Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
05/05/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1010 AT&T MOBILITY II, LLC x04O82026 03/31/2026 050526A 1,565.12 05/05/2026 INV APP TELEPH CHECK DATE: 1027 ACADEMY PRINTING SERVICES, INC 7781-218573 26000501 04/03/2026 050526A 271.00 05/05/2026 INV APP 2026 A CHECK DATE: 7825-218704 26000499 03/31/2026 050526A 1,402.50 05/05/2026 INV APP 2026 A CHECK DATE: 7915-218728 26000537 04/23/2026 OSOS26A 137.68 05/05/2026 INV APP DESK P CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, �„!!1�!! !!Ifv� 1048 KANE EXTERMINATING CORP. 345883 26000357 04/20/2026 050526A 52.00 OS/05/2026 INV APP MONTHL CHECK DATE: 1052 KEANE & BEANE, P.C. 134663 04/19/2026 050526AF 165.00 05/05/2026 INV APP CSEA G CHECK DATE: 134664 04/19/2026 OS0526AF 1,777.50 OS/05/2026 INV APP GENERA CHECK DATE: 134811 04/19/2026 050526A 5,333.34 05/05/2026 INV APP RETAIN CHECK DATE: 134812 04/19/2026 050526A 4,290.17 05/05/2026 INV APP HAGAN CHECK DATE: 134813 04/19/2026 050526A 171.25 05/05/2026 INV APP PERSON CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��P,, ,; ',,,, � 1075 MICHELLE I. NICKONOVITZ 26-112 04/17/2026 050526A 449.64 05/05/2026 INV APP MEALS/ CHECK DATE: 1089 FRANK III LYBURD 9-26 26000133 05/05/2026 050526A 5,581.26 05/05/2026 INV APP 207C P CHECK DATE: 1118 LIGHTPATH OPTIMUM 49665-260301 03/01/2026 050526A 8,031.00 05/05/2026 INV APP MONTHL CHECK DATE: 49665-260401 04/01/2026 OSOS26A 8,149.33 05/05/2026 INV APP MONTHL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!III ,;ii�;°�m '� 1119 LIGHTHOUSE SECURITY, INC. Report generated: 05/04/2026 14:59 Page 1 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 27236 26000072 04/15/2026 050526A 35.00 05/05/2026 INV APP MONTHL CHECK DATE: 27237 26000072 04/15/2026 050526A 71.00 05/05/2026 INV APP MONTHL CHECK DATE: 27238 26000072 04/15/2026 050526A 30.00 05/05/2026 INV APP MONTHL CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii71ER 1125 SHELTERPOINT LIFE INS.CO. 41515-0526 05/01/2026 050526AF 51.30 05/05/2026 INV APP LIFE, CHECK DATE: 1136 AIRWELD, INC. 2733208 26000018 03/31/2026 050526A 34.50 05/05/2026 INV APP OXYGEN CHECK DATE: 1139 LONG ISLAND CAULIFLOWER ASSOC. 0333356-IN 26000S70 04/13/2026 050526A 1,215.25 OS/05/2026 INV APP MISC G CHECK DATE: 1151 LUCAS FORD LINCOLN MERCURY,INC 26962 26000578 04/17/2026 050526A 115.55 OS/05/2026 INV APP N29 DO CHECK DATE: 26969 26000586 04/17/2026 050526A 367.92 05/05/2026 INV APP N30 RE CHECK DATE: 26972 26000578 04/22/2026 050526A 280.74 05/05/2026 INV APP N29 LA CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV Diu,, ,II 1152 LOWERS HOME CENTERS, LLC-TOS 20511989-00 26000538 04/11/2026 050526A 2,399.96 05/05/2026 INV APP (132) CHECK DATE: 1164 DAVID MCCALL 050126 05/01/2026 050526AF 608.70 05/05/2026 INV APP MAY-JU CHECK DATE: 1201 AIRGAS, INC. 5523477863 03/31/2026 050526AF 150.75 05/05/2026 INV APP CYLIND CHECK DATE: 9171072854 04/13/2026 050526AF 268.38 05/05/2026 INV APP PROPAN CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliii�ll�a,,�IIC�� 1218 AMAZON.COM SERVICES, INC. 1F1<4-P3KR-VV6L 26000565 04/20/2026 050526A 132.42 OS/05/2026 INV APP PROGRA CHECK DATE: Report generated: 05/04/2026 14:59 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1H1F-VNGR-96v7 26000577 04/15/2026 050526A 31.69 05/05/2026 INV APP 10-PAC CHECK DATE: 1HQF-Y1_IW-1TYP 26000203 01/21/2026 050526A 47.99 05/05/2026 INV APP HP LAS CHECK DATE: 1PLW-TGY3-44Mw 40285 01/13/2026 050526A 487.00 05/05/2026 INV APP SCANNE CHECK DATE: 1PNR-v964-79Tw 26000615 04/21/2026 050526A 85.02 05/05/2026 INV APP CAUTIO CHECK DATE: 1Q33-3MKR-F1PV 26000630 04/24/2026 050526A 215.98 05/05/2026 INV APP TPMS T CHECK DATE: 1vL6-17RM_CDv6 26000353 02/26/2026 050526A 211.68 05/05/2026 INV APP SNACKS CHECK DATE: 1WFD-9XG1-4QFL 40286 01/04/2026 OSOS26A 77.94 05/05/2026 INV APP 6 MOUS CHECK DATE: 1XTT-7QNR-4XN9 26000618 04/27/2026 050526A 49.98 05/05/2026 INV APP (2) 5 CHECK DATE: lY6R-1PFT-71KY 26000103 02/03/2026 050526A 40.58 OS/05/2026 INV APP SANDIN CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,, ;gym',; � 1236 LORI M HULSE 041626 04/16/2026 OSOS26A 2,250.00 OS/OS/2026 INV APP TRUSTE CHECK DATE: 1239 MISSION COMMUNICATIONS, LLC 1093015 04/21/2026 050526A 626.00 05/05/2026 INV APP SERVIC CHECK DATE: 1254 MOVIES IN THE MOONLIGHT, INC. 053026DEP 26000617 04/27/2026 050526A 550.00 05/05/2026 INV APP MOVIE CHECK DATE: 1257 DIANA MOSCOSO 020226 02/02/2026 050526A 70.00 02/10/2026 INV APP INTERP CHECK DATE: 042726 04/27/2026 050526A 50.00 05/05/2026 INV APP INTERP CHECK DATE: 072425 07/24/2025 050526A 50.00 05/05/2026 INV APP CC#SH- CHECK DATE: 112225 11/22/2025 050526A 58.35 05/05/2026 INV APP CC#SH2 CHECK DATE: 122425 12/24/2025 050526A 67.10 12/31/2025 INV APP CC#SH2 CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllc11 1269 MULLEN MOTORS, INC. 26110 26000166 04/28/2026 050526A 55,768.00 05/05/2026 INV APP 2026 R CHECK DATE: 40612 26000156 01/15/2026 050526A 26.76 OS/05/2026 INV APP PW29-6 CHECK DATE: Report generated: 05/04/2026 14:59 Page 3 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 55,794.76 1282 NASSAU BOCES 482-26A 26000232 02/17/2026 050526A 500.00 05/05/2026 INV APP BID PA CHECK DATE: 1284 ADVANCE STORES COMPANY, INC. 4499602152301 26000225 01/21/2026 050526A 33.52 05/05/2026 INV APP 1 HEAD CHECK DATE: 4499603753286 26000298 02/06/2026 050526A 776.70 05/05/2026 INV APP 5 BATT CHECK DATE: 4499603753288 26000299 02/06/2026 050526A 621.25 05/05/2026 INV APP (5) 31 CHECK DATE: 4499603849238 02/07/2026 050526A -50.00 OS/05/2026 CRM APP (10) C CHECK DATE: 4499605026883 26000044 02/19/2026 050526A 37.80 OS/05/2026 INV APP OIL FI CHECK DATE: 4499605026884 26000044 02/19/2026 050526A -37.80 05/05/2026 CRM APP RETURN CHECK DATE: 4499605554135 26000372 02/24/2026 050526A 144.69 OS/05/2026 INV APP 64261- CHECK DATE: 4499605854379 26000380 02/27/2026 OSOS26A 219.99 OS/05/2026 INV APP #316 S CHECK DATE: 4499606154500 26000044 03/02/2026 050526A 155.34 05/05/2026 INV APP BATTER CHECK DATE: 4499606454734 26000044 03/05/2026 050526A 155.34 05/05/2026 INV APP BATTER CHECK DATE: 4499606454735 26000044 03/05/2026 050526A 45.00 05/05/2026 INV APP 2WINDS CHECK DATE: 4499606554814 26000044 03/06/2026 050526A 51.89 05/05/2026 INV APP BUTT T CHECK DATE: 4499609227994 26000044 04/02/2026 050526A 107.28 05/05/2026 INV APP OIL FI CHECK DATE: 4499609928151 26000044 04/09/2026 050526A -10.00 05/05/2026 CRM APP RETURN CHECK DATE: 1288 CAROL MURPHY 041526 04/15/2026 050526AF 202.90 05/05/2026 INV APP MEDICA CHECK DATE: 1311 ESCREEN 15520447 03/31/2026 050526A 591.03 05/05/2026 INV APP ALCOHO CHECK DATE: 1336 NEW YORK YANKEES 10554394 2600060S 04/24/2026 050526A 2,750.00 OS/05/2026 INV APP 2026 Y CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE Report generated: 05/04/2026 14:59 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 040126 04/01/2026 050526A 24,801.75 05/05/2026 INV APP SERVIC CHECK DATE: 1353 BANK OF AMERICA, N.A. 042526 04/25/2026 050526AF 19,021.12 05/05/2026 INV APP STATEM CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0226 03/16/2026 050526A 10,102.00 05/05/2026 INV APP 2/26 1 CHECK DATE: 4737900-0326 04/15/2026 050526A 18,657.00 05/05/2026 INV APP 3/26 1 CHECK DATE: 1390 VERIZON 152204189-0426 03/31/2026 050526A 278.43 OS/05/2026 INV APP TELEPH CHECK DATE: 1410 NYS ASSESSORS' ASSOCIATION 2756 02/19/2026 050526A 120.00 OS/05/2026 INV APP IDA/PI CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 041726A 04/17/2026 050526A 2,900.00 05/05/2026 INV APP HO-200 CHECK DATE: 042426 04/24/2026 050526A 39,520.50 05/05/2026 INV APP HO-200 CHECK DATE: 042426A 04/24/2026 050526A 1,024.50 05/05/2026 INV APP HO-200 CHECK DATE: 042426E 04/24/2026 050526A 279.90 05/05/2026 INV APP HO-200 CHECK DATE: 042826A 04/28/2026 050526A 55,768.00 05/05/2026 INV APP HO-100 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,, "�^�NIII,��� 1431 ANCHOR OPERATING SYSTEM LLC 1775447999 04/06/2026 050526AF 2,068.81 05/05/2026 INV APP TICKET CHECK DATE: 1776657599 04/20/2026 050526AF 1,760.28 05/05/2026 INV APP TICKET CHECK DATE: 1454 PARACO GAS CORPORATION 796503 26000585 04/10/2026 050526A 234.09 05/05/2026 INV APP 118.6- CHECK DATE: 809042 26000024 04/22/2026 050526A 15.40 OS/05/2026 INV APP 7.8-GA CHECK DATE: Report generated: 05/04/2026 14:59 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 809501 26000454 04/21/2026 050526A 79.74 05/05/2026 INV APP 40.4G CHECK DATE: 1464 PBA DUES 043026-PBA 04/30/2026 050526A 9,778.50 05/05/2026 INV APP PBA UN CHECK DATE: 1474 HAMPTON DIVE CENTER 74235 26000505 04/24/2026 050526A 5,196.00 05/05/2026 INV APP AGA MA CHECK DATE: 74362 04/04/2026 050526A 1,390.00 05/05/2026 INV APP DIVE T CHECK DATE: 1479 H.O. PENN MACHINERY,INC. PSCE5129823 04/13/2026 OSOS26AF 456.32 OS/05/2026 INV APP NLT SU CHECK DATE: 1482 HENRY J. PESCE 4242026 04/24/2026 OS0526A 405.00 OS/05/2026 INV APP 2026 W CHECK DATE: 1516 SUFFOLK SECURITY SYSTEMS, INC. 108538 02/27/2026 050526A 150.00 05/05/2026 INV APP REMV/R CHECK DATE: 108555 02/27/2026 050526A 17S.00 05/05/2026 INV APP RESET CHECK DATE: 1535 PSEG LONG ISLAND 96118395510426 04/23/2026 050526A 18.39 05/05/2026 INV APP ELECTR CHECK DATE: 96138238020326 04/24/2026 050526A 1,303.99 05/05/2026 INV APP STRG - CHECK DATE: 96138240040326 04/24/2026 050526A 1,640.92 05/05/2026 INV APP HRC - CHECK DATE: 96170070010326 04/24/2026 050526A 14.23 05/05/2026 INV APP RT 48 CHECK DATE: 96196660230426 05/01/2026 050526A 103.57 05/05/2026 INV APP RT48 W CHECK DATE: 96196660330426 05/01/2026 050526A 235.68 05/05/2026 INV APP RT48 W CHECK DATE: 96210670010326 04/24/2026 050526A 84.39 05/05/2026 INV APP DONWS CHECK DATE: 96265037010426 05/01/2026 050526A 574.43 OS/05/2026 INV APP SW BRK CHECK DATE: 96265038010426 05/01/2026 050526A 1,889.21 OS/05/2026 INV APP SW/NEW CHECK DATE: Report generated: 05/04/2026 14:59 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 96265095020426 05/01/2026 050526A 447.64 05/05/2026 INV APP COX LN CHECK DATE: 96296660330426 05/01/2026 050526A 103.57 05/05/2026 INV APP RT48 C CHECK DATE: 96334299010426 04/24/2026 050526A 15.70 05/05/2026 INV APP CUSTER CHECK DATE: 96343385010426 04/24/2026 050526A 909.67 05/05/2026 INV APP COMMM CHECK DATE: 96343387510426 04/24/2026 050526A 52.92 05/05/2026 INV APP PD STO CHECK DATE: 96343390010426 04/24/2026 050526A 843.49 05/05/2026 INV APP COMM C CHECK DATE: 96343439510426 04/24/2026 050526A 1,117.75 05/05/2026 INV APP TASKER CHECK DATE: 96465013010326 04/24/2026 050526A 4,641.59 05/05/2026 INV APP RR BAR CHECK DATE: 96465017010426 04/30/2026 050526A 1,780.55 OS/05/2026 INV APP ELECTR CHECK DATE: 96465287010326 04/24/2026 050526A 1,390.31 OS/05/2026 INV APP PECONI CHECK DATE: 96465400010326 04/24/2026 050526A 239.08 OS/05/2026 INV APP DPW ST CHECK DATE: 96530341820326 04/24/2026 050526A 4,325.75 OS/05/2026 INV APP ANNEX CHECK DATE: 96530452810326 04/24/2026 0SOS26A 4,360.20 OS/05/2026 INV APP TOWN H CHECK DATE: 96720656030426 04/24/2026 050526A 19.51 05/05/2026 INV APP GREENP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN „ii�!!�`,;; � 1554 QUILL LLC 48364365 26000507 03/31/2026 050526A 89.20 05/05/2026 INV APP PERMIT CHECK DATE: 1592 TAMES REID 033126 03/31/2026 050526AF 300.00 05/05/2026 INV APP QTR 1 CHECK DATE: 1594 LEANNE REILLY 032026 202695 03/20/2026 050526A 3,005.98 05/05/2026 INV APP CONSUL CHECK DATE: 1598 RELAY COMMUNICATIONS CNTR, INC 777-22157 01/01/2026 050526A 7,831.00 05/05/2026 INV APP NORTH CHECK DATE: 1602 REVCO LIGHTING & 55011178.001 11/24/2025 050526A 78.64 05/05/2026 INV APP BALLAS CHECK DATE: S5079944.001 26000096 04/10/2026 050526A 57.47 OS/05/2026 INV APP MISC E Report generated: 05/04/2026 14:59 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: S5079944.002 26000096 04/10/2026 050526A 5.26 05/05/2026 INV APP PLATES CHECK DATE: s5083411.001 26000200 04/16/2026 050526A 13.93 05/05/2026 INV APP PVC EL CHECK DATE: s5087444.001 26000096 04/22/2026 050526A 23.34 05/05/2026 INV APP FAN CO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�P�",�,, 1610 CANON FINANCIAL SERVICES, INC. 43005499 04/11/2026 050526A 2,858.34 05/05/2026 INV APP COPIER CHECK DATE: 1640 GRACE M ROWAN 4212026 04/23/2026 050526A 320.00 OS/05/2026 INV APP 2026 W CHECK DATE: 1647 OTIS FORD, INC. 253132 26000045 03/25/2026 OS0526A 56.26 OS/05/2026 INV APP SWITCH CHECK DATE: FOCS738039 26000520 04/21/2026 050526A 5,826.43 05/05/2026 INV APP REPLAC CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII+, � ,� ,1 1664 S & M TIRE RECYCLING, INC. 49452 26000125 04/08/2026 050526A 2,697.00 05/05/2026 INV APP SCRAP CHECK DATE: 1669 SAFELITE FULFILLMENT, INC 00819-780843 03/27/2026 050526A 573.68 05/05/2026 INV APP WINDSH CHECK DATE: 00819-781443 04/16/2026 050526A 826.56 05/05/2026 INV APP WINDSH CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, ���m,, � 1691 STEVEN SCHWAB 4232026 04/23/2026 050526A 1,760.00 05/05/2026 INV APP WINTER CHECK DATE: 1710 DIANNA L. SHILLO 033126 03/31/2026 050526AF 250.00 05/05/2026 INV APP QTR 1 CHECK DATE: 1712 SHORELINE DIVING SERVICES 54215 04/12/2026 050526AF 400.00 OS/05/2026 INV APP RP INS CHECK DATE: 54216 04/12/2026 OSOS26AF 400.00 OS/05/2026 INV APP RP/MU Report generated: 05/04/2026 14:59 Page 8 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1750 SOKOLOFF STERN LLP 173083 04/07/2026 050526A 245.00 05/05/2026 INV APP BERTAU CHECK DATE: 173084 04/07/2026 050526A 195.00 05/05/2026 INV APP BERTAU CHECK DATE: 173085 04/07/2026 050526A 160.00 05/05/2026 INV APP BERTAU CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 249084 26000079 04/13/2026 050526A 9.48 05/05/2026 INV APP STRAP CHECK DATE: 249117 26000079 04/14/2026 050526A 62.67 OS/05/2026 INV APP HITCH CHECK DATE: 249126 26000079 04/14/2026 050526A 12.34 OS/05/2026 INV APP ACETON CHECK DATE: 249274 26000079 04/16/2026 050526A 14.22 05/05/2026 INV APP CAULK CHECK DATE: 249337 26000080 04/17/2026 050526A 12.30 OS/05/2026 INV APP COUPLE CHECK DATE: 249346 26000080 04/17/2026 OSOS26A 23.74 OS/05/2026 INV APP BRUSH CHECK DATE: 249520 26000094 04/21/2026 050526A 16.14 OS/05/2026 INV APP SCRUBB CHECK DATE: 249571 26000080 04/22/2026 050526A 25.52 05/05/2026 INV APP HARDWA CHECK DATE: 249688 26000079 04/24/2026 050526A 37.03 05/05/2026 INV APP PAINT CHECK DATE: 249868 26000080 04/28/2026 050526A 54.12 05/05/2026 INV APP CLOTH CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49824 26000011 04/09/2026 050526A 419.50 05/05/2026 INV APP 310-GA CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26328287 26000006 02/03/2026 050526A 7,168.50 05/05/2026 INV APP 3000-G CHECK DATE: 26331711 26000006 02/05/2026 050526A 8,852.57 OS/05/2026 INV APP 3,026- CHECK DATE: 26354422 26000006 03/02/2026 050526A 9,844.81 05/05/2026 INV APP 3501-G CHECK DATE: 26378048 26000118 04/06/2026 050526A 959.92 OS/05/2026 INV APP 211-GA CHECK DATE: 26378553 26000123 04/07/2026 050526A 1,866.60 OS/05/2026 INV APP 435-GA CHECK DATE: 26384789 26000123 04/17/2026 050526A 877.13 OS/05/2026 INV APP 211-GA Report generated: 05/04/2026 14:59 Page 9 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ��Ic'� 1773 STRYKER SALES CORPORATION 9212053328 39987 04/15/2026 050526A 400.00 05/05/2026 INV APP (2) IN CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6055813714 26000308 02/14/2026 OS0526A 37.07 05/05/2026 INV APP OFFICE CHECK DATE: 6056298246 26000181 02/21/2026 050526A 100.74 05/05/2026 INV APP ENVELO CHECK DATE: 6057950561 26000181 03/07/2026 050526A 105.93 05/05/2026 INV APP LETTER CHECK DATE: 6057950562 26000181 03/07/2026 OSOS26A 16.96 OS/05/2026 INV APP COPY S CHECK DATE: 6057950563 26000022 03/07/2026 050526A 61.77 OS/05/2026 INV APP MISC 0 CHECK DATE: 6057950564 03/07/2026 050526A 59.05 OS/05/2026 INV APP SWIFFE CHECK DATE: 6058407794 26000433 03/14/2026 OSOS26A 5.03 OS/OS/2026 INV APP CERTIF CHECK DATE: 6058407795 26000022 03/14/2026 050526A -35.39 OS/05/2026 CRM APP REFUND CHECK DATE: 6058407796 26000022 03/14/2026 OS0526A 35.39 OS/05/2026 INV APP ANT KI CHECK DATE: 6058407797 26000433 03/14/2026 050526A 769.72 05/05/2026 INV APP OFFICE CHECK DATE: 6058407798 26000181 03/14/2026 050526A 33.34 05/05/2026 INV APP AA BAT CHECK DATE: 6058407799 26000022 03/14/2026 050526A 35.39 05/05/2026 INV APP ANT KI CHECK DATE: 6058534303 26000432 03/14/2026 050526A 269.98 05/05/2026 INV APP FLASH CHECK DATE: 6059665328 26000477 03/28/2026 050526A 1.58 05/05/2026 INV APP PUSH P CHECK DATE: 6059665329 26000477 03/28/2026 050526A 5.25 05/05/2026 INV APP PENCIL CHECK DATE: 6059665330 26000477 03/28/2026 050526A 1,361.47 05/05/2026 INV APP FILE F CHECK DATE: 6060441208 26000017 04/04/2026 050526A 542.40 05/05/2026 INV APP SCALEH CHECK DATE: 6060558677 26000432 04/04/2026 050526A -134.99 05/05/2026 CRM APP RETURN CHECK DATE: 6061481427 26000181 04/18/2026 050526A 16.99 05/05/2026 INV APP KEY TA CHECK DATE: 6061481428 26000181 04/18/2026 050526A 23.01 05/05/2026 INV APP KEY TA CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!� ; !!dml 1799 SUFFOLK COUNTY COMMUNICATIONS 315382 26000127 04/13/2026 050526A 665.81 OS/05/2026 INV APP 2 RADI Report generated: 05/04/2026 14:59 Page 10 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1809 SUFFOLK COUNTY MAGISTRATES ASS 041526 04/15/2026 050526A 200.00 05/05/2026 INV APP DUES - CHECK DATE: 041526A 04/15/2026 050526A 200.00 05/05/2026 INV APP DUES - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII����' ���@� 1812 SUFFOLK COUNTY WATER AUTHORITY 3000402141-0326 03/02/2026 050526A 56.97 05/05/2026 INV APP WTR/SW CHECK DATE: 3000402141-1125 11/26/2025 050526A 60.07 05/05/2026 INV APP WTR/SW CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllilllug� ,ff;;;I 1819 SURVIVAL SOLUTIONS 021726 02/17/2026 OSOS26AF 675.00 OS/05/2026 INV APP AHA CP CHECK DATE: 1829 ALAN D. STEWART 4212026 04/23/2026 OSOS26A 780.00 OS/05/2026 INV APP WINTER CHECK DATE: 1855 RACHEL SEARS THOMAS 4212026 04/23/2026 050526A 1,102.50 05/05/2026 INV APP WINTER CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYz8A38N-0016 04/17/2026 050526A 213.54 05/05/2026 INV APP L/N - CHECK DATE: 300618 26000392 03/19/2026 050526A 638.00 05/05/2026 INV APP 1/2 PA CHECK DATE: 301562 26000392 04/23/2026 050526A 638.00 05/05/2026 INV APP APRIL CHECK DATE: UU5NFNPU-0009 04/03/2026 050526A 288.00 05/05/2026 INV APP TRUSTE CHECK DATE: UYNJJQSO-0002 03/23/2026 050526A 97.08 05/05/2026 INV APP L/N - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I, I 1866 TOUGH SEATS SALES INC. 38118 26000599 04/21/2026 050526A 2,018.70 05/05/2026 INV APP SEAT F CHECK DATE: 1868 TOWN OF BABYLON 1616225 26000128 03/31/2026 OSOS26A 76,672.47 OS/05/2026 INV APP MSW RE Report generated: 05/04/2026 14:59 Page 11 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1871 LONG ISLAND FREIGHTLINER 1588281 26000337 02/18/2026 050526A 555.24 05/05/2026 INV APP 3 AIR CHECK DATE: 1588649 26000370 02/24/2026 050526A 282.70 05/05/2026 INV APP (1) WI CHECK DATE: 1588696 26000376 02/25/2026 050526A 570.71 05/05/2026 INV APP 1 AIR CHECK DATE: 1590764 26000476 03/19/2026 050526A 280.05 05/05/2026 INV APP 1 WATE CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllNi „ IN 1881 TOWN OF SOUTHOLD-SOLID WASTE 34035 03/31/2026 050526A 43.40 OS/05/2026 INV APP DISPOS CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2034424 26000564 04/14/2026 OS0526A 295.32 OS/05/2026 INV APP THREE CHECK DATE: 2038557 26000037 04/24/2026 050526A 1,061.32 05/05/2026 INV APP WRANGL CHECK DATE: 2038559 26000037 04/24/2026 050526A 1,125.00 OS/05/2026 INV APP EAGLE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG ; ! 1899 LESTER BAYLINSON NY0324384-2026 03/10/2026 050526A 400.00 05/05/2026 INV APP HUDSON CHECK DATE: 1900 ULINE, INC. 206191193 04/01/2026 050526AF 964.97 05/05/2026 INV APP NLT SU CHECK DATE: 1904 TERRY L. BARRETT 4212026 04/23/2026 050526A 3,375.00 05/05/2026 INV APP WINTER CHECK DATE: 1906 UNITED PARCEL SERVICE 26639146 04/04/2026 050526AF 89.52 05/05/2026 INV APP W/E 4/ CHECK DATE: 26639156 04/11/2026 050526AF 73.89 05/05/2026 INV APP W/E 4/ CHECK DATE: 26639166 04/18/2026 OS0S26AF 98.62 O5/05/2026 INV APP W/E 4/ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! �� 1943 VILLAGE OF GREENPORT Report generated: 05/04/2026 14:59 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 4737900-0326 04/15/2026 050526A 250.00 05/05/2026 INV APP 3/26 J CHECK DATE: 1949 VERIZON WIRELESS SERVICES, LLC 6141885331 04/23/2026 050526A 1,617.66 05/05/2026 INV APP TELEPH CHECK DATE: 1959 BIG BELLY SOLAR, LLC 62554 26000174 04/23/2026 050526A 376.20 05/05/2026 INV APP RENT CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853407752 04/01/2026 050526A 799.19 OS/05/2026 INV APP LEGAL CHECK DATE: 2005 JOSEPH WYSOCKI 9-26 26000134 05/05/2026 OS0526A 4,879.52 OS/05/2026 INV APP 207C P CHECK DATE: 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202604200407 04/01/2026 050526AF 181.02 05/05/2026 INV APP VISION CHECK DATE: 2017 W.B. MASON CO.INC 261018051 03/31/2026 050526AF 39.76 05/05/2026 INV APP INKCAR CHECK DATE: 261117347 04/03/2026 050526AF 98.74 05/05/2026 INV APP CLEANI CHECK DATE: 261134792 26000533 04/06/2026 050526A 213.14 05/05/2026 INV APP OFFICE CHECK DATE: 261238319 04/09/2026 050526AF 25.35 05/05/2026 INV APP RETNAL CHECK DATE: 261427178 26000607 04/20/2026 050526A 160.97 05/05/2026 INV APP SUPPLI CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 30498 26000050 03/13/2026 050526A 91.03 05/05/2026 INV APP 19.128 CHECK DATE: 43313 04/13/2026 050526AF 647.47 05/05/2026 INV APP 123.8- CHECK DATE: 2062 NATIONAL GRID 26267440010426 04/23/2026 050526A 941.27 OS/05/2026 INV APP GAS - CHECK DATE: Report generated: 05/04/2026 14:59 Page 13 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 42705440060426 04/23/2026 050526A 871.22 05/05/2026 INV APP GAS - CHECK DATE: 44777670010426 04/20/2026 050526A 55.45 05/05/2026 INV APP GAS - CHECK DATE: 44777850090426 04/23/2026 050526A 191.08 05/05/2026 INV APP GAS - CHECK DATE: 57219970070326 03/24/2026 050526A 2,088.54 05/05/2026 INV APP GAS - CHECK DATE: 57219970070426 04/23/2026 050526A 1,370.83 05/05/2026 INV APP GAS - CHECK DATE: 57220010000426 04/23/2026 050526A 1,215.93 05/05/2026 INV APP GAS - CHECK DATE: 61934730000426 04/23/2026 OSOS26A 92.76 05/05/2026 INV APP GAS - CHECK DATE: 2078 HEATHER FERGUSON BURNHAM 033126 03/31/2026 050526AF 300.00 OS/05/2026 INV APP 1ST QT CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0526 04/23/2026 050526A 246.53 05/05/2026 INV APP MONTHL CHECK DATE: 403986019-0426 04/22/2026 OS0526A 132.50 OS/05/2026 INV APP MNTHLY CHECK DATE: 406610011-0426 04/22/2026 050526A 162.79 05/05/2026 INV APP MNTHLY CHECK DATE: 407644027-0426 04/22/2026 050526A 107.90 05/05/2026 INV APP MNTHLY CHECK DATE: 419526015-0426 04/22/2026 050526A 227.31 05/05/2026 INV APP MNTHLY CHECK DATE: 427347015-0426 04/22/2026 050526A 14.74 05/05/2026 INV APP MNTHLY CHECK DATE: 427357014-0426 04/30/2026 050526A 11.58 05/05/2026 INV APP MNTHLY CHECK DATE: 2099 CARMEN CAMPOS 1030 26000568 02/15/2026 050526A 300.00 05/05/2026 INV APP BILLIN CHECK DATE: 2108 THOMAS W. CASHEL JR. 033126 03/31/2026 050526AF 300.00 05/05/2026 INV APP 1ST QT CHECK DATE: 2150 COMFORT-KOOL HVAC INC. 52384 03/24/2026 050526A 792.79 05/05/2026 INV APP SUPPLY CHECK DATE: 52488 03/31/2026 050526A 554.01 OS/05/2026 INV APP DIAGNO CHECK DATE: Report generated: 05/04/2026 14:59 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 52615 04/20/2026 050526A 438.62 05/05/2026 INV APP EMERGE CHECK DATE: 2154 CINTAS CORPORATION #780 4265997694 26000109 04/15/2026 050526A 43.66 05/05/2026 INV APP UNIFOR CHECK DATE: 4266749548 26000109 04/22/2026 050526A 43.66 05/05/2026 INV APP UNIFOR CHECK DATE: 2156 DAVID JOHN CONGDON 033126 03/31/2026 OSOS26AF 300.00 05/05/2026 INV APP QTR 1 CHECK DATE: 2160 CITY OF NEW LONDON 039337-027360-0426 04/03/2026 OSOS26AF 483.53 OS/05/2026 INV APP WATER, CHECK DATE: 2165 RONALD A. CORELLA 031826 03/18/2026 OS0526A 220.00 OS/05/2026 INV APP 3/18 - CHECK DATE: 032526 03/2S/2026 OS0526A 220.00 05/05/2026 INV APP 3/25 - CHECK DATE: 041726 04/17/2026 050526A 300.00 OS/05/2026 INV APP 4/17/2 CHECK DATE: 2168 CMYK PRINT GROUP, INC. 104310 26000525 04/06/2026 050526A 1,095.00 05/05/2026 INV APP REMIND CHECK DATE: 2170 ALLEN VIDEO 2671 26000162 04/22/2026 050526A 350.00 05/05/2026 INV APP VIDEO CHECK DATE: 2194 GEORGE B COOK 031126 03/11/2026 050526AF 202.90 05/05/2026 INV APP J. COO CHECK DATE: 033126 03/31/2026 050526AF 574.79 OS/05/2026 INV APP PVA CO CHECK DATE: 041526 04/15/2026 OSOS26AF 202.90 05/05/2026 INV APP G. COO CHECK DATE: 042026 04/20/2026 050526AF 43.96 OS/05/2026 INV APP PVA CO CHECK DATE: 042226 04/22/2026 050526AF 114.55 OS/05/2026 INV APP MI REI CHECK DATE: 042226A 04/22/2026 OSOS26AF 40.99 OS/05/2026 INV APP PVA CO Report generated: 05/04/2026 14:59 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 042326 04/23/2026 050526AF 275.97 05/05/2026 INV APP GEB CO CHECK DATE: 042326A 04/23/2026 050526AF 275.97 05/05/2026 INV APP JEAN C CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ',,;�'!;,�; 2197 CORE BTS, INC. DBA NRI INV1221932 40012 01/20/2026 050526A 39,520.50 05/05/2026 INV APP FIREWA CHECK DATE: INv1222007 40012 01/23/2026 050526A 1,024.50 05/05/2026 INV APP FIREWA CHECK DATE: INv1222036 40012 01/26/2026 050526A 279.90 05/05/2026 INV APP FIREWA CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllliii,�� w 'u,�� 2224 CSEA UNION DUES 043026-FI 04/30/2026 050526AF 1,497.53 OS/05/2026 INV APP CSEA U CHECK DATE: 043026-TOWN 04/30/2026 050526A 17,493.96 05/05/2026 INV APP TOWN U CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!II ;� 1! �' 2248 CARTER-MELENCE, INC. 041426 25310 04/14/2026 OS0526A 116,375.00 OS/05/2026 INV APP HWY ST CHECK DATE: 2277 DELUXE CLEANERS 817216 26000041 01/31/2026 050526A 1,042.67 05/05/2026 INV APP UNIFOR CHECK DATE: 817217 26000041 02/28/2026 050526A 1,042.67 05/05/2026 INV APP UNIFOR CHECK DATE: 817218 26000041 03/31/2026 050526A 1,042.67 05/05/2026 INV APP UNIFOR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,,,,lv �� 2282 DIGITAL ROOM, INC. 15369279 26000172 04/11/2026 050526A 189.32 05/05/2026 INV APP BUSINE CHECK DATE: 2284 JESSICA DILALLO 040126 26000152 04/01/2026 050526A 770.50 05/05/2026 INV APP TRANSC CHECK DATE: 2286 DIME OIL COMPANY, LLC 138826 03/17/2026 050526AF 1,648.41 OS/05/2026 INV APP 376.1 CHECK DATE: 139669 04/06/2026 OS0526AF 20,461.55 OS/05/2026 INV APP 4300.0 Report generated: 05/04/2026 14:59 Page 16 user: 3Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 139811 04/16/2026 050526AF 1,004.21 05/05/2026 INV APP 239.8 CHECK DATE: 139872 04/17/2026 050526AF 16,471.60 05/05/2026 INV APP 4000.0 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC v , i 2302 DONOVAN MARINE, INC 8454007 02/03/2026 050526AF 721.68 05/05/2026 INV APP CREW U CHECK DATE: 8515814 03/12/2026 050526AF 762.75 05/05/2026 INV APP MU SUP CHECK DATE: 8531884 03/20/2026 050526AF 222.08 05/05/2026 INV APP RP/MU CHECK DATE: 8585308 04/14/2026 050526AF 147.40 05/05/2026 INV APP NLT SU CHECK DATE: 8598151 26000159 04/20/2026 050526A 193.02 05/05/2026 INV APP 5/16" CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�'', m�t��w, 2335 EAST END SPORTING GOODS 1008335 26000503 04/17/2026 050526A 185.00 OS/05/2026 INV APP MEETIN CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 360302 03/19/2026 050526A 1,100.80 OS/05/2026 INV APP TOILET CHECK DATE: 2401 FEDEX 9-252-23844 04/13/2026 050526AF 113.21 05/05/2026 INV APP AP(2) CHECK DATE: 9-715-57162 03/16/2026 050526A 5.87 05/05/2026 INV APP LATE F CHECK DATE: 9-717-72388 04/20/2026 050526AF 4.49 05/05/2026 INV APP LATE F CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIhP�',;',, � 2414 FINNEGAN LAW, P.C. 1068 03/11/2026 050526AF 800.00 05/05/2026 INV APP SOUTH CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000495703 04/01/2026 050526AF 2,301.95 05/05/2026 INV APP FI UTI CHECK DATE: 2443 PAUL 3. FOLEY 050126-GO230330801 04/17/2026 050526AF 178.95 OS/05/2026 INV APP MAY 20 CHECK DATE: Report generated: 05/04/2026 14:59 Page 17 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2450 FLYNN STENOGRAPHY & 031826 03/18/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 032026 03/20/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 032526 03/25/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 032726 03/27/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 041526 04/15/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 041726 04/17/2026 050526A 375.00 05/05/2026 INV APP COURT CHECK DATE: 042226 04/22/2026 050526A 375.00 OS/05/2026 INV APP COURT CHECK DATE: 042426 04/24/2026 050526A 375.00 OS/05/2026 INV APP COURT CHECK DATE: 2461 FUNDAMENTAL BUSINESS SVC,INC. 022826 02/28/2026 050526A 72.00 05/05/2026 INV APP 30% Co CHECK DATE: 2476 GEORGE & SWEDE SALE & SRVC INC 01-97753 26000307 02/27/2026 050526A 381.32 05/05/2026 INV APP 4 STOP CHECK DATE: 2477 GENERAL CODE, LLC PG000046224 26000179 04/20/2026 050526A 1,064.00 05/05/2026 INV APP SUPPLE CHECK DATE: 2487 GLOSTEN, INC. 14298 04/10/2026 050526AF 14,999.50 05/05/2026 INV APP FIFD R CHECK DATE: 2511 GRAINGER 9878646455 04/14/2026 050526AF 257.93 05/05/2026 INV APP MU REP CHECK DATE: 9887612993 26000087 04/21/2026 050526A 73.28 05/05/2026 INV APP MISC B CHECK DATE: 9890988570 26000087 04/23/2026 050526A 41.06 05/05/2026 INV APP TRAILE CHECK DATE: 2517 GREENWOOD NURSERY INC. INv-23775 26000408 04/06/2026 050526A 600.00 OS/05/2026 INV APP 200 NO CHECK DATE: Report generated: 05/04/2026 14:59 Page 18 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2520 GROUP FOR THE EAST END, INC 612 22744 03/31/2026 050526A 2,900.00 05/05/2026 INV APP BAY TO CHECK DATE: 2525 LUCY GULLI 032026 03/20/2026 050526A 220.00 05/05/2026 INV APP 3/20 - CHECK DATE: 032126 03/21/2026 050526A 220.00 05/05/2026 INV APP 3/21 - CHECK DATE: 041526 04/15/2026 OSOS26A 300.00 05/05/2026 INV APP 4/15 - CHECK DATE: 041826 04/18/2026 050526A 300.00 05/05/2026 INV APP 4/18 - CHECK DATE: 042226 04/22/2026 050526A 300.00 OS/05/2026 INV APP 4/22 - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, ��Cm ����� 2535 HOME DEPOT CREDIT SVC-TOS 4736648 26000097 04/22/2026 OSOS26A 53.63 OS/OS/2026 INV APP BRASS CHECK DATE: 7530519 26000097 03/20/2026 050526A 999.40 OS/05/2026 INV APP (5) 3G CHECK DATE: 8154370 26000097 03/19/2026 OS0526A 41.52 OS/05/2026 INV APP TURNBU CHECK DATE: 9151811 26000090 03/18/2026 050526A 29.98 05/05/2026 INV APP 25' Ex CHECK DATE: 9450957 26000090 03/18/2026 050526A 14.97 05/05/2026 INV APP 2 PCK CHECK DATE: 9829593 26000097 03/18/2026 050526A 35.48 05/05/2026 INV APP FLOOR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ;p� ;; �� 2543 JONATHAN HANEY 041626 04/16/2026 050526AF 644.53 05/05/2026 INV APP MILEAG CHECK DATE: 2549 HARDESTY & HANOVER, LLC 01 01/12/2026 050526A 14,092.50 05/05/2026 INV APP PROF S CHECK DATE: 2557 HARTFORD SPRINKLER COMPANY INC 5019618 04/08/2026 050526AF 285.82 05/05/2026 INV APP QUARTE CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC 40726 04/07/2026 050526A 1,894.90 OS/05/2026 INV APP REPAIR CHECK DATE: Report generated: 05/04/2026 14:59 Page 19 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2585 DAVID HUNSTEIN 9-26 26000098 05/05/2026 050526A 4,743.98 05/05/2026 INV APP 207C P CHECK DATE: 2609 INTEGRATED WIRELESS TECH.,LLC 683442 26000175 04/17/2026 050526A 78.00 05/05/2026 INV APP SERVIC CHECK DATE: 2726 MORGAN AUTO SUPPLY 983881 26000449 04/13/2026 050526A 64.80 05/05/2026 INV APP FILTER CHECK DATE: 983919 26000449 04/13/2026 050526A 397.07 OS/05/2026 INV APP FILTER CHECK DATE: 983921 26000449 04/13/2026 050526A 7.59 OS/05/2026 INV APP 7B WEL CHECK DATE: 984042 04/14/2026 050526A 91.06 05/05/2026 INV APP BATTER CHECK DATE: 984044 04/14/2026 OS0526A 2.69 OS/05/2026 INV APP SPARK CHECK DATE: 984134 26000448 04/1S/2026 OSOS26A 30.58 OS/05/2026 INV APP OIL FI CHECK DATE: 984298 26000070 04/16/2026 050526A 33.48 05/05/2026 INV APP Pw35-j CHECK DATE: 984321 26000070 04/16/2026 050526A 52.23 05/05/2026 INV APP Pw35-w CHECK DATE: 985032 26000070 04/22/2026 050526A 51.36 05/05/2026 INV APP (2) 15 CHECK DATE: 985140 26000070 04/23/2026 050526A 280.83 05/05/2026 INV APP Pw30-S CHECK DATE: 2727 UNIFIRST COPORATION 1160218789 26000100 03/17/2026 050526A 54.74 05/05/2026 INV APP WEEKLY CHECK DATE: 5160004384 26000100 03/24/2026 050526A -3.82 05/05/2026 CRM APP CREDIT CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillillillkm' �TA 2741 TYLER TECHNOLOGIES, INC 045-558817 04/01/2026 050526A 68,372.00 05/05/2026 INV APP ANNUAL CHECK DATE: 2759 PROGRESSIVE COMPUTING, INC 88447 04/09/2026 050526AF 212.68 OS/05/2026 INV APP IT SER CHECK DATE: 88561 04/08/2026 050526AF 1,973.80 OS/05/2026 INV APP IT SER CHECK DATE: Report generated: 05/04/2026 14:59 Page 20 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2,186.48 2776 ANDREA MENJIVAR 041426 04/14/2026 050526A 81.78 05/05/2026 INV APP REIMB CHECK DATE: 6969266 04/13/2026 050526A 10.00 05/05/2026 INV APP REIMB CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�, !! � � 2791 JENNIFER PAUTKE 0001 03/14/2026 050526A 150.00 05/05/2026 INV APP DUNGEO CHECK DATE: 2812 THE NEW YORK ASSOCIATION 042226 26000600 04/22/2026 050526A 50.00 05/05/2026 INV APP MEMBER CHECK DATE: 2814 JO ANNE VITIELLO 4232026 04/23/2026 OSOS26A 180.00 OS/OS/2026 INV APP WINTER CHECK DATE: 2817 CELIA DOMENECH 042426 04/24/2026 050526A 300.00 05/05/2026 INV APP 4/24 - CHECK DATE: 2820 TRASK PETROLEUM EQUIPMENT CO. INC. 0073375-IN 03/19/2026 050526AF 2,316.30 05/05/2026 INV APP NLT D& CHECK DATE: 2824 WILLIAM FLINTER 34031034 02/09/2026 050526A 201.26 05/05/2026 INV APP REIMB CHECK DATE: 7214481 02/09/2026 050526A 170.00 05/05/2026 INV APP REIMB CHECK DATE: H14538072 03/27/2026 050526A 545.38 05/05/2026 INV APP REIMB CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllp, �a,, ii� 2825 ESTATE OF CYNTHIA M. RICHARDS 082125 08/21/2025 050526A 627.48 05/05/2026 INV APP 8/21/2 CHECK DATE: 090425 09/04/2025 050526A 313.74 05/05/2026 INV APP 9/4/25 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII���I�� � 2827 SHARON GLASSMAN Report generated: 05/04/2026 14:59 Page 21 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 26-112 04/17/2026 050526A 329.87 05/05/2026 INV APP MEALS/ CHECK DATE: 9995 ONE TIME PAY - TOWN CLERK 2026-371 04/21/2026 050526A 50.00 05/05/2026 INV APP REFUND CHECK DATE: I I END OF REPORT - Generated by Joanna Pontino Report generated: 05/04/2026 14:59 Page 22 user: IPontino Program ID: apinvlst