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02/20/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1027 ACADEMY PRINTING SERVICES, INC 7655-218444 26000235 02/04/2026 022426E 38.85 02/09/2026 INV APP TOWN CLERK ORDERING PLATE CHECK DATE: 7659-218447 26000234 02/04/2026 022426B 107.30 02/24/2026 INV APP OFFICE SUPPLIES-SIGNATURE CHECK DATE: 7661-218451 26000016 02/02/2026 022426E 769.20 02/24/2026 INV APP SCALEHOUSE PRINTED PAPER CHECK DATE: 7681-218472 26000263 02/09/2026 022426B 148.47 02/09/2026 INV APP BUSINESS CARDS FOR NEW TB CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p, rod ;;; 1036 ACE-ENDICO CORP. Q95826-00 26000195 01/02/2026 022426B 2,150.86 02/24/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R01744-00 26000195 01/06/2026 022426B 1,691.14 02/24/2026 INV APP HRC - FOOD - 1/26 CHECK DATE: R04861-00 26000195 01/08/2026 022426E 1,964.65 02/24/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R06424-00 26000195 01/12/2026 022426B 1,250.61 02/24/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R14552-00 26000195 01/15/2026 022426E 1,799.94 02/24/2026 INV APP HRC - FOOD - 1/26 CHECK DATE: R18010-00 26000195 01/20/2026 022426B 1,549.67 02/24/2026 INV APP HRC - FOOD - 1/26 CHECK DATE: R24199-00 26000195 01/22/2026 022426B 2,053.51 02/24/2026 INV APP HRC - FOOD - 1/26 CHECK DATE: R27910-00 26000195 01/27/2026 022426E 1,275.75 02/24/2026 INV APP HRC - FOOD - 1/26 CHECK DATE: R27910-OA 26000195 01/27/2026 022426B -158.20 02/24/2026 CRM APP HRC - FOOD - 1/26 CHECK DATE: R33089-00 26000195 01/29/2026 022426B 1,613.36 02/24/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllll�lu ;�!I ;� �� 1377 ADP, INC. 713427009 26000176 02/13/2026 022426BF 299.80 02/24/2026 INV APP 1/21/26 & 2/4/26 PAYROLL CHECK DATE: 713432092 26000176 02/13/2026 022426E 2,751.20 02/24/2026 INV APP 1/21/26 & 2/4/26 PAYROLL CHECK DATE: 713960055 02/18/2026 022426BF 231.00 02/24/2026 INV APP 2025/Q4 Y/E INFO - TAX RE CHECK DATE: 713960156 02/18/2026 022426B 1,340.50 02/24/2026 INV APP 2025/Q4 Y/E INFO - TAX RE CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllii � r@� 1284 ADVANCE STORES COMPANY, INC. 4499601351646 26000093 01/13/2026 022426E -59.94 02/24/2026 CRM APP RETURN WIPER BLADES CHECK DATE: 4499601551884 26000093 01/15/2026 022426B 71.78 02/24/2026 INV APP PW11-OIL/FILTER CHECK DATE: Report generated: 02/20/2026 16:25 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 4499602152280 26000031 01/21/2026 022426E 90.41 02/24/2026 INV APP WINDSHIELD WIPERS, OIL, O CHECK DATE: 4499602152281 26000093 01/21/2026 022426E 49.62 02/24/2026 INV APP PW11/STCK-WIPER BLADES/WA CHECK DATE: 4499602652490 26000241 01/26/2026 022426B 249.34 02/24/2026 INV APP 2 MIG WIRE, 4 HYDR FITTIN CHECK DATE: 4499602852620 26000253 01/28/2026 022426B 7.00 02/24/2026 INV APP (1) HYDR PIPE SWIVEL FOR CHECK DATE: 4499602952746 26000091 01/29/2026 022426E 302.64 02/24/2026 INV APP B18-BLWR/PGTLS/ACTUATOR CHECK DATE: 4499603052890 26000278 01/30/2026 022426B 275.25 02/24/2026 INV APP 1 ALTERNATOR FOR #255 CHECK DATE: 4499603352970 26000243 02/02/2026 022426E 322.58 02/24/2026 INV APP #293 - 1 STARTER PLUS FRE CHECK DATE: 4499603353011 26000281 02/02/2026 022426B 252.19 02/24/2026 INV APP 1 BELT, 1 ALTERNATOR FOR CHECK DATE: 4499603353044 26000251 02/02/2026 022426B 277.06 02/24/2026 INV APP (14) 35-220 WIPER BLADES CHECK DATE: 4499603449078 26000091 02/03/2026 022426E 155.34 02/24/2026 INV APP B19-BATTERY CHECK DATE: 4499603453114 26000286 02/03/2026 022426E 96.46 02/24/2026 INV APP (2)HEADLGHT BULBS/(2)WIND CHECK DATE: 4499604049290 26000031 02/09/2026 022426B 143.12 02/24/2026 INV APP OIL, OIL FILTER CHECK DATE: 4499604149305 26000031 02/10/2026 022426B 40.89 02/24/2026 INV APP WIPER BLADES CHECK DATE: 4499604353564 26000093 02/12/2026 022426E 39.98 02/24/2026 INV APP 2 BOX GLOVES CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG;, �]!�Y � 1201 AIRGAS, INC. 9168646251 01/22/2026 022426BF 279.55 02/24/2026 INV APP PROPANE INDUSTRIAL (6) 1. CHECK DATE: 1159 ALARM DESIGN, LLC 51023 02/01/2026 022426BF 191.43 02/24/2026 INV APP ALARM REPORT 2.1.26 CHECK DATE: 51056 02/01/2026 022426BF 86.14 02/24/2026 INV APP ALARM REPORT 2.1.26 CHECK DATE: 51091 02/01/2026 022426BF 79.76 02/24/2026 INV APP ALARM REPORT 2.1.26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� ,,,,� 1160 ALBERTSON MARINE, INC 140963 26000247 01/28/2026 022426B 256.47 02/10/2026 INV APP PUMP-OUT BOAT FENDERS & F CHECK DATE: 2170 ALLEN VIDEO 2665 02/10/2026 022426B 350.00 02/24/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: Report generated: 02/20/2026 16:25 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1218 AMAZON.COM SERVICES, INC. 11WP-6K7N-T4F3 26000296 02/06/2026 022426B 102.55 02/24/2026 INV APP POSTAGE INK FOR MAIL MACH CHECK DATE: 13NN-6QLR-C96C 26000202 02/01/2026 022426B -53.18 02/24/2026 CRM APP RETURN PLOW HARNESS CHECK DATE: 1D1G-FY6H-4KCW 14687 09/16/2025 022426B 119.61 12/31/2025 INV APP GROOVE DRIVE ROLL, GUIDE CHECK DATE: 1J4X-J311-MYTQ 26000292 02/12/2026 022426B 100.82 02/24/2026 INV APP OFFICE SUPPLIES-PENS/INK/ CHECK DATE: 1PMJ-LVX9-FC7G 26000292 02/10/2026 022426B 31.00 02/24/2026 INV APP CALCULATOR PAPER CHECK DATE: 1RCK-6ID3-K4w3 14691 12/22/2025 022426E 140.24 12/31/2025 INV APP OTTERBOX CASE, PAPER TOWE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINo ilII! 1421 AMMIRATI'S OF LOVE LANE 012526 26000248 01/25/2026 022426B 500.00 02/24/2026 INV APP CREW MEALS LUNCH AND DINN CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1769403599 01/26/2026 022426BF 754.46 02/24/2026 INV APP TICKETING SYSTEM 1/12-1/2 CHECK DATE: 1770613199 02/09/2026 022426BF 694.05 02/24/2026 INV APP TICKETING SYSTEM 1/26-2/8 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, �'��Ifui 1448 APOLLO FIRE SAFETY CO.II, INC. 21633 26000064 02/01/2026 022426B 515.00 02/24/2026 INV APP FIRE SYSTEM INSP-TH - ANN CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 013126 26000034 01/31/2026 022426B 1,472.50 02/24/2026 INV APP HRC - MILK - 1/26 CHECK DATE: 1010 AT&T MOBILITY II, LLC x02O82O26 01/31/2026 022426B 1,504.63 02/24/2026 INV APP TELEPHONE/CELLULAR PHONE CHECK DATE: 1555 ATLANTIC SALT, INC. INv106867 26000001 01/10/2026 022426E 38,502.59 02/24/2026 INV APP ROAD SALT FOR 2026 CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300213 26000032 02/12/2026 022426B 274.25 02/24/2026 INV APP DISHWASHER SERVICE - 2/26 CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. Report generated: 02/20/2026 16:25 Page 3 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2010870 26000071 02/03/2026 022426E 512.92 02/24/2026 INV APP B22-(4) 225/65R17 CHECK DATE: 1959 BIG BELLY SOLAR, LLC 61150 26000174 01/23/2026 022426E 376.20 02/24/2026 INV APP RENT (2) DUO STATIONS-1.2 CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 403986019-0226 02/22/2026 022426B 132.53 02/24/2026 INV APP MNTHLY MTC - LANDFILL - 2 CHECK DATE: 406610011-0226 02/22/2026 022426E 162.83 02/24/2026 INV APP MNTHLY MTC - COMM CTR - 2 CHECK DATE: 407644027-0226 02/22/2026 022426B 107.90 02/24/2026 INV APP MNTHLY MTC - HRC - 2/8/26 CHECK DATE: 415310016-0226 02/15/2026 022426B 198.76 02/24/2026 INV APP MNTHLY MTC - KATINKA - 2/ CHECK DATE: 419526015-0226 02/22/2026 022426B 227.31 02/24/2026 INV APP MNTHLY MTC - HWY - 2/8/26 CHECK DATE: 427347015-0226 02/22/2026 022426B 14.74 02/24/2026 INV APP MNTHLY MTC - TH - 2/8/26- CHECK DATE: 427357014-0326 02/16/2026 022426B 11.58 02/24/2026 INV APP MNTHLY MTC - HWY - 2/16/2 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllfa , ,� 2099 CARMEN CAMPOS 1010 39367 11/30/2025 022426B 300.00 12/31/2025 INV APP DAY OF THE DEAD - PUPPET CHECK DATE: 2132 CHEMUNG SUPPLY CORP 41293 01/23/2026 022426E 4,587.00 02/24/2026 INv APP CARBIDE BLADS, FREIGHT CHECK DATE: 2154 CINTAS CORPORATION #780 4256983340 26000109 01/21/2026 022426B 43.66 02/24/2026 INV APP UNIFORM SERVICE - 1/21/26 CHECK DATE: 4257729687 26000109 01/28/2026 022426E 43.66 02/24/2026 INV APP UNIFORM SERVICE - 1/28/26 CHECK DATE: 4258473744 26000109 02/04/2026 022426B 43.66 02/24/2026 INV APP UNIFORM SERVICE - 2/4/26 CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllilllm '.;j 2594 CIVIC PLUS 356037 01/01/2026 022426B 18,231.00 02/24/2026 INV APP CIVIC PLUS MAINTENANCE - CHECK DATE: 2171 COASTLINE CESSPOOL & DRAIN SVC 12329 01/27/2026 022426B 2,400.00 02/24/2026 INV APP EMERGENCY CESSPOOL PUMP 0 Report generated: 02/20/2026 16:25 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2147 COMMISSIONER OF TAXATION 123125 12/31/2025 022426B 8,911.50 12/31/2025 INV APP RETURN 2025 ]CAP UNUSED F CHECK DATE: 2194 GEORGE B COOK 01132026 01/13/2026 022426BF 126.15 02/24/2026 INV APP NEW LONDON TO FAIRHAVEN A CHECK DATE: 2198 CORNELL COOPERATIVE EXTENSION 5642 202680 01/21/2026 022426B 20,000.00 02/24/2026 INV APP 2025 SHELLFISH HATCHERY P CHECK DATE: 2229 BRIAN CUMMINGS 3557181 10/16/2025 022426E 122.03 12/31/2025 INV APP 2025 APA MEMBERSHIP 10/25 CHECK DATE: 2232 CUMMINS SALES AND SERVICE G4-260249690 02/OS/2026 022426BF 3,914.01 02/24/2026 INV APP RP SUPPLIES 2.5.26 CHECK DATE: G4-260249782 02/06/2026 022426BF 1,362.72 02/24/2026 INV APP RP SUPPLIES 2.6.26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � � 2242 CWPM, LLC 4340834 02/01/2026 022426BF 491.71 02/24/2026 INV APP NLT TRASH AND RECYCLE FEB CHECK DATE: 2289 DEJANA TRUCK & UTILITY EQUIP. 10024934 26000242 01/22/2026 022426B 932.09 02/24/2026 INV APP FISHER PLOW PARTS-HARNESS CHECK DATE: 10024998 26000244 01/23/2026 022426B 218.20 02/24/2026 INV APP PLOW MODULE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, ,gym 2284 JESSICA DILALLO 010726 26000152 01/07/2026 022426B 333.50 02/24/2026 INV APP TRANSCRIPTION SVCS - ORGA CHECK DATE: 012026 26000152 01/20/2026 022426B 471.50 02/24/2026 INV APP TRANSCRIPTION SVCS - PBHR CHECK DATE: 012926 26000236 01/29/2026 022426B 339.25 02/24/2026 INV APP PLANNING BOARD MTG TRANSC CHECK DATE: 121625 38178 12/16/2025 022426E 678.50 12/31/2025 INV APP TRANSCRIPTION SVCS - TB M CHECK DATE: Report generated: 02/20/2026 16:25 Page 5 user: JPOntin0 Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1,822.75 2286 DIME OIL COMPANY, LLC 136294 01/23/2026 022426BF 10,378.76 02/24/2026 INV APP 4018.1 GAL@$2.5777/GAL PL CHECK DATE: 136905 02/05/2026 022426BF 12,617.49 02/24/2026 INV APP 4300.00 GAL @ $2.9290/GAL CHECK DATE: 136928 02/05/2026 022426BF 1,063.01 02/24/2026 INV APP 350.1 GAL @ 3.0290 HEATIN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC,, � � 2307 KRISTOPHER DORSETT 013026 01/30/2026 022426BF 116.00 02/24/2026 INV APP TWIC CARD REIMB 1.30.26 CHECK DATE: 2325 EAGLE POINT GUN 159742 40067 02/10/2026 022426B 2,240.00 02/24/2026 INV APP 9MM 124GR SPEER LAWMAN 10 CHECK DATE: 223185 40067 01/05/2026 022426B 1,910.00 02/24/2026 INV APP .223 CAL 55 GR FMI BT - 5 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl""ImF ROSEN 2330 EAST ISLAND ASPHALT CORP 26-39175 26000010 01/05/2026 022426B 396.00 02/24/2026 INV APP 3.6 TONS HOT ASPHALT PICK CHECK DATE: 2361 ELECTRICAL WHOLESALERS, INC. 5129536096.001 01/07/2026 022426BF 1.61 02/24/2026 INV APP RENTAL BLDG SUPPLIES 1.7. CHECK DATE: 2356 ELITE ACTION FIRE EXTINGUISHER 169710 40204 01/21/2026 022426B 295.50 02/24/2026 INV APP REPLACE FIRE EXTINGUISHER CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS P10825 26000201 01/30/2026 022426B 167.96 02/24/2026 INV APP UNIFORMS-TCO 3. WEINGART CHECK DATE: P11043 26000201 01/30/2026 022426E 98.29 02/24/2026 INV APP UNIFORMS-PSD JACOBS CHECK DATE: P11080 26000201 01/30/2026 022426E 98.29 02/24/2026 INV APP UNIFORMS-PSD BOKEN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � Ir '� 2359 ENVIROSCIENCE CONSULTANTS LLC 39261 39500 12/08/2025 022426B 950.00 12/31/2025 INV APP STILL ABESTOS INSPECTION CHECK DATE: Report generated: 02/20/2026 16:25 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2385 EVERSOURCE ENERGY 519810340100126 02/02/2026 022426BF 2,814.79 02/24/2026 INV APP NLT ELECTRICAL SERVICE 1/ CHECK DATE: 2389 FAIRHAVEN SHIPYARD COMP., INC. 2 02/05/2026 022426BF 54,862.50 02/24/2026 INV APP Mu 2026 YARD PERIOD 2.5.2 CHECK DATE: 2394 JONATHAN FARRAR 2025-462-REISSUE 12/31/2025 022426E 3,000.00 12/31/2025 INV APP 2025 BAY PATROL SERVICES CHECK DATE: 2401 FEDEX 9-143-37365 01/19/2026 022426BF 44.97 02/24/2026 INV APP LEGAL(1) CHECK DATE: 9-153-49934 01/26/2026 022426BF 43.66 02/24/2026 INV APP AP(1) - 1/15/26 CHECK DATE: 9-161-29991 02/02/2026 022426BF 33.60 02/24/2026 INV APP AP(1) CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliip ;,,,,,� 2621 FISHERS ISLAND COMMUNITY CENTR 1774 12/05/2024 022426B 163.00 12/31/2025 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 1918 03/05/2025 022426B 163.00 12/31/2025 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 1919 04/05/2025 022426B 163.00 12/31/2025 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 1921 08/05/2025 022426B 163.00 12/31/2025 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 1939 01/05/2026 022426B 173.00 02/24/2026 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 1967 02/05/2026 022426B 173.00 02/24/2026 INV APP MONTHLY INTERNET SERVICE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,, „ ���� 2430 FISHERS ISLAND UTILITY CO 10000472147 01/01/2026 022426B 2,766.39 02/24/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: 10000478972 02/01/2026 022426BF 2,630.82 02/24/2026 INV APP FISHERS ISLAND UTILITY FE CHECK DATE: 10000480493 02/01/2026 022426B 2,739.54 02/24/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: 10000485615 02/01/2026 022426B 155.11 02/24/2026 INV APP WATER/ELECTRIC - BARRACK CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl. WHi 2472 GALLS, LLC Report generated: 02/20/2026 16:25 Page 7 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST . . .. . . .. . . . 27417063 03/19/2024 022426B -400.02 12/31/2025 CRM APP UNIFORM CREDIT - MANNO - CHECK DATE: 27679326 04/16/2024 022426B -71.34 12/31/2025 CRM APP UNIFORM CREDIT - PALADINO CHECK DATE: 28561670 07/22/2024 022426B 27.20 12/31/2025 INV APP UNFIORMS - BOGDEN - 7/24 CHECK DATE: 28605174 07/26/2024 022426E 149.12 12/31/2025 INV APP UNIFORMS - CREIGHTON - 7/ CHECK DATE: 28611152 07/26/2024 022426B 48.44 12/31/2025 INV APP UNIFORMS - MCNAMARA - 7/2 CHECK DATE: 28828454 08/19/2024 022426B 3.40 12/31/2025 INV APP UNIFORMS - BOGDEN - 8/24 CHECK DATE: 28864223 08/22/2024 022426E 27.20 12/31/2025 INV APP UNIFORMS - KRAUSE - 8/24 CHECK DATE: 29451376 10/24/2024 022426B 49.30 12/31/2025 INV APP UNIFORMS - CARRAGHER - 10 CHECK DATE: 29566328 11/06/2024 022426B 252.86 12/31/2025 INV APP UNIFORMS - ROBBINS - 11/2 CHECK DATE: 29566373 11/06/2024 022426E 243.69 12/31/2025 INV APP UNIFORMS - D'ESPOSITO - 1 CHECK DATE: 29566378 11/06/2024 022426B 115.38 12/31/2025 INV APP UNIFORMS - 30SEPH CROSSER CHECK DATE: 29566419 11/06/2024 022426B 57.69 12/31/2025 INV APP UNIFORMS - HINDERLITER - CHECK DATE: 29566450 11/06/2024 022426B 57.69 12/31/2025 INV APP UNIFORMS - LAKE - 11/24 CHECK DATE: 29566465 11/06/2024 022426E 115.38 12/31/2025 INV APP UNIFORMS - ANDERSON - 11/ CHECK DATE: 29566471 11/06/2024 022426B 88.65 12/31/2025 INV APP UNIFORMS - BREWER - 11/24 CHECK DATE: 29568309 11/06/2024 022426B 98.52 12/31/2025 INV APP UNIFORMS - ONUFRAK - 11/2 CHECK DATE: 29746605 11/25/2024 022426B 122.75 12/31/2025 INV APP UNIFORM CREDIT - GRATTAN CHECK DATE: 30102541 01/08/2025 022426B 43.64 12/31/2025 INV APP UNIFORMS - BLASKO - 1/25 CHECK DATE: 30105499 01/08/2025 022426E 40.80 12/31/2025 INV APP UNIFORMS - JERNICK III - CHECK DATE: 30291891 01/28/2025 022426B 116.82 12/31/2025 INV APP UNIFORMS - TUTHILL -1/25 CHECK DATE: 30352644 02/03/2025 022426B 58.41 12/31/2025 INV APP UNIFORMS - TUTHILL - 2/25 CHECK DATE: 30560370 02/25/2025 022426E 140.11 12/31/2025 INV APP UNIFORMS - MERLO - 2/25 CHECK DATE: 30563892 02/25/2025 022426B 173.43 12/31/2025 INV APP UNIFORMS - HINDERLITER - CHECK DATE: 30564770 02/25/2025 022426B 42.96 12/31/2025 INV APP UNIFORMS - JAMES CROSSER CHECK DATE: 30565995 02/25/2025 022426B 169.80 12/31/2025 INV APP UNIFORMS - MERLO - 2/25 CHECK DATE: 30572807 02/25/2025 022426B 79.99 12/31/2025 INV APP UNIFORMS - BUONAIUTO - 2/ CHECK DATE: 30990764 04/09/2025 022426B 76.46 12/31/2025 INV APP UNIFORMS - GRATTAN - 4/25 CHECK DATE: 31004909 04/10/2025 022426B 299.22 12/31/2025 INV APP UNIFORMS - FAHERTY - 4/25 Report generated: 02/20/2026 16:25 Page 8 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 31004912 04/10/2025 022426B 29.93 12/31/2025 INV APP UNIFORMS - RORY FLATLEY - CHECK DATE: 31006859 04/10/2025 022426E 95.00 12/31/2025 INV APP UNIFORMS - CARRAGHER - 4/ CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllh ,�'��� 2510 GRADE A PETROLEUM PRODUCTS LTD 1237850 26000003 01/09/2026 022426B 2,895.00 02/24/2026 INV APP LUBRICANTS FOR SHOP CHECK DATE: 1239811 26000003 02/04/2026 022426B 1,133.30 02/24/2026 INV APP LUBRICANTS FOR SHOP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIrm ��,°�@� 2511 GRAINGER 9793323818 26000082 02/03/2026 022426E 183.52 02/24/2026 INV APP (4) PK SCALE INHIBITOR CHECK DATE: 1699 GRANITE GROUP WHOLESALERS, LLC 18345115-00 02/10/2026 022426BF 428.59 02/24/2026 INV APP RP SUPPLIES 2.10.26 CHECK DATE: 2557 HARTFORD SPRINKLER COMPANY INC 5018078 01/29/2026 022426BF 1,169.85 02/24/2026 INV APP REPLACEMENT OF OUTDATED H CHECK DATE: 5018079 01/29/2026 022426BF 1,092.21 02/24/2026 INV APP 5 YR INTER OBSTRUCTION TE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG,, , ,��'�� 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0126 01/02/2026 022426B 2,700.00 02/24/2026 INV APP TRAFFIC SIGNAL MTC-1/26 CHECK DATE: TSMAIN-0226 02/02/2026 022426E 2,700.00 02/24/2026 INV APP TRAFFIC SIGNAL MTC-2/26 CHECK DATE: 2585 DAVID HUNSTEIN 4-26 26000098 02/24/2026 022426B 4,743.98 02/24/2026 INV APP 207C PAYMENT - #4-2026 CHECK DATE: 2635 ISLAND PORTABLES, INC. 59464 26000074 02/01/2026 022426E 213.00 02/24/2026 INV APP PORTA-POTTIES-1/26 CHECK DATE: 59465 26000074 02/01/2026 022426B 63.00 02/24/2026 INV APP PORTA-POTTIES-1/26 CHECK DATE: 59466 26000074 02/01/2026 022426E 63.00 02/24/2026 INV APP PORTA-POTTIES-1/26 CHECK DATE: Report generated: 02/20/2026 16:25 Page 9 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 339.00 2653 J.P. MORGAN CHASE 020526 26000277 02/05/2026 022426B 5.00 02/24/2026 INV APP REGISTRATION FEE-CLEAN DR CHECK DATE: 04773-44057294 01/26/2026 022426B 49.59 02/24/2026 INV APP CANVA-TEAMS SUBSCRIPTION CHECK DATE: 17876039 12/01/2025 022426B 227.00 12/31/2025 INV APP QUADIENT - POSTAGE METER CHECK DATE: 454009692-001 26000180 01/13/2026 022426B 299.99 02/24/2026 INV APP OFFICE DEPOT-DESKTOP SCAN CHECK DATE: 5989969-2 01/30/2026 022426E 202.80 02/24/2026 INV APP STAMPS CHECK DATE: GODADDY - 1.25.26 02/20/2026 022426B 66.57 02/24/2026 INV APP GODADDY SSL CERTIFICATES CHECK DATE: INV336101012 01/02/2026 022426B 233.99 02/24/2026 INV APP ZOOM ACCT #2 -1/2/26-2/1/ CHECK DATE: INv339007001 01/24/2026 022426E 144.99 02/24/2026 INV APP ZOOM ACCT #3 - 1/24/26-2/ CHECK DATE: INV339064676 01/24/2026 022426E 233.99 02/24/2026 INV APP ZOOM ACCT #1 - 1/24/26-2/ CHECK DATE: SH45590 26000231 01/21/2026 022426B 284.92 02/24/2026 INV APP UNITED HVAC BLOWERS-BLOWE CHECK DATE: 1019 JOHN DOUCETTE CONTRACTING 1018 01/14/2026 022426BF 2,820.00 02/24/2026 INV APP PLOW FI STAGING/FREIGHT A CHECK DATE: 1041 KAELIN'S SERVICE CENTER 062250 26000210 01/16/2026 022426B 299.88 02/24/2026 INV APP 14' saw chains CHECK DATE: 2724 CURTIS S. KINDSCHUH 31042 40065 12/23/2025 022426B 584.00 12/31/2025 INV APP DRUNK BUSTER GOGGLES CHECK DATE: 1082 KRONOS 110010054515 01/31/2026 022426E 8,914.55 02/24/2026 INV APP KRONOS - 4/1/26-3/31/27 CHECK DATE: 1096 KUSTOM SIGNALS, INC. 624861 26000132 02/04/2025 022426B 414.95 02/05/2026 INV APP SERVICE REPAIR PROLASER 4 CHECK DATE: 1109 L.I. TELECOMMUNICATIONS & 777-5727 26000320 02/17/2026 022426E 2,250.00 02/24/2026 INV APP RADIO SERVICES IN TOWN TR CHECK DATE: Report generated: 02/20/2026 16:25 Page 10 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 777-5734 26000319 02/17/2026 022426B 1,777.00 02/24/2026 INV APP RADIO EQUIPT TRANSFER FRO CHECK DATE: 111111111111111111111111111111111111111111111111111111111116' m I IN 1273 LEXIPOL, LLC INVLEX11265371 26000153 02/01/2026 022426B 16,188.43 02/24/2026 INV APP LEXIPOL RENEWAL 3/1/26 TO CHECK DATE: 1118 LIGHTPATH OPTIMUM 49665-260201 02/01/2026 022426B 8,165.98 02/24/2026 INV APP MONTHLY SERVICE - FEBRUAR CHECK DATE: 2756 LONG ISLAND LIBRARY RESOURCES COUNCIL, INC. 300000414 11/07/2025 022426E 80.00 02/10/2026 INV APP 2026 LILRC MEMBERSHIP - A CHECK DATE: 1144 LOUIS K. MCLEAN ASSOCIATES 37008 24929 12/23/2025 022426B 20,059.45 12/31/2025 INV APP BROAD MEADOWS TIDAL WL RE CHECK DATE: 37123 24430 01/19/2026 022426B 5,368.00 02/24/2026 INV APP PROFESSIONAL SVCS - HWY S CHECK DATE: 37147 25170 01/20/2026 022426B 115.50 02/24/2026 INV APP PROFESSIONAL SVCS- STILLW CHECK DATE: 37218 24929 01/29/2026 022426B 7,642.80 02/24/2026 INV APP BROAD MEADOWS TIDAL WL RE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr,, ;��w;,, � 1151 LUCAS FORD LINCOLN MERCURY,INC 26907 26000157 02/12/2026 022426E 121.58 02/24/2026 INV APP Pw21-SENSOR CHECK DATE: 1089 FRANK III LYBURD 4-26 26000133 02/24/2026 022426E 5,581.26 02/24/2026 INV APP 207C PAYMENT - #4-2026 CHECK DATE: 2740 MCBURNIE FUELS LLC 010526 01/05/2026 022426B 896.62 02/24/2026 INV APP EMERGENCY FUEL DELIVERY-T CHECK DATE: 1164 DAVID MCCALL 01012026 01/21/2026 022426BF 508.80 02/24/2026 INV APP 2026 YEARLY WELLCARE PDP CHECK DATE: 1214 MCGRATH MUNICIPAL EQUIPMENT 20260137 26000143 01/25/2026 022426B 190.00 02/24/2026 INV APP FALCON HOT BOX TUNE UP CHECK DATE: Report generated: 02/20/2026 16:25 Page 11 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1838 MERMAID WATER SOLUTIONS 183653 12/10/2025 022426B 135.00 12/31/2025 INV APP SVC CALL FOR WATER COOLER CHECK DATE: 2760 FIONA MERRILL 120925 12/09/2025 022426B 89.25 12/31/2025 INV APP REIMB - FINGERPRINTING CHECK DATE: 2726 MORGAN AUTO SUPPLY 974185 26000182 01/12/2026 022426E 43.68 02/24/2026 INV APP 8 CHAINSAW FILTERS CHECK DATE: 974321 26000055 01/14/2026 022426B 47.00 02/24/2026 INV APP BATTERY CHARGER TENDER FO CHECK DATE: 974867 26000215 01/20/2026 022426B 20.76 02/24/2026 INV APP 4 GRO 82-9553 BUTT CONNEC CHECK DATE: 974928 26000219 01/20/2026 022426E 4.90 02/24/2026 INV APP 10 FUSES FOR MECHS SHOP CHECK DATE: 975139 26000229 01/22/2026 022426B 27.90 02/24/2026 INV APP 10 GROMMETS FOR MECH SHOP CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii II��Vi� � 1260 PETER MROWKA JR. 6199 12/16/2025 022426BF 304.50 12/31/2025 INV APP SERVICE CALL AIRPORT NO H CHECK DATE: 1269 MULLEN MOTORS, INC. 23572 26000042 01/22/2026 022426B 37.00 02/24/2026 INV APP NYS INSPECTION - ASSET #5 CHECK DATE: 23606 26000042 01/23/2026 022426B 37.00 02/24/2026 INV APP NYS INSPECTION - ASSET #5 CHECK DATE: 23634 26000042 01/27/2026 022426B 37.00 02/24/2026 INV APP NYS INSPECTION - ASSET #5 CHECK DATE: 23671 26000042 01/28/2026 022426B 37.00 02/24/2026 INV APP NYS INSPECTION - ASSET #6 CHECK DATE: 23702 26000042 01/29/2026 022426E 37.00 02/24/2026 INV APP NYS INSPECTION - ASSET #4 CHECK DATE: 40616 26000156 01/16/2026 022426E 26.76 02/24/2026 INV APP PW29-BRACKET CHECK DATE: CM40612 26000156 01/16/2026 022426B -26.76 02/24/2026 CRM APP RETURN BRACKET CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll!!d''lw "SIN 2062 NATIONAL GRID 57220010000126 02/04/2026 022426E 2,138.78 02/24/2026 INV APP GAS - HWY - 12/22/25-1/23 CHECK DATE: 1329 NYS EMPLOYEE HEALTH INS. Report generated: 02/20/2026 16:25 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 627 02/09/2026 022426E 876,131.19 02/24/2026 INV APP EMPIRE PREMIuM-3/26 CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-1225 01/28/2026 022426B 16,347.00 02/24/2026 INV APP 12/25 JUSTICE COURT DIST CHECK DATE: 1437 OLIVER PACKAGING & EQUIP. CO. 269079 26000280 02/03/2026 022426B 1,381.84 02/24/2026 INV APP 8 CASES OF PLASTIC TRAYS CHECK DATE: 269638 26000280 02/09/2026 022426E 423.20 02/24/2026 INV APP 8 ROLLS OF FILM CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, � ,�� 9999 ONE TIME PAY - MISCELLANEOUS 2026-155 02/10/2026 022426B 5,669.30 02/24/2026 INV APP CLAIM - PROPERTY DAMAGE F CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A420927 39254 12/04/2025 022426B 14.99 12/31/2025 INV APP BROOM - BUSES CHECK DATE: A420928 39254 12/04/2025 022426B 29.94 12/31/2025 INV APP (6) LITHIUM BATTERY - KIT CHECK DATE: A420934 39254 12/04/2025 022426B 27.98 12/31/2025 INV APP BATTERIES CHECK DATE: B382219 39254 12/05/2025 022426B 6.99 12/31/2025 INV APP BATHROOM FOAMER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIF „Ilia 1668 OSWEILER SCALE INC 1508 01/05/2026 022426E 1,979.00 02/24/2026 INV APP LOAD CELL CHECK DATE: 1452 OXFORD HEALTH INSURANCE, INC. 647670673534 02/06/2026 022426BF 25,337.14 02/24/2026 INV APP MARCH 2O26 HEALTH INS PRE CHECK DATE: 1454 PARACO GAS CORPORATION 636721 11/03/2025 022426E 34.22 02/19/2026 INV APP PROPANE-19.4G - 10/30/25 CHECK DATE: 669413 12/04/2025 022426E 121.71 12/31/2025 INV APP PROPANE-70.6G-12/2/25 CHECK DATE: 701016 26000095 01/05/2026 022426B 162.59 02/24/2026 INV APP PROPANE-87.6G CHECK DATE: 708452 26000095 01/13/2026 022426E 141.99 02/24/2026 INV APP PROPANE-76.5G CHECK DATE: 712262 26000024 01/16/2026 022426B 32.11 02/24/2026 INV APP PROPANE FOR FORKLIFT - 17 CHECK DATE: Report generated: 02/20/2026 16:25 Page 13 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 721966 26000095 01/26/2026 022426E 103.76 02/24/2026 INV APP PROPANE-55.9G CHECK DATE: 733866 26000095 02/09/2026 022426E 148.79 02/19/2026 INV APP PROPANE-75G - 2/5/26 CHECK DATE: 734987 26000095 02/09/2026 022426B 88.28 02/24/2026 INV APP PROPANE-44.5G CHECK DATE: YI�IIII illillillillillillilliillillillillillillilliillillillillillillillillill 3w ue Fj 1479 H.O. PENN MACHINERY,INC. PSHE2806341 26000124 01/20/2026 022426E 264.49 02/24/2026 INV APP SWITCH, UPS GROUND, FREIG CHECK DATE: PSHE2806342 26000124 01/20/2026 022426B 99.91 02/24/2026 INV APP VALVE-DRAIN, SEAL-O-RING, CHECK DATE: 1525 PRIORITY DISPATCH CORP SIN429448 26000155 01/31/2026 022426B 165.00 02/24/2026 INV APP PSD RECERTIFICATION FOR E CHECK DATE: 2759 PROGRESSIVE COMPUTING, INC 87188 01/21/2026 022426BF 1,973.80 02/24/2026 INV APP IT SERVICES ]AN 2026 CHECK DATE: 87565 02/11/2026 022426BF 1,973.80 02/24/2026 INV APP IT SERVICES FEB 2026 CHECK DATE: 1535 PSEG LONG ISLAND 584601070190226 02/02/2026 022426B 4,688.39 02/24/2026 INV APP STREETLIGHTS/POLE RENTAL CHECK DATE: 96265037010126 02/02/2026 022426E 831.62 02/24/2026 INV APP SW BRK TRL - 12/26/25-1/2 CHECK DATE: 96343387010126 02/10/2026 022426B 153.76 02/24/2026 INV APP ELECTRIC - ANIMAL SHELTER CHECK DATE: illillillillillillilliillillillillillillilliillillilillillilu .` E 1584 RATSEY CONSTRUCTION 14761 26000002 01/30/2026 022426E 14,305.00 02/24/2026 INV APP 500 CU YRDS RT SAND @ 28. CHECK DATE: 1591 REHN & MARESCO 3030 12/15/2025 022426B 7,500.00 12/31/2025 INV APP 2024 CPF AUDIT CHECK DATE: 1602 REVCO LIGHTING & s5035107.002 26000096 01/30/2026 022426B 23.38 02/24/2026 INV APP MISC PLATES/ELECTRICAL CHECK DATE: 1303 RINGS END LUMBER, INC Report generated: 02/20/2026 16:25 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 993120 11/05/2025 022426BF -91.33 12/31/2025 CRM APP NLT SUPPLIES - RETURN PAI CHECK DATE: 5100033884 01/16/2026 022426BF 893.45 02/24/2026 INV APP NLT SUPPLIES - LUMBER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIa ,71Ih 1664 S & M TIRE RECYCLING, INC. 48870 26000125 01/22/2026 022426B 4,405.68 02/24/2026 INV APP SCRAP TIRE REMOVAL - 12.6 CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 98975529 01/14/2026 022426BF 574.12 02/24/2026 INV APP 30 G PARTS WASHER SOLVENT CHECK DATE: 2739 BARBARA SANTACROCE 030126 26000140 02/24/2026 022426E 160.90 02/24/2026 INV APP MONTHLY 384/E MARCH 2O26 CHECK DATE: 112S SHELTERPOINT LIFE INS.CO. 41515-0326 02/04/2026 022426BF 59.85 02/24/2026 INV APP LIFE, AD&D INS PREMIUM (2 CHECK DATE: 1747 SOUTHOLD AGWAY GRDN & PET CTR 094741 26000049 01/27/2026 022426B 163.98 02/24/2026 INV APP NATURAL BAL. DOG FOOD - 2 CHECK DATE: 1759 SOUTHOLD HARDWARE 245644 26000052 01/28/2026 022426E 12.34 02/24/2026 INV APP PADLOCK-EVIDENCE ROOM CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 244720-1 26000112 01/06/2026 022426B 161.46 02/24/2026 INV APP REPLACEMENT VALVES AND HA CHECK DATE: 245386 26000079 01/21/2026 022426E 5.98 02/24/2026 INV APP HARDWARE CHECK DATE: 245416 26000023 01/22/2026 022426E 33.24 02/24/2026 INV APP TIE-DOWN 16' CAMo 700# CHECK DATE: 245490 26000079 01/23/2026 022426B 5.98 02/24/2026 INV APP HARDWARE CHECK DATE: 245892 26000079 02/03/2026 022426B 11.38 02/24/2026 INV APP (2) PAINT PAIL LINER CHECK DATE: 245998 26000079 02/05/2026 022426E 19.16 02/24/2026 INV APP HARDWARE CHECK DATE: 246022 26000079 02/05/2026 022426B 15.18 02/24/2026 INV APP DRILL BITS CHECK DATE: 246131 26000079 02/09/2026 022426B 13.28 02/24/2026 INV APP PLUG/]DINT COMPOUND CHECK DATE: Report generated: 02/20/2026 16:25 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 246133 26000079 02/09/2026 022426E 2.84 02/24/2026 INV APP PLUG CHECK DATE: 246148 26000094 02/09/2026 022426B 62.56 02/24/2026 INV APP MISC HARDWARE CHECK DATE: 246214 26000079 02/10/2026 022426B 19.93 02/24/2026 INV APP PRIMER/CEMENT CHECK DATE: 246251 26000079 02/11/2026 022426E 44.62 02/24/2026 INV APP COUPLER/PVC PIPE/ELBOW CHECK DATE: 246252 26000079 02/11/2026 022426B 22.77 02/24/2026 INV APP PUTTY/STNLS STL SUPPLY LI CHECK DATE: 246315 26000079 02/12/2026 022426B 17.04 02/24/2026 INV APP MISC HARDWARE CHECK DATE: 1760 SOUTHOLD PHARMACY 2226-121939 26000056 02/02/2026 022426B 57.00 02/24/2026 INV APP OXYGEN REFILLS/SERVICE/RE CHECK DATE: 1764 SONIA S. SPAR 110282 3936S 11/02/2025 022426B 156.60 12/31/2025 INV APP DAY OF THE DEAD - REFRESH CHECK DATE: 6968 39365 11/01/2025 022426B 15.99 12/31/2025 INV APP DEF DRIVE COURSE - REFRES CHECK DATE: 9919 39365 11/13/2025 022426B 27.99 12/31/2025 INV APP DEF DRIVE COURSE - COFFEE CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26328149 02/03/2026 022426B 573.48 02/24/2026 INV APP 240-GAL DIESEL - 1/2/26 CHECK DATE: 26328191 26000123 02/03/2026 022426B 184.00 02/24/2026 INV APP 77-GAL - DIESEL - 1/8/26 CHECK DATE: 26328266 26000123 02/03/2026 022426E 1,316.77 02/24/2026 INV APP 575-GAL - DIESEL - 1/15/2 CHECK DATE: 26328579 26000123 02/03/2026 022426B 767.59 02/24/2026 INV APP 289-GAL - DIESEL - 1/23/2 CHECK DATE: 26328622 26000123 02/03/2026 022426E 1,196.54 02/24/2026 INV APP 409-GAL - DIESEL - 1/30/2 CHECK DATE: 26334800 26000073 02/09/2026 022426E 435.49 02/24/2026 INV APP HEATING FUEL-170G-HWY - 1 CHECK DATE: 26334813 26000073 02/09/2026 022426B 3,845.10 02/24/2026 INV APP HEATING FUEL-1501G-ANNEX CHECK DATE: 26334818 26000073 02/09/2026 022426B 3,965.52 02/24/2026 INV APP HEATING FUEL-1548G-TH - 1 CHECK DATE: 26334855 26000073 02/09/2026 022426E 3,074.04 02/24/2026 INV APP HEATING FUEL-120OG-PCC - CHECK DATE: 26334949 26000118 02/09/2026 022426B 674.78 02/24/2026 INV APP 273 GAL - $2.4649-GAL - H CHECK DATE: 26337176 26000118 02/10/2026 022426B 841.92 02/24/2026 INV APP 266-GAL - HEATING OIL - 1 CHECK DATE: Report generated: 02/20/2026 16:25 Page 16 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 16,875.23 1783 STAPLES CONTRCT-COMMERCIAL,INC 6053389844 01/21/2026 022426BF 41.13 02/24/2026 INV APP SUPPLIFES FOR OFFICE CHECK DATE: 6053663663 26000239 01/24/2026 022426E 7,179.67 02/24/2026 INV APP COPY PAPER ORDER; 8.5x11, CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC� �' ,�@� 2714 STASI INDUSTRIES, INC. 2 25699 01/20/2026 022426B 114,255.27 02/24/2026 INV APP EQUESTRIAN AVE SIDEWALK P CHECK DATE: 1762 STEWART & STEVENSON 40387861 01/30/2026 022426BF 422.74 02/24/2026 INV APP MU SUPPLIES 1.30.26 CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49761 14710 12/22/202S 022426E 410.00 12/31/2025 INV APP 300G WASTE OIL REMOVAL - CHECK DATE: 49763 01/02/2026 022426B 391.00 02/24/2026 INV APP 280-GAL WASTE OIL PICK UP CHECK DATE: 49767 26000011 01/08/2026 022426B 505.00 02/24/2026 INV APP 400-GAL WASTE OIL PICK UP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ��,��'�� 1812 SUFFOLK COUNTY WATER AUTHORITY 3000520758-1225A 12/31/2025 022426E 107.90 12/31/2025 INV APP WTR/SWR - ANIMAL SHELTER CHECK DATE: 3000566870-1225A 12/31/2025 022426E 20.62 12/31/2025 INV APP WTR/SWR - PECONIC SCHOOL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P� , „ 1516 SUFFOLK SECURITY SYSTEMS, INC. 105666 39377 11/01/2025 022426B 105.95 12/31/2025 INV APP MONTHLY MONITORING-TH-12/ CHECK DATE: 105667 39377 11/01/2025 022426B 48.99 12/31/2025 INV APP MONTHLY MONITORING-HRC-12 CHECK DATE: 108065 26000047 02/01/2026 022426E 105.95 02/24/2026 INV APP MONTHLY MONITORING-TH-3/2 CHECK DATE: 108066 26000047 02/01/2026 022426B 48.99 02/24/2026 INV APP MONTHLY MONITORING-HRC-3/ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,;,� 1842 MARIE TERP 112025 11/20/2025 022426E 6,801.01 12/31/2025 INV APP 2025 PARKLING LOT ANNUAL CHECK DATE: Report generated: 02/20/2026 16:25 Page 17 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1857 TIMECLOCK PLUS, LLC INV00465105 02/02/2026 022426BF 2,526.38 02/24/2026 INV APP ANNUAL CLOCKABLE EMPL LIC CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS 297789 11/20/2025 022426B 588.00 12/31/2025 INV APP HALF PG AD - 2026/2027 PE CHECK DATE: NXQUHCJP-0006 01/29/2026 022426B 49.80 02/24/2026 INV APP L/N - PBHRG - PLANNING - CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli�, ,,,;� 1863 TOTAL ADMINISTRATIVE SERVICES IN3650720 26000209 01/01/2026 022426B 4,884.08 02/24/2026 INV APP ACA 2026 REPORTING & 1ST CHECK DATE: 1409 TOWN OF SOUTHOLD A&T 03012026-2015 03/01/2026 022426B 574,500.00 03/01/2026 INV APP 2015 SERIAL BONDS-PRINCIP CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 021326 02/13/2026 022426B 7,642.80 02/24/2026 INV APP HO-100391 - TIDAL WETLAND CHECK DATE: 021826 02/18/2026 022426B 20,059.45 02/24/2026 INV APP HO-100391 - TIDAL WETLAND CHECK DATE: 021826A 02/18/2026 022426E 950.00 02/24/2026 INV APP HO-200630 - BAY TO SOUND CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC",v, � � 1415 TOWN OF SOUTHOLD-RISK RETENTIO 022026 02/20/2026 022426B 5,669.30 02/24/2026 INV APP FUNDING-PROPERTY DAMAGE CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 33429 11/30/2025 022426E 23.27 12/31/2025 INV APP HIGHWAY DEBRIS - RUBBISH CHECK DATE: 33601 12/31/2025 022426B 249.00 12/31/2025 INV APP HIGHWAY DEBRIS - RUBBISH CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! ,,�w� 2713 TURTLEBACK CONSERVATION CENTER INC. 110225 39366 11/02/2025 022426B 250.00 12/31/2025 INV APP DAY OF THE DEAD EVENT CHECK DATE: 2727 UNIFIRST COPORATION 1160212256 26000100 02/03/2026 022426B 50.30 02/24/2026 INV APP UNIFORMS-2/3 CHECK DATE: Report generated: 02/20/2026 16:25 Page 18 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1909 UNITED AG & TURF NE, LLC 11480140 40185 02/10/2026 022426B 271.80 02/24/2026 INV APP MISC SUPPLIES FOR TRACTOR CHECK DATE: 1906 UNITED PARCEL SERVICE 26639056 01/31/2026 022426BF 96.22 02/24/2026 INV APP W/E 1.30.26 INV 1.31.26 CHECK DATE: 26639066 02/07/2026 022426BF 87.18 02/24/2026 INV APP W/E 2.6.26 INV 2.7.26 CHECK DATE: 1918 C.F. VAN DUZER, INC. 6281 26000258 01/29/2026 022426E 34.94 02/24/2026 INV APP 1 33 LB PROPANE TANK FOR CHECK DATE: 1933 VENDORS EXCHANGE INT'L,INC. 1028831 14700 01/13/2026 022426B 125.58 02/24/2026 INV APP MISC MAINTENANCE SUPPLIES CHECK DATE: 1390 VERIZON 152204189-0226 01/31/2026 022426B 278.41 02/24/2026 INV APP TELEPHONE/CELLULAR PHONE CHECK DATE: 6317583168-0226 02/03/2026 022426E 427.49 02/24/2026 INV APP 631-734-2315 to 3/3/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV � ,��� 1948 VERIZON WIRELESS 6134788868 01/30/2026 022426BF 150.28 02/24/2026 INV APP PHONE, HOT SPOT 1.30.26 CHECK DATE: 1943 VILLAGE OF GREENPORT 020526 02/05/2026 022426E 64.79 02/24/2026 INV APP GREENPORT LIGHT-12/30/25- CHECK DATE: 4737900-1225 01/28/2026 022426B 450.00 02/24/2026 INV APP 12/25 JUSTICE COURT DIST CHECK DATE: E/W 2026-1 01/13/2026 022426B 461,235.50 02/24/2026 INV APP 50%-E-W FIRE CONTRACT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IR� P, gym,; � 2017 W.B. MASON CO.INC 259440553 01/15/2026 022426BF 25.03 02/24/2026 INV APP TISSUES 1.15.26 CHECK DATE: 259530209 01/20/2026 022426BF 223.48 02/24/2026 INV APP CLEANING SUPPLIES 1.20.26 CHECK DATE: 259555439 01/21/2026 022426BF 28.69 02/24/2026 INV APP CLEANING SUPPLIES 1.21.26 CHECK DATE: Report generated: 02/20/2026 16:25 Page 19 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 259828419 02/03/2026 022426BF 150.87 02/24/2026 INV APP TERMINAL SUPPLIES 2.3.26 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllw ,, ��� 1979 WEST PUBLISHING CORPORATION 0853011530 01/01/2026 022426B 336.73 02/24/2026 INV APP ONLINE SOFTWARE-12/25 CHECK DATE: 2005 JOSEPH WYSOCKI 4-26 26000134 02/24/2026 022426E 4,879.52 02/24/2026 INV APP 207C PAYMENT - #4-2026 CHECK DATE: 1285 YANTIC RIVER AUTO SUPPLY 427363 02/06/2026 022426BF 113.88 02/24/2026 INV APP ICE MELT 2.9.26 CHECK DATE: 2028 Z & S CONTRACTING, INC. 012326 01/23/2026 022426B 318.50 02/24/2026 INV APP ANNUAL BOILER SVC-POLICE CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 30196 12/05/2025 022426B 124.02 12/31/2025 INV APP 26.060-GAL GAS - 12/5/25 CHECK DATE: 30212 12/10/2025 022426E 66.14 12/31/2025 INV APP 13.897-GAL GAS - 12/10/25 CHECK DATE: 30222 12/12/2025 022426E 103.25 12/31/2025 INV APP 21.695-GAL GAS - 12/12/25 CHECK DATE: 30223 12/12/2025 022426B 54.12 12/31/2025 INV APP 11.372-GAL GAS - 12/12/25 CHECK DATE: 30242 12/18/2025 022426E 103.76 12/31/2025 INV APP 23.012-GAL GAS - 12/18/25 CHECK DATE: 30261 39317 12/29/2025 022426B 71.35 12/31/2025 INV APP FUEL FOR POLICE CAR (FI) CHECK DATE: 30262 39317 12/29/2025 022426B 34.28 12/31/2025 INV APP FUEL FOR POLICE CAR (FI) CHECK DATE: 42813 26000084 01/30/2026 022426E 781.78 02/24/2026 INV APP FI HEATING FUEL-167.8G CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, c �,, h�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII„ ,,,�u����„,,, „ , IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII„ , ��II�,��, „, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII END OF REPORT - Generated by Joanna Pontino Report generated: 02/20/2026 16:25 Page 20 user: IPontino Program ID: apinvlst