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HomeMy WebLinkAbout03/10/2026 Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1038 AA SYSTEM TRUCK AND BUS LLC 448799 26000135 01/12/2026 031026A 1,384.72 03/10/2026 INV APP ASST P CHECK DATE: 448989 26000135 01/15/2026 031026A 142.64 03/10/2026 INV APP ASST P CHECK DATE: 449139 26000135 01/16/2026 031026A -28.90 03/10/2026 CRM APP ASST P CHECK DATE: 450008 26000360 02/18/2026 031026A 130.00 03/10/2026 INV APP (2) SL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII.P, ., 121 1027 ACADEMY PRINTING SERVICES, INC 7539-218323 39053 01/07/2026 031026A 156.68 03/10/2026 INV APP 500 BO CHECK DATE: 7703-218494 26000293 02/11/2026 031026A 927.00 03/10/2026 INV APP ENVELO CHECK DATE: 7744-218535 26000213 02/19/2026 031026A 623.00 03/10/2026 INV APP 3500 # CHECK DATE: 7790-218585 26000390 03/03/2026 031026A 289.56 03/10/2026 INV APP 1,500 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWP, r'�;;,, � 1036 ACE-ENDICO CORP. R39829-00 26000194 02/03/2026 031026A 2,172.12 03/10/2026 INV APP HRC - CHECK DATE: R47502-00 26000194 02/09/2026 031026A 1,615.61 03/10/2026 INV APP HRC - CHECK DATE: R50605-00 26000194 02/10/2026 031026A 1,065.57 03/10/2026 INV APP HRC - CHECK DATE: R57706-00 26000194 02/17/2026 031026A 1,718.44 03/10/2026 INV APP HRC - CHECK DATE: R65830-00 26000194 02/20/2026 031026A 1,627.00 03/10/2026 INV APP HRC - CHECK DATE: R67881-00 26000194 02/26/2026 031026A 1,277.55 03/10/2026 INV APP HRC - CHECK DATE: R74748-00 26000194 02/27/2026 031026A 1,110.27 03/10/2026 INV APP HRC - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,�f� �,ti ,;N1 1284 ADVANCE STORES COMPANY, INC. 4499605626999 26000093 02/25/2026 031026A 333.04 03/10/2026 INV APP PW12-R CHECK DATE: 4499605749984 26000093 02/26/2026 031026A -241.46 03/10/2026 CRM APP PW12-R CHECK DATE: 4499605827064 26000093 02/27/2026 031026A 32.99 03/10/2026 INV APP PW11-T CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIInPd� Ii;� 1201 AIRGAS, INC. Report generated: 03/06/2026 16:22 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 5522118997 01/31/2026 031026AF 150.75 03/10/2026 INV APP CYLIND CHECK DATE: 1136 AIRWELD, INC. 2708232 26000018 01/31/2026 031026A 34.50 03/10/2026 INV APP OXYGEN CHECK DATE: 1173 ALEXANDER POOLE & CO., INC. 2543941 10/30/2025 031026A 20.00 12/31/2025 INV APP PROCES CHECK DATE: 2170 ALLEN VIDEO 2666 26000162 02/26/2026 031026A 350.00 03/10/2026 INV APP VIDEO CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 1QG4-767Y-34Q4 26000103 02/09/2026 031026A 74.27 03/10/2026 INV APP TRASH CHECK DATE: 1VL6-17RM-YGH3 26000327 02/27/2026 031026A 46.17 03/10/2026 INV APP FILE F CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1771822799 02/23/2026 031026AF 844.62 03/10/2026 INV APP TICKET CHECK DATE: 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202602200517 02/02/2026 031026AF 181.02 03/10/2026 INV APP VISION CHECK DATE: 1449 APCO INTERNATIONAL, INC 00101990 26000270 02/26/2026 031026A 410.00 03/10/2026 INV APP COMPRE CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 022826 26000034 02/28/2026 031026A 1,349.00 03/10/2026 INV APP HRC - CHECK DATE: 1542 ASSOC.OF PUBLIC HISTORIANS 02937 11/02/2025 031026A 50.00 03/10/2026 INV APP 2026 M CHECK DATE: 1756 AVENU INSIGHTS & ANALYTICS LLC INVB-066651 11/21/2025 031026A 1,301.62 12/31/2025 INV APP ACCOUN CHECK DATE: Report generated: 03/06/2026 16:22 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1353 BANK OF AMERICA, N.A. 022526 12/31/2025 031026AF 631.89 03/10/2026 INV APP STMT F CHECK DATE: 022526-FY26 02/25/2026 031026AF 25,381.85 03/10/2026 INV APP STMT F CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN � m !!�,,; � 1896 BARNWELL HOUSE OF TIRES, INC. 2003876 26000137 01/13/2026 031026A 1,535.20 03/10/2026 INV APP 8 TIRE CHECK DATE: 2751 BLUETRITON BRANDS INC 06B8730072835 26000014 02/06/2026 031026A 35.45 03/10/2026 INV APP WATER/ CHECK DATE: 2047 BROTHERS THE POLICE STORE 1282 01/30/2026 031026A 15.00 03/10/2026 INV APP OUTER CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 07839-316851-030126 02/23/2026 031026A 246.53 03/10/2026 INV APP MONTHL CHECK DATE: 391317029-0326 03/01/2026 031026A 403.21 03/10/2026 INV APP MNTHLY CHECK DATE: 397990019-0326 03/01/2026 031026A 199.19 03/10/2026 INV APP MNTHLY CHECK DATE: 398620011-0326 03/09/2026 031026A 316.77 03/10/2026 INV APP MNTHLY CHECK DATE: 403953018-0326 03/01/2026 031026A 454.38 03/10/2026 INV APP MNTHLY CHECK DATE: 404204014-0326 03/09/2026 031026A 89.40 03/10/2026 INV APP MNTHLY CHECK DATE: 415310016-0326 03/01/2026 031026A 198.76 03/10/2026 INV APP MNTHLY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, ��,»,; 1610 CANON FINANCIAL SERVICES, INC. 42621190 02/02/2026 031026A 25.86 03/10/2026 INV APP MAINTE CHECK DATE: 2154 CINTAS CORPORATION #780 4259978209 26000109 02/18/2026 031026A 43.66 03/10/2026 INV APP UNIFOR CHECK DATE: 4260724640 26000109 02/25/2026 031026A 43.66 03/10/2026 INV APP UNIFOR CHECK DATE: Report generated: 03/06/2026 16:22 Page 3 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 87.32 2168 CMYK PRINT GROUP, INC. 104281 26000150 01/30/2026 031026A 2,791.33 03/10/2026 INV APP POSTCA CHECK DATE: 2194 GEORGE B COOK 012126 01/21/2026 031026AF 196.80 03/10/2026 INV APP COOK 2 CHECK DATE: 020126 02/01/2026 031026AF 275.97 03/10/2026 INV APP G. COO CHECK DATE: 021126 02/11/2026 031026AF 202.90 03/10/2026 INV APP 7. COO CHECK DATE: 021826 02/18/2026 031026AF 202.90 03/10/2026 INV APP G. COO CHECK DATE: 022526 02/25/2026 031026AF 275.97 03/10/2026 INV APP J. COO CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, P� 'i � 2211 CREEDON & GILL, P.C. 129513 02/03/2026 031026A 697.50 03/10/2026 INV APP LEGAL CHECK DATE: 2224 CSEA UNION DUES 022826-FI 02/28/2026 031026AF 1,034.62 03/10/2026 INV APP CSEA U CHECK DATE: 022826-TOWN 02/28/2026 031026A 12,292.97 03/10/2026 INV APP TOWN U CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�PI� ,; ",;; � 2229 BRIAN CUMMINGS 2025-817 11/07/2025 031026A 1,026.81 12/31/2025 INV APP REIMB CHECK DATE: 2260 THE DAY PUBLISHING CO. 1580844 02/26/2026 031026A 424.44 03/10/2026 INV APP L/N - CHECK DATE: 1580858 02/26/2026 031026A 432.18 03/10/2026 INV APP L/N - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC', � C 2271 DEPOSITORY TRUST COMPANY CORP. 03152026-20231 03/15/2026 031026AF 20,638.12 03/15/2026 INV APP 2023 S CHECK DATE: 2284 JESSICA DILALLO 021226 26000152 02/12/2026 031026A 592.2S 03/10/2026 INV APP TRANSC Report generated: 03/06/2026 16:22 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2286 DIME OIL COMPANY, LLC 135683 01/12/2026 031026AF 12,464.91 03/10/2026 INV APP 5321.2 CHECK DATE: 138023 02/19/2026 031026AF 768.74 03/10/2026 INV APP 262.6- CHECK DATE: 138112 02/19/2026 031026AF 12,714.30 03/10/2026 INV APP 4500.0 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC, ; IIP',; � 2368 EMERALD ISLAND SUPPLY COMPANY 359670 26000326 02/19/2026 031026A 311.15 03/10/2026 INV APP MISC CHECK DATE: 2384 LOUISA P. EVANS 121925 12/19/2025 031026A 140.00 12/31/2025 INV APP REIMB CHECK DATE: 2401 FEDEX 9-169-93167 02/09/2026 031026A 59.31 03/10/2026 INV APP EXPRES CHECK DATE: 9-170-02000 02/09/2026 031026AF 39.47 03/10/2026 INV APP ACC (1 CHECK DATE: 9-179-05548 02/16/2026 031026AF 45.01 03/10/2026 INV APP PR(1) CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli lIIL 2407 STEVEN FICNER 030226 03/02/2026 031026A 152.51 03/10/2026 INV APP REIMBU CHECK DATE: 2413 FIREMATIC SUPPLY CO. INC. INFEL113893 26000075 02/26/2026 031026A 533.92 03/10/2026 INV APP FIRE E CHECK DATE: 2436 FLEETPRIDE INC. 132235988 26000314 02/12/2026 031026A 642.13 03/10/2026 INV APP MISC P CHECK DATE: 132276485 26000314 02/13/2026 031026A 21.63 03/10/2026 INV APP MISC P CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � 2443 PAUL 3. FOLEY 030126-GO2303308 03/01/2026 031026AF 178.95 03/10/2026 INV APP MAR 20 CHECK DATE: Report generated: 03/06/2026 16:22 Page 5 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2765 EMILY GEIGER 011526 01/15/2026 031026A 127.00 03/10/2026 INV APP REIMB- CHECK DATE: 2634 GOOSE ISLAND CORP 10945 26000267 02/24/2026 031026A 872.34 03/10/2026 INV APP 186G H CHECK DATE: 2767 DALIA GORMAN 022526 02/25/2026 031026A 87.50 03/10/2026 INV APP INTERP CHECK DATE: 2510 GRADE A PETROLEUM PRODUCTS LTD 1239423 26000206 01/30/2026 031026A 189.00 03/10/2026 INV APP WINDSH CHECK DATE: 1239424 26000206 01/30/2026 031026A 944.32 03/10/2026 INV APP ABSORB CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, P� � 2521 GREAT AMERICAN INSURANCE GROUP A00756042 12/02/2025 031026AF 1,000.00 12/31/2025 INV APP DEDUCT CHECK DATE: 2543 70NATHAN HANEY 021326 02/13/2026 031026AF 380.62 03/10/2026 INV APP MILEAG CHECK DATE: 2535 HOME DEPOT CREDIT SVC-TOS 2274801 26000324 02/13/2026 031026A 146.08 03/10/2026 INV APP LG CAN CHECK DATE: 3900199 26000324 02/12/2026 031026A 89.82 03/10/2026 INV APP SM GAR CHECK DATE: 5918294 26000097 02/10/2026 031026A 53.96 03/10/2026 INV APP (2) 24 CHECK DATE: 6397884 26000090 02/09/2026 031026A 8.97 03/10/2026 INV APP 560Z H CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ," , � 1236 LORI M HULSE 021726 02/17/2026 031026A 2,125.00 03/10/2026 INV APP TRUSTE CHECK DATE: 2585 DAVID HUNSTEIN 5-26 26000098 03/10/2026 031026A 4,743.98 03/10/2026 INV APP 207C P CHECK DATE: Report generated: 03/06/2026 16:22 Page 6 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2617 INSITE DESIGN LLC 958 09/16/2025 031026AF 372.23 12/31/2025 INV APP WEB UP CHECK DATE: 2614 INTELLISHIFT INv213157 12/01/2025 031026A 1,275.42 12/31/2025 INV APP PRO VE CHECK DATE: INv215887 01/01/2026 031026A 1,275.42 03/10/2026 INV APP PRO VE CHECK DATE: INv218578 02/01/2026 031026A 1,275.42 03/10/2026 INV APP PRO VE CHECK DATE: 2619 INTERNATIONAL CODE COUNCIL 1002201084 39873 01/05/2026 031026A 1,025.46 03/10/2026 INV APP CODE B CHECK DATE: 1002208785 26000062 01/14/2026 031026A 3,501.14 03/10/2026 INV APP CODE B CHECK DATE: illillillillillillilliillillillillillillilliillillillillilluils.r TIZ:0 2658 SHATINA JAYNE 2026-148 02/10/2026 031026A 50.00 03/10/2026 INV APP REIMB CHECK DATE: 1019 )OHN DOUCETTE CONTRACTING 1023 02/16/2026 031026AF 480.00 03/10/2026 INV APP PLOW 5 CHECK DATE: 1031 PETER D. 30HNSON, ESQ. 020326 02/03/2026 031026A 1,630.20 03/10/2026 INV APP PROF 5 CHECK DATE: 1048 KANE EXTERMINATING CORP. 344288 26000357 02/27/2026 031026A 52.00 03/10/2026 INV APP MONTHL CHECK DATE: 1097 LASER INDUSTRIES, INC 0017476-IN 38799 11/06/2025 031026A 130,736.88 12/31/2025 INV APP WASHIN CHECK DATE: 1119 LIGHTHOUSE SECURITY, INC. 27039 26000072 02/15/2026 031026A 35.00 03/10/2026 INV APP MONTHL CHECK DATE: 27040 26000072 02/15/2026 031026A 71.00 03/10/2026 INV APP MONTHL CHECK DATE: 27041 26000072 02/15/2026 031026A 30.00 03/10/2026 INV APP MONTHL Report generated: 03/06/2026 16:22 Page 7 user: )Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIElPl;. I�PI 1089 FRANK III LYBURD 5-26 26000133 03/10/2026 031026A 5,581.26 03/10/2026 INV APP 207C P CHECK DATE: 2652 MATTITUCK ENVIRONMENTAL SVCS 013126 26000120 01/31/2026 031026A 41,008.46 03/10/2026 INV APP C&D DI CHECK DATE: 1189 KATHLEEN MAZZAFERRO 100125 10/01/2025 031026A 4,398.80 12/31/2025 INV APP 2024-2 CHECK DATE: 1164 DAVID MCCALL 020226 02/02/2026 031026AF 370.50 02/24/2026 INV APP REIMB CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 57662097 26000067 01/07/2026 031026A 42.73 03/10/2026 INV APP MISC S CHECK DATE: 58129282 01/14/2026 031026A 112.73 03/10/2026 INV APP WIRE S CHECK DATE: 59578747 02/10/2026 031026AF 274.80 03/10/2026 INV APP RP SUP CHECK DATE: 60654144 26000067 02/27/2026 031026A 141.70 03/10/2026 INV APP MISC 5 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ! ';�� 2726 MORGAN AUTO SUPPLY 973852 26000138 01/09/2026 031026A 146.60 03/10/2026 INV APP MISC P CHECK DATE: 974075 26000138 01/12/2026 031026A 31.96 03/10/2026 INV APP LOCKNU CHECK DATE: 974207 26000138 01/13/2026 031026A 28.96 03/10/2026 INV APP BLCK S CHECK DATE: 976034 26000262 01/29/2026 031026A 220.68 03/10/2026 INV APP ASST P CHECK DATE: 977317 26000317 02/11/2026 031026A 26.94 03/10/2026 INV APP (1) PL CHECK DATE: 977423 26000321 02/12/2026 031026A 12.55 03/10/2026 INV APP 1 CAR CHECK DATE: 977498 26000334 02/13/2026 031026A 157.26 03/10/2026 INV APP 12 QT CHECK DATE: 977936 26000070 02/18/2026 031026A 188.00 03/10/2026 INV APP Pw28-B CHECK DATE: Report generated: 03/06/2026 16:22 Page 8 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 812.95 1257 DIANA MOSCOSO 021326 02/13/2026 031026A 87.50 03/10/2026 INV APP INTERP CHECK DATE: 1253 MOTOROLA SOLUTIONS, INC. 8282275098 26000272 02/04/2026 031026A 12,455.79 03/10/2026 INV APP 7/800 CHECK DATE: 1269 MULLEN MOTORS, INC. 23518 26000196 01/21/2026 031026A 87.50 03/10/2026 INV APP VEHICL CHECK DATE: 40809 26000403 03/03/2026 031026A 101.60 03/10/2026 INV APP PW25-F CHECK DATE: 1288 CAROL MURPHY 021726 02/17/2026 031026AF 122.90 03/10/2026 INV APP MEDICA CHECK DATE: 1298 MXI ENVIRONMENTAL SERVICES,LLC 125191 26000122 02/24/2026 031026A 13,465.00 03/10/2026 INV APP HAZAMA CHECK DATE: 1309 NATIONAL EMPLOYEE ASSISTANCE 10375 02/10/2026 031026A 3,710.13 03/10/2026 INV APP EAP 2/ CHECK DATE: 2062 NATIONAL GRID 26267440010226 02/24/2026 031026A 2,193.48 03/10/2026 INV APP GAS - CHECK DATE: 42705440060226 02/24/2026 031026A 1,840.28 03/10/2026 INV APP GAS - CHECK DATE: 44777850090226 02/24/2026 031026A 640.07 03/10/2026 INV APP GAS - CHECK DATE: 57219790090226 02/18/2026 031026A 2,272.55 03/10/2026 INV APP GAS - CHECK DATE: 57219970070226 02/24/2026 031026A 3,328.11 03/10/2026 INV APP GAS - CHECK DATE: 57220010000226 02/24/2026 031026A 3,546.00 03/10/2026 INV APP GAS - CHECK DATE: 61934730000226 02/24/2026 031026A 103.58 03/10/2026 INV APP GAS - CHECK DATE: 2144 CHRISTOPHER NEWELL Report generated: 03/06/2026 16:22 Page 9 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 02052026REIMB 02/05/2026 031026AF 125.00 03/10/2026 INV APP SHOE R CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE 020126 02/01/2026 031026A 24,801.75 03/10/2026 INV APP SERVIC CHECK DATE: 1405 NORTH FORK WELDING & STEEL 95045 40022 10/01/2025 031026A 300.00 12/31/2025 INV APP WELD R CHECK DATE: 96441 26000126 02/19/2026 031026A 17.80 03/10/2026 INV APP 2 G604 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� MIME 1367 NYS ASSN REDUCTION,REUSE,RECYC 0629 26000148 01/30/2026 031026A 95.00 03/10/2026 INV APP ANNUAL CHECK DATE: 1412 NYS DARE OFFICERS ASSOCIATION 2026-003 26000233 01/22/2026 031026A 2,500.00 03/10/2026 INV APP DARE 0 CHECK DATE: 2026-004 26000233 01/22/2026 031026A 2,500.00 03/10/2026 INV APP DARE O CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllµ �� ����� 1348 NYS MUNICIPAL WORKERS TOSHO-04/01/26 26000167 03/05/2026 031026A 91,494.50 03/10/2026 INV APP 2026 W CHECK DATE: 1454 PARACO GAS CORPORATION 729042 26000110 02/02/2026 031026A 197.30 02/24/2026 INV APP 106.3G CHECK DATE: 740235 26000024 02/13/2026 031026A 30.75 03/10/2026 INV APP PROPAN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC "i 1464 PBA DUES 022826-PBA 02/28/2026 031026A 6,482.70 03/10/2026 INV APP PBA UN CHECK DATE: 1515 PREMIER FLAG & BANNER, INC. 00119 26000214 01/25/2026 031026A 145.86 03/10/2026 INV APP 2 - AM CHECK DATE: 1535 PSEG LONG ISLAND 96118395510226 02/21/2026 031026A 17.59 03/10/2026 INV APP ELECTR Report generated: 03/06/2026 16:22 Page 10 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 96265038010126 02/02/2026 031026A 2,572.65 03/10/2026 INV APP SW/NEW CHECK DATE: 96265095020126 02/02/2026 031026A 460.34 03/10/2026 INV APP COX LN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICr; ,m„ ;m' ;„� 1546 QUADIENT LEASING USA, INC 40265730 02/13/2026 031026A 39.00 03/10/2026 INV APP SEALIN CHECK DATE: 1597 LLOYD H. REISENBERG 112625 11/26/2025 031026A 47.97 12/31/2025 INV APP REIMB CHECK DATE: 112925 11/29/2025 031026A 7.19 12/31/2025 INV APP REIMB CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII« ,!III 1602 REVCO LIGHTING & 55056478.001 26000096 03/03/2026 031026A 68.34 03/10/2026 INV APP TRANSF CHECK DATE: 1669 SAFELITE FULFILLMENT, INC 00819-779447 01/30/2026 031026A 416.69 03/10/2026 INV APP WINDSH CHECK DATE: 00819-779492 02/02/2026 031026A 468.92 03/10/2026 INV APP N30 - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC««fir, 1670 SAFETY KLEEN SYSTEMS, INC. 99079373 01/14/2026 031026AF 1,425.81 03/10/2026 INV APP WASTE CHECK DATE: 1715 TIMOTHY SILVA 021526 02/15/2026 031026AF 125.00 03/10/2026 INV APP SHOES CHECK DATE: 2769 TIMOTHY SILVA SDM-036 02/02/2026 031026AF 200.00 03/10/2026 INV APP CUSTOM CHECK DATE: 1750 SOKOLOFF STERN LLP 172562 02/19/2026 031026A 25.00 03/10/2026 INV APP BERTAU CHECK DATE: 172564 02/19/2026 031026A 20.00 03/10/2026 INV APP BERTAU CHECK DATE: 1752563 02/19/2026 031026A 25.00 03/10/2026 INV APP BERTAU Report generated: 03/06/2026 16:22 Page 11 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillillilli m �l�I 1759 SOUTHOLD HARDWARE 245682 26000052 01/29/2026 031026A 4.74 03/10/2026 INV APP KEY BL CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 246487 26000079 02/17/2026 031026A 28.47 03/10/2026 INV APP STEEL CHECK DATE: 246522 26000079 02/18/2026 031026A 17.04 03/10/2026 INV APP CAULK/ CHECK DATE: 246539 26000079 02/18/2026 031026A 97.80 03/10/2026 INV APP MISC E CHECK DATE: 246571 26000023 02/19/2026 031026A 17.08 03/10/2026 INV APP FILTER CHECK DATE: 246817 26000079 02/26/2026 031026A 20.88 03/10/2026 INV APP PLSTC CHECK DATE: 246849 26000079 02/27/2026 031026A 60.73 03/10/2026 INV APP SHELF CHECK DATE: 246858 26000079 02/27/2026 031026A 9.02 03/10/2026 INV APP Box SC CHECK DATE: K46930 26000079 03/02/2026 031026A 11.38 03/10/2026 INV APP (2) 5G CHECK DATE: 1753 SOUTHOLD IGA 04-592655 01/18/2026 031026A 808.25 03/10/2026 INV APP MLK EV CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26321076 26000007 01/27/2026 031026A 3,467.76 03/10/2026 INV APP FUEL- CHECK DATE: 26321076-25 01/27/2026 031026A 2,879.49 03/10/2026 INV APP FUEL- CHECK DATE: 26325931 26000007 02/02/2026 031026A 6,653.50 03/10/2026 INV APP FUEL - CHECK DATE: 26339531 26000123 02/11/2026 031026A 587.30 03/10/2026 INV APP 200-GA CHECK DATE: 26346703 26000354 02/19/2026 031026A 3,085.30 03/10/2026 INV APP 1000G CHECK DATE: 26346711 26000354 02/19/2026 031026A 4,631.03 03/10/2026 INV APP 1501G CHECK DATE: 26346788 26000354 02/19/2026 031026A 549.19 03/10/2026 INV APP 178G H CHECK DATE: 26347199 26000354 02/20/2026 031026A 3,551.17 03/10/2026 INV APP 1151G CHECK DATE: illillillillillillilliillillillillillillilliillillill� lllzziu I 2766 TYKYM STALLINGS Report generated: 03/06/2026 16:22 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 011826 01/18/2026 031026A 500.00 03/10/2026 INV APP ABTF S CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6048517710 39025 11/22/2025 031026A 25.02 12/31/2025 INV APP OFFICE CHECK DATE: 6053197162 26000170 01/17/2026 031026A 537.03 03/10/2026 INV APP OFFICE CHECK DATE: 6055938528 26000294 02/14/2026 031026A 334.41 03/10/2026 INV APP LBLS, CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllf', �w,��t�'�l 1769 STREBEL'S WASTE OIL, INC. 49777 26000011 01/23/2026 031026A 476.50 03/10/2026 INV APP 370-GA CHECK DATE: 49778 26000011 01/29/2026 031026A 438.50 03/10/2026 INV APP 330-GA CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � ���� 1773 STRYKER SALES CORPORATION 9211178358 39987 12/29/2025 031026A 5,516.64 03/10/2026 INV APP LIKEPA CHECK DATE: 1806 SUFFOLK COUNTY BRAKE SVC, INC 49005 26000328 02/26/2026 031026A 428.64 03/10/2026 INV APP PW11-P CHECK DATE: 1516 SUFFOLK SECURITY SYSTEMS, INC. 108822 26000047 03/01/2026 031026A 105.95 03/10/2026 INV APP MONTHL CHECK DATE: 108823 26000047 03/01/2026 031026A 48.99 03/10/2026 INV APP MONTHL CHECK DATE: mil 1819 SURVIVAL SOLUTIONS 021026 02/10/2026 031026AF 900.00 03/10/2026 INV APP AHA CP CHECK DATE: 1124 THE HILB GROUP OF 11259154 02/26/2026 031026AF 13,034.48 03/10/2026 INV APP RENEW CHECK DATE: 6931560 06/11/2025 031026AF -3,884.00 12/31/2025 CRM APP BOAT I CHECK DATE: 11111111111111111111111111111111111111111111111111111111116;b „Pd R,i.3 1858 TIMES-REVIEW NEWSPAPERS OYz8AH8N-0012 01/20/2026 031026A 198.18 03/10/2026 INV APP L/N - Report generated: 03/06/2026 16:22 Page 13 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 299682 26000108 02/12/2026 031026A 588.00 03/10/2026 INV APP 1/2 PG CHECK DATE: UQG6HQOZ-0029 02/04/2026 031026A 62.67 03/10/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0030 02/12/2026 031026A 65.66 03/10/2026 INV APP L/N - CHECK DATE: UYNJJQSO-0001 01/20/2026 031026A 52.39 03/10/2026 INV APP L/N - CHECK DATE: 1864 TOMS PLUMBING AND HEATING 12603 02/19/2026 031026AF 536.60 03/10/2026 INV APP AIRPOR CHECK DATE: 2768 ZACHARY TOMASZEWSKI 112725 11/27/2025 031026A 53.38 12/31/2025 INV APP REIMB CHECK DATE: 1868 TOWN OF BABYLON 1603351 14527 12/31/2025 031026A 80,519.14 12/31/2025 INV APP MSW RE CHECK DATE: 1409 TOWN OF SOUTHOLD A&T 03152026-20231 03/15/2026 031026A 147,599.38 03/15/2026 INV APP 2023 S CHECK DATE: 1886 TRIUS, INC. 52121470 26000255 01/29/2026 031026A 1,192.48 03/10/2026 INV APP PLOW P CHECK DATE: SI121478 26000256 01/29/2026 031026A 471.24 03/10/2026 INV APP (1) PL CHECK DATE: 2741 TYLER TECHNOLOGIES, INC 045-544062 02/18/2026 031026A 1,400.00 03/10/2026 INV APP REMOTE CHECK DATE: 1900 ULINE, INC. 203649033 02/02/2026 031026AF 412.24 03/10/2026 INV APP NLT SU CHECK DATE: 2727 UNIFIRST COPORATION 1160208058 26000005 01/06/2026 031026A 180.00 03/10/2026 INV APP UNIFOR CHECK DATE: 1160209015 26000005 01/13/2026 031026A 180.00 03/10/2026 INV APP UNIFOR CHECK DATE: Report generated: 03/06/2026 16:22 Page 14 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1160211196 26000005 01/27/2026 031026A 179.18 03/10/2026 INV APP UNIFOR CHECK DATE: 1160212253 26000005 02/03/2026 031026A 176.08 03/10/2026 INV APP UNIFOR CHECK DATE: 1160213335 26000100 02/10/2026 031026A 50.92 03/10/2026 INV APP WEEKLY CHECK DATE: 1160214400 26000100 02/17/2026 031026A 49.68 03/10/2026 INV APP WEEKLY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC;, !� , �! 1906 UNITED PARCEL SERVICE 26639076 02/14/2026 031026AF 68.98 03/10/2026 INV APP W/E 2/ CHECK DATE: 26639086 02/21/2026 031026AF 87.28 03/10/2026 INV APP W/E 2/ CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli!il�;v,,;; 1949 VERIZON WIRELESS SERVICES, LLC 6136836743 02/23/2026 031026A 1,619.53 03/10/2026 INV APP TELEPH CHECK DATE: 1943 VILLAGE OF GREENPORT 4737900-0126 02/12/2026 031026A 75.00 03/10/2026 INV APP 1/26 1 CHECK DATE: 1540 WASTEZERO,INC. 59315-HEM 26000026 01/23/2026 031026A 117,878.77 03/10/2026 INV APP 2,496 CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853157934 02/01/2026 031026A 799.19 03/10/2026 INV APP LEGAL CHECK DATE: 1997 WLNG 1992-00013-0037 26000035 01/31/2026 031026A 750.00 03/10/2026 INV APP HRC AD CHECK DATE: 2381-00004-0061 38801 08/31/2025 031026A 300.00 12/31/2025 INV APP COMMUN CHECK DATE: 2381-00004-0062 38801 09/30/2025 031026A 300.00 12/31/2025 INV APP COMMUN CHECK DATE: 2381-00004-0063 38801 10/31/2025 031026A 300.00 12/31/2025 INV APP COMMUN CHECK DATE: 2381-00004-0064 38801 11/30/2025 031026A 300.00 12/31/2025 INV APP COMMUN CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllIIINI ; gg 2005 30SEPH WYSOCKI 5-26 26000134 03/10/2026 031026A 4,879.52 03/10/2026 INV APP 207C P Report generated: 03/06/2026 16:22 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1285 YANTIC RIVER AUTO SUPPLY 428049 02/17/2026 031026AF 845.94 03/10/2026 INV APP RP OIL CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 42828 02/05/2026 031026AF 1,047.86 03/10/2026 INV APP FIT HE CHECK DATE: 42959 02/16/2026 031026A 873.57 03/10/2026 INV APP 175.1G CHECK DATE: 42973 26000160 01/31/2026 031026A 386.88 03/10/2026 INV APP BATTER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�, ;, ; „'.0 w i , IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� " „u�,��,,,,� „ flIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG!„I�„IIIJIIf ���, �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII END OF REPORT - Generated by Joanna Pontino Report generated: 03/06/2026 16:22 Page 16 user: JPontino Program ID: apinvlst