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03/24/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1027 ACADEMY PRINTING SERVICES, INC 7551-218337 26000141 01/12/2026 032426E 91.00 03/24/2026 INV APP 500 PC CHECK DATE: 7754-218543 26000329 02/26/2026 032426B 133.39 03/24/2026 INV APP BUSINE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVII 1284 ADVANCE STORES COMPANY, INC. 4499603352968 26000044 02/02/2026 032426E 48.00 03/24/2026 INV APP STOCK CHECK DATE: 4499603352971 26000044 02/02/2026 032426E 45.00 03/24/2026 INV APP STOCK CHECK DATE: 4499603653196 26000046 02/05/2026 032426B 173.83 03/24/2026 INV APP M3 - 5 CHECK DATE: 4499604253529 26000031 02/11/2026 032426E 128.70 03/24/2026 INV APP N27 - CHECK DATE: 4499604453574 26000091 02/13/2026 032426E 222.77 03/24/2026 INV APP EM1-BR CHECK DATE: 4499604953904 26000044 02/18/2026 032426B 232.70 03/24/2026 INV APP STOCK CHECK DATE: 4499605654193 26000044 02/25/2026 032426B 173.83 03/24/2026 INV APP #5671 CHECK DATE: 4499606478976 03/05/2026 032426B 54.57 03/24/2026 INV APP PW12-C CHECK DATE: 4499606540216 26000425 03/06/2026 032426B 56.03 03/24/2026 INV APP PW29-W CHECK DATE: 4499606540217 26000425 03/06/2026 032426E 22.47 03/24/2026 INV APP PW29-A CHECK DATE: 4499606540218 26000425 03/06/2026 032426E 90.72 03/24/2026 INV APP PW29-0 CHECK DATE: 4499606540223 26000091 03/06/2026 032426B 29.64 03/24/2026 INV APP WASHER CHECK DATE: 4499607127430 26000091 03/12/2026 032426E 307.50 03/24/2026 INV APP EM1-CV CHECK DATE: 4499607255253 26000091 03/13/2026 032426E 35.17 03/24/2026 INV APP EM1-AB CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, m, � 1201 AIRGAS, INC. 5522793695 02/28/2026 032426BF 137.19 03/24/2026 INV APP CYLIND CHECK DATE: 9169321138 02/16/2026 032426BF 239.71 03/24/2026 INV APP PROPAN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,,� 2170 ALLEN VIDEO 2667 26000162 03/10/2026 032426E 250.00 03/24/2026 INV APP VIDEO CHECK DATE: 1218 AMAZON.COM SERVICES, INC. Report generated: 03/20/2026 16:03 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST llH1-YWTF-9D4K 26000205 01/30/2026 032426E 84.26 03/10/2026 INV APP AVERY CHECK DATE: 14GM-lVXG-71PT 01/18/2026 032426E -22.99 03/24/2026 CRM APP CREDIT CHECK DATE: 16MM-6PVC-MFVY 26000341 02/27/2026 032426B 112.89 03/24/2026 INV APP WEATHE CHECK DATE: 1F1P-XLP3-GH6R 26000407 03/05/2026 032426E 138.99 03/24/2026 INV APP DESK C CHECK DATE: 131<1-TQN6-CJW1 26000349 02/19/2026 032426E 29.25 03/24/2026 INV APP 24X36 CHECK DATE: 1NJV-9CDX-D16N 40127 12/30/2025 032426B 57.57 12/31/2025 INV APP OFFICE CHECK DATE: 1R7G-NHT4-14QM 01/18/2026 032426B 22.99 03/24/2026 INV APP 2 PACK CHECK DATE: 1Vll-PGMD-X73T 14691 01/02/2026 032426E 23.99 03/24/2026 INV APP WINTER CHECK DATE: 1Y44-R3FW-7DCL 01/13/2026 032426B 59.99 03/24/2026 INV APP EXTERN CHECK DATE: 1417 AMERICAN TOWER CORPORATION 5146155 12/30/2025 032426E 1,601.02 03/24/2026 INV APP TOWER CHECK DATE: 5174741 01/29/2026 032426B 1,601.02 03/24/2026 INV APP TOWER CHECK DATE: 5204509 02/26/2026 032426B 1,601.02 03/24/2026 INV APP TOWER CHECK DATE: 1421 AMMIRATI'S OF LOVE LANE 022226 26000369 02/22/2026 032426E 500.00 03/24/2026 INV APP MEALS CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1773028799 03/09/2026 032426BF 754.18 03/24/2026 INV APP TICKET CHECK DATE: 1448 APOLLO FIRE SAFETY CO.II, INC. 21646 26000064 03/01/2026 032426B 1,000.00 03/24/2026 INV APP FIRE S CHECK DATE: 1010 AT&T MOBILITY II, LLC X03082026 02/28/2026 032426B 1,558.87 03/24/2026 INV APP TELEPH CHECK DATE: 1555 ATLANTIC SALT, INC. INv107137 26000001 01/19/2026 032426E 20,220.90 03/24/2026 INV APP ROAD S CHECK DATE: Report generated: 03/20/2026 16:03 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST INVIO9027 26000001 01/31/2026 032426E 15,690.72 03/24/2026 INV APP ROAD S CHECK DATE: MBA 1673 ELIZABETH R AVALOS 022526 02/25/2026 032426E 220.00 03/24/2026 INV APP INTERP CHECK DATE: 1756 AVENU INSIGHTS & ANALYTICS LLC INVB-069159 02/27/2026 032426E 1,301.62 03/24/2026 INV APP SOFTWA CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2004911 26000185 01/16/2026 032426E 700.00 03/24/2026 INV APP 293 TI CHECK DATE: 2016883 26000371 02/25/2026 032426E 737.84 03/24/2026 INV APP #FO138 CHECK DATE: 2018477 26000037 03/02/2026 032426B 502.64 03/24/2026 INV APP 255/60 CHECK DATE: 2018478 26000037 03/02/2026 032426E 1,005.28 03/24/2026 INV APP 2SS/60 CHECK DATE: MMI 1970 BLACK GOLD INDUSTRIES, INC. 5241 26000207 01/20/2026 032426B 1,262.32 03/24/2026 INV APP COLD P CHECK DATE: 5253 26000318 02/16/2026 032426B 792.36 03/24/2026 INV APP COLD P CHECK DATE: 5255 26000339 02/19/2026 032426E 868.00 03/24/2026 INV APP COLD P CHECK DATE: 5260 26000366 02/25/2026 032426E 925.04 03/24/2026 INV APP COLD P CHECK DATE: 2749 BPE IRONWORKS LLC 26134 26000282 02/18/2026 032426B 1,850.00 03/24/2026 INV APP #334 P CHECK DATE: 2092 C & S ENGINEERS, INC. 01141215 01/23/2026 032426BF 1,708.99 03/24/2026 INV APP AIRFIE CHECK DATE: 01142430 03/09/2026 032426BF 8,847.39 03/24/2026 INV APP RWY 12 CHECK DATE: 01142431 03/09/2026 032426BF 6,625.00 03/24/2026 INV APP RUNWAY CHECK DATE: 01142432 03/09/2026 032426BF 8,678.01 03/24/2026 INV APP AIRFIE CHECK DATE: Report generated: 03/20/2026 16:03 Page 3 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 25,859.39 2089 CABLEVISION SYSTEMS CORP. 403986019-0326 03/22/2026 032426B 132.53 03/24/2026 INV APP MNTHLY CHECK DATE: 406610011-0326 03/22/2026 032426E 162.83 03/24/2026 INV APP MNTHLY CHECK DATE: 407644027-0326 03/22/2026 032426E 107.90 03/24/2026 INV APP MNTHLY CHECK DATE: 427347015-0326 03/22/2026 032426B 14.74 03/24/2026 INV APP MNTHLY CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllio�!!u�, �� 1610 CANON FINANCIAL SERVICES, INC. 42656623 02/09/2026 032426E 2,810.11 03/24/2026 INV APP COPIER CHECK DATE: 2106 COW GOVERNMENT, INC. AH4XY91 4001S 12/29/2025 032426B 37,699.29 12/31/2025 INV APP WINDOW CHECK DATE: A14NL6R 26000404 03/10/2026 032426E 1,720.60 03/24/2026 INV APP A/V EQ CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllY a "MA F 2154 CINTAS CORPORATION #780 4242019121 09/03/2025 032426E 43.66 12/31/2025 INV APP UNIFOR CHECK DATE: 4242862524 09/10/2025 032426B 43.66 12/31/2025 INV APP UNIFOR CHECK DATE: 4253967488 12/24/2025 032426E 43.66 12/31/2025 INV APP UNIFOR CHECK DATE: 4254638824 12/30/2025 032426E 205.87 12/31/2025 INV APP UNIFOR CHECK DATE: 4261467503 26000109 03/04/2026 032426B 43.66 03/24/2026 INV APP UNIFOR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM m , 0 2194 GEORGE B COOK INv-24258 26000363 03/03/2026 032426E 226.68 03/24/2026 INV APP FI HAR CHECK DATE: 2200 CORAZZINI ASPHALT, INC. 2026-123 03/18/2026 032426E 43,270.60 03/24/2026 INV APP 185.4T CHECK DATE: 2026-124 03/18/2026 032426E 6,160.00 03/24/2026 INV APP 44 SQ CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllliii,�"r " � �a 2197 CORE BTS, INC. DBA NRI Report generated: 03/20/2026 16:03 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST INv1220907 40012 12/26/2025 032426E 20,000.00 12/31/2025 INV APP FIREWA CHECK DATE: INv1221381 40012 01/06/2026 032426E 25,716.86 03/24/2026 INV APP FIREWA CHECK DATE: INV1221583 40012 01/07/2026 032426B 31,519.86 03/24/2026 INV APP FIREWA CHECK DATE: INv1221716 40012 01/13/2026 032426E 3,802.19 03/24/2026 INV APP FIREWA CHECK DATE: INV1221848 40012 01/14/2026 032426B 46,378.56 03/24/2026 INV APP FIREWA CHECK DATE: INV1221871 40012 01/15/2026 032426B 7,086.10 03/24/2026 INV APP FIREWA CHECK DATE: INv1221883 40012 01/15/2026 032426B 2,068.68 03/24/2026 INV APP FIREWA CHECK DATE: INv1223921 40012 03/06/2026 032426E 35,718.54 03/24/2026 INV APP FIREWA CHECK DATE: 2165 RONALD A. CORELLA 020626 02/06/2026 032426B 220.00 03/24/2026 INV APP INTERP CHECK DATE: 022026 02/20/2026 032426E 220.00 03/10/2026 INV APP INTERP CHECK DATE: 030626 03/06/2026 032426B 220.00 03/24/2026 INV APP INTERP CHECK DATE: 031326 03/13/2026 032426B 220.00 03/24/2026 INV APP INTERP CHECK DATE: 112125 11/21/2025 032426E 220.00 12/31/2025 INV APP INTERP CHECK DATE: 112425 11/24/2025 032426B 220.00 12/31/2025 INV APP INTERP CHECK DATE: 2217 CROSS SOUND FERRY, INC. 881 26000275 01/30/2026 032426B 1,000.00 03/24/2026 INV APP TRAVEL CHECK DATE: 2242 CWPM, LLC 4363523 03/01/2026 032426BF 499.09 03/24/2026 INV APP NLT TR CHECK DATE: 2260 THE DAY PUBLISHING CO. 1562618 07/01/2025 032426BF 233.68 12/31/2025 INV APP RFP - CHECK DATE: 1571800 10/21/2025 032426BF 54.72 12/31/2025 INV APP RFP AI CHECK DATE: 2264 DELL MARKETING LP Report generated: 03/20/2026 16:03 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 10857671865 01/15/2026 032426E 23,700.00 03/24/2026 INV APP 40 HRS CHECK DATE: 10857671873 01/15/2026 032426E 7,290.00 03/24/2026 INV APP 18 HRS CHECK DATE: 10859597790 01/29/2026 032426B 2,000.00 03/24/2026 INV APP 4 HRS CHECK DATE: 10863466528 02/24/2026 032426E 5,265.00 03/24/2026 INV APP 13 HRS CHECK DATE: 10863466544 02/24/2026 032426E 810.00 03/24/2026 INV APP 2 HRS CHECK DATE: 2259 DIANE DI SALVO 022026 02/20/2026 032426B 60.00 03/24/2026 INV APP REIMB CHECK DATE: 2284 JESSICA DILALLO 031326 26000152 03/13/2026 032426E 1,374.25 03/24/2026 INV APP TRANSC CHECK DATE: 2286 DIME OIL COMPANY, LLC 138729 03/05/2026 032426BF 14,871.60 03/24/2026 INV APP 4000.0 CHECK DATE: 2295 DOCKO, INC. 2026066 02/23/2026 032426BF 1,800.00 03/24/2026 INV APP CORNER CHECK DATE: 2302 DONOVAN MARINE, INC 8516670 26000159 03/12/2016 032426E 213.74 03/24/2026 INV APP BOTTOM CHECK DATE: 8516746 26000159 03/12/2026 032426E 9.63 03/24/2026 INV APP 5/16" CHECK DATE: 8516757 26000159 03/12/2026 032426B 28.65 03/24/2026 INV APP 5/16" CHECK DATE: 2315 DRIVERS LICENSE GUIDE CO. 855823 02/03/2026 032426E 33.95 03/24/2026 INV APP 2026 1 CHECK DATE: 2333 E-Z PASS NY 03042026 03/04/2026 032426B 100.00 03/24/2026 INV APP E-Z PA CHECK DATE: 20016114506 10/31/2025 032426E 102.83 12/31/2025 INV APP TOLLS CHECK DATE: 20016723710 12/18/2025 032426E 113.23 12/31/2025 INV APP TOLLS CHECK DATE: Report generated: 03/20/2026 16:03 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 20044303636 03/02/2026 032426E 49.76 03/24/2026 INV APP TOLLS CHECK DATE: B202563784170 01/19/2026 032426E 3.00 03/24/2026 INV APP TOLLS CHECK DATE: T120002218913 01/20/2026 032426B 52.98 03/24/2026 INV APP VIOLAT CHECK DATE: T120002433915 10/31/2025 032426E 67.26 12/31/2025 INV APP VIOLAT CHECK DATE: T120005244728 01/24/2026 032426B 68.71 03/24/2026 INV APP VIOLAT CHECK DATE: T220002433915 11/01/2025 032426B 122.38 03/24/2026 INV APP VIOLAT CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli ,��mllll,� 2368 EMERALD ISLAND SUPPLY COMPANY 360100 26000420 03/12/2026 032426E 934.03 03/24/2026 INV APP MISC J CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS 02022631 26000201 03/17/2026 032426B 350.00 03/24/2026 INV APP GOLD/S CHECK DATE: P10770 26000201 03/06/2026 032426E 132.68 03/24/2026 INV APP UNIFOR CHECK DATE: P10929 26000201 02/12/2026 032426B 98.29 03/24/2026 INV APP UNIFOR CHECK DATE: P11062 26000201 03/06/2026 032426B 389.78 03/24/2026 INV APP UNIFOR CHECK DATE: P11173 26000201 03/09/2026 032426E 125.00 03/24/2026 INV APP UNIFOR CHECK DATE: P11175 26000201 03/06/2026 032426E 40.20 03/24/2026 INV APP UNIFOR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,41r '% � 1311 ESCREEN 15414914 02/28/2026 032426B 64.04 03/24/2026 INV APP ALCOHO CHECK DATE: 15429533 02/28/2026 032426E 134.79 03/24/2026 INV APP ALCOHO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIII,�,," „� 2385 EVERSOURCE ENERGY 519810340100226 03/03/2026 032426BF 2,691.48 03/24/2026 INV APP NLT EL CHECK DATE: 2389 FAIRHAVEN SHIPYARD COMP., INC. 3 02/18/2026 032426BF 80,467.00 03/24/2026 INV APP MU 202 CHECK DATE: 4 03/10/2026 032426BF 73,720.50 03/24/2026 INV APP MU YAR CHECK DATE: 517640.01 03/OS/2026 032426BF 9,152.81 03/24/2026 INV APP MU FUE Report generated: 03/20/2026 16:03 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIGI�I ;, Ilm,; i 2401 FEDEX 9-205-75657 03/09/2026 032426E 62.76 03/24/2026 INV APP EXPRES CHECK DATE: 9-205-83991 03/09/2026 032426BF 67.96 03/24/2026 INV APP AP (2) CHECK DATE: 9-714-12129 02/23/2026 032426BF 3.53 03/24/2026 INV APP LATE F CHECK DATE: 9-714-64421 03/02/2026 032426BF 4.32 03/24/2026 INV APP LATE F CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!ji!�;;,; 2430 FISHERS ISLAND UTILITY CO 10000487331 03/01/2026 032426BF 1,943.98 03/24/2026 INV APP 3.1.26 CHECK DATE: 10000488852 03/01/2026 032426B 2,703.58 03/24/2026 INV APP FAX/PH CHECK DATE: 10000493987 03/01/2026 032426E 143.80 03/24/2026 INV APP BARRAC CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIn1! �"I 2437 FLYNN STENOGRAPHY & TRANS. SVC 012826 01/28/2026 032426B 375.00 03/24/2026 INV APP COURT CHECK DATE: 2450 FLYNN STENOGRAPHY & 020426 02/04/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: 020626 02/06/2026 032426B 600.00 03/24/2026 INV APP COURT CHECK DATE: 022026 02/20/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: 022526 02/25/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: 022726 02/27/2026 032426B 375.00 03/24/2026 INV APP COURT CHECK DATE: 030426 03/04/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: 030626 03/06/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: 031126 03/11/2026 032426B 375.00 03/24/2026 INV APP COURT CHECK DATE: 031326 03/13/2026 032426E 375.00 03/24/2026 INV APP COURT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIP ��m � 2634 GOOSE ISLAND CORP 820640 40057 12/15/2025 032426E 54.11 12/31/2025 INV APP FUEL F Report generated: 03/20/2026 16:03 Page 8 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 820712 26000054 01/02/2026 032426E 94.27 03/24/2026 INV APP FUEL F CHECK DATE: 820971 26000054 02/25/2026 032426E 67.57 03/24/2026 INV APP FUEL-P CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV1!�?, � 2509 GOVERNMENT FINANCE OFFICERS INV_52910 03/05/2026 032426B 620.00 03/24/2026 INV APP 2026 D CHECK DATE: INV_54762 02/27/2026 032426E 65.00 03/24/2026 INV APP CERTIF CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� ;�� 1699 GRANITE GROUP WHOLESALERS, LLC 18375046-00 02/26/2026 032426BF 276.29 03/24/2026 INV APP RP SUP CHECK DATE: 2119 STEVEN M GRATTAN INV000156 12/09/2025 032426E 254.25 03/24/2026 INV APP NYS AS CHECK DATE: 2520 GROUP FOR THE EAST END, INC 609 22744 06/25/2025 032426B 2,900.00 12/31/2025 INV APP BAY TO CHECK DATE: 2525 LUCY GULLI 020426 02/04/2026 032426E 220.00 03/24/2026 INV APP INTERP CHECK DATE: 030426 03/04/2026 032426E 220.00 03/24/2026 INV APP INTERP CHECK DATE: 031126 03/11/2026 032426B 220.00 03/24/2026 INV APP INTERP CHECK DATE: 111925 11/19/2025 032426E 220.00 12/31/2025 INV APP INTERP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!��N m,���� 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-3/26 03/02/2026 032426E 2,700.00 03/24/2026 INV APP TRAFFI CHECK DATE: 2578 HOFFMAN EQUIPMENT CO. C37018 14657 12/30/2025 032426E 952.27 12/31/2025 INV APP PRESSU CHECK DATE: 2535 HOME DEPOT CREDIT SVC-TOS 1368604 40209 12/26/2025 032426E 115.27 12/31/2025 INV APP DUST M Report generated: 03/20/2026 16:03 Page 9 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1902497 26000419 03/06/2026 032426E 119.82 03/24/2026 INV APP (6) BR CHECK DATE: 254298 26000419 03/07/2026 032426E 161.97 03/24/2026 INV APP (3) CA CHECK DATE: 3602162 26000406 03/04/2026 032426B 386.10 03/24/2026 INV APP TWISTS CHECK DATE: 3902188 26000097 03/04/2026 032426E 59.92 03/24/2026 INV APP THERMA CHECK DATE: 4877915 26000090 03/13/2026 032426E 31.48 03/24/2026 INV APP SHOP V CHECK DATE: 6903090 26000090 03/11/2026 032426B 36.87 03/24/2026 INV APP ANT BA CHECK DATE: 854421 26000419 03/07/2026 032426E 75.38 03/24/2026 INV APP (2) 12 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll� w,dui 2585 DAVID HUNSTEIN 6-26 26000098 03/24/2026 032426E 4,743.98 03/24/2026 INV APP 207C P CHECK DATE: 261S INK SPOT PRINT & COPY CENTER 14183 26000171 01/21/2026 032426E 265.00 03/24/2026 INV APP PUBLIC CHECK DATE: 2609 INTEGRATED WIRELESS TECH.,LLC 682585 26000175 03/11/2026 032426E 260.00 03/24/2026 INV APP S/C 1/ CHECK DATE: 2611 INTELLICORP RECORD, INC. 1678594 26000426 02/28/2026 032426E 116.90 03/10/2026 INV APP BACKGR CHECK DATE: 2614 INTELLISHIFT INV221337 03/01/2026 032426B 1,275.42 03/24/2026 INV APP PRO VE CHECK DATE: 2635 ISLAND PORTABLES, INC. 59800 26000074 03/07/2026 032426B 213.00 03/24/2026 INV APP PORTA- CHECK DATE: 59801 26000074 03/07/2026 032426E 63.00 03/24/2026 INV APP PORTA- CHECK DATE: 59802 26000074 03/07/2026 032426E 63.00 03/24/2026 INV APP PORTA- CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIF'i CIE 2653 J.P. MORGAN CHASE 2-46759812 26000351 02/27/2026 032426B 207.25 03/24/2026 INV APP RESERV Report generated: 03/20/2026 16:03 Page 10 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: INv340223391 26000158 02/02/2026 032426E 233.99 03/24/2026 INV APP ZOOM # CHECK DATE: INv343081493 26000158 02/24/2026 032426E 144.99 03/24/2026 INV APP ZOOM # CHECK DATE: INv343134452 26000158 02/24/2026 032426B 233.99 03/24/2026 INV APP ZOOM # CHECK DATE: 1013 JIMMY'S JET TOWING INC. A-126072 11/11/2025 032426E 375.00 12/31/2025 INV APP TOW TO CHECK DATE: 1019 JOHN DOUCETTE CONTRACTING 1029 03/01/2026 032426BF 3,060.00 03/24/2026 INV APP BLIZZA CHECK DATE: 1031 PETER D. JOHNSON, ESQ. 030326 03/03/2026 032426B 1,423.50 03/24/2026 INV APP PROF S CHECK DATE: 1041 KAELIN'S SERVICE CENTER 62199 12/26/2025 032426B 1,799.97 03/24/2026 INV APP 2 REDM CHECK DATE: 1048 KANE EXTERMINATING CORP. 344871 26000357 03/16/2026 032426E 52.00 03/24/2026 INV APP MONTHL CHECK DATE: 1052 KEANE & BEANE, P.C. 132806 03/11/2026 032426BF 247.50 03/24/2026 INV APP CSEA G CHECK DATE: 132807 03/11/2026 032426BF 412.50 03/24/2026 INV APP GENERA CHECK DATE: 132808 03/11/2026 032426BF 247.50 03/24/2026 INV APP PERSON CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillill" .t�'mE 1109 L.I. TELECOMMUNICATIONS & 777-5774 26000320 03/16/2026 032426E 2,250.00 03/24/2026 INV APP RADIO CHECK DATE: 1095 LANGUAGE LINE SOLUTIONS, INC. 11833092 01/31/2026 032426E 5.25 03/24/2026 INV APP TRANSL CHECK DATE: 1119 LIGHTHOUSE SECURITY, INC. Report generated: 03/20/2026 16:03 Page 11 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 27080 26000333 02/26/2026 032426E 656.25 03/24/2026 INV APP SVC-CO CHECK DATE: 27107 26000072 03/15/2026 032426E 35.00 03/24/2026 INV APP MONTHL CHECK DATE: 27108 26000072 03/15/2026 032426B 71.00 03/24/2026 INV APP MONTHL CHECK DATE: 27109 26000072 03/15/2026 032426E 30.00 03/24/2026 INV APP MONTHL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,,, � 1871 LONG ISLAND FREIGHTLINER 1585592 26000184 01/13/2026 032426E 173.73 03/24/2026 INV APP 334 / CHECK DATE: 1586125 26000220 01/21/2026 032426B 288.65 03/24/2026 INV APP 641039 CHECK DATE: 1587964 26000310 02/13/2026 032426E 702.21 03/24/2026 INV APP 1 ALTE CHECK DATE: CM1583822 01/15/2026 032426B -212.50 03/24/2026 CRM APP CREDIT CHECK DATE: 111111111111111111111111111111111111111111111111111111111111111111111111� 11 1144 LOUIS K. MCLEAN ASSOCIATES 37353 24430 02/25/2026 032426B 4,576.00 03/24/2026 INV APP PROFES CHECK DATE: 37413 24929 03/02/2026 032426B 2,061.75 03/24/2026 INV APP BROAD CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICar ,, � 1155 LOWES-FIFD 976497 01/02/2026 032426BF 106.24 03/24/2026 INV APP ICE ME CHECK DATE: 985041 01/22/2026 032426BF 207.19 03/24/2026 INV APP EQUIPM CHECK DATE: 987991 01/23/2026 032426BF 10.43 03/24/2026 INV APP TERMIN CHECK DATE: 988924 02/24/2026 032426BF 22.47 03/24/2026 INV APP SAND F CHECK DATE: 990169 02/09/2026 032426BF 66.46 03/24/2026 INV APP RP SUP CHECK DATE: 997516 02/13/2026 032426BF 18.48 03/24/2026 INV APP RP SUP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII, !! i 1151 LUCAS FORD LINCOLN MERCURY,INC 26933 26000157 03/16/2026 032426E 94.78 03/24/2026 INV APP EMI-AD CHECK DATE: 1089 FRANK III LYBURD 6-26 26000133 03/24/2026 032426E 5,581.26 03/24/2026 INV APP 207C P Report generated: 03/20/2026 16:03 Page 12 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1280 MATTITUCK MAIN ROAD LAUNDRY 3842 39253 11/03/2025 032426B 31.25 12/31/2025 INV APP HRC LA CHECK DATE: 1199 MAUREEN'S HAVEN, INC. 120425 12/04/2025 032426E 5,000.00 03/24/2026 INV APP FY 202 CHECK DATE: 1164 DAVID MCCALL 030226 03/05/2026 032426BF 370.50 03/24/2026 INV APP MAR 20 CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 60148132 02/19/2026 032426BF 62.21 03/24/2026 INV APP RP SUP CHECK DATE: 60214283 02/20/2026 032426BF 104.41 03/24/2026 INV APP RP SUP CHECK DATE: 2760 FIONA MERRILL 2025-833 02/17/2026 032426B 906.00 03/24/2026 INV APP REIMB CHECK DATE: 2726 MORGAN AUTO SUPPLY 959531 08/26/2025 032426B 6.12 12/31/2025 INV APP TIRE V CHECK DATE: 959580 08/26/2025 032426E 25.36 12/31/2025 INV APP Px BLU CHECK DATE: 959888 08/28/2025 032426B -6.12 12/31/2025 CRM APP CREDIT CHECK DATE: 962300 09/19/2025 032426B 48.10 12/31/2025 INV APP HEAT G CHECK DATE: 962610 09/22/2025 032426E 9.69 12/31/2025 INV APP ZIP TI CHECK DATE: 975157 26000136 01/22/2026 032426E 61.06 03/24/2026 INV APP OIL FI CHECK DATE: 975163 26000136 01/22/2026 032426B 215.50 03/24/2026 INV APP FUEL F CHECK DATE: 976415 02/03/2026 032426E 142.38 03/24/2026 INV APP HYDRAU CHECK DATE: 976434 02/03/2026 032426E 58.80 03/24/2026 INV APP 5 TRUC CHECK DATE: 977022 26000136 02/09/2026 032426B 17.92 03/24/2026 INV APP CABIN CHECK DATE: 977234 26000136 02/11/2026 032426E 31.68 03/24/2026 INV APP FUEL F CHECK DATE: 977253 26000055 02/11/2026 032426E 8.50 03/24/2026 INV APP TRANSM Report generated: 03/20/2026 16:03 Page 13 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 977360 26000055 02/12/2026 032426E 18.91 03/24/2026 INV APP SHOP S CHECK DATE: 977807 26000138 02/17/2026 032426E 482.77 03/24/2026 INV APP CLYIND CHECK DATE: 977873 26000136 02/17/2026 032426B 163.74 03/24/2026 INV APP HOSES, CHECK DATE: 978000 26000055 02/18/2026 032426E 360.78 03/24/2026 INV APP #5673 CHECK DATE: 980449 26000069 03/13/2026 032426E 29.68 03/24/2026 INV APP EMI-TR CHECK DATE: 1486 PAUL 3. MOYNIHAN 2602-011 03/09/2026 032426BF 735.00 03/24/2026 INV APP FTA FE CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 76921156 02/26/2026 032426B -173.89 03/24/2026 CRM APP CREDIT CHECK DATE: 82785770 12/17/202S 032426E 168.70 12/31/202S INV APP GLOVES CHECK DATE: 83174700 12/18/2025 032426E 316.74 12/31/2025 INV APP 1 THER CHECK DATE: 86351660 01/08/2026 032426B 59.53 03/24/2026 INV APP 1 LCD- CHECK DATE: 92524830 01/30/2026 032426E 173.89 03/24/2026 INV APP 1 DIGI CHECK DATE: pp� 1269 MULLEN MOTORS, INC. 23957 26000089 02/11/2026 032426E 37.00 03/24/2026 INV APP EM1-NY CHECK DATE: 23963 26000295 02/12/2026 032426B 99.50 03/24/2026 INV APP B18 - CHECK DATE: 23985 26000099 02/12/2026 032426E 37.00 03/24/2026 INV APP PW20-N CHECK DATE: 23988 26000099 02/12/2026 032426E 37.00 03/24/2026 INV APP Pw21-N CHECK DATE: 24062 26000099 02/18/2026 032426B 37.00 03/24/2026 INV APP Pw28-N CHECK DATE: 24067 26000042 02/18/2026 032426E 37.00 03/24/2026 INV APP NYS VE CHECK DATE: 24070 26000043 02/18/2026 032426E 37.00 03/24/2026 INV APP NYS IN CHECK DATE: 24081 26000089 02/19/2026 032426B 37.00 03/24/2026 INV APP B22-NY CHECK DATE: 24119 26000342 02/20/2026 032426E 37.00 03/24/2026 INV APP HRC N3 CHECK DATE: 40779 02/26/2026 032426E 65.92 03/24/2026 INV APP Pw12-A CHECK DATE: 40791 02/27/2026 032426B 145.60 03/24/2026 INV APP PW17-0 Report generated: 03/20/2026 16:03 Page 14 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 40792 02/27/2026 032426E 91.80 03/24/2026 INV APP PW34-0 CHECK DATE: 2778 NORTH FORK DETAILING 001715 03/03/2026 032426E 399.00 03/24/2026 INV APP STEAM CHECK DATE: 2792 CHRISTOPHER NYLAND 220000158167 02/26/2026 032426BF 125.00 03/24/2026 INV APP SHOES CHECK DATE: 1419 NYS - GFOA INV_54755 02/27/2026 032426E 90.00 03/24/2026 INV APP PREVAI CHECK DATE: 1367 NYS ASSN REDUCTION,REUSE,RECYC 031026 03/10/2026 032426E 375.00 03/24/2026 INV APP 2026 C CHECK DATE: 1402 NYS DEC 9990000701715 02/10/2026 032426B 330.00 03/24/2026 INV APP 2025 S CHECK DATE: 9990000702376 02/10/2026 032426E 330.00 03/24/2026 INV APP 2025 S CHECK DATE: 9990000704052 02/10/2026 032426E 330.00 03/24/2026 INV APP 2025 S CHECK DATE: 9990000705750 02/10/2026 032426B 330.00 03/24/2026 INV APP 2025 S CHECK DATE: 1329 NYS EMPLOYEE HEALTH INS. 628 03/09/2026 032426E 875,415.65 03/24/2026 INV APP EMPIRE CHECK DATE: 1334 NYS MAGISTRATES ASSOCIATION 022526 02/25/2026 032426E 430.00 03/24/2026 INV APP ANNUAL CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0126 02/12/2026 032426B 13,638.00 03/24/2026 INV APP 1/26 1 CHECK DATE: 2708 OLA OF EASTERN LONG ISLAND, INC. SOUTHOLD TOWN 01 39370 12/31/2025 032426B 800.00 12/31/2025 INV APP (6) WE Report generated: 03/20/2026 16:03 Page 15 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2180 ON THE MOVE AUTOREPAIR INC 252 12/20/2025 032426B 375.00 12/31/2025 INV APP TOW TO CHECK DATE: 9999 ONE TIME PAY - MISCELLANEOUS 2026-222 03/10/2026 032426E 2,183.27 03/24/2026 INV APP CLAIM CHECK DATE: 9998 ONE TIME PAY - RECREATION WINTER 2026 - ZUMBA 12/31/2025 032426B 75.00 12/31/2025 INV APP REFUND CHECK DATE: 1440 OREGON ROAD RECYCLING, INC. P-26-01 02/15/2026 032426E 375.00 03/24/2026 INV APP TOW TO CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A425552 26000015 02/17/2026 032426B 31.16 03/24/2026 INV APP PAINT CHECK DATE: A425706 26000039 02/20/2026 032426E 6.49 03/24/2026 INV APP MALE A CHECK DATE: B385605 26000015 01/29/2026 032426B 21.99 03/24/2026 INV APP TOILET CHECK DATE: 1647 OTIS FORD, INC. 251548 26000004 01/02/2026 032426E 417.65 03/24/2026 INV APP #302 T CHECK DATE: 252008 26000250 01/28/2026 032426E 552.69 03/24/2026 INV APP #270 F CHECK DATE: 252009 26000252 01/26/2026 032426B 142.95 03/24/2026 INV APP FLEX B CHECK DATE: 252009-1 26000252 01/27/2026 032426E 87.45 03/24/2026 INV APP FLEX B CHECK DATE: 1452 OXFORD HEALTH INSURANCE, INC. 647670231508 03/06/2026 032426BF 25,337.14 03/24/2026 INV APP APRIL CHECK DATE: 1454 PARACO GAS CORPORATION 752039 26000110 02/24/2026 032426E 244.60 03/10/2026 INV APP PROPAN CHECK DATE: 759241 26000024 03/04/2026 032426E 21.79 03/24/2026 INV APP PROPAN CHECK DATE: Report generated: 03/20/2026 16:03 Page 16 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 762464 26000095 03/09/2026 032426E 140.18 03/24/2026 INV APP 63.7G CHECK DATE: 763110 26000095 03/09/2026 032426E 169.23 03/24/2026 INV APP 76.9G CHECK DATE: 1497 PKF O'CONNOR DAVIES, LLP 1024453 26000131 02/28/2026 032426B 11'000.00 03/24/2026 INV APP PROGRE CHECK DATE: 1024457 39565 02/28/2026 032426E 19,000.00 03/24/2026 INV APP 2024 F CHECK DATE: 1024460 39565 02/28/2026 032426E 2,000.00 03/24/2026 INV APP 2024 N CHECK DATE: 1502 HON.EILEEN A. POWERS 2025-833 02/17/2026 032426B 1,207.23 03/24/2026 INV APP REIMB CHECK DATE: 1525 PRIORITY DISPATCH CORP SIN432790 26000155 02/28/2026 032426E 110.00 03/24/2026 INV APP PSD RE CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 165236 02/28/2026 032426BF 88.00 03/24/2026 INV APP CARD A CHECK DATE: 2025PBS-HRA7 12/31/2025 032426BF 7,926.98 03/24/2026 INV APP HRA TO CHECK DATE: IIII� g illillillillillillilliillillillillillillilliillillilillillil'. �A1111 l.1.ni 2759 PROGRESSIVE COMPUTING, INC 87854 03/04/2026 032426BF 1,973.80 03/24/2026 INV APP IT SER CHECK DATE: 1535 PSEG LONG ISLAND 58460107090326 03/02/2026 032426B 4,393.17 03/24/2026 INV APP STREET CHECK DATE: 96138238020126 02/23/2026 032426E 1,344.01 03/24/2026 INV APP STRG - CHECK DATE: 96138240040126 02/23/2026 032426E 1,503.92 03/24/2026 INV APP HRC - CHECK DATE: 96170070010126 02/23/2026 032426B 17.60 03/24/2026 INV APP RT48 S CHECK DATE: 96210670010126 02/23/2026 032426E 152.83 03/24/2026 INV APP DOWNS CHECK DATE: 96265037010226 03/02/2026 032426E 767.12 03/24/2026 INV APP SW BRK CHECK DATE: 96265038010226 03/02/2026 032426B 2,057.20 03/24/2026 INV APP SW/NEW CHECK DATE: Report generated: 03/20/2026 16:03 Page 17 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 96265095020226 03/02/2026 032426E 383.50 03/24/2026 INV APP COX LN CHECK DATE: 96334299010226 02/23/2026 032426E 13.73 03/24/2026 INV APP CUSTER CHECK DATE: 96343385010226 02/23/2026 032426B 890.86 03/24/2026 INV APP COMM C CHECK DATE: 96343387010226 03/11/2026 032426E 41.30 03/24/2026 INV APP ELECTR CHECK DATE: 96343387510226 02/23/2026 032426E 51.16 03/24/2026 INV APP PD STO CHECK DATE: 96343390010226 02/23/2026 032426B 813.36 03/24/2026 INV APP PEC LA CHECK DATE: 96465013010126 02/23/2026 032426E 4,658.74 03/24/2026 INV APP RR BAR CHECK DATE: 96465017010226 03/02/2026 032426E 1,941.04 03/24/2026 INV APP ELECTR CHECK DATE: 96465400010126 02/23/2026 032426B 270.21 03/24/2026 INV APP DPW ST CHECK DATE: 96530341820126 02/23/2026 032426E 4,119.96 03/24/2026 INV APP ANNEX CHECK DATE: 96530452810126 02/23/2026 032426E 3,932.82 03/24/2026 INV APP TOWN H CHECK DATE: 96720656030226 02/23/2026 032426B 17.93 03/24/2026 INV APP GREENP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN, ,gym,�r�'�';� 1575 RADIO IP SOFTWARE INC IN9895844 26000391 03/11/2026 032426E 2,482.20 03/24/2026 INV APP RADIO CHECK DATE: 1584 RATSEY CONSTRUCTION 14399 12/11/2025 032426B 2,475.00 12/31/2025 INV APP 1 USED CHECK DATE: 1594 LEANNE REILLY 022026 202695 02/20/2026 032426B 3,269.02 03/24/2026 INV APP CONSUL CHECK DATE: 1602 REVCO LIGHTING & s506O348.001 26000096 03/10/2026 032426E 82.64 03/24/2026 INV APP CAT6/C CHECK DATE: 55061273.001 26000096 03/11/2026 032426B 2.48 03/24/2026 INV APP PHONE CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllr !ilI 1303 RING'S END LUMBER, INC S100085011 02/04/2026 032426BF 31.53 03/24/2026 INV APP NLT SU CHECK DATE: 5100104100 02/11/2026 032426BF 322.36 03/24/2026 INV APP NLT SU CHECK DATE: Report generated: 03/20/2026 16:03 Page 18 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 353.89 1618 RIVERHEAD BUILDING SUPPLY CORP 855722 26000291 02/12/2026 032426B 11.99 03/24/2026 INV APP HEX WA CHECK DATE: 877805 26000268 02/20/2026 032426E 284.58 03/24/2026 INV APP SIDING CHECK DATE: 885684 26000291 02/26/2026 032426E 47.20 03/24/2026 INV APP PLYW00 CHECK DATE: 2771 PATRICK ROBBINS 2026-172 03/05/2026 032426B 450.19 03/24/2026 INV APP AXON T CHECK DATE: 1634 DANIEL ROSS 2025-833 02/17/2026 032426E 1,189.86 03/24/2026 INV APP REIMB CHECK DATE: 1642 ROTOCHOPPER, INC. INv248299 14711 12/04/2025 032426E 5,922.28 12/31/2025 INV APP BOLTS, CHECK DATE: 1631 ROY H. REEVE AGENCY, INC. 472229 03/06/2026 032426E 419.00 03/24/2026 INV APP ADD 20 CHECK DATE: 472841 03/12/2026 032426B 454.00 03/24/2026 INV APP ADD 20 CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 98848214 26000378 02/28/2026 032426B 207.88 03/24/2026 INV APP PARTS CHECK DATE: 2739 BARBARA SANTACROCE 040126 26000140 03/24/2026 032426B 160.90 03/24/2026 INV APP MONTHL CHECK DATE: 1713 SHIPMAN'S FIRE EQUIP, INC. INv2454993 03/04/2026 032426BF 1,085.24 03/24/2026 INV APP RP SER CHECK DATE: 1748 SNE BUILDING SYSTEMS, INC. 29365-REISSUE 11/24/2025 032426BF 1,200.00 12/31/2025 INV APP NO HEA CHECK DATE: Report generated: 03/20/2026 16:03 Page 19 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1747 SOUTHOLD AGWAY GRDN & PET CTR 094875 26000049 03/04/2026 032426E 163.98 03/24/2026 INV APP 24 LB. CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 247043 26000079 03/04/2026 032426E 59.89 03/24/2026 INV APP WASHER CHECK DATE: 247100 26000079 03/05/2026 032426E 29.70 03/24/2026 INV APP HARDWA CHECK DATE: 247121 26000094 03/05/2026 032426B 17.08 03/24/2026 INV APP (2) BO CHECK DATE: 247171 26000079 03/06/2026 032426E 50.32 03/24/2026 INV APP NUTS/W CHECK DATE: 247344 26000079 03/10/2026 032426E 19.91 03/24/2026 INV APP ASSTD CHECK DATE: 247399 26000094 03/11/2026 032426B 4.38 03/24/2026 INV APP HARDWA CHECK DATE: 247630 26000079 03/16/2026 032426E 29.98 03/24/2026 INV APP FLEXSE CHECK DATE: 247669 26000094 03/16/2026 032426E 9.49 03/24/2026 INV APP RUST R CHECK DATE: 1760 SOUTHOLD PHARMACY 6285 26000056 02/28/2026 032426B 57.00 03/24/2026 INV APP OXYGEN CHECK DATE: 2732 SPADEFOOT DESGIN AND CONSTRUCTION, LLC 892 39498 10/03/2025 032426B 1,950.00 12/31/2025 INV APP COMPLE CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26341916 26000123 02/13/2026 032426E 1,500.56 03/24/2026 INV APP 511-GA CHECK DATE: 26349216 26000123 02/23/2026 032426B 1,171.67 03/24/2026 INV APP 416-GA CHECK DATE: 26365227 26000434 03/16/2026 032426E 3,238.77 03/24/2026 INV APP 797G H CHECK DATE: 26365355 26000434 03/16/2026 032426E 8,127.40 03/24/2026 INV APP 2000G CHECK DATE: 26367409 26000434 03/18/2026 032426B 5,286.87 03/24/2026 INV APP 1301G CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6037945454 39450 07/26/2025 032426E 1.14 12/31/2025 INV APP STPLS CHECK DATE: 6037945455 39450 07/26/2025 032426E 53.62 12/31/2025 INV APP OFFICE CHECK DATE: Report generated: 03/20/2026 16:03 Page 20 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 6044497088 39450 10/04/2025 032426B -14.07 12/31/2025 CRM APP REUND CHECK DATE: 6048517703 38433 11/22/2025 032426E 97.81 12/31/2025 INV APP ASSTD CHECK DATE: 6048517705 38434 11/22/2025 032426B 100.91 12/31/2025 INV APP BLACK CHECK DATE: 6048517708 11/22/2025 032426E 21.60 12/31/2025 INV APP 2 2026 CHECK DATE: 6049087157 39872 11/29/2025 032426E 70.66 12/31/2025 INV APP ASSTD CHECK DATE: 6051428254 39054 12/27/2025 032426B 19.97 12/31/2025 INV APP OFFICE CHECK DATE: 6053663660 26000228 01/24/2026 032426E 2,344.47 03/24/2026 INV APP OFFICE CHECK DATE: 6054380121 26000274 01/31/2026 032426E 276.42 03/24/2026 INV APP (2) TO CHECK DATE: 6054380123 26000181 01/31/2026 032426B 150.36 03/24/2026 INV APP HP 952 CHECK DATE: 2762 KATHARINE STEVENS 92862677 12/12/202S 032426E 585.00 03/24/2026 INV APP REIMB CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49790 26000011 02/17/2026 032426B 400.50 03/24/2026 INV APP 290-GA CHECK DATE: 1812 SUFFOLK COUNTY WATER AUTHORITY 3000382972-0326 03/04/2026 032426B 135.93 03/24/2026 INV APP WTR/SW CHECK DATE: 3000391106-0326 03/04/2026 032426E 119.21 03/24/2026 INV APP WTR/SW CHECK DATE: 3000391108-0326 03/04/2026 032426E 63.17 03/24/2026 INV APP wTR/SW CHECK DATE: 3000392730-0326 03/04/2026 032426B 54.33 03/24/2026 INV APP WTR/SW CHECK DATE: 3000393251-0326 03/04/2026 032426E 215.65 03/24/2026 INV APP PUBLIC CHECK DATE: 3000394247-0326 03/02/2026 032426E 54.33 03/24/2026 INV APP wTR/SW CHECK DATE: 3000394420-0326 03/02/2026 032426B 54.33 03/24/2026 INV APP WTR/SW CHECK DATE: 3000399104-0326 03/04/2026 032426E 54.33 03/24/2026 INV APP WTR/SW CHECK DATE: 3000400280-0326 03/02/2026 032426E 54.33 03/24/2026 INV APP wTR/SW CHECK DATE: 3000403083-0326 03/02/2026 032426B 98.37 03/24/2026 INV APP WTR/SW CHECK DATE: 3000520758-0226 02/27/2026 032426E 108.81 03/24/2026 INV APP WTR/SW CHECK DATE: 3000522688-0326 03/04/2026 032426E 53.66 03/24/2026 INV APP wTR/SW Report generated: 03/20/2026 16:03 Page 21 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 3000566870-0226 02/27/2026 032426E 20.90 03/24/2026 INV APP WTR/SW CHECK DATE: 3000677662-0326 03/04/2026 032426E 54.33 03/24/2026 INV APP WTR/SW CHECK DATE: 3000773752-0326 03/02/2026 032426B 105.46 03/24/2026 INV APP WTR/SW CHECK DATE: 3000909350-0326 03/04/2026 032426E 54.33 03/24/2026 INV APP WTR/SW CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll��i, !�� 1808 SUFFOLK PRECAST 87253 26000400 03/06/2026 032426E 3,055.80 03/24/2026 INV APP BLOCKS CHECK DATE: 1837 TAPS WELDING SERVICES, LLC 2424 12/08/2025 032426E 39.00 12/31/2025 INV APP 2 STEE CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYZ8AHSN-0005 10/17/2025 032426E 235.15 12/31/2025 INV APP L/N - CHECK DATE: 297968 38610 11/27/2025 032426B 638.00 12/31/2025 INV APP AD - H CHECK DATE: 298511 38610 12/18/2025 032426B 638.00 12/31/2025 INV APP AD - H CHECK DATE: 299254 26000059 01/22/2026 032426E 588.00 03/24/2026 INV APP AD - 1 CHECK DATE: 300147 26000392 02/26/2026 032426E 363.00 03/24/2026 INV APP AD - 1 CHECK DATE: UQG6HQOZ -0033 26000060 02/27/2026 032426B 60.27 03/24/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0031 26000060 02/18/2026 032426E 71.05 03/24/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0032 26000060 02/18/2026 032426E 71.65 03/24/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0034 26000060 03/04/2026 032426B 54.88 03/24/2026 INV APP L/N - CHECK DATE: UU5NFNPU-0007 01/30/2026 032426E 295.88 03/24/2026 INV APP L/N - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�' m !�' �;;i 1862 TOOL TRUCK INC. 030326121198 26000394 03/03/2026 032426E 785.00 03/24/2026 INV APP BEARIN CHECK DATE: 1868 TOWN OF BABYLON 1607671 26000128 01/31/2026 032426E 63,887.21 03/24/2026 INV APP MSW RE CHECK DATE: Report generated: 03/20/2026 16:03 Page 22 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1413 TOWN OF SOUTHOLD CAP PROJECTS 031026 03/10/2026 032426E 5,000.00 03/24/2026 INV APP CDO-20 CHECK DATE: 031626B 03/16/2026 032426B 3,055.80 03/24/2026 INV APP AO-450 CHECK DATE: 031626C 03/16/2026 032426E 386.10 03/24/2026 INV APP AO-450 CHECK DATE: 031726 03/17/2026 032426E 2,061.75 03/24/2026 INV APP HO-100 CHECK DATE: 031826 03/18/2026 032426B 172,290.79 03/24/2026 INV APP HO-200 CHECK DATE: 032026 03/20/2026 032426E 2,900.00 03/24/2026 INV APP HO-200 CHECK DATE: 032026A 03/20/2026 032426E 1,950.00 03/24/2026 INV APP HO-200 CHECK DATE: 032026B 03/20/2026 032426B 6,160.00 03/24/2026 INV APP HO-100 CHECK DATE: 032026C 03/20/2026 032426E 43,270.60 03/24/2026 INV APP HO-100 CHECK DATE: 032426D 03/20/2026 032426E 37,699.29 03/24/2026 INV APP HO-200 CHECK DATE: 1415 TOWN OF SOUTHOLD-RISK RETENTIO 031626 03/16/2026 032426B 454.00 03/24/2026 INV APP ADD 20 CHECK DATE: 031626A 03/16/2026 032426E 419.00 03/24/2026 INV APP ADD 20 CHECK DATE: 032026 03/20/2026 032426E 2,183.27 03/24/2026 INV APP FUNDIN CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 33750 01/31/2026 032426B 851.87 03/24/2026 INV APP TOWN R CHECK DATE: 33866 03/02/2026 032426E 815.62 03/24/2026 INV APP TOWN R CHECK DATE: 2754 TWENTY 22 LLC 230972835 01/29/2026 032426E 1,979.00 03/24/2026 INV APP HEATER CHECK DATE: 2729 TYLER BUSINESS FORMS 109305 40274 12/24/2025 032426E 860.24 03/24/2026 INV APP TOWN 0 CHECK DATE: 109305-FIFD 40274 12/24/2025 032426BF 430.12 12/31/2025 INV APP FIFD C CHECK DATE: Report generated: 03/20/2026 16:03 Page 23 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1,290.36 1898 U.S. POSTAL SERVICE 031626 26000457 03/16/2026 032426B 7,500.00 03/24/2026 INV APP POSTAL CHECK DATE: 2727 UNIFIRST COPORATION 1160215431 26000100 02/24/2026 032426E 50.92 03/24/2026 INV APP WEEKLY CHECK DATE: 1160216525 26000100 03/03/2026 032426B 51.69 03/24/2026 INV APP WEEKLY CHECK DATE: 1160217683 26000100 03/10/2026 032426E 50.92 03/24/2026 INV APP WEEKLY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIInP� '�P� 1906 UNITED PARCEL SERVICE 26639096 02/28/2026 032426BF 71.81 03/24/2026 INV APP W/E 2. CHECK DATE: 26639106 03/07/2026 032426BF 71.01 03/24/2026 INV APP W/E 3. CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�P��f";,,�,� 1390 VERIZON 152204189-0326 02/28/2026 032426B 278.44 03/24/2026 INV APP DATA, CHECK DATE: 6317583168-0326 03/03/2026 032426E 427.49 03/24/2026 INV APP 631-73 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV „ I 1948 VERIZON WIRELESS 6137293493 02/28/2026 032426BF 150.28 03/24/2026 INV APP PHONE, CHECK DATE: 1943 VILLAGE OF GREENPORT 030926 03/09/2026 032426B 71.04 03/24/2026 INV APP GREENP CHECK DATE: 090925 09/09/2025 032426E .07 12/31/2025 INV APP GREENP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ! !!I��g 2017 W.B. MASON CO.INC 259891852 02/05/2026 032426BF 172.77 03/24/2026 INV APP CLEANI CHECK DATE: 259960516 02/09/2026 032426BF 20.05 03/24/2026 INV APP WATERC CHECK DATE: 259986951 02/10/2026 032426BF 69.23 03/24/2026 INV APP CLEANI CHECK DATE: 260165674 02/18/2026 032426BF 125.48 03/24/2026 INV APP CLEANI Report generated: 03/20/2026 16:03 Page 24 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 260318722 02/26/2026 032426BF 80.09 03/24/2026 INV APP CLEANI CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllw� '� � 1954 KENDRA M. WADLINGTON 2025-833 02/17/2026 032426E 901.00 03/24/2026 INV APP REIMB CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853267869 26000058 03/01/2026 032426E 336.73 03/24/2026 INV APP ONLINE CHECK DATE: 2005 30SEPH WYSOCKI 6-26 26000134 03/24/2026 032426E 4,879.52 03/24/2026 INV APP 207C P CHECK DATE: 1285 YANTIC RIVER AUTO SUPPLY 428955 03/03/2026 032426BF 3,S31.57 03/24/2026 INV APP MU/RP CHECK DATE: 429020 03/04/2026 032426BF 3,531.57 03/24/2026 INV APP MU/RP CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllf��!���'a� !!I�I� 2029 Z & S FUEL & SERVICE, INC. 30329 26000050 01/23/2026 032426B 64.73 03/24/2026 INV APP 14.355 CHECK DATE: 30371 26000050 02/03/2026 032426E 79.87 03/24/2026 INV APP FUEL F CHECK DATE: 43111 03/05/2026 032426BF 807.04 03/24/2026 INV APP FIT HE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��¶ � i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,,�„���IIIII,,,����,,,,,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII„ „ �", ,„�,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ••^ END OF REPORT - Generated by Joanna Pontino •• Report generated: 03/20/2026 16:03 Page 25 user: JPontino Program ID: apinvlst