000	0000000	0000000	CHARITY REG #EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	021904	022004	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000011500.00	+	00000004377.40	+	00000004377.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000007122.60
06	12000	C019067		01	A	09/08/2004	000000054	000	051602	051505	GVJ		10/03	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	COMMUNICABLE DISEASE/LYME DISEASE		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	061504	061704	051603	000000	00000	000	000	000	000		+	00000000000.00	+	00000028180.00	+	00000018909.00	+	00000027089.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000001091.00
06	12000	C019188		01	A	09/16/2004	000000054	000	090103	083104	GVD		05/04	A	COUNTY OF ALBANY		112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	TUBERCULOSIS CONTROL/COUNTY TUBERCULOSIS PROGRAM		0000000	0000000	0000000	CR# EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	051304	051404	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000010430.00	+	00000010030.00	+	00000010030.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000400.00
06	12000	C019678		01	A	12/31/2004	000000054	000	040404	033105	GWL		09/04	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	WATER/DRINKING WATER ENHANCEMENT PROGRAM		0000000	0000000	0000000	CHARITY REG # EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	090804	091304	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000112000.00	+	00000057606.44	+	00000057606.44	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000054393.56
06	27000	C009143		01	A	03/31/2004	000000054	000	090102	083103	GC		12/01	A	ALBANY COUNTY	DEPT OF SOCIAL SERVICES	112 STATE STREET - 6TH FLOOR		ALBANY	NY	122072829	0000000	HOMELESSNESS INTERVENTION PROGRAM		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000027000	0000000	0000000		M	121202	122002	090102	000000	00000	000	000	000	000		+	00000000000.00	+	00000349600.00	+	00000000000.00	+	00000349600.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	27000	C008440		01	A	03/31/2004	000000054	000	100197	093002	GC	AB0303	01/98	A	ALBANY COUNTY DSS		112 STATE STREET-6TH FLOOR		ALBANY	NY	12207	0000000	HOMELESS REHOUSING ASSISTANCE PROGRRAM.		0000000	0000000	0000000	EXEMPT	I	S	73	9	00000000		000000	000000	000000000000000000000	Y							N		0000027000	0000000	0000000	03	M	012198	013098	100198	000000	00000	000	000	000	000		+	00000000000.00	+	00000151417.00	+	00000000000.00	+	00000151417.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	27000	C008530		01	A	03/31/2004	000000054	000	100197	093001	GC		03/98	A	ALBANY COUNTY	DEPT OF SOCIAL SERVICES	112 STATE STREET		ALBANY	NY	12207	0000000	HOMELESSNESS PREVENTION PROGRAM.		0000000	0000000	0000000		I	S	38	19	00000000		000000	000000	000000000000000000000	N							N		0000027000	0000000	0000000	02	M	031698	031898	100198	000000	00000	000	000	000	000		+	00000000000.00	+	00000153333.00	+	00000000000.00	+	00000153333.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	27000	C008649		01	A	03/31/2004	000000054	000	120198	123101	GD	AB0500	03/99	A	ALBANY COUNTY DSS		112 STATE STREET-6TH FLOOR		ALBANY	NY	12207	0000000	SINGLE ROOM OCCUPANCY PROGRAM		0000000	0000000	0000000	CHARITYREG	I	S	08	6	00000000		000000	000000	000000000000000000000	N							N		0000027000	0000000	0000000	03	M	010201	010801	120100	000000	00000	000	000	000	000		+	00000000000.00	+	00000642542.00	+	00000000000.00	+	00000642542.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01200	C010000		01	A	03/31/2004	000000054	000	010100	123104	GA		03/01	A	ALBANY COUNTY COMPTROLLER	ALBANY COUNTY	112 STATE STREET	COUNTY BLDG #1	ALBANY	NY	12207	0000000	ALTERNATIVES TO INCARCERATION		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000001200	0000000	0000000		M	030101	031201	010101	000000	00000	000	000	000	000		+	00000000000.00	+	00000268400.00	+	00000000000.00	+	00000268400.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01200	C010300		01	A	03/31/2004	000000054	000	010103	123103	GA		01/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE STREET	COUNTY BUILDING 1	ALBANY	NY	12207	0000000	ALTERNATIVES TO INCARCERATION		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000001200	0000000	0000000		M	123003	010604	000000	022003	00000	000	000	000	000		+	00000000000.00	+	00000073900.00	+	00000000000.00	+	00000073900.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01200	C010400		01	A	12/23/2004	000000054	000	010104	123108					ALBANY COUNTY COMPTROLLER	ALBANY COUNTY	112 STATE STREET		ALBANY	NY	12207	0000000	ALTERN TO INCARCERATION ARTICLE 13A	COUNTY ALLOCATIONS	0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	N									0000001200	0000000	0000000		M	000000	000000	000000	032904	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000070200.00	+	00000070200.00
06	01080	C002001		01	A	03/31/2004	000000054	000	040100	033101	GB		05/00	A	ALBANY COUNTY COOPERATIVE	EXTENSION	RD 2 MARTIN RD PO BOX 497		VOOREESVILLE	NY	12186	0000000	WEATHERIZATION PROGRAM		0000000	0000000	0000000	EXEMPT	I	S	06	22	00000000		000000	000000	000000000000000000000	Y		S					N		0000000000	0000000	0000000	03	M	051900	052400	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000284191.00	+	00000000000.00	+	00000258148.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01080	C008901		01	A	03/31/2004	000000054	000	040197	043098	GB	AB0998	04/97	A	ALBANY COUNTY	EXTENSION	RD 2 MARTIN RD	PO BOX 497	VOORHEESVILLE	NY	12207	0000000	WEATHERIZATION		0000000	0000000	0000000	EXEMPT-MUNI	I	S	26	18	00000000		000000	000000	000000000000000000000	Y							N		0000001080	0000000	0000000	00	M	042298	042498	040198	000000	00000	000	000	000	000		+	00000000000.00	+	00000280000.00	+	00000000000.00	+	00000280000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01200	C019500		01	A	03/31/2004	000000054	000	070195	063000	GA	AB1200	04/96	A	ALBANY COUNTY COMPTROLLER	ALBANY COUNTY	112 STATE STREET	COUNTY BUILDING #1	ALBANY	NY	12207	0000000	ALTERNATIVES TO INCARCERATION	ALBANY	0000000	0000000	0000000		I	S	48	21	00000000		000000	000000	000000000000000000000	N							N		0000001200	0000000	0000000	01	M	040596	041696	010199	111595	00000	000	000	000	000		+	00000000000.00	+	00000459900.00	+	00000000000.00	+	00000459900.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	05360	C300042		01	A	03/31/2004	000000054	000	040198	033103	GH		03/99	A	COUNTY OF ALBANY	ALBANY COUNTY OFFICE BUILDING	112 STATE STREET		ALBANY	NY	12207	0000000	CLEANING & MINOR REPAIR CONTRACT FOR COURT FACILIT	IES FY02	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	082803	091603	040102	000000	00000	000	000	000	000		+	00000000000.00	+	00001609504.46	+	00000000000.00	+	00001440798.63	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	06000	C010418		01	A	12/06/2004	000000054	000	040104	033109	NZ		08/04	A	ALBANY COUNTY	WEIGHTS & MEASURES	112 STATE ST		ALBANY	NY	12207	0000000	MOTOR FUEL TESTING		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	081604	082304	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000056700.00	+	00000004361.85	+	00000004361.85	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000006978.15
06	05360	C200299		01	A	12/27/2004	000000054	000	040104	033109					ALBANY COUNTY		ALBANY COUNTY COURTHOUSE	16 EAGLE STREET	ALBANY	NY	12207	0000000	5-YR CONTRACT FOR SECURITY SERVICES.  FY04 ENCUMBR	ANCE.	0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	N									0000000000	0000000	0000000		M	000000	000000	040104	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00001094975.00	+	00001094975.00
06	05360	C200253		01	A	09/07/2004	000000054	000	040199	033104	GA	AB0904	03/00	A	ALBANY COUNTY	ALBANY CO COURTHOUSE	16 EAGLE ST		ALBANY	NY	12207	0000000	FY03 SECURITY SERVICES		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	030104	031804	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00004826591.58	+	00000253809.16	+	00004822932.10	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	05360	C100047		01	A	03/31/2004	000000054	000	060198	113099	GG		07/99	A	ALBANY COUNTY STOP DWI PROGRAM		112 STATE STREET	ROOM 1300	ALBANY	NY	12207	0000000	DRUG COURT PROGRAM.		0000000	0000000	0000000		I	S	42	25	00000000		000000	000000	000000000000000000000	N		A					N		0000005360	0000000	0000000	01	M	072199	072199	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000011900.00	+	00000000000.00	+	00000011900.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	05360	C200206		01	A	03/31/2004	000000054	000	040194	033199	GA	AB0999	05/95	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	CONTRACT FOR SECURITY SERVICES		0000000	0000000	0000000	EXEMPT	I	S	120	19	00000000		000000	000000	000000000000000000000	N							N		0000005360	0000000	0000000	00	M	092696	093096	040198	000000	00000	000	000	000	000		+	00000000000.00	+	00002566744.00	+	00000000000.00	+	00002210777.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	M000131		01	A	03/31/2004	000000054	000	040100	061702	GZLN		01/01	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	NON-TOXIC PEST MGMT LOCAL ASSISTANCE FUNDED BY	001-COMMUNITY PROJECT FUND	0000000	0000000	0000000	EXEMPT	I	S	72	16	00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000	03	M	052102	060402	040102	000000	00000	000	000	000	000		+	00000000000.00	+	00000049406.37	+	00000000000.00	+	00000049406.37	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C004054		01	A	03/31/2004	000000054	000	040199	033104	MVB		01/00	A	ALBANY COUNTY HEALTH DEPT		175 GREEN STREET		ALBANY	NY	12201	0000000	WATER QUALITY MGMT PROJECT		0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		M	010300	012500	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000040000.00	+	00000000000.00	+	00000039905.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C300926		01	A	03/31/2004	000000054	000	092397	070101	GBD		11/98	A	CITY OF ALBANY		COUNTY OFFICE BLDG	112 STATE STREET	ALBANY	NY	12207	0000000	1996 CLEAN WATER/CLEAN AIR BOND ACT.		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		M	020901	021601	010100	000000	00000	000	000	000	000		+	00000008082.82	+	00000169565.05	+	00000000000.00	+	00000153573.77	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000015991.28
06	09000	C301508		01	A	03/31/2004	000000054	000	031499	063000	GBB		02/01	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	WATER QUALITY IMPROVEMENT PROJECT-TITLE 3	FUNDED BY 96 CLEAN WATER/CLEAN AIR BOND ACT	0000000	0000000	0000000	EXEMPT	I	S	32	12	00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000	02	M	020901	021501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00001052399.00	+	00000000000.00	+	00001052399.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	09000	C301308		01	A	03/31/2004	000000054	000	031298	123100	GBD		03/00	A	ALBANY COUNTY		COUNTY OFFICE BLDG	112 STATE ST.	ALBANY	NY	12207	0000000	ENVIRON. RESTORATION PROJECT- TITLE 5	FUNDED BY 96 CW/CA BOND ACT	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		M	031300	032700	000000	000000	00000	000	000	000	000		+	00000002460.72	+	00000059306.00	+	00000000000.00	+	00000048575.49	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000010730.51
06	09000	C301313		01	A	03/31/2004	000000054	000	031298	123100	GBD		03/00	A	ALBANY COUNTY		COUNTY OFFICE BLDG. 112	STATE ST.	ALBANY	NY	12207	0000000	ENVIRON. RESTORATION PROJECT TITLE 5 FUNDED BY 96	CW/CA BOND ACT	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000009000	0000000	0000000		M	031500	032700	000000	000000	00000	000	000	000	000		+	00000003145.77	+	00000068510.00	+	00000000000.00	+	00000059769.68	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000008740.32
06	17000	D014915		01	A	03/31/2004	000000054	000	090100	093004	GN		01/01	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST. RM 930		ALBANY	NY	12207	0000000	ALBANY COUNTY SIGNS REPLACEMENT		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	122800	012501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000450000.00	+	00000000000.00	+	00000450000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D017110		01	A	03/31/2004	000000054	000	021301	110105	GN		05/01	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	ROW ACQUISITION	PIN 1753.34	0000000	0000000	0000000	EXEMPT-MUNI	A	S			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	042301	050801	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D017189		01	A	03/31/2004	000000054	000	081200	093001	GN		08/01	A	COUNTY OF ALBANY	COMPTROLLER	112 STATE STREET ROOM 930		ALBANY	NY	12207	0000000	FEDERAL EMERGENCY RELIEF PROJECT CR 352 FOX CREEK	AND CR 156 FULLER ROAD	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	071301	080301	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000084168.43	+	00000000000.00	+	00000033111.61	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000051056.82
06	17000	D017607		01	A	03/31/2004	000000054	000	032202	032112	DF		07/02	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	MAINTAIN PARKING LOT	PIN 1051.50	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	062802	070902	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D017622		01	A	12/27/2004	000000054	000	040502	123104	GM		07/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST		ALBANY	NY	12207	0000000	MARCHISELLI	SUPERCEDES D009042	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	072602	080102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00008550045.00	+	00000160939.61	+	00000160939.61	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000428958.79
06	17000	D017654		01	A	10/04/2004	000000054	000	071202	110105	GM		10/02	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	ROW ACQ. CONSTR.   PIN 1753.34		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	100402	101102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00028681180.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D017512		01	A	10/15/2004	000000054	000	081301	063005	GM		03/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	COEYMANS OLD RAVENA RD BDGE OVER CONRAIL S CROSS.B	IN 3302970,PE FOR BDGE REPLACEMNET SCOP 1-6	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	030602	031202	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00003275151.00	+	00000006076.24	+	00000259893.45	000000000000000000000000000000000000000000000	+	00000000000.00	+	00002360227.35
06	17000	D017513		01	A	09/20/2004	000000054	000	081301	053105	GM		03/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	COEYMANS OLD RAVENA RD OVER CONRAIL N CROSS BIN	3302980 PE BDGE REPLACEMNET SCOPING 1-6	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	030602	031402	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000353654.00	+	00000066169.45	+	00000116219.93	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000166703.27
06	17000	D017510		01	A	12/23/2004	000000054	000	081301	123105	GM		03/02	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	WESTERLO DEINBAR HOLLOW BRIDGE OVER HANNACROIS CK.	PE BDGE REPLACEMENT SCOPING 1-6	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	092704	093004	060105	000000	00000	000	000	000	000		+	00000000000.00	+	00000662319.00	+	00000041418.08	+	00000125938.93	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000403916.27
06	17000	D017511		01	A	08/31/2004	000000054	000	081301	053105	GM		03/02	A	ALBANY (COUNTY OF)	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	BETHLEHEM CO RTE 53 OVER DOWERSKILL PE FOR BDGE	REPLACEMENT SCIPING 1-6	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	030602	031102	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000242296.00	+	00000035121.08	+	00000136620.94	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000057215.86
06	17000	K550557		01	A	03/31/2004	000000054	000	060194	060101	DK		07/95	A	ALBANY CO. AIRPORT AUTHORITY	AUTHORITY	ALBANY CO. AIRPORT	ARFF BLDG. - 2ND FLOOR	ALBANY	NY	12211	0000000	ACQ OF AVIGATION EASEMENTS, RW END 01 APPROACH &	TRANS SURF FOR OBS REM, ENTRY FENCING & LANDSCAPE	0000000	0000000	0000000		I	N	35	23	00000000		000000	000000	000000000000000000000	Y							N		0000017000	0000000	0000000	02	X	100899	102899	060299	000000	00000	000	000	000	000		+	00000000000.00	+	00000020832.40	+	00000000000.00	+	00000020832.40	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	K550570		01	A	03/31/2004	000000054	000	091994	091900	DK		08/95	A	ALBANY COUNTY AIRPORT	AUTHORITY	ARFF BLDG.2ND FLOOR		ALBANY	NY	122111057	0000000	FLOOD ABATEMENT IMPROVEMENTS PIN 191337001		0000000	0000000	0000000		I	N	135	1	00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000	01	X	072695	080295	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000065302.38	+	00000000000.00	+	00000065302.38	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	K550454		01	A	08/16/2004	000000054	000	100193	100198	DK		02/94	A	ALBANY COUNTY AIRPORT	COUNTY AIRPORT	ARFF BLDG.-2ND FLOOR		ALBANY	NY	12211	0000000	PURCHASE OF 1 RAPID INTERVENTION VEHICLE	PHASE III - 1913.32	0000000	0000000	0000000		I	N	50	34	00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000	04	M	021194	021794	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000006703.95	+	00000000000.00	+	00000006703.95	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D022268		01	A	12/13/2004	000000054	000	100702	123105	GM		08/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	CONSTR. WATERVLIET SHAKER ROAD	PIN  1754.04	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	072304	080404	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00006100000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00001125700.00	+	00000000000.00
06	17000	D017859		01	A	09/20/2004	000000054	000	011403	063005	GN		06/03	A	ALBANY, CO OF	COUNTY CLERK	16 EAGLE ST RM 128		ALBANY	NY	12207	0000000	BIKE PATH IMPROVEMENTS, MOHAWK HUDSON	BIKE PATH	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	052803	060203	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000580000.00	+	00000092774.98	+	00000095889.20	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000310110.80
06	17000	D022027		01	A	10/15/2004	000000054	000	071403	123104	GM		10/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	EMERGENCY REPAIRS TO OLD RAVENA ROAD OVER	CONRAIL NORTHERN BRIDGE, ALBANY COUNTY	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	070704	072304	040104	000000	00000	000	000	000	000		+	00000000000.00	+	00000655000.00	+	00000524000.00	+	00000524000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C013268		01	A	03/31/2004	000000054	000	100196	093001	GM	AB0302	08/97	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	ROOM 930	ALBANY	NY	12207	0000000	EARLY INTERVENTION PROGRAM		0000000	0000000	0000000	EXEMPT	I	S	07	3	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	080497	080797	100100	000000	00000	000	000	000	000		+	00000000000.00	+	00001366038.00	+	00000000000.00	+	00001334434.24	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C014257		01	A	03/31/2004	000000054	000	051697	051599	GV		10/97	A	TREASURER	COUNTY OF ALBANY	112 STATE STREET ROOM 930	ROOM 930	ALBANY	NY	12207	0000000	EPIDEMIOLGY/LYME		0000000	0000000	0000000		I	S	123	32	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	00	M	101097	101497	051598	000000	00000	000	000	000	000		+	00000000000.00	+	00000016360.00	+	00000000000.00	+	00000015868.87	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C014346		01	A	03/31/2004	000000054	000	020197	013102	GVD	AB0702	06/97	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	ROOM 930	ALBANY	NY	12207	0000000	TUBERCULOSIS		0000000	0000000	0000000	EXEMPT	I	S	10	16	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	041801	042501	020101	000000	00000	000	000	000	000		+	00000000000.00	+	00000340527.00	+	00000000000.00	+	00000294076.98	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C014459		01	A	11/09/2004	000000054	000	100197	063002	GG		10/97	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	ROOM 930	ALBANY	NY	12207	0000000	REPRODUCTIVE HEALTH/RAPE CRISIS		0000000	0000000	0000000	EXEMPT	I	S	72	22	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	04	M	101597	102097	070102	000000	00000	000	000	000	000		+	00000000000.00	+	00000297325.00	+	00000000000.00	+	00000294637.86	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C014761		01	A	08/02/2004	000000054	000	010198	123102	GC		02/98	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	ROOM 930	ALBANY	NY	12207	0000000	ADULT & GERONTOLOGICAL HEALTH/HEALTHY HEART		0000000	0000000	0000000	EXEMPT	I	S	20	26	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	04	M	032703	040203	070102	000000	00000	000	000	000	000		+	00000000000.00	+	00000282655.00	+	00000000000.00	+	00000269027.78	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C015669		01	A	11/09/2004	000000054	000	110198	033103	GV	AB0404	03/99	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	EPIDEMIOLGOY/IMMUNIZATION		0000000	0000000	0000000	EXEMPT	I	S	72	27	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	04	M	031599	031699	040101	000000	00000	000	000	000	000		+	00000000000.00	+	00000651770.00	+	00000000000.00	+	00000616398.37	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C015738		01	A	03/31/2004	000000054	000	100198	093000	GW		06/99	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	ENVIRONMENTAL HEALTH/RADON		0000000	0000000	0000000	EXEMPT	I	S	180	4	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	071900	072700	100199	000000	00000	000	000	000	000		+	00000000000.00	+	00000015095.00	+	00000000000.00	+	00000015095.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C015848		01	A	03/31/2004	000000054	000	051699	051502	GV		08/99	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	EPIDEMIOLOGY/LYME DISEASE		0000000	0000000	0000000		I	S	72	23	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	082599	090199	051601	000000	00000	000	000	000	000		+	00000000000.00	+	00000024540.00	+	00000000000.00	+	00000024001.99	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C016470		01	A	05/25/2004	000000054	000	040199	033103	GW		05/00	A	COUNTY OF ALBANY		112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	PUBLIC HEALTH/WATER PROGRAMS		0000000	0000000	0000000		I	S	18	35	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	04	M	020303	020603	040100	000000	00000	000	000	000	000		+	00000000000.00	+	00000010750.00	+	00000000000.00	+	00000010750.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C016898		01	A	12/21/2004	000000054	000	010101	123105	GM		07/01	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	CHILD HEALTH/CHILDHOOD LEAD POISONING		0000000	0000000	0000000	CHARITY REGISTRATION NUMBER - EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	071201	072701	010104	000000	00000	000	000	000	000		+	00000000000.00	+	00000470790.00	+	00000088407.43	+	00000435577.89	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C017162		01	A	03/31/2004	000000054	000	010101	033102	GW	AB0902	02/01	A	COUNTY OF ALBANY		112 STATE ST ROOM 930		ALBANY	NY	12207	0000000	ENVIRONMENTAL HEALTH/WATER ENHANCEMENT		0000000	0000000	0000000	CHARITY REGISTRATION NUMBER EXEMPT	I	S	07	7	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	03	M	022201	022701	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000140000.00	+	00000000000.00	+	00000131474.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C017436		01	A	11/10/2004	000000054	000	070101	063006	GG		12/01	A	ALBANY (COUNTY OF)		112 STATE ST RM 930		ALBANY	NY	12207	0000000	REPRODUCTIVE HEALTH/COMMUNITY HEALTH WORKER PROG		0000000	0000000	0000000	CHARITY REGISTRATION NUMBER -EXEMPT	A	S			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		M	121201	121901	070104	000000	00000	000	000	000	000		+	00000000000.00	+	00000774908.00	+	00000119555.57	+	00000560844.31	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000024209.00
06	12000	C017586		01	A	12/07/2004	000000054	000	100101	093006	GMC		09/02	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	CHILD HEALTH/EARLY INTERVENTION		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	082002	090402	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00000678819.00	+	00000230967.00	+	00000678558.17	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C017826		01	A	03/31/2004	000000054	000	040101	033104	GC		09/01	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	ADULT&GERONTOLOGICAL HEALTH/TOBACCO		0000000	0000000	0000000	CHARITY REGISTRATION NUMBER -EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	092101	100301	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000083638.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C011037		01	A	03/31/2004	000000054	000	040193	033101	GV	AB0698	11/93	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	ROOM 930	ALBANY	NY	12207	0000000	SEXUALLY TRANSMITTED DISEASE		0000000	0000000	0000000	CHARITY REG #-EXEMPT-MUNICIPALITY	I	S	34	29	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	091900	092200	040100	000000	00000	000	000	000	000		+	00000000000.00	+	00000377700.00	+	00000000000.00	+	00000341336.43	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C012241		01	A	03/31/2004	000000054	000	070195	063001	GG	AB1200	02/96	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE ST RM 930	RM 930	ALBANY	NY	12207	0000000	REPRODUCTIVE HEALTH/COMMUNITY HEALTH WORKER		0000000	0000000	0000000	EXEMPT	I	S	37	11	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	042401	050801	010101	000000	00000	000	000	000	000		+	00000000000.00	+	00001155810.00	+	00000000000.00	+	00001132104.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C012706		01	A	03/31/2004	000000054	000	010196	123100	GM	AB0601	09/96	A	COUNTY OF ALBANY	COUNTY OF ALBANY	112 STATE STREET RM 930	ROOM 930	ALBANY	NY	12207	0000000	CHILD HEALTH/CHILDHOOD LEAD POISONING		0000000	0000000	0000000	EXEMPT	I	S	32	22	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	02	M	121799	122199	010100	000000	00000	000	000	000	000		+	00000000000.00	+	00000751752.00	+	00000000000.00	+	00000706864.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C017984		01	A	12/20/2004	000000054	000	020102	013107	GVD		05/02	A	ALBANY, CO. OF		112 STATE ST RM 930		ALBANY	NY	12207	0000000	TUBERCULOSIS/TB PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	043002	050602	020104	000000	00000	000	000	000	000		+	00000000000.00	+	00000229420.00	+	00000058718.59	+	00000210789.88	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000285.61
06	12000	C018021		01	A	06/10/2004	000000054	000	050101	033104	GVC		03/02	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	SEXUALLY TRANSMITTED DISEASES/STD		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	031502	032202	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00000166215.00	+	00000000266.58	+	00000163785.45	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C018105		01	A	08/06/2004	000000054	000	040102	033103	GWL		09/02	A	COUNTY OF ALBANY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	ENVIRONMENTAL HEALTH/WATER ENHANCEMENT		0000000	0000000	0000000		I	R	20	33	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	04	M	092502	092702	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000112000.00	+	00000000000.00	+	00000110426.36	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	12000	C018453		01	A	03/31/2004	000000054	000	100102	123103	GVD		06/03	A	ALBANY COUNTY		112 STATE ST RM 930		ALBANY	NY	12207	0000000	TUBERCULOSIS/TB PROGRAM		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	060603	061003	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000035044.00	+	00000000000.00	+	00000017043.85	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000010992.15
06	12000	C018649		01	A	10/28/2004	000000054	000	040103	033108	GVI		10/03	A	ALBANY (COUNTY OF)		112 STATE ST RM 930		ALBANY	NY	12207	0000000	IMMUNIZATION/IMMUNIZATION		0000000	0000000	0000000	CHARITY REG # EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	102303	102803	040104	000000	00000	000	000	000	000		+	00000000000.00	+	00000313340.00	+	00000029012.07	+	00000156470.30	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000069964.00
06	49070	C002400		01	A	03/31/2004	000000054	000	092492	123198	GF		06/94	A	COUNTY OF ALBANY		112 STATE STREET		ALBANY	NY	12207	0000000	ENVIRONMENTAL QUALITY BOND ACT	PRESERVATION OF SHAKER MEETING HOUSE.	0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000049070	0000000	0000000		M	052099	052899	010196	000000	00000	000	000	000	000		+	00000000000.00	+	00000046968.00	+	00000000000.00	+	00000041704.09	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000005263.91
06	25000	T010060		01	A	03/31/2004	000000054	000	070198	063099	QZ		12/98	A	ALBANY COUNTY DSS		112 STATE STREET-6TH FLOOR		ALBANY	NY	122072829	0000000	INTEGRATED COUNTY PLANNING		0000000	0000000	0000000		I	Q	222	22	00000000		000000	000000	000000000000000000000	N									0000025000	0000000	0000000	01	M	120898	120898	070198	000000	00000	000	000	000	000		+	00000000000.00	+	00000010000.00	+	00000000000.00	+	00000010000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C018000		01	A	03/31/2004	000000054	000	040101	033102	GP		11/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	AID TO PROSECUTION		0000000	0000000	0000000		I	S	09	38	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	110701	111501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000215986.00	+	00000000000.00	+	00000215986.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C018101		01	A	03/31/2004	000000054	000	040101	033102	GO		03/02	A	COUNTY OF ALBANY	COMPTROLLER	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	AID TO DEFENSE		0000000	0000000	0000000		I	N	72	8	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	032202	032902	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000077028.00	+	00000000000.00	+	00000077028.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01400	C207002		01	A	11/08/2004	000000054	000	070100	093003	GA		11/00	A	ALBANY COUNTY RAPE CRISIS	CENTER	112 STATE STREET ROOM 1100		ALBANY	NY	12207	0000000	VICTIM/WITNESS ASSISTANCE FUNDS		0000000	0000000	0000000		I	S	73	27	00000000		000000	000000	000000000000000000000	N		S					N		0000000000	0000000	0000000	04	M	082901	090501	100101	000000	00000	000	000	000	000		+	00000000000.00	+	00000935250.00	+	00000000000.00	+	00000914646.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01400	C301003		01	A	12/22/2004	000000054	000	100103	093006	GA		09/03	A	ALBANY CTY CRIME VICTIM &	SEXUAL VIOLENCE CENTER	112 STATE ST.,RM 1100		ALBANY	NY	12207	0000000	VICTIM WITNESS ASSISTANCE		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	090503	090803	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000828600.00	+	00000199584.91	+	00000398756.85	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01400	C987079		01	A	03/31/2004	000000054	000	070198	063000	GA		08/98	A	ALBANY COUNTY RAPE CRISIS	CENTER	112 STATE STREET, ROOM 1100		ALBANY	NY	12207	0000000	VICTIM WITNESS ASSISTANCE		0000000	0000000	0000000	EXEMPT	I	S	48	28	00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000	01	M	061599	062199	070199	000000	00000	000	000	000	000		+	00000000000.00	+	00000553200.00	+	00000000000.00	+	00000450549.01	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C008000		01	A	03/31/2004	000000054	000	040195	033100	GP	AB0900	02/96	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST.	ROOM 930	ALBANY	NY	12207	0000000	AID TO PROSECUTION		0000000	0000000	0000000	EXEMPT	I	S	45	3	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	01	M	100196	100796	040199	000000	00000	000	000	000	000		+	00000000000.00	+	00001079930.00	+	00000000000.00	+	00001079930.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C008101		01	A	03/31/2004	000000054	000	040195	033100	GO	AB0900	01/96	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST.	ROOM 930	ALBANY	NY	12207	0000000	AID TO DEFENSE		0000000	0000000	0000000		I	S	06	27	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	011696	012396	040199	000000	00000	000	000	000	000		+	00000000000.00	+	00000385140.00	+	00000000000.00	+	00000365882.69	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C015149		01	A	03/31/2004	000000054	000	040100	033100	GN		10/00	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST	ROOM 930	ALBANY	NY	12207	0000000	DETF OT CAPITAL DISTRICT (1 OFFICER)		0000000	0000000	0000000	EXEMPT	I	S	72	7	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	100400	101700	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000770000.00	+	00000000000.00	+	00000004545.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	19000	C911001		01	A	11/26/2004	000000054	000	060104	123106	GFA		11/04	A	COUNTY OF ALBANY	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	WIRELESS 911 EXPEDITED DEPLOYMENT		0000000	0000000	0000000	CH REG # EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	111704	112604	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00001086076.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00001086076.00
06	01490	C520013		01	A	03/31/2004	000000054	000	100101	093002	GI		08/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST.	ROOM 930	ALBANY	NY	12207	0000000	DCJS#JB00520013	JUV ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG)	0000000	0000000	0000000	EXEMPT	I	S	74	25	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	081501	082301	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000032534.00	+	00000000000.00	+	00000032534.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C520010		01	A	03/31/2004	000000054	000	030199	123100	GI		09/99	A	ALBANY COUNTY	COUNTY OF ALBANY	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	DCJS#:JB98520010	JUVENILE ACCOUNTABILITY (JAIBG)	0000000	0000000	0000000	EXEMPT	I	S	32	6	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	083001	090401	100100	000000	00000	000	000	000	000		+	00000000000.00	+	00000035234.00	+	00000000000.00	+	00000034645.65	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C520012		01	A	03/31/2004	000000054	000	010101	093001	GI		07/00	A	ALBANY COUNTY	COUNTY OF ALBANY	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	DCJS#:JB99520012	JUV ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG)	0000000	0000000	0000000	EXEMPT	I	S	09	39	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	091701	092401	060101	000000	00000	000	000	000	000		+	00000000000.00	+	00000039778.00	+	00000000000.00	+	00000021013.29	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C520015		01	A	10/25/2004	000000054	000	100103	093004	GIA		06/03	A	ALBANY COUNTY	COMPTROLLER	18 EAGLE ST  RM128		ALBANY	NY	12207	0000000	JB02520015 JUVENILE ACCOUNTABILITY INCENTIVE BLOCK	GRANT (GIA)	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000		M	052903	060303	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000028071.00	+	00000018731.28	+	00000028071.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C520016		01	A	09/15/2004	000000054	000	100104	093005	GIA		09/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	JB03520016 JUVENILE ACCOUNTABILITY INCENTIVE BLOCK	GRANT    (GIA)	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	091304	091504	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000018990.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000018990.00
06	01490	C368510		01	A	03/31/2004	000000054	000	010103	101503	GM		07/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST	RM930	ALBANY	NY	12207	0000000	LL01368510 LOCAL LAW ENFORCEMENT BLOCK GRANT		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	070303	070903	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000023100.00	+	00000000000.00	+	00000023100.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C088000		01	A	03/31/2004	000000054	000	040100	033101	GP		10/00	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	AID TO PROSECUTION		0000000	0000000	0000000	EXEMPT	I	S	37	38	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	101100	101900	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000215986.00	+	00000000000.00	+	00000215986.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C088101		01	A	03/31/2004	000000054	000	040100	030101	GO		01/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	AID TO DEFENSE		0000000	0000000	0000000	EXEMPT	I	S	06	27	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	012501	020101	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000077028.00	+	00000000000.00	+	00000077027.58	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C038000		01	A	05/13/2004	000000054	000	040101	033106	GP		12/03	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST RM930		ALBANY	NY	12207	0000000	AID TO PROSECUTION(GP)		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	120303	121203	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000183588.00	+	00000014100.00	+	00000183588.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C366660		01	A	03/31/2004	000000054	000	010100	123100	GM		06/00	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	DCJS# LL99366660	LLEBG (LOCAL LAW ENFORCEMENT BLOCK GRANT	0000000	0000000	0000000	EXEMPT	I	S	34	14	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	060500	061300	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000032700.00	+	00000000000.00	+	00000031863.30	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C366960		01	A	03/31/2004	000000054	000	100100	093001	GM		07/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST RM930		ALBANY	NY	12207	0000000	DCJS# LL99366960	LOCAL LAW ENFORCEMENT BLOCK GRANT (LLEBG)	0000000	0000000	0000000	EXEMPT	I	S	37	38	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	061901	070501	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000018000.00	+	00000000000.00	+	00000018000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C801630		01	A	09/13/2004	000000054	000	060101	053102	GN		08/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST		ALBANY	NY	12207	0000000	DCJS# NC00501630	ANTI DRUG AUBSE (ADA)	0000000	0000000	0000000	EXEMPT	I	S	51	12	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	04	M	071801	080201	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000030000.00	+	00000000000.00	+	00000030000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C744130		01	A	03/31/2004	000000054	000	020197	093099	GZ		05/97	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	CRIMINAL HISTROY RECORDS IMPROVEMENT		0000000	0000000	0000000	EXEMPT	I	S	122	31	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	00	M	062899	070299	020198	000000	00000	000	000	000	000		+	00000000000.00	+	00000020000.00	+	00000000000.00	+	00000020000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543830		01	A	03/31/2004	000000054	000	090197	113098	GVA	AB0299	12/97	A	ALBANY COUNTY	ALBANY CO/RAPE CRISIS CENTER	112 STATE STREET	ROOM 930	ALBANY	NY	12207	0000000	DCJS#: VW96543830	VIOLENCE AGAINST WOMEN (VAW)	0000000	0000000	0000000	EXEMPT	I	S	41	25	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	01	M	073098	080398	090198	000000	00000	000	000	000	000		+	00000000000.00	+	00000116000.00	+	00000000000.00	+	00000115264.26	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543832		01	A	03/31/2004	000000054	000	120198	113099	GVA		08/99	A	COMPTROLLER	ALBANY COUNTY/RAPE CRISIS CNTR	112 STATE ST	RM 930	ALBANY	NY	12207	0000000	DCJS#:VW98543832	VIOLENCE AGAINST WOMEN (VAW)	0000000	0000000	0000000	EXEMPT	I	S	45	5	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	01	M	081399	081699	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000087000.00	+	00000000000.00	+	00000087000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543833		01	A	03/31/2004	000000054	000	120199	113000	GVA		07/00	A	COMPTROLLER	ALBANY, COUNTY OF	112 STATE ST		ALBANY	NY	12207	0000000	DCJS# VW99543833	VAW (VIOLENCE AGAINST WOMEN)	0000000	0000000	0000000	EXEMPT	I	S	34	14	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	062900	071200	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000065250.00	+	00000000000.00	+	00000065250.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543834		01	A	03/31/2004	000000054	000	120100	113001	GVA		06/01	A	COMPTROLLER	COUNTY OF ALBANY	112 STATE ST RM930		ALBANY	NY	12207	0000000	DCJS# VW00543834	VIOLENCE AGAINST WOMEN (VAW)	0000000	0000000	0000000	EXEMPT	I	S	06	28	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	03	M	051701	061101	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000065250.00	+	00000000000.00	+	00000065249.91	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C543835		01	A	08/13/2004	000000054	000	120101	113002	GVA		04/02	A	COUNTY OF ALBANY	COMPTROLLER	112 STATE ST	RM930	ALBANY	NY	12207	0000000	DCJS#:VW01543835	VIOLENCE AGAINST WOMEN (VAW)	0000000	0000000	0000000	EXEMPT	I	R	51	12	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	04	M	040202	040802	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000052200.00	+	00000000000.00	+	00000052200.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C834720		01	A	04/02/2004	000000054	000	040103	033105	GOB		03/04	A	ALBANY COUNTY	COMPTROLLER	112 STATE ST		ALBANY	NY	12207	0000000	WEAPONS OF MASS DESTRUCTION	DOMESTIC INCIDENT PREPAREDNESS PROGRAM	0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	031904	032404	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000089674.00	+	00000089674.00	+	00000089674.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C834730		01	A	04/06/2004	000000054	000	050103	043005	GOB		03/04	A	ALBANY COUNTY	COMPTROLLER	ALBANY COURTHOUSE	ROOM 313	ALBANY	NY	12207	0000000	DOMESTIC INCIDENT PREPAREDNESS PROGRAM		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	031904	032404	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000080700.00	+	00000080700.00	+	00000080700.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D013517		01	A	12/27/2004	000000054	000	102799	123104	GM	AB0304	12/99	A	ALBANY (COUNTY OF)	COMPTROLLER	112 STATE ST RM 930		ALBANY	NY	12207	0000000	PE, BETHLEHEM, CHERRY AV. RT. 140 TO RT. 443,	PIN 1754.43.122	0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	063004	070204	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00001021716.00	+	00000046405.70	+	00000670588.50	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000146784.30
06	17000	D012128		01	A	07/02/2004	000000054	000	102898	123104	GM		12/98	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	MARCHISELLI-PIN 1754.05	NEW KARNER ROAD OVER ANTRAK	0000000	0000000	0000000		A	G			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	070104	070204	010104	000000	00000	000	000	000	000		+	00000000000.00	+	00002904525.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D012130		01	A	11/30/2004	000000054	000	070198	063005	DS		02/99	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	ALBANY COUNTY SNOW & ICE	INDEXED LUMP SUM S & I D010566	0000000	0000000	0000000		A	G			00000000		000000	000000	000000000000000000000	N							N		1700000000	0000000	0000000		M	052104	052504	070104	000000	00000	000	000	000	000		+	00000000000.00	+	00003939681.96	+	00000254775.59	+	00000589429.33	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D012124		01	A	03/31/2004	000000054	000	101398	063005	NC		12/98	A	ALBANY COUNTY		112 STATE ST		ALBANY	NY	12207	0000000	MRE LSTMRT TF (RTE 155) GTP, ID TY 2040 TO	NY RT 5  PIN 1753.60 MARCHISELLI.	0000000	0000000	0000000		A	G			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	112398	120298	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000015000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D011594		01	A	03/31/2004	000000054	000	041698	103003	NC		08/98	A	ALNBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	MAXWELL RD @ ALBANY SHAKER INTERSECTION	PIN 1753.37  MARCHISELLI	0000000	0000000	0000000		A	G			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	021502	022702	090100	000000	00000	000	000	000	000		+	00000000000.00	+	00000020625.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	17000	D009797		01	A	03/31/2004	000000054	000	101195	020199	DM		12/95	A	ALBANY COUNTY		112 STATE STREET		ALBANY	NY	12207	0000000	ISTEA SHAKER BARN PRESERVATION PROJECT	1754.07.321	0000000	0000000	0000000		A	N			00000000		000000	000000	000000000000000000000	N							N		0000017000	0000000	0000000		M	040497	040997	040197	000000	00000	000	000	000	000		+	00000015946.40	+	00000159500.00	+	00000000000.00	+	00000143517.60	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000015982.40
06	21292	T000352		01	A	12/06/2004	000000055		061801	061703	QZ		06/01	A	COUNTY OF ALBANY	HON MICHAEL BRESLIN	112 STATE ST RM 200		ALBANY	NY	12207	0000000	ASSIS WITH MOHAWK HUDSON BIKE HIKE TRAIL		0000000	0000000	0000000		A	Q			00000000		000000	000000	000000000000000000000	Y									0000000000	0000000	0000000		M	061801	061801	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000010000.00	+	00000000000.00	+	00000004860.44	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000005139.56
06	05360	C200249		01	A	06/10/2004	000000055	000	040199	033104	GA	AB0904	03/00	A	ALBANY CITY	ALBANY CITY HALL	24 EAGLE ST		ALBANY	NY	12207	0000000	FY03 SECURITY SERVICES		0000000	0000000	0000000	EXEMPT	A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	102803	103003	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00003710208.03	+	00000223511.11	+	00003607279.13	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	05360	C200215		01	A	09/03/2004	000000056	000	040199	033104	GA		02/00	A	COHOES CITY		COHOES CITY HALL	97 MOHAWK ST	COHOES	NY	12047	0000000	FY03 SECURITY SERVICES		0000000	0000000	0000000		A	S			00000000		000000	000000	000000000000000000000	N							N		0000000000	0000000	0000000		M	102803	110503	040103	000000	00000	000	000	000	000		+	00000000000.00	+	00000092537.00	+	00000001726.88	+	00000078313.19	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	28240	C000333		01	A	12/30/2004	000000057		030105	022808					EVERGREEN BANK OF GLENS FALLS		237 GLEN STREET		GLENS FALLS	NY	12801	0000000	BANKING SERVICES		0000000	0000000	0000000		A				00000000		000000	000000	000000000000000000000	Y									0000000000	0000000	0000000		X	000000	000000	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000000000.00	+	00000000000.00	+	00000000000.00	000000000000000000000000000000000000000000000	+	00000330000.00	+	00000110000.00
06	17000	C002865		01	A	03/31/2004	000000058		110196	103199	PPS		12/96	A	JAMES W SEWALL CO		147 CENTER STREET		OLD TOWN	ME	04468	0000000	AERIAL PHOTOGRAPHY ENLARGEMENTS		0000000	0000000	0000000		A	C5			00000000		000000	000000	000000000000000000000	Y							N		0000000000	0000000	0000000		C	090998	100298	110198	100896	00000	007	000	000	002		+	00000000000.00	+	00000052500.00	+	00000000000.00	+	00000043980.49	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000008519.51
06	01055	P050923		01	A	03/31/2004	000000059		020197	022802	TC	I00251	02/97	A	MOOSEHEAD MFG COMPANY	CONTRACT SALES OFFICE	CONTRACT SALES OFFICE	PO BOX 4239	SCHENECTADY	NY	12304	0000000	HOUSEHOLD STYLE FURNITURE	STATEWIDE	0000000	0000000	0000000		I	C19	08	36	00000000		000000	000000	000000000000000000000	Y									0105000000	0000000	0000000	03	X	120401	121301	120101	052196	21600	088	004	016	053		+	00000000000.00	+	00000300000.00	+	00000000000.00	+	00001185499.15	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C015151		01	A	03/31/2004	000000060		040100	033101	GN	AB0901	01/01	A	COMPTROLLER	CITY OF ALBANY	24 EAGLE STREET		ALBANY	NY	12207	0000000	DETF OT CAPITAL DISTRICT (2 OFFICERS)		0000000	0000000	0000000		I	S	34	13	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	02	M	011901	011901	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000790000.00	+	00000000000.00	+	00000014646.41	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C015134		01	A	03/31/2004	000000060		040199	033100	GN	ABO900	01/00	A	COMPTROLLER	CITY OF ALBANY	24 EAGLE STREET		ALBANY	NY	12207	0000000	DETF OT CAPITAL DISTRICT (2 OFFICERS)	DRUG ENFORCEMENT TASK FORCE	0000000	0000000	0000000		I	S	137	30	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	01	M	012000	012400	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000790000.00	+	00000000000.00	+	00000023445.15	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C015121		01	A	03/31/2004	000000060		040198	033199	GN	AB0999	10/98	A	COMPTROLLER	CITY OF ALBANY	EAGLE STREET		ALBANY	NY	12207	0000000	DETF-CAPITAL DISTRICT		0000000	0000000	0000000		I	S	27	24	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	00	M	100198	101498	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000790000.00	+	00000000000.00	+	00000023377.38	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C016993		01	A	11/09/2004	000000060		030104	022805	GMV		03/04	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12207	0000000	MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION	PROGRAM	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	032304	032904	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000040000.00	+	00000013317.43	+	00000013317.43	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000026682.57
06	01490	C016990		01	A	11/08/2004	000000060		040101	063003	GMV		07/01	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12207	0000000	MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION	PROGRAM	0000000	0000000	0000000		I	S	73	30	00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000	04	M	021903	022003	010103	000000	00000	000	000	000	000		+	00000000000.00	+	00000050000.00	+	00000000000.00	+	00000049930.55	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C016992		01	A	07/01/2004	000000060		030103	022904	GMV		03/03	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12207	0000000	MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION	PROGRAM	0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N							N		0149000000	0000000	0000000		M	031003	032103	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00000035000.00	+	00000021390.16	+	00000034771.98	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C883930		01	A	08/06/2004	000000060		120103	113005	GOE		08/04	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12210	0000000	URBAN AREA SECURITY INITIATIVE		0000000	0000000	0000000		A	R			00000000		000000	000000	000000000000000000000	N		S					N		0149000000	0000000	0000000		M	072904	080504	000000	000000	00000	000	000	000	000		+	00000000000.00	+	00003500000.00	+	00003500000.00	+	00003500000.00	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C521373		01	A	03/31/2004	000000060		100102	103103	GIA		04/02	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12207	0000000	DCJS#:JB01521373		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000		M	010504	010604	100103	000000	00000	000	000	000	000		+	00000000000.00	+	00000047331.00	+	00000000000.00	+	00000047287.39	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000000000.00
06	01490	C521374		01	A	11/01/2004	000000060		030104	022805	GIA		06/03	A	ALBANY CITY OF	COMPTROLLER	24 EAGLE ST		ALBANY	NY	12207	0000000	JB02521374 JUVENILE ACCOUNTABILITY INCENTIVE BLOCK		0000000	0000000	0000000	EXEMPT	A	R			00000000		000000	000000	000000000000000000000	N							N		0000001490	0000000	0000000		M	011504	012004	100104	000000	00000	000	000	000	000		+	00000000000.00	+	00000041678.00	+	00000021617.01	+	00000021617.01	000000000000000000000000000000000000000000000	+	00000000000.00	+	00000020060.99
