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04/07/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1027 ACADEMY PRINTING SERVICES, INC 7781A-218621 26000409 03/19/2026 040726A 57.65 04/07/2026 INV APP NOTARY CHECK DATE: 1377 ADP, INC. 716301269 26000176 03/20/2026 040726A 3,541.80 04/07/2026 INV APP 2/19/2 CHECK DATE: 716302033 26000176 03/20/2026 040726AF 425.00 04/07/2026 INV APP 2/19/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� �� w,',�� 1136 AIRWELD, INC. 2719896 26000018 02/28/2026 040726A 34.50 04/07/2026 INV APP OXY AN CHECK DATE: 2170 ALLEN VIDEO 2669 26000162 03/24/2026 040726A 250.00 04/07/2026 INV APP VIDEO CHECK DATE: 1364 MONICA ALVAREZ 020226 02/02/2026 040726A 220.00 04/07/2026 INV APP INTERP CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 1119-D7GR-PJT4 03/19/2026 040726A -8.63 04/07/2026 CRM APP RETURN CHECK DATE: 11RL-HLX6-1MW7 26000103 03/24/2026 040726A 89.99 04/07/2026 INV APP WELDIN CHECK DATE: 13TK-6CPR-VQXT 03/19/2026 040726A -8.63 04/07/2026 CRM APP RETURN CHECK DATE: 1C4H-KL9R-FP31 26000461 03/25/2026 040726A 39.99 04/07/2026 INV APP MEASUR CHECK DATE: lDG3-YKYV-CW1D 03/19/2026 040726A -8.63 04/07/2026 CRM APP RETURN CHECK DATE: 1R33-VMCX-KTGV 26000451 03/19/2026 040726A 171.84 04/07/2026 INV APP BATHRO CHECK DATE: 1VPY-FMFL-DGWN 26000456 03/30/2026 040726A 12.99 04/07/2026 INV APP HEADPH CHECK DATE: lx9F-lYGL-9NMV 26000309 02/25/2026 040726A 23.98 04/07/2026 INV APP OFFICE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� 11� ��@� 1426 AMCHAR WHOLESALE, INC. 01167498 39992 03/19/2026 040726A 1,714.65 04/07/2026 INV APP PROTEC CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. Report generated: 04/06/2026 10:00 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 3069562 02/23/2026 040726AF 1,715.58 04/07/2026 INV APP MARCH CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1774238399 03/23/2026 040726AF 1,011.50 04/07/2026 INV APP TICKET CHECK DATE: 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202603200466 03/02/2026 040726AF 181.02 04/07/2026 INV APP VISION CHECK DATE: 1568 ATLAS PEN & PENCIL, LLC 100790386 26000364 03/12/2026 040726A 277.45 04/07/2026 INV APP 1440 E CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300347 26000032 03/13/2026 040726A 274.25 04/07/2026 INV APP DISHWA CHECK DATE: 1353 BANK OF AMERICA, N.A. 032526 03/25/2026 040726AF 9,106.41 04/07/2026 INV APP STATEM CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2022368 26000444 03/12/2026 040726A 196.88 04/07/2026 INV APP TWO RE CHECK DATE: 2022891 26000071 03/13/2026 040726A 384.04 04/07/2026 INV APP EM1-(4 CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillill 4lm 6;4 1959 BIG BELLY SOLAR, LLC 61624 26000174 02/23/2026 040726A 376.20 04/07/2026 INV APP RENT ( CHECK DATE: 62042 26000174 03/23/2026 040726A 376.20 04/07/2026 INV APP RENT ( CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillilli m 2751 BLUETRITON BRANDS INC 06C8730072835 26000014 03/06/2026 040726A 138.33 04/07/2026 INV APP WATER/ CHECK DATE: 2730 BOMARK INSTRUMENTS, INC. 34621 39819 03/25/2026 040726A 3,000.00 04/07/2026 INV APP TRAINI CHECK DATE: Report generated: 04/06/2026 10:00 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2052 BROTHERS II BUSINESS MACHINES 113230 03/06/2026 040726A 810.00 04/07/2026 INV APP ONE YE CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0426 03/23/2026 040726A 246.53 04/07/2026 INV APP MONTHL CHECK DATE: 398620011-0426 04/06/2026 040726A 220.00 04/07/2026 INV APP MNTHLY CHECK DATE: 404204014-0426 04/06/2026 040726A 89.40 04/07/2026 INV APP MNTHLY CHECK DATE: 419526015-0326 03/22/2026 040726A 227.31 04/07/2026 INV APP MNTHLY CHECK DATE: 1610 CANON FINANCIAL SERVICES, INC. 42839844 03/12/2026 040726A 2,646.85 04/07/2026 INV APP COPIER CHECK DATE: 2718 CARAHSOFT TECHNOLOGY CORPORATION IN2223946 40006 03/05/2026 040726A 925.84 04/07/2026 INV APP DAMEWA CHECK DATE: 2248 CARTER-MELENCE, INC. 4 25310 03/05/2026 040726A 116,838.75 04/07/2026 INV APP HIGHWA CHECK DATE: 5-2025 25310 04/01/2026 040726A 83,790.00 04/07/2026 INV APP 2025 H CHECK DATE: 5-2026 25310 02/28/2026 040726A 49,210.00 04/07/2026 INV APP 2026 H CHECK DATE: 2106 COW GOVERNMENT, INC. A15L45T 26000443 03/18/2026 040726A 1,937.00 04/07/2026 INV APP (5)VEE CHECK DATE: A15Rv2i 26000460 03/19/2026 040726A 8.16 04/07/2026 INV APP UBIQUI CHECK DATE: 2126 CERIFI, LLC. LE-0374003-oP6 02/01/2026 040726A 223.54 04/07/2026 INV APP LEGAL CHECK DATE: LE-0374003-oP7 03/01/2026 040726A 223.54 04/07/2026 INV APP LEGAL CHECK DATE: 2130 CHEM-AQUA, INC. Report generated: 04/06/2026 10:00 Page 3 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 9542444 26000061 03/15/2026 040726A 1,623.18 04/07/2026 INV APP WATER CHECK DATE: 2154 CINTAS CORPORATION #780 4263730422 26000109 03/25/2026 040726A 43.66 04/07/2026 INV APP UNIFOR CHECK DATE: 2150 COMFORT-KOOL HVAC INC. 52284 03/12/2026 040726A 810.00 04/07/2026 INV APP EMERGE CHECK DATE: 2155 COMMUNITY ACTION SOUTHOLDTOWN 122925 12/29/2025 040726A 25,000.00 04/07/2026 INV APP FY 202 CHECK DATE: 2183 CONEQUIP PARTS & EQUIPMENT INV/2025/86515 12/31/2025 040726A 2,832.28 04/07/2026 INV APP HARNES CHECK DATE: 2194 GEORGE B COOK 030126 03/25/2026 040726AF 275.97 04/07/2026 INV APP GEB CO CHECK DATE: 032426 03/24/2026 040726AF 275.97 04/07/2026 INV APP JEAN C CHECK DATE: 2197 CORE BTS, INC. DBA NRI INV1220884 40014 12/29/2025 040726A 24,231.93 04/07/2026 INV APP CISCO CHECK DATE: 2211 CREEDON & GILL, P.C. 130036 03/02/2026 040726A 1,170.00 04/07/2026 INV APP LEGAL CHECK DATE: 2222 CSEA BENEFIT FUND EN-154 3/26 03/01/2026 040726A 48,693.77 04/07/2026 INV APP CSEA B CHECK DATE: 2224 CSEA UNION DUES 033126-FI 03/31/2026 040726AF 1,084.48 04/07/2026 INV APP CSEA U CHECK DATE: 033126-TOWN 03/31/2026 040726A 11,423.00 04/07/2026 INV APP TOWN U CHECK DATE: 2260 THE DAY PUBLISHING CO. Report generated: 04/06/2026 10:00 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1581837 03/12/2026 040726A 300.20 04/07/2026 INV APP L/N - CHECK DATE: 1582877 03/26/2026 040726A 401.14 04/07/2026 INV APP L/N - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi �7! � 2286 DIME OIL COMPANY, LLC 139228 03/20/2026 040726AF 20,043.59 04/07/2026 INV APP 4300.0 CHECK DATE: 2302 DONOVAN MARINE, INC 8522115 26000159 03/16/2026 040726A 492.81 04/07/2026 INV APP 5/16" CHECK DATE: 2354 EFPR GROUP, CPA'S PLLC 386115 03/09/2026 040726AF 6,600.00 04/07/2026 INV APP AUDIT CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 360100-1 26000420 03/19/2026 040726A 302.76 04/07/2026 INV APP MISC J CHECK DATE: 2401 FEDEX 9-213-54874 03/16/2026 040726AF 49.00 04/07/2026 INV APP AP(1) CHECK DATE: 9-223-25789 03/23/2026 040726A 57.95 04/07/2026 INV APP EXPRES CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii 2413 FIREMATIC SUPPLY CO. INC. INFELI14113 26000075 03/24/2026 040726A 122.00 04/07/2026 INV APP FIRE E CHECK DATE: INFEL114114 26000075 03/24/2026 040726A 100.00 04/07/2026 INV APP FIRE E CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll! ',,�e 2621 FISHERS ISLAND COMMUNITY CENTR 1972 03/05/2026 040726A 173.00 04/07/2026 INV APP MONTHL CHECK DATE: 2436 FLEETPRIDE INC. 132413178 26000314 02/19/2026 040726A 134.99 04/07/2026 INV APP OIL PA CHECK DATE: 2443 PAUL J. FOLEY Report generated: 04/06/2026 10:00 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 000435964214 03/08/2026 040726AF 540.56 04/07/2026 INV APP MEDIGA CHECK DATE: 040126-G0230330801 03/20/2026 040726AF 178.95 04/07/2026 INV APP APR26 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli !� i 2470 GALANTE STENOGRPAHIC SERVICES 031526 03/15/2026 040726A 900.00 04/07/2026 INV APP TRUSTS CHECK DATE: 031626 03/16/2026 040726A 1,800.00 04/07/2026 INV APP TRUSTE CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll� �vm ��� 2499 GL POWER, INC. 003142 02/03/2026 040726AF 767.30 04/07/2026 INV APP RP REP CHECK DATE: 003556 02/10/2026 040726AF 1,115.69 04/07/2026 INV APP RP REP CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,, ;,,,; ;;�,„ 2634 GOOSE ISLAND CORP 10946 26000267 02/20/2026 040726A 222.01 04/07/2026 INV APP 45.4G CHECK DATE: 11516 26000424 03/19/2026 040726A 1,219.37 04/07/2026 INV APP 235.4G CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!I, �'��Ilii�� �;�,� 2510 GRADE A PETROLEUM PRODUCTS LTD 1242944 26000276 03/17/2026 040726A 2,754.80 04/07/2026 INV APP LUBRIC CHECK DATE: 2511 GRAINGER 9852266890 26000082 03/23/2026 040726A 47.88 04/07/2026 INV APP FIRE E CHECK DATE: 2525 LUCY GULLI 021426 02/14/2026 040726A 220.00 04/07/2026 INV APP 2/14 - CHECK DATE: 022626 02/26/2026 040726A 220.00 04/07/2026 INV APP 2/26 - CHECK DATE: 022726 02/27/2026 040726A 220.00 04/07/2026 INV APP 2/27 - CHECK DATE: 030226 03/02/2026 040726A 220.00 04/07/2026 INV APP 3/2 - CHECK DATE: 032726 03/27/2026 040726A 220.00 04/07/2026 INV APP INTERP CHECK DATE: lIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIMIEPI gg 2734 H2M ARCHITECTS & ENGINEERS Report generated: 04/06/2026 10:00 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 291588 14600 03/13/2026 040726A 2,068.00 04/07/2026 INV APP LSWMP CHECK DATE: 2533 ROBERT HAASE NA 03/24/2026 040726A 540.40 04/07/2026 INV APP PROCED CHECK DATE: 2552 VINCE HARRING 957 03/23/2026 040726AF 125.00 04/07/2026 INV APP SHOES CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC 10830 01/17/2026 040726A 722.15 04/07/2026 INV APP REPLAC CHECK DATE: 10972 03/02/2026 040726A 1,324.13 04/07/2026 INV APP REPLAC CHECK DATE: 253S HOME DEPOT CREDIT SVC-TOS 1900203 26000090 03/26/2026 040726A 14.88 04/07/2026 INV APP SURGE CHECK DATE: 1900260 26000090 03/26/2026 040726A 12.97 04/07/2026 INV APP DOOR K CHECK DATE: 2213751 05/29/2025 040726A -84.98 04/07/2026 CRM APP RETURN CHECK DATE: 7900880 26000509 03/30/2026 040726A 152.53 04/07/2026 INV APP PPE JU CHECK DATE: 1236 LORI M HULSE 032626 03/26/2026 040726A 2,000.00 04/07/2026 INV APP TRUSTS CHECK DATE: 2585 DAVID HUNSTEIN 7-26 26000098 04/07/2026 040726A 4,743.98 04/07/2026 INV APP 207C P CHECK DATE: 2609 INTEGRATED WIRELESS TECH.,LLC 98589 26000269 03/23/2026 040726A 1,534.12 04/07/2026 INV APP ELECTR CHECK DATE: 2611 INTELLICORP RECORD, INC. 1686106 26000426 03/31/2026 040726A 400.60 04/07/2026 INV APP BACKGR CHECK DATE: 1020 CRAIG JOBES Report generated: 04/06/2026 10:00 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 033126 03/31/2026 040726A 443.64 04/07/2026 INV APP REIMB CHECK DATE: 1052 KEANE & BEANE, P.C. 132893 03/12/2026 040726A 5,333.34 04/07/2026 INV APP RETAIN CHECK DATE: 132894 03/12/2026 040726A 925.00 04/07/2026 INV APP HAGAN CHECK DATE: 132895 03/12/2026 040726A 23,558.54 04/07/2026 INV APP PERSON CHECK DATE: 2798 KJM HOLDINGS, LLC 109439 03/09/2026 040726AF 230.00 04/07/2026 INV APP PARKIN CHECK DATE: 109538 03/10/2026 040726AF 320.00 04/07/2026 INV APP SPRING CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillk # mIE 1091 NICHOLAS KRUPSKI, PETTY CASH 020326 02/03/2026 040726A 15.60 04/07/2026 INV APP STAMP CHECK DATE: 030426 03/04/2026 040726A 198.00 04/07/2026 INV APP PO BOX CHECK DATE: 031726 03/17/2026 040726A 20.94 04/07/2026 INV APP POSTAG CHECK DATE: 1115 LIFE RAFT & SURVIVAL EQUIP,INC 100858 01/12/2026 040726AF 15,025.00 04/07/2026 INV APP RP/MU CHECK DATE: 2226 LORENCE SIGNWORKS, LLC 14804 03/22/2026 040726AF 850.80 04/07/2026 INV APP MU/RP CHECK DATE: 1151 LUCAS FORD LINCOLN MERCURY,INC 26929 03/06/2026 040726A 122.22 04/07/2026 INV APP N27 - CHECK DATE: 26931 26000422 03/13/2026 040726A 1,429.44 04/07/2026 INV APP AUTO P CHECK DATE: 1089 FRANK III LYBURD 7-26 26000133 04/07/2026 040726A 5,581.26 04/07/2026 INV APP 207C P CHECK DATE: Report generated: 04/06/2026 10:00 Page 8 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2652 MATTITUCK ENVIRONMENTAL SVCS 022826 26000119 02/28/2026 040726A 25,543.39 04/07/2026 INV APP C&D DI CHECK DATE: 2682 MATTITUCK-CUTCHOGUE ATHLETIC CLUB 2026-262 03/24/2026 040726A 1,500.00 04/07/2026 INV APP CLEAN- CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 61369110 03/12/2026 040726AF 607.00 04/07/2026 INV APP MU SUP CHECK DATE: 1226 MEDICAL WAREHOUSE, INC. 244415 26000040 03/09/2026 040726A 2,427.00 04/07/2026 INV APP MISC. CHECK DATE: 2726 MORGAN AUTO SUPPLY 971571 12/15/2025 040726A 307.03 04/07/2026 INV APP 2 BATT CHECK DATE: 979485 26000138 03/OS/2026 040726A 34.14 04/07/2026 INV APP FHP BE CHECK DATE: 979875 26000138 03/09/2026 040726A 235.60 04/07/2026 INV APP BATTER CHECK DATE: 1288 CAROL MURPHY 031626 03/16/2026 040726AF 122.90 04/07/2026 INV APP MEDICA CHECK DATE: 2062 NATIONAL GRID 26267440010326 03/24/2026 040726A 1,252.03 04/07/2026 INV APP GAS - CHECK DATE: 42705440060326 03/24/2026 040726A 1,392.95 04/07/2026 INV APP GAS - CHECK DATE: 44777670010226 02/19/2026 040726A 504.20 04/07/2026 INV APP GAS - CHECK DATE: 44777670010326 03/19/2026 040726A 278.16 04/07/2026 INV APP GAS - CHECK DATE: 44777850090326 03/24/2026 040726A 388.10 04/07/2026 INV APP GAS - CHECK DATE: 57219790090326 03/19/2026 040726A 1,910.99 04/07/2026 INV APP GAS - CHECK DATE: 57220010000326 03/24/2026 040726A 2,068.42 04/07/2026 INV APP GAS - CHECK DATE: 61934730000326 03/24/2026 040726A 85.06 04/07/2026 INV APP GAS - CHECK DATE: Report generated: 04/06/2026 10:00 Page 9 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 7,879.91 1315 NEW YORK BLOOD PRESSURE, INC. 56995 26000168 01/09/2026 040726A 300.00 04/07/2026 INV APP BLOOD CHECK DATE: 1847 DENIS NONCARROW 010826 01/08/2026 040726A 16.33 04/07/2026 INV APP ACADEM CHECK DATE: 1222 02/18/2026 040726A 99.90 04/07/2026 INV APP HOME D CHECK DATE: A56889 02/17/2026 040726A 104.39 04/07/2026 INV APP SOUTHO CHECK DATE: 2687 NORTH FORK CHAMBER OF COMMERCE 2026-262 03/24/2026 040726A 250.00 04/07/2026 INV APP CLEAN- CHECK DATE: 2750 NORTH FORK MAIDS LLC 20876 26000283 03/20/2026 040726A 187.50 04/07/2026 INV APP CLEANI CHECK DATE: 1339 NORTHEASTERN EQUIP UNLIMITED 100558 26000383 03/16/2026 040726A 852.30 04/07/2026 INV APP (30) M CHECK DATE: 100618 26000423 03/20/2026 040726A 18,122.00 04/07/2026 INV APP WALKER CHECK DATE: 100622 26000088 03/20/2026 040726A 303.96 04/07/2026 INV APP WEED W CHECK DATE: 100751 26000088 04/01/2026 040726A 69.46 04/07/2026 INV APP MISC M CHECK DATE: 1402 NYS DEC 9990000703033 02/10/2026 040726A 425.00 04/07/2026 INV APP 2025 S CHECK DATE: 9995 ONE TIME PAY - TOWN CLERK 2026-248 03/24/2026 040726A 40.00 04/07/2026 INV APP PERMIT CHECK DATE: 2026-248A 03/24/2026 040726A 50.00 04/07/2026 INV APP PARKIN CHECK DATE: 2026-271 03/24/2026 040726A 100.00 04/07/2026 INV APP TRAILE CHECK DATE: 9999 ONE TIME PAY - MISCELLANEOUS Report generated: 04/06/2026 10:00 Page 10 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2026-269 03/24/2026 040726A 510.44 04/07/2026 INV APP CLAIM CHECK DATE: 1668 OSWEILER SCALE INC 1552 26000121 03/18/2026 040726A 320.00 04/07/2026 INV APP SCALE CHECK DATE: 1647 OTIS FORD, INC. 251664 26000045 01/09/2026 040726A 122.18 04/07/2026 INV APP 2 -SWI CHECK DATE: 252193 26000045 02/04/2026 040726A 230.83 04/07/2026 INV APP #4851- CHECK DATE: 252360 26000045 02/17/2026 040726A 173.75 04/07/2026 INV APP #5670- CHECK DATE: 252478 26000045 02/20/2026 040726A 122.18 04/07/2026 INV APP 2-SWIT CHECK DATE: 1454 PARACO GAS CORPORATION 650137-REISSUE 11/17/2025 040726A 13.66 04/07/2026 INV APP VOID/R CHECK DATE: 769978 26000024 03/16/2026 040726A 16.94 04/07/2026 INV APP PROPAN CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillillilll,i 6"ii 1464 PBA DUES 033126-PBA 03/31/2026 040726A 6,519.00 04/07/2026 INV APP PBA UN CHECK DATE: 1479 H.O. PENN MACHINERY,INC. PRHE2706298 26000124 03/11/2026 040726A -24.80 04/07/2026 CRM APP CREDIT CHECK DATE: WOHE0397102 03/16/2026 040726A 1,456.90 04/07/2026 INV APP REPAIR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlillk!, '>,,,,J!C01 1496 PLANT CARE SOLUTIONS INC. 10033 26000450 03/31/2026 040726A 850.00 04/07/2026 INV APP EARLY CHECK DATE: 1535 PSEG LONG ISLAND 96118395510326 03/24/2026 040726A 18.81 04/07/2026 INV APP ELECTR CHECK DATE: 96138238020226 03/25/2026 040726A 1,283.27 04/07/2026 INV APP STRG - CHECK DATE: 96138240040226 03/25/2026 040726A 1,423.10 04/07/2026 INV APP HRC - CHECK DATE: Report generated: 04/06/2026 10:00 Page 11 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 96170070010226 03/25/2026 040726A 13.73 04/07/2026 INV APP RT 48 CHECK DATE: 96196660230126 02/02/2026 040726A 91.88 04/07/2026 INV APP RT48 w CHECK DATE: 96196660230226 03/02/2026 040726A 89.49 04/07/2026 INV APP RT48 C CHECK DATE: 96196660230326 04/01/2026 040726A 107.01 04/07/2026 INV APP RT48 W CHECK DATE: 96196660231225 01/02/2026 040726A 88.74 04/07/2026 INV APP RT48 w CHECK DATE: 96196660330126 02/02/2026 040726A 207.21 04/07/2026 INV APP RT48 W CHECK DATE: 96196660330226 03/02/2026 040726A 202.73 04/07/2026 INV APP RT48 W CHECK DATE: 96196660330326 04/01/2026 040726A 243.11 04/07/2026 INV APP RT48 w CHECK DATE: 96196660331225 01/02/2026 040726A 200.14 04/07/2026 INV APP RT48 W CHECK DATE: 96210670010226 03/25/2026 040726A 165.82 04/07/2026 INV APP DOWNS CHECK DATE: 96265037010326 04/01/2026 040726A 640.32 04/07/2026 INV APP SW BRK CHECK DATE: 96265038010326 04/01/2026 040726A 1,877.03 04/07/2026 INV APP SW/NEW CHECK DATE: 96265095020326 04/01/2026 040726A 399.17 04/07/2026 INV APP COX LN CHECK DATE: 96296660330126 02/02/2026 040726A 91.88 04/07/2026 INV APP RT48 C CHECK DATE: 96296660330226 03/02/2026 040726A 89.49 04/07/2026 INV APP RT48 C CHECK DATE: 96296660330326 04/01/2026 040726A 107.01 04/07/2026 INV APP RT48 C CHECK DATE: 96296660331225 01/02/2026 040726A 88.74 04/07/2026 INV APP RT48 C CHECK DATE: 96334299010326 03/25/2026 040726A 14.23 04/07/2026 INV APP CUSTER CHECK DATE: 96343385010326 03/25/2026 040726A 883.24 04/07/2026 INV APP COMM C CHECK DATE: 96343387510326 03/25/2026 040726A 54.95 04/07/2026 INV APP PD STO CHECK DATE: 96343390010326 03/25/2026 040726A 802.45 04/07/2026 INV APP PEC LA CHECK DATE: 96343439510226 02/23/2026 040726A 977.65 04/07/2026 INV APP TASKER CHECK DATE: 96343439510326 03/25/2026 040726A 1,005.96 04/07/2026 INV APP TASKER CHECK DATE: 96465013010226 03/25/2026 040726A 4,839.51 04/07/2026 INV APP RR BAR CHECK DATE: 96465287010126 02/23/2026 040726A 1,388.71 04/07/2026 INV APP PECONI CHECK DATE: 96465287010226 03/25/2026 040726A 1,255.76 04/07/2026 INV APP PECONI CHECK DATE: 96465400010226 03/25/2026 040726A 275.41 04/07/2026 INV APP DPW ST CHECK DATE: 96520179510226 03/25/2026 040726A 85.74 04/07/2026 INV APP GAZEBO Report generated: 04/06/2026 10:00 Page 12 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 96530341820226 03/25/2026 040726A 4,014.41 04/07/2026 INV APP ANNEX CHECK DATE: 96530452810226 03/25/2026 040726A 4,168.58 04/07/2026 INV APP TOWN H CHECK DATE: 96720656030326 03/25/2026 040726A 17.71 04/07/2026 INV APP GREENP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN � ; !!�, � 1602 REVCO LIGHTING & S5066503.001 26000096 03/20/2026 040726A 23.55 04/07/2026 INV APP BRACKE CHECK DATE: S5069495.001 26000096 03/25/2026 040726A 15.84 04/07/2026 INV APP (4) CA CHECK DATE: 55070217.001 26000096 03/26/2026 040726A 8.14 04/07/2026 INV APP (2) CO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlIli , � 1642 ROTOCHOPPER, INC. INV275809 26000413 03/09/2026 040726A 2,454.49 04/07/2026 INV APP FLEXXA CHECK DATE: 1645 RUBBEREDGE, LLC 61638 26000474 03/24/2026 040726A 1,870.00 04/07/2026 INV APP RUBBER CHECK DATE: 1125 SHELTERPOINT LIFE INS.CO. 41515-0426 03/04/2026 040726AF 59.85 04/07/2026 INV APP APR 20 CHECK DATE: 1713 SHIPMAN'S FIRE EQUIP, INC. INV2462747 03/16/2026 040726AF 154.21 04/07/2026 INV APP MU ANN CHECK DATE: 1702 SHRED-IT US 3V, LLC 8013715441 14557 03/17/2026 040726A 1,450.90 04/07/2026 INV APP PAPER CHECK DATE: 1720 GREGORY SIMMONS 030326 03/25/2026 040726A 382.58 04/07/2026 INV APP AXON/T CHECK DATE: 1750 SOKOLOFF STERN LLP 172894 03/10/2026 040726A 130.00 04/07/2026 INV APP BERTAU CHECK DATE: 172895 03/10/2026 040726A 160.00 04/07/2026 INV APP BERTAU CHECK DATE: Report generated: 04/06/2026 10:00 Page 13 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 172896 03/10/2026 040726A 95.00 04/07/2026 INV APP BERTAU CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�N "il�I 1758 SOUTHOLD HARDWARE CORP 247699 26000079 03/17/2026 040726A 25.63 04/07/2026 INV APP EPDXY/ CHECK DATE: 247811 26000079 03/19/2026 040726A 8.49 04/07/2026 INV APP GORILL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIImmiI 1772 SPRAGUE OPERATING RESOURCE,LLC 26313018 01/16/2026 040726A 580.09 04/07/2026 INV APP 215-GA CHECK DATE: 26346318 26000118 02/19/2026 040726A 703.46 04/07/2026 INV APP 228-GA CHECK DATE: 26355155 26000123 03/02/2026 040726A 936.40 04/07/2026 INV APP 333-GA CHECK DATE: 26359484 26000123 03/06/2026 040726A 1,006.53 04/07/2026 INV APP 343-GA CHECK DATE: 26359763 26000118 03/06/2026 040726A 807.01 04/07/2026 INV APP 251-GA CHECK DATE: 26362885 03/12/2026 040726A 531.41 04/07/2026 INV APP 205-GA CHECK DATE: 26367114 26000123 03/18/2026 040726A 1,431.36 04/07/2026 INV APP 360-GA CHECK DATE: 26367178 26000118 03/18/2026 040726A 768.04 04/07/2026 INV APP 189-GA CHECK DATE: 26371565 26000123 03/25/2026 040726A 1,298.31 04/07/2026 INV APP 295-GA CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII«, � ,, Ig 1783 STAPLES CONTRCT-COMMERCIAL,INC 6038856977 37840 08/02/2025 040726A 288.69 04/07/2026 INV APP ASSTD CHECK DATE: 6055813711 26000271 02/12/2026 040726A 6.32 04/07/2026 INV APP MONTHL CHECK DATE: 6055813713 26000271 02/12/2026 040726A 49.01 04/07/2026 INV APP PAPER CHECK DATE: 6056298248 26000355 02/18/2026 040726A 252.40 04/07/2026 INV APP TONER, CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,��t 1786 STAPLES CREDIT PLAN 6052637782 26000149 01/10/2026 040726A 25.93 04/07/2026 INV APP OFFICE CHECK DATE: 1794 30HN D. STIEFEL, LLC 033026 26000429 03/30/2026 040726A 7,000.00 04/07/2026 INV APP 2025 F CHECK DATE: Report generated: 04/06/2026 10:00 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1769 STREBEL'S WASTE OIL, INC. 49794 26000011 03/03/2026 040726A 419.50 04/07/2026 INV APP 310-GA CHECK DATE: 49800 26000011 03/11/2026 040726A 429.00 04/07/2026 INV APP 320-GA CHECK DATE: E 1767 STRONGS MARINE LLC 9187 26000442 03/26/2026 040726A 772.49 04/07/2026 INV APP DIAGNO CHECK DATE: 2800 SWANA NYS 031026 03/10/2026 040726A 375.00 04/07/2026 INV APP 2026 C CHECK DATE: 1828 STEVE J. SWEENEY 1075 26000190 03/16/2026 040726A 160.00 04/07/2026 INV APP SERVIC CHECK DATE: 1844 TERMINIX COMMERCIAL 469438516 03/15/2026 040726A 1,714.56 04/07/2026 INV APP 2026 P CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYZ8AH8N-0011 12/24/2025 040726A 65.66 04/07/2026 INV APP L/N - CHECK DATE: OYZ8AH8N-0015 03/20/2026 040726A 211.37 04/07/2026 INV APP L/N - CHECK DATE: 299289 26000059 01/22/2026 040726A 557.10 04/07/2026 INV APP JOB AD CHECK DATE: 299425 26000059 01/29/2026 040726A 557.10 04/07/2026 INV APP JOB AD CHECK DATE: 299955 26000059 02/19/2026 040726A 613.80 04/07/2026 INV APP TWN AT CHECK DATE: 300728 03/26/2026 040726A 363.00 04/07/2026 INV APP 1/4 PG CHECK DATE: UQG6HQOZ-0035 26000060 03/12/2026 040726A 63.27 04/07/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0036 26000060 03/20/2026 040726A 72.85 04/07/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0037 26000060 03/25/2026 040726A 57.88 04/07/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0038 26000060 03/26/2026 040726A 60.87 04/07/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0039 26000060 03/26/2026 040726A 81.83 04/07/2026 INV APP L/N - CHECK DATE: UQG6HQOZ-0040 26000060 03/26/2026 040726A 84.23 04/07/2026 INV APP L/N - CHECK DATE: Report generated: 04/06/2026 10:00 Page 15 user: 3Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST UU5NFNPu-0008 03/05/2026 040726A 317.58 04/07/2026 INV APP MARCH CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,,,��w,,e�r"� 1864 TOMS PLUMBING AND HEATING 12648 03/13/2026 040726AF 150.00 04/07/2026 INV APP 2.5.26 CHECK DATE: 1868 TOWN OF BABYLON 1611948 26000128 02/28/2026 040726A 47,528.02 04/07/2026 INV APP MSW RE CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 040326 04/03/2026 040726A 18,122.00 04/07/2026 INV APP HO-450 CHECK DATE: 1399 TOWN OF SOUTHOLD COMM. DEVEL. 033126 03/31/2026 040726A 25,000.00 04/07/2026 INV APP CDO-20 CHECK DATE: 1415 TOWN OF SOUTHOLD-RISK RETENTIO 032726 03/27/2026 040726A 510.44 04/07/2026 INV APP FUNDIN CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 33751 01/31/2026 040726A 6.20 04/07/2026 INV APP CAR TI CHECK DATE: 1874 TOWNSEND MANOR INN 66307 03/11/2026 040726A 150.00 04/07/2026 INV APP LODGIN CHECK DATE: 1877 TRAFFIC LOGIX SIN35438 26000238 01/22/2026 040726A 400.00 04/07/2026 INV APP CLOUD CHECK DATE: 2727 UNIFIRST COPORATION 1160219947 26000100 03/24/2026 040726A 50.92 04/07/2026 INV APP WEEKLY CHECK DATE: 1160221034 26000100 03/31/2026 040726A 50.92 04/07/2026 INV APP WEEKLY CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii����]� � 1906 UNITED PARCEL SERVICE 26639116 03/14/2026 040726AF 94.69 04/07/2026 INV APP W/E 3/ Report generated: 04/06/2026 10:00 Page 16 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1391 VERIZON 212NY64331225 12/15/2025 040726A 1,557.07 04/07/2026 INV APP POLE R CHECK DATE: 212NY73400126 01/10/2026 040726A 1,557.07 04/07/2026 INV APP POLE R CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 121111110111,10 1949 VERIZON WIRELESS SERVICES, LLC 6139370169 03/23/2026 040726A 1,619.53 04/07/2026 INV APP TELEPH CHECK DATE: 1943 VILLAGE OF GREENPORT 4737900-0226 03/16/2026 040726A 100.00 04/07/2026 INV APP 2/26 J CHECK DATE: 2017 W.B. MASON CO.INC 260412431 03/03/2026 040726AF 154.1S 04/07/2026 INV APP CLEANI CHECK DATE: 260443851 03/04/2026 040726AF 77.68 04/07/2026 INV APP CLEANI CHECK DATE: 260549113 03/09/2026 040726AF 25.35 04/07/2026 INV APP RENTAL CHECK DATE: 260559866 03/10/2026 040726AF 34.29 04/07/2026 INV APP CLEANI CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIP !! ;�� 1979 WEST PUBLISHING CORPORATION 853282534 03/01/2026 040726A 799.19 04/07/2026 INV APP LEGAL CHECK DATE: 1997 WLNG 229-00068-0000 26000111 02/28/2026 040726A 600.00 04/07/2026 INV APP RADIO CHECK DATE: 2005 JOSEPH WYSOCKI 7-26 26000134 04/07/2026 040726A 4,879.52 04/07/2026 INV APP 207C P CHECK DATE: 2035 ZORO TOOLS, INC. 792903 26000083 03/24/2026 040726A -57.19 04/07/2026 CRM APP RETURN CHECK DATE: INV18188351 26000083 01/27/2026 040726A 22.58 04/07/2026 INV APP (2) TR CHECK DATE: INV18550083 26000083 03/13/2026 040726A 343.14 04/07/2026 INV APP (6) AC CHECK DATE: Report generated: 04/06/2026 10:00 Page 17 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST . . .. . . . . .. . 308.53 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �••����,,,•,••• IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,„, �� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII END OF REPORT - Generated by Joanna Pontino •• Report generated: 04/06/2026 10:00 Page 18 user: 7Pontino Program ID: apinvlst