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04/21/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1036 ACE-ENDICO CORP. R80212-00 26000346 03/03/2026 042126E 1,576.11 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R85790-00 26000346 03/06/2026 042126B 1,780.06 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R87675-00 26000346 03/09/2026 042126B 1,194.08 04/21/2026 INV APP HRC - FOOD/DISPOSBLES - 3 CHECK DATE: R94724-00 26000346 03/12/2026 042126E 770.55 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: R96699-00 26000346 03/13/2026 042126B 1,137.24 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S02283-00 26000346 03/17/2026 042126E 1,362.13 04/21/2026 INV APP HRC - FOOD - 3/26 CHECK DATE: s09534-00 26000346 03/23/2026 042126E 1,208.31 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 513313-00 26000346 03/24/2026 042126B 1,437.93 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S19093-00 26000346 03/30/2026 042126E 1,026.36 04/21/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S19093-OA 26000345 04/02/2026 042126B -58.90 04/21/2026 CRM APP HRC - DISPOSABLE CREDIT - CHECK DATE: 1377 ADP, INC. 718574586 26000176 04/17/2026 042126BF 287.00 04/21/2026 INV APP 4/2/26 & 4/16/26 PAYROLL CHECK DATE: 718576999 26000176 04/17/2026 042126E 2,398.75 04/21/2026 INV APP 4/2/26 & 4/16/26 PAYROLL CHECK DATE: 1284 ADVANCE STORES COMPANY, INC. 4499604053377 26000305 02/09/2026 042126B 179.04 04/21/2026 INV APP 12 DIESEL FUEL TREATMENT CHECK DATE: 4499604053378 26000306 02/09/2026 042126B 26.94 04/21/2026 INV APP 1 HUB CAP FOR #340 CHECK DATE: 4499604453648 26000336 02/13/2026 042126B 45.12 04/21/2026 INV APP 3 HEADLIGHT BULBS FOR STO CHECK DATE: 4499605053998 26000361 02/19/2026 042126E 551.11 04/21/2026 INV APP 32 ASST FILTERS FOR STOCK CHECK DATE: 4499606940391 26000091 03/10/2026 042126B 455.80 04/21/2026 INV APP B15-SHOCKS/CNTRL ARMS/STB CHECK DATE: 4499607555313 26000091 03/16/2026 042126E 19.98 04/21/2026 INV APP B15-WIPER BLADES CHECK DATE: 4499607979426 26000031 03/20/2026 042126E 898.69 04/21/2026 INV APP AUTO PARTS & SUPPLIES CHECK DATE: 4499609056383 26000031 03/31/2026 042126B 4.20 04/21/2026 INV APP N28 SANDING DISCS CHECK DATE: 4499609328031 26000086 04/03/2026 042126E 45.25 04/21/2026 INV APP ROLOC DISCS CHECK DATE: 4499609741672 04/07/2026 042126B 70.90 04/21/2026 INV APP 51-02 SENSOR CHECK DATE: Report generated: 04/20/2026 16:43 Page 1 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2,297.03 1147 AFA PROTECTIVE SYSTEMS, INC. 3778384 26000076 04/05/2026 042126B 887.16 04/21/2026 INV APP FIRE SYSTEM INSP-ANNEX 4/ CHECK DATE: 1201 AIRGAS, INC. 9170390879 03/23/2026 042126BF 279.17 04/21/2026 INV APP PROPANE INDUSTRIAL (4) 3. CHECK DATE: 1159 ALARM DESIGN, LLC 51430 04/01/2026 042126BF 255.24 04/21/2026 INV APP CELLULAR SERVICE YEARLY W CHECK DATE: 2170 ALLEN VIDEO 2670 26000162 04/07/2026 042126E 350.00 04/21/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 1DMY-WYLM-DQT7 01/21/2026 042126B 160.48 04/21/2026 INV APP YOUTH NIGHT SUPPLIES CHECK DATE: 1DVH-YWGM-LRC3 26000557 04/13/2026 042126B 281.06 04/21/2026 INV APP SPOT LIGHT - UPFIT CHECK DATE: 1F1<V-43CK-KCDQ 26000504 03/30/2026 042126B 88.52 04/21/2026 INV APP OFFICE AND CRAFT SUPPLIE CHECK DATE: 1GVL-TK7C-NCYM 26000532 04/06/2026 042126B 61.96 04/21/2026 INV APP 1 GAL GAS TANK/(3) 2 PACK CHECK DATE: 1HP1-1N6C-CD39 26000508 03/30/2026 042126B 58.96 04/21/2026 INV APP MAGNIFYING GLASS/OUTLET T CHECK DATE: 13VG-73PH-M6NC 39850 02/09/2026 042126B 272.48 04/21/2026 INV APP ASSTD SUPPLIES CHECK DATE: 11<PG-DCVI-Q9C3 26000103 04/06/2026 042126E 77.49 04/21/2026 INV APP DISPOSABLES GLOVES CHECK DATE: 1L7G-YGX6-Q79T 26000498 04/01/2026 042126B 377.90 04/21/2026 INV APP HOLSTERS AND ANTENNAS FOR CHECK DATE: 1V91-FK16-VNPR 26000495 04/04/2026 042126B 14.23 04/21/2026 INV APP CUSTOM SELF INKING RUBBER CHECK DATE: 1VWM-LW3W-D9YC 39848 02/04/2026 042126B 699.95 04/21/2026 INV APP 5 - 8' UTILITY TABLES CHECK DATE: 1WHR-RK7G-K9R1 26000523 04/03/2026 042126B 46.94 04/21/2026 INV APP PAINT MIXER/NOTCHED SQUEE CHECK DATE: 1XG7-V4T3-4DIC 26000536 04/08/2026 042126B 39.97 04/21/2026 INV APP OUTLET TESTER CHECK DATE: 1Y71-1RL3-R4QD 26000435 03/25/2026 042126B 389.12 04/21/2026 INV APP CODE BOOKS - FIRE CHECK DATE: 1YM3-1N4X-3W7T 39850 02/04/2026 042126B 416.87 04/21/2026 INV APP PICKLEBALL NETS, PORTABLE CHECK DATE: 1YYG-XGN4-K76N 39849 01/23/2026 042126B 599.98 04/21/2026 INV APP 2-206X TONER 4 PACK HIGH CHECK DATE: Report generated: 04/20/2026 16:43 Page 2 user: 57265classman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 3,585.91 2669 AMERICAN LEGION POST 803 040126 04/01/2026 042126B 562.50 04/21/2026 INV APP OVERPAYMENT OF BINGO GAME CHECK DATE: 1417 AMERICAN TOWER CORPORATION 5232928 03/30/2026 042126B 1,601.02 04/21/2026 INV APP APRIL 2026 TOWER LEASE - CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3073194 03/23/2026 042126BF 1,715.58 04/21/2026 INV APP APRIL DENTAL PLAN (20) 4. CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 033126 26000034 03/31/2026 042126E 1,545.00 04/21/2026 INV APP HRC - MILK - 3/26 CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300490 26000032 04/09/2026 042126B 274.2S 04/21/2026 INV APP DISHWASHER SERVICE - 4/26 CHECK DATE: 1756 AVENU INSIGHTS & ANALYTICS LLC INVB-069879 03/26/2026 042126B 1,301.62 04/21/2026 INV APP ACCOUNTING SOFTWARE MAINT CHECK DATE: 2010 WILLIAM BLOETHE 033126 03/31/2026 042126BF 3,300.00 04/21/2026 INV APP 2026 1ST QTR MAIL CONTRAC CHECK DATE: 2751 BLUETRITON BRANDS INC 06D8730072835 26000014 04/07/2026 042126E 158.05 04/21/2026 INV APP WATER/COOLER RENTAL - 3/5 CHECK DATE: 2047 BROTHERS THE POLICE STORE 1439 26000325 04/01/2026 042126B 15.00 04/21/2026 INV APP VELCRO OUTER VEST PATCHES CHECK DATE: 2137 CHEVROLET OF SMITHTOWN 65938 26000264 04/07/2026 042126E 40,994.00 04/21/2026 INV APP 2026 CHEVY COLORADO - 1GC CHECK DATE: 2154 CINTAS CORPORATION #780 4264488034 26000109 04/01/2026 042126B 43.66 04/21/2026 INV APP UNIFORM SVC - 4/1/26 Report generated: 04/20/2026 16:43 Page 3 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2140 MICHAEL COLLINS 041326 26000563 04/13/2026 042126B 405.00 04/21/2026 INV APP REIMBURSEMENT FOR CONTINU CHECK DATE: 2197 CORE BTS, INC. DBA NRI INV1225437 26000528 04/09/2026 042126B 277.20 04/21/2026 INV APP DUO TOKENS (10) CHECK DATE: 2165 RONALD A. CORELLA 040826 04/08/2026 042126B 300.00 04/21/2026 INV APP 4/8 - INTERP (1) SES - RO CHECK DATE: 2296 DOCKSIDE ELECTRONICS SVC,LLC 17709 03/31/2026 042126BF 365.46 04/21/2026 INV APP MUNN FCC SAFETY INSPECTIO CHECK DATE: 2302 DONOVAN MARINE, INC 8549772 26000159 03/30/2026 042126B 13.70 04/21/2026 INV APP SHACKLES - 10 CHECK DATE: 2316 DARLINE DUFFY 10012025 10/01/2025 042126B 2,199.40 04/21/2026 INV APP 2024-2025 MEDICARE REIMB- CHECK DATE: 2335 EAST END SPORTING GOODS 1007905 39845 04/02/2026 042126B 1,415.25 04/21/2026 INV APP STAFF & LIFEGUARD SHIRTS CHECK DATE: 2349 EDMUNDS GOVTECH, INC. 26-IN4796 04/01/2026 042126B 2,779.38 04/21/2026 INV APP TOWN CLERIC ANNUAL LICENSI CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS 02172631 26000201 03/31/2026 042126B 350.00 04/21/2026 INV APP UNIFORMS-SILVER BADGE PAT CHECK DATE: 482026 26000201 04/08/2026 042126B 67.43 04/21/2026 INV APP UNIFORMS-SHIPPING AND HAN CHECK DATE: P10821 26000201 03/31/2026 042126B 167.36 04/21/2026 INV APP UNIFORMS-DIMON CHECK DATE: P10829 26000201 03/31/2026 042126B 2,481.41 04/21/2026 INV APP UNIFORMS-RUSSELL CHECK DATE: P10940 26000201 03/31/2026 042126B 241.96 04/21/2026 INV APP UNIFORMS-HAASE CHECK DATE: P10986 26000201 03/31/2026 042126B 219.50 04/21/2026 INV APP UNIFORMS-GRATTAN Report generated: 04/20/2026 16:43 Page 4 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: P11132 26000201 03/31/2026 042126B 260.96 04/21/2026 INV APP UNIFORMS-SEDOTTO CHECK DATE: P11218 26000201 03/31/2026 042126B 756.85 04/21/2026 INV APP UNIFORMS-BARSZCZEWSKI CHECK DATE: P11236 26000201 03/31/2026 042126B 389.69 04/21/2026 INV APP UNIFORMS-SANDERS CHECK DATE: P11474 26000201 04/08/2026 042126E 185.00 04/21/2026 INV APP UNIFORMS-MICHAELIS CHECK DATE: P11531 26000201 03/31/2026 042126B 83.29 04/21/2026 INV APP UNIFORMS-HINTON CHECK DATE: P11740 26000201 03/31/2026 042126B 145.00 04/21/2026 INV APP UNIFORMS-SEDoTTO CHECK DATE: P11847 26000201 03/31/2026 042126B 51.34 04/21/2026 INV APP UNIFORMS-CHENCHE CHECK DATE: P11967 26000201 03/31/2026 042126E 62.49 04/21/2026 INV APP UNIFORMS-LOCKE CHECK DATE: P12038 26000201 03/31/2026 042126B 124.98 04/21/2026 INV APP UNIFORMS-KRAUS CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllr ; ,� ,, � 2385 EVERSOURCE ENERGY 519810340100326 04/01/2026 042126BF 2,368.04 04/21/2026 INV APP NLT ELECTRIC SERVICE 3/3/ CHECK DATE: 2401 FEDEX 9-161-24394 02/02/2026 042126E 82.09 04/21/2026 INV APP EXPRESS MAIL - 1/23/26 CHECK DATE: 9-223-88217 03/23/2026 042126BF 28.21 04/21/2026 INV APP Fees CHECK DATE: 9-232-66325 03/30/2026 042126BF 31.89 04/21/2026 INV APP AP(1) CHECK DATE: 9-243-79488 04/06/2026 042126B 74.77 04/21/2026 INV APP EXPRESS MAIL - 3/27/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC �„ 2430 FISHERS ISLAND UTILITY CO 10000497224 04/01/2026 042126B 2,529.91 04/21/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: 10000502359 04/01/2026 042126B 144.39 04/21/2026 INV APP BARRACK WATER/ELECTRIC - CHECK DATE: 2450 FLYNN STENOGRAPHY & 040126 04/01/2026 042126E 375.00 04/21/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 040826 04/08/2026 042126B 375.00 04/21/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 041026 04/10/2026 042126B 375.00 04/21/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: Report generated: 04/20/2026 16:43 Page 5 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1,125.00 2461 FUNDAMENTAL BUSINESS SVC,INC. 013126 01/31/2026 042126B 336.00 04/21/2026 INV APP 30% COMM PRKG TKT - 1/26 CHECK DATE: 033126 03/31/2026 042126E 64.50 04/21/2026 INV APP 30% Comm PRKG TKT - 3/26 CHECK DATE: 2486 GNCB CONSULTING ENGINEERS,PC 29730 04/02/2026 042126BF 3,006.50 04/21/2026 INV APP FIF EAST RAMP EVALUATION CHECK DATE: 2511 GRAINGER 9854347276 26000491 03/25/2026 042126B 292.98 04/21/2026 INV APP PARTS FOR THE SCREENER CHECK DATE: 9854707800 26000493 03/25/2026 042126B 219.83 04/21/2026 INV APP FIRE HOSE NOZZLE, FIRE HO CHECK DATE: 9855649290 26000491 03/25/2026 042126B 74.16 04/21/2026 INV APP PARTS FOR THE SCREENER CHECK DATE: 9870207868 26000082 04/07/2026 042126B 38.54 04/21/2026 INV APP VALVE BOX CHECK DATE: 2520 GROUP FOR THE EAST END, INC 232 04/06/2026 042126B 8,000.00 04/21/2026 INV APP 1ST QTR 2026 - PAYMENT #1 CHECK DATE: 2525 LUCY GULLI 040126 04/01/2026 042126B 300.00 04/21/2026 INV APP 4/1 - INTERP (1) SES - PO CHECK DATE: 041026 04/10/2026 042126B 300.00 04/21/2026 INV APP 4/10 - INTERP (1) SES - R CHECK DATE: 2398 THE HARTFORD 746613469538 04/07/2026 042126E 2,851.05 04/21/2026 INV APP 01/01/26-03/31/26 DISABIL CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0426 04/01/2026 042126B 2,700.00 04/21/2026 INV APP TRAFFIC SIGNAL MTC-4/26 CHECK DATE: 2578 HOFFMAN EQUIPMENT CO. C38101 26000530 04/08/2026 042126B 820.07 04/21/2026 INV APP VOLVO 41 HYDRAULIC HOSES CHECK DATE: Report generated: 04/20/2026 16:43 Page 6 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2535 HOME DEPOT CREDIT SVC-TOS 1732817 26000090 03/26/2026 042126B 38.52 04/21/2026 INV APP 2-PACK CO DETECTORS CHECK DATE: 7192100 26000090 03/30/2026 042126B 25.96 04/21/2026 INV APP (2) PURPLE POWER DEGREASE CHECK DATE: 2805 HEATHER HUERTA F28857 03/14/2026 042126E 68.50 04/21/2026 INV APP REIMB - DUNGEONS & DRAGON CHECK DATE: 2585 DAVID HUNSTEIN 8-26 26000098 04/21/2026 042126B 4,743.98 04/21/2026 INV APP 207C PAYMENT - #8-2026 CHECK DATE: 2614 INTELLISHIFT INV224139 04/01/2026 042126B 1,275.42 04/21/2026 INV APP PRO VEHICLE TELEMATICS - CHECK DATE: 2629 INTERNAL REVENUE SERVICE 3242026 03/24/2026 042126BF 300.00 04/21/2026 INV APP DUE TO THE IRS - EMIL TUL CHECK DATE: 2627 INTERSTATE REFRIG RECOVERY INC 7457 26000012 04/09/2026 042126E 1,302.00 04/21/2026 INV APP REFRIGERANT REMOVAL - 93 CHECK DATE: 2635 ISLAND PORTABLES, INC. 60146 26000074 03/29/2026 042126B 213.00 04/21/2026 INV APP PORTA-POTTIES - HOCKEY RI CHECK DATE: 60147 26000074 03/29/2026 042126B 63.00 04/21/2026 INV APP PORTA-POTTIES - PICKLE BA CHECK DATE: 60148 26000074 03/29/2026 042126B 63.00 04/21/2026 INV APP PORTA-POTTIES - EM TENNIS CHECK DATE: 2653 J.P. MORGAN CHASE 26365339-INVO1 26000388 03/03/2026 042126E 33.44 04/21/2026 INV APP SUPPLY HOUSE - (2) COPPER CHECK DATE: 26365423-INV01 03/03/2026 042126E 33.44 04/21/2026 INV APP SUPPLY HOUSE - COPPER ELB CHECK DATE: 4755492 26000393 03/09/2026 042126B 536.61 04/21/2026 INV APP MOTORSPORTS NATION - MISC CHECK DATE: 513969 03/25/2026 042126B 129.50 04/21/2026 INV APP DLVR.IT PRO - ANNUAL MTC CHECK DATE: BKD-73657346923 26000230 03/11/2026 042126B 2,495.00 04/21/2026 INV APP LANSWEEPER ANNUAL MAINTEN CHECK DATE: Report generated: 04/20/2026 16:43 Page 7 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • CM041970 26000386 03/16/2026 042126B -28.70 04/21/2026 CRM APP L-COM - RETURN - CLSTR BA CHECK DATE: DO1-1510362-9481837 26000411 03/24/2026 042126E 154.00 04/21/2026 INV APP ADOBE SUBSCRIPTION RENEWA CHECK DATE: INV344200527 26000158 03/02/2026 042126B 233.99 04/21/2026 INV APP ZOOM ACCT #2 - 3/2/26-4/1 CHECK DATE: INv347078281 26000158 03/24/2026 042126B 144.99 04/21/2026 INV APP ZOOM ACCT #3 - 3/24/26-4/ CHECK DATE: INv347142907 26000158 03/24/2026 042126E 233.99 04/21/2026 INV APP ZOOM ACCT #1 - 3/24/26-4 CHECK DATE: ITMZSMSE 26000421 03/12/2026 042126B 65.26 04/21/2026 INV APP AUTOAUTH - 1 YR STANDARD CHECK DATE: PSIN1535725 26000386 03/03/2026 042126B 28.70 04/21/2026 INV APP L-COM - TELCO HARMONICA 6 CHECK DATE: PSIN1545742 26000455 03/30/2026 042126B 84.26 04/21/2026 INV APP L-COM - TELCO HARMONICA 6 CHECK DATE: SH47189 26000465 03/17/2026 042126B 230.67 04/21/2026 INV APP UNITEDHVACMOTORS.COM - BL CHECK DATE: u528204 40214 03/OS/2026 042126B 1,609.95 04/21/2026 INV APP VERNAL-STANDING DESK & AC CHECK DATE: US28205 26000330 03/05/2026 042126B 1,029.95 04/21/2026 INV APP VERNAL-STANDING DESK & AC CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllf� �,�!!��;;,,�� 1001 JAN ELECTRONIC SUPPLIES, INC. 87927 03/30/2026 042126BF 14.00 04/21/2026 INV APP NLT SUPPLIES CHECK DATE: 87932 04/06/2026 042126BF 32.81 04/21/2026 INV APP NLT SUPPLIES CHECK DATE: 11111111111111111111111111111111111111111111111111111111111111111111111111116i"T i „3 1031 PETER D. 3OHNSON, ESQ. 040326 04/03/2026 042126B 2,804.10 04/21/2026 INV APP PROF SVCS/TAX CERTIORARI CHECK DATE: 1144 LOUIS K. MCLEAN ASSOCIATES 37561 25166 03/18/2026 042126B 3,344.00 04/21/2026 INV APP HIGHWAY STORAGE BARN REPL CHECK DATE: 37629 24929 03/25/2026 042126B 1,221.00 04/21/2026 INV APP BROAD MEADOWS TIDAL WL RE CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllliii� ���m� 1089 FRANK III LYBURD 8-26 26000133 04/21/2026 042126B 5,581.26 04/21/2026 INV APP 207C PAYMENT - #8-2026 CHECK DATE: 2652 MATTITUCK ENVIRONMENTAL SVCS 033126 26000116 03/31/2026 042126B 61,412.70 04/21/2026 INV APP C&D DISPOSAL & RECYCABLES CHECK DATE: Report generated: 04/20/2026 16:43 Page 8 user: 5726SGlassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1164 DAVID MCCALL 040126 04/01/2026 042126BF 370.50 04/21/2026 INV APP APR 2026 MEDICARE SUPPLEM CHECK DATE: 1214 MCGRATH MUNICIPAL EQUIPMENT 20260357 26000475 03/20/2026 042126E 520.00 04/21/2026 INV APP TACK FOR ASPHALT REPAIRS CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 62195820 03/26/2026 042126BF 68.66 04/21/2026 INV APP NLT SUPPLIES 3.26.26 CHECK DATE: 62271355 03/27/2026 042126BF 52.95 04/21/2026 INV APP NLT SUPPLIES 3.27.26 CHECK DATE: 62273997 03/27/2026 042126BF 62.66 04/21/2026 INV APP MU SUPPLIES 3.27.26 CHECK DATE: 1838 MERMAID WATER SOLUTIONS 185304 26000177 03/31/2026 042126E 150.00 04/21/2026 INV APP 2ND QTR SVC-TH CHECK DATE: 185305 26000177 03/31/2026 042126E 105.00 04/21/2026 INV APP 2ND QTR SVC-PD CHECK DATE: 185306 26000177 03/31/2026 042126B 150.00 04/21/2026 INV APP 2ND QTR SVC-HWY CHECK DATE: 185309 26000177 03/31/2026 042126B 110.85 04/21/2026 INV APP 2ND QTR SVC-ANNEX CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG !!�� ,«u� 2726 MORGAN AUTO SUPPLY 982647 26000449 04/02/2026 042126B 23.52 04/21/2026 INV APP 2 WIPERBLADES CHECK DATE: 1257 DIANA MOSCOSO 041026 04/10/2026 042126E 50.00 04/21/2026 INV APP INTERPRETER - CC# SH26005 CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 23211361 03/03/2026 042126E 183.89 04/21/2026 INV APP DIGITAL BATTERY TESTER, S CHECK DATE: 1269 MULLEN MOTORS, INC. 24259 26000042 03/02/2026 042126B 37.00 04/21/2026 INV APP NYS INSPECTION (ASSET #48 CHECK DATE: 24398 26000099 03/09/2026 042126B 37.00 04/21/2026 INV APP PW12-NYS INSPECTION CHECK DATE: 24438 26000099 03/10/2026 042126E 37.00 04/21/2026 INV APP PW32-NYS INSPECTION CHECK DATE: Report generated: 04/20/2026 16:43 Page 9 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 24490 26000099 03/17/2026 042126E 37.00 04/21/2026 INV APP PW17-NYS INSPECTION CHECK DATE: 24596 03/20/2026 042126B 189.95 04/21/2026 INV APP EM1-WHEEL ALIGNMENT CHECK DATE: 24684 03/20/2026 042126B 345.16 04/21/2026 INV APP B18-EVAC RECHRG/SUPPLIES CHECK DATE: 24749 26000464 03/24/2026 042126B 37.00 04/21/2026 INV APP NYS INSPECTION - N30 CHECK DATE: 24778 26000464 03/25/2026 042126B 37.00 04/21/2026 INV APP NYS INSPECTION - N25 CHECK DATE: 24903 26000042 03/31/2026 042126B 37.00 04/21/2026 INV APP NYS INSPECTION - (ASSET # CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE 030126 03/01/2026 042126E 24,801.75 04/21/2026 INV APP SERVICES - 3/26 CHECK DATE: 1405 NORTH FORK WELDING & STEEL 96793 26000126 04/03/2026 042126B 572.55 04/21/2026 INV APP MISC HYDRAULIC HOSES CHECK DATE: 1419 NYS - GFOA INV_54293 26000290 02/05/2026 042126B 425.00 04/21/2026 INV APP 2026 ANNUAL PRE-CONFERENC CHECK DATE: INV_54294 26000290 02/05/2026 042126B 255.00 04/21/2026 INV APP 2026 ANNUAL CONFERENCE RE CHECK DATE: INV_54297 26000290 02/05/2026 042126E 255.00 04/21/2026 INV APP 2026 ANNUAL CONFERENCE RE CHECK DATE: INV_54298 26000290 02/05/2026 042126B 425.00 04/21/2026 INV APP 2026 ANNUAL PRE-CONFERENC CHECK DATE: 1338 NYS DEPT OF LABOR-UI DIV 04-60915-033126 04/01/2026 042126B 10,771.85 04/21/2026 INV APP NYS UNEMPLOYMENT CHECK DATE: 1329 NYS EMPLOYEE HEALTH INS. 631 04/06/2026 042126B 875,051.08 04/21/2026 INV APP EMPIRE PREMIUM-5/26 CHECK DATE: 1385 OFFICE OF STATE COMPTROLLER 010126 01/01/2026 042126B 768.75 04/21/2026 INV APP GAMES OF CHANCE FEES/BING CHECK DATE: 1437 OLIVER PACKAGING & EQUIP. CO. 274077 26000496 03/27/2026 042126E 1,903.94 04/21/2026 INV APP FILM ROLLS, PLASTIC TRAYS CHECK DATE: Report generated: 04/20/2026 16:43 Page 10 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • CR0000020514 26000496 04/06/2026 042126B -20.90 04/21/2026 CRM APP SHIPPING CREDIT CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,, v,N,,,, 9995 ONE TIME PAY - TOWN CLERK 2026-317 04/07/2026 042126B 20.00 04/21/2026 INV APP REFUND - 2ND DISPOSAL PER CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A426150 26000039 03/02/2026 042126B 9.49 04/21/2026 INV APP RES REPAIR - TILE CAULK CHECK DATE: A427628 26000039 03/26/2026 042126E 7.49 04/21/2026 INV APP DUCT TAPE CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliiMINE 1452 OXFORD HEALTH INSURANCE, INC. 647678652455 04/07/2026 042126BF 25,337.14 04/21/2026 INV APP MAY 2026 HEALTH INS PREMI CHECK DATE: 1454 PARACO GAS CORPORATION 1144397 26000024 03/17/2026 042126B 60.00 04/21/2026 INV APP PROPANE FOR FORKLIFT - 1 CHECK DATE: 795065 26000024 04/08/2026 042126B 34.34 04/21/2026 INV APP 17.4-GAL PROPANE - 4/6/26 CHECK DATE: 795923 26000095 04/10/2026 042126B 33.95 04/21/2026 INV APP 17.2G PROPANE-HRC-4/8 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�!Idr ',, � 1456 PARK PLACE TECHNOLOGIES LLC PUSA10090211263 26000531 04/07/2026 042126B 15,699.12 04/21/2026 INV APP PARK PLACE TECH SERVER AN CHECK DATE: 1502 HON.EILEEN A. POWERS 2026-146 03/05/2026 042126B 548.00 04/21/2026 INV APP REIMB - NYATCP CONFERENCE CHECK DATE: 1525 PRIORITY DISPATCH CORP SIN435923 26000155 03/31/2026 042126E 220.00 04/21/2026 INV APP PSD RECERTIFICATION FOR E CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 166204 03/31/2026 042126BF 88.00 04/21/2026 INV APP CARD ADMIN (16) 3.31.26 CHECK DATE: 2025PBS-HRAS 03/31/2026 042126BF 8,574.25 04/21/2026 INV APP HRA TOTAL UTILIZATION FOR CHECK DATE: Report generated: 04/20/2026 16:43 Page 11 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 8,662.25 1535 PSEG LONG ISLAND 58460107090426 04/01/2026 042126B 4,640.78 04/21/2026 INV APP STREETLIGHTS/POLE RENTAL CHECK DATE: 96465017010326 03/31/2026 042126E 2,484.98 04/21/2026 INV APP ELECTRIC - POLICE - 2/27/ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC� ,,,!dh ,, �! 1546 QUADIENT LEASING USA, INC Q2291618 26000163 03/29/2026 042126E 834.48 04/21/2026 INV APP MAIL POSTAGE MACHINE LEAS CHECK DATE: 1594 LEANNE REILLY 041026 202695 04/10/2026 042126E 2,442.37 04/21/2026 INV APP CONSULTING SERVICES - 3/2 CHECK DATE: 1597 LLOYD H. REISENBERG 022826 26124 04/09/2026 042126E 300.00 04/21/2026 INV APP FEBRUARY CONSULTING TIME CHECK DATE: 033126 26124 04/09/2026 042126E 3,420.00 04/21/2026 INV APP MARCH CONSULTING TIME CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ����� 1602 REVCO LIGHTING & S5073664.001 26000395 04/01/2026 042126B 502.45 04/21/2026 INV APP MISC SUPPLIES FOR MAINTEN CHECK DATE: 1618 RIVERHEAD BUILDING SUPPLY CORP 800835 26000221 01/21/2026 042126B 76.75 04/21/2026 INV APP POSTS FOR MAILBOXES CHECK DATE: 2739 BARBARA SANTACROCE 050126 26000140 04/21/2026 042126E 160.90 04/21/2026 INV APP MONTHLY 384/E MAY 2026 CHECK DATE: 1759 SOUTHOLD HARDWARE 247499 26000052 03/13/2026 042126B 34.18 04/21/2026 INV APP MISC. SUPPLIES ESTIMATE F CHECK DATE: 247986 26000052 03/23/2026 042126B 21.81 04/21/2026 INV APP MISC. SUPPLIES ESTIMATE F CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 245038 26000183 01/13/2026 042126B 125.30 04/21/2026 INV APP MISC IRRIGATION SUPPLIES CHECK DATE: Report generated: 04/20/2026 16:43 Page 12 user: 57265classman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 248309 26000079 03/30/2026 042126E 24.67 04/21/2026 INV APP DROPCLOTHS/COMPOUND CHECK DATE: 248371 26000023 03/31/2026 042126E 86.41 04/21/2026 INV APP SILICONE W&D, TYVEK COVER CHECK DATE: 248511 26000094 04/02/2026 042126B 8.54 04/21/2026 INV APP DOOR STOP CHECK DATE: 248513 26000023 04/02/2026 042126E 65.45 04/21/2026 INV APP KNIFE BLADES, FLAP DISC, CHECK DATE: 248585 26000094 04/03/2026 042126B 15.18 04/21/2026 INV APP SWIVEL LOCK CHECK DATE: 248747 26000094 04/07/2026 042126B 76.87 04/21/2026 INV APP (9) BAGS CONCRETE MIX CHECK DATE: 248748 26000094 04/07/2026 042126B 14.24 04/21/2026 INV APP DRANO CHECK DATE: 248872 26000080 04/09/2026 042126B 118.87 04/21/2026 INV APP HARDWARE/DRILL BITS/SCREW CHECK DATE: 248894 26000080 04/09/2026 042126B 41.77 04/21/2026 INV APP HMMR DRILL BITS CHECK DATE: 248942 26000080 04/10/2026 042126B 3.78 04/21/2026 INV APP NIPPLE CHECK DATE: 248952 26000080 04/10/2026 042126B 26.59 04/21/2026 INV APP DRILL BIT CHECK DATE: 249085 26000079 04/13/2026 042126B 18.99 04/21/2026 INV APP CLOGBUSTER CHECK DATE: 249129 26000079 04/14/2026 042126B 48.1S 04/21/2026 INV APP ALUM ANGLE/HARDWARE CHECK DATE: 1753 SOUTHOLD IGA 03-652182 26000245 01/23/2026 042126E 288.83 04/21/2026 INV APP STORM SUPPLIES FOR STATE CHECK DATE: 03-679531 26000367 02/20/2026 042126B 100.79 04/21/2026 INV APP OVERNIGHT STORM RATIONS - CHECK DATE: 03-682234 26000367 02/22/2026 042126B 104.45 04/21/2026 INV APP OVERNIGHT STORM RATIONS - CHECK DATE: 04-609400 26000301 02/07/2026 042126E 100.20 04/21/2026 INV APP STORM SUPPLIES - FOOD FOR CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillililllk"`uw ii 1760 SOUTHOLD PHARMACY 4126-113418 26000056 04/01/2026 042126B 38.00 04/21/2026 INV APP OXYGEN REFILLS/SERVICE/RE CHECK DATE: 2804 SOUTHOLD RESTAURANT GROUP LLC 040826 26000573 04/08/2026 042126E 1,890.00 04/21/2026 INV APP EAST END SUPERVISORS & MA CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26379634 26000123 04/08/2026 042126E 1,650.69 04/21/2026 INV APP 380-GAL DIESEL - 4/6/26 CHECK DATE: Report generated: 04/20/2026 16:43 Page 13 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 1788 SPX AIDS TO NAVIGATION, LLC 90348634 26000478 04/01/2026 042126E 2,988.00 04/21/2026 INV APP 12 SPAR BUOYS CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6055813712 40019 02/14/2026 042126B -186.54 04/21/2026 CRM APP RETURN (2) TONER CARTRIDG CHECK DATE: 6058884088 26000469 03/21/2026 042126E 264.35 04/21/2026 INV APP OFFICE CHAIR CHECK DATE: 6058884089 26000469 03/21/2026 042126B 302.11 04/21/2026 INV APP OFFICE CHAIR CHECK DATE: 6058884090 26000462 03/21/2026 042126B 108.42 04/21/2026 INV APP OFFICE SUPPLIES - FILE FO CHECK DATE: 6059011747 26000453 03/21/2026 042126B 193.15 04/21/2026 INV APP OFFICE SUPPLIES-TONER/PEN CHECK DATE: 6060441207 26000510 03/30/2026 042126B 397.60 04/21/2026 INV APP OFFICE SUPPLIES CHECK DATE: 6060441209 26000534 04/04/2026 042126E 27.07 04/21/2026 INV APP CALCULATOR/BINDER CLIPS/N CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, P���„,„!ICE 1780 STAR COMPUTERS, LLC 252194 12/01/2025 042126BF 1,973.80 04/21/2026 INV APP MONTHLY IT FEE DEC 2025 CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49806 26000011 03/24/2026 042126E 362.50 04/21/2026 INV APP 250-GAL WASTE OIL PICK-UP CHECK DATE: 49808 26000011 03/25/2026 042126B 438.50 04/21/2026 INV APP 330-GAL WASTE OIL PICK UP CHECK DATE: 49818 26000011 04/03/2026 042126B 410.00 04/21/2026 INV APP 300-GAL WASTE OIL PICK UP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII.P, 1 HE] 1812 SUFFOLK COUNTY WATER AUTHORITY 3000520758-0326 04/01/2026 042126B 142.78 04/21/2026 INV APP WTR/SWR - ANIMAL SHELTER CHECK DATE: 3000566870-0326 04/01/2026 042126B 20.91 04/21/2026 INV APP WTR/SWR - PECONIC SCHOOL CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllill�M � 1516 SUFFOLK SECURITY SYSTEMS, INC. 109197 03/03/2026 042126E 150.00 04/21/2026 INV APP SVC CALL-SYSTEM RESTORE CHECK DATE: 109549 26000047 04/01/2026 042126B 105.95 04/21/2026 INV APP MONTHLY MONITORING-TH-5/2 CHECK DATE: 109550 26000047 04/01/2026 042126B 48.99 04/21/2026 INV APP MONTHLY MONITORING-HRC-5/ CHECK DATE: Report generated: 04/20/2026 16:43 Page 14 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 304.94 1457 THE INK SPOT 14407 26000500 04/13/2026 042126B 35.00 04/21/2026 INV APP SIGN LETTERING-K.GRIFFIN CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS 032626 03/26/2026 042126B 98.00 04/21/2026 INV APP SUFFOLK TIMES ANNUAL SUBS CHECK DATE: 301096 26000514 04/09/2026 042126B 313.00 04/21/2026 INV APP 1/4 PAGE AD FOR COMPOSTIN CHECK DATE: NXQUHCJP-0007 02/19/2026 042126E 50.69 04/21/2026 INV APP L/N - PBHRG - PLANNING - CHECK DATE: UQG6HQOZ-0041 26000060 04/09/2026 042126B 64.47 04/21/2026 INV APP L/N - PBHRG - CH 17 & CH CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 040626 04/06/2026 042126B 1,221.00 04/21/2026 INV APP HO-100391 - TIDAL WETLAND CHECK DATE: 041426 04/14/2026 042126B 40,994.00 04/21/2026 INV APP HO-450385 - 2026 CHEVY CO CHECK DATE: 041626 04/16/2026 042126B 281.06 04/21/2026 INV APP HO-4SO385 - UPFIT-2026 CH CHECK DATE: 041726 04/17/2026 042126B 520.00 04/21/2026 INV APP HO-100391 - FY25 ROAD RES CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 33749 01/31/2026 042126B 26.61 04/21/2026 INV APP HIGHWAY RUBBISH - M/O JAN CHECK DATE: 33865 03/02/2026 042126B 66.04 04/21/2026 INV APP HIGHWAY RUBBISH - M/O FEB CHECK DATE: 34033 03/31/2026 042126B 267.50 04/21/2026 INV APP HIGHWAY RUBBISH - M/O MAR CHECK DATE: 34034 03/31/2026 042126E 1,052.13 04/21/2026 INV APP TOWN RUBBISH/C&D-3/26 CHECK DATE: 2796 TULBERG/EMIL 3242026 03/24/2026 042126BF 700.00 04/21/2026 INV APP DEVELOP FINANCIAL MODELS CHECK DATE: 2727 UNIFIRST COPORATION 1160222122 26000100 04/07/2026 042126B 50.92 04/21/2026 INV APP WEEKLY UNIFORM RENTAL-4/7 CHECK DATE: 1160223185 26000100 04/14/2026 042126B 36.78 04/21/2026 INV APP WEEKLY UNIFORM RENTAL-4/1 CHECK DATE: Report generated: 04/20/2026 16:43 Page 15 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 87.70 1906 UNITED PARCEL SERVICE 26639126 03/21/2026 042126BF 88.94 04/21/2026 INV APP W/E 3/20/26 INV DATE 3/21 CHECK DATE: 26639136 03/28/2026 042126BF 71.24 04/21/2026 INV APP W/E 3/27/26 INV DATE 3/28 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!l!�� Plfv� 1390 VERIZON 6517583168-0426 04/03/2026 042126E 427.44 04/21/2026 INV APP 631-734-2315 (4/4-5/3) CHECK DATE: 1948 VERIZON WIRELESS 6139833815 03/30/2026 042126BF 150.28 04/21/2026 INV APP PHONE, HOT SPOT 3.1.26-3. CHECK DATE: 1943 VILLAGE OF GREENPORT E/w 2026-2 03/1S/2026 042126E 461,23S.50 04/21/2026 INV APP SO%-E-W FIRE CONTRACT - P CHECK DATE: 2017 W.B. MASON CO.INC 260652696 03/13/2026 042126BF 368.98 04/21/2026 INV APP NLT SUPPLIES 3.13.26 CHECK DATE: 260838453 03/23/2026 042126BF 74.90 04/21/2026 INV APP WATER NLT 3.23.26 CHECK DATE: 260838464 03/23/2026 042126BF 126.80 04/21/2026 INV APP CLEANING SUPPLIES 3.23.26 CHECK DATE: 260926285 03/26/2026 042126BF 116.94 04/21/2026 INV APP INKCART (6) 3.26.26 CHECK DATE: 260979157 03/30/2026 042126BF 39.76 04/21/2026 INV APP INKCART (3) 3.30.26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! m 1979 WEST PUBLISHING CORPORATION 853394509 26000058 04/01/2026 042126E 336.73 04/21/2026 INV APP ONLINE SUBSCRIPTION CHARG CHECK DATE: 2005 70SEPH WYSOCKI 8-26 26000134 04/21/2026 042126B 4,879.52 04/21/2026 INV APP 207C PAYMENT - #8-2026 CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 30271 26000009 01/07/2026 042126E 90.86 04/21/2026 INV APP 20.151-GAL GAS - 1/7/26 CHECK DATE: 30297 26000009 01/14/2026 042126E 80.94 04/21/2026 INV APP 17.950-GAL GAS - 1/14/26 CHECK DATE: Report generated: 04/20/2026 16:43 Page 16 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 30307 26000009 01/16/2026 042126E 68.55 04/21/2026 INV APP 15.203-GAL GAS - 1/16/26 CHECK DATE: 30321 26000009 01/22/2026 042126E 107.41 04/21/2026 INV APP 23.821-GAL GAS - 1/22/26 CHECK DATE: 30322 26000009 01/22/2026 042126B 135.00 04/21/2026 INV APP 29.940-GAL GAS - 1/22/26 CHECK DATE: 30338 26000009 01/23/2026 042126E 20.63 04/21/2026 INV APP 4.575-GAL GAS - 1/23/26 CHECK DATE: 30340 26000009 01/26/2026 042126E 138.94 04/21/2026 INV APP 30.813-GAL GAS - 1/26/26 CHECK DATE: 30343 26000009 01/26/2026 042126B 106.90 04/21/2026 INV APP 23.709-GAL GAS - 1/26/26 CHECK DATE: 30351 26000009 01/28/2026 042126E 62.11 04/21/2026 INV APP 12.450-GAL DIESEL - 1/28/ CHECK DATE: 30356 26000009 01/29/2026 042126E 117.73 04/21/2026 INV APP 26.110-GAL GAS - 1/29/26 CHECK DATE: 30362 26000009 01/30/2026 042126B 107.93 04/21/2026 INV APP 23.936-GAL GAS - 1/30/26 CHECK DATE: 30380 26000009 02/OS/2026 042126E 92.71 04/21/2026 INV APP 20.562-GAL GAS - 2/5/26 CHECK DATE: 30386 26000009 02/06/2026 042126E 60.78 04/21/2026 INV APP 13.480-GAL GAS - 2/6/26 CHECK DATE: 30389 26000009 02/08/2026 042126B 67.51 04/21/2026 INV APP 14.972-GAL GAS - 2/8/26 CHECK DATE: 30390 26000009 02/08/2026 042126B 109.15 04/21/2026 INV APP 24.208-GAL GAS - 2/8/26 CHECK DATE: 30394 26000009 02/09/2026 042126E 111.44 04/21/2026 INV APP 24.714-GAL GAS - 2/9/26 CHECK DATE: 30415 26000009 02/17/2026 042126B 77.50 04/21/2026 INV APP 17.188-GAL GAS - 2/17/26 CHECK DATE: 30416 26000009 02/17/2026 042126E 92.43 04/21/2026 INV APP 20.499-GAL GAS - 2/17/26 CHECK DATE: 30426 26000009 02/20/2026 042126E 45.96 04/21/2026 INV APP 10.192-GAL GAS - 2120126 CHECK DATE: 30429 26000009 02/23/2026 042126B 124.48 04/21/2026 INV APP 26.157-GAL SUPER - 2/23/2 CHECK DATE: 30430 26000009 02/23/2026 042126E 98.13 04/21/2026 INV APP 20.620-GAL SUPER - 2/23/2 CHECK DATE: 30439 26000009 02/25/2026 042126E 175.48 04/21/2026 INV APP 38.917 GAL GAS - 2/25/26 CHECK DATE: 30445 26000009 02/25/2026 042126B 369.70 04/21/2026 INV APP 69.503-GAL DIESEL - 2/25/ CHECK DATE: 30451 26000009 02/27/2026 042126E 104.77 04/21/2026 INV APP 23.236-GAL GAS - 2/27/26 CHECK DATE: 43139 26000084 03/09/2026 042126E 946.79 04/21/2026 INV APP 160.5G HTG FUEL-3/9 CHECK DATE: 43307 26000389 04/09/2026 042126B 1,067.44 04/21/2026 INV APP 160.3G HTG FUEL-4/9 CHECK DATE: 2035 ZORO TOOLS, INC. INV18758887 26000083 04/09/2026 042126B 16.56 04/21/2026 INV APP (4) KEY BLANKS/SHIPPING CHECK DATE: Report generated: 04/20/2026 16:43 Page 17 user: 57265Glassman Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST . . .. . . .. . . . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ' ,,,,o���„,,,,,,,,,,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG,,,II „I� ,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII x END OF REPORT - Generated by Sharon Glassman TM' Report generated: 04/20/2026 16:43 Page 18 user: 57265Glassman Program ID: apinvlst