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05/20/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2037 41MPRINT, INC. 15065877 26000676 05/07/2026 052026B 369.89 05/20/2026 INV APP IMPRINTED PENS, IMPRINTED CHECK DATE: 1027 ACADEMY PRINTING SERVICES, INC 7551-218337 26000141 01/12/2026 052026E 91.00 03/24/2026 INV APP 500 PCS BLANK CANARY STOC CHECK DATE: 7754-218543 26000329 02/26/2026 052026B 133.39 03/24/2026 INV APP BUSINESS CARDS - NONCARRO CHECK DATE: 7939-218739 26000521 04/08/2026 OS2026B 55.00 05/20/2026 INV APP PROPERTY CARDS CHECK DATE: 7979-218781 26000606 05/06/2026 052026B 64.50 05/20/2026 INV APP TOWN ATTORNEY LETTERHEAD CHECK DATE: 8008-218872 26000643 05/12/2026 052026B 151.39 05/20/2026 INV APP STEP SIGNS CHECK DATE: 8017-218819 26000645 05/13/2026 OS2026B 86.60 05/20/2026 INV APP SELF-INKING STAMPER CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll��w ! ,� 1036 ACE-ENDICO CORP. 528670-00 26000348 04/02/2026 052026B 1,472.01 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 532775-00 26000348 04/06/2026 OS2026B 1,273.81 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 535860-00 26000348 04/07/2026 052026E 1,63S.18 05/20/2026 INV APP HRC - FOOD - 4/26 CHECK DATE: S39391-00 26000348 04/14/2026 052026E 1,431.75 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S50911-00 26000348 04/16/2026 052026B 2,029.58 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 555037-00 26000348 04/20/2026 052026E 1,335.40 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S55037-01 26000348 04/06/2026 052026E 1,335.40 05/20/2026 INV V APRIL 2026 FOOD CHECK DATE: S62658-00 26000348 04/23/2026 052026B 1,845.13 05/20/2026 INV APP HRC - FOOD - 4/26 CHECK DATE: 566763-00 26000348 04/27/2026 052026E 1,861.81 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: S74561-00 26000348 04/30/2026 052026E 1,574.37 05/20/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,�I�' � t"",�� 1377 ADP, INC. 720835777 26000176 05/15/2026 052026B 2,231.60 05/20/2026 INV APP 4/30/26 & 5/14/26 PAYROLL CHECK DATE: 720837844 26000176 05/15/2026 OS2026BF 287.00 05/20/2026 INV APP 4/30/26 & 5/14/26 PAYROLL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1!�v, 1284 ADVANCE STORES COMPANY, INC. Report generated: 05/18/2026 13:10 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 4499611228390 04/22/2026 052026B 2,022.26 05/20/2026 INV APP PW26/PW29-MISC PARTS CHECK DATE: 4499611428502 26000093 04/24/2026 052026E 140.99 05/20/2026 INV APP PW26-BATTERY CHECK DATE: 4499612728905 26000093 05/07/2026 052026B 51.22 05/20/2026 INV APP PW30-o2 SENSOR CHECK DATE: 4499612758958 26000093 05/07/2026 052026E 18.69 05/20/2026 INV APP PW30-CLAMP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,,, ,„!ICE 1159 ALARM DESIGN, LLC 51522 05/01/2026 052026BF 191.43 05/20/2026 INV APP ALARM REPORT QTR FIRE ALA CHECK DATE: 51553 05/01/2026 052026BF 86.14 05/20/2026 INV APP ALARM REPORT 5.1.6 CHECK DATE: 51586 05/01/2026 052026BF 752.96 05/20/2026 INV APP 1 YEAR ALARM MONITORING CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, �!i� ',�Y� 1160 ALBERTSON MARINE, INC 141502 26000479 03/25/2026 052026B 639.50 05/20/2026 INV APP MUSHROOM ANCHORS (10) FOR CHECK DATE: 142144 26000446 04/30/2026 052026B 69,542.57 05/20/2026 INV APP REPOWER 2020 SAFEBOAT W/M CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC�� i�a,, IIV�� 2170 ALLEN VIDEO 2673 26000162 05/05/2026 052026B 350.00 05/20/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 11FR-GLXL-HYLY 09/09/2025 052026B 216.65 05/20/2026 INV APP MISC CRAFTS-ENVELOPES VOI CHECK DATE: 1339-P4WK-CRR6 26000680 05/06/2026 052026B 164.57 05/20/2026 INV APP MISC OFFICE SUPPLIES CHECK DATE: 13MQ-NDLR-67HF 09/09/2025 052026B 328.72 05/20/2026 INV APP MOWER TUNE UP KIT VOID/RE CHECK DATE: 13PW-LYVQ-D6P6 12/30/2025 052026B 249.99 05/20/2026 INV APP LOREX RECORDER VOID/REISS CHECK DATE: 19VM-MQTK-GWXY 09/09/2025 052026E 38.22 05/20/2026 INV APP VACUUM BAGS VOID/REISSUE CHECK DATE: 1CYQ-4QIG-FRM9 02/03/2026 052026B 210.01 05/20/2026 INV APP BINDERS, FOLDERS, PADS, C CHECK DATE: 1DR3-VFL6-4VXY 11/18/2025 052026B 116.00 05/20/2026 INV APP 2 NIKON RECHARGEABLE BATT CHECK DATE: 1DXG-7H]W-K66K 11/18/2025 052026B 70.98 05/20/2026 INV APP OFFICE SUPPLIES VOID/REIS CHECK DATE: 1FY4-DWX7-NC6F 09/09/2025 052026B 64.45 05/20/2026 INV APP SPRINKLER CONTROL VOID/RE CHECK DATE: 1367-TC4H-CKM3 11/18/2025 052026B 11.25 05/20/2026 INV APP AA BATTERIES VOID/REISSUE Report generated: 05/18/2026 13:10 Page 2 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1M3C-3MFT-7Xv7 11/18/2025 052026B 231.98 05/20/2026 INV APP 2 RECLINER CHAIRS - VOID/ CHECK DATE: 1PV3-VH6G-MD9X 11/18/2025 052026B 12.30 05/20/2026 INV APP NAME PLATE VOID/REISSUE C CHECK DATE: 1QX7-WCH7-RGVM 11/18/2025 052026B 473.69 05/20/2026 INV APP PROFORCE VACUUM VOID/REIS CHECK DATE: 1R43-Q99Y-9VG1 26000683 05/07/2026 052026B 64.74 05/20/2026 INV APP (2) SPRINKLER HEAD CHECK DATE: 1R6Q-69KT-33YK 09/09/2025 052026B 57.00 05/20/2026 INV APP LAWN MOWER TUNE UP KIT VO CHECK DATE: 1V9J-3PMX-MKKP 11/18/2025 052026B 3,245.00 05/20/2026 INV APP WELDER KIT VOID/REISSUE C CHECK DATE: 1XCL-6QHP-4D33-REIS 11/18/2025 052026B 7.90 05/20/2026 INV APP BATTERY VOID/REISSUE CK#1 CHECK DATE: 1YF3-1YTD-37WH 26000674 05/08/2026 052026B 179.96 05/20/2026 INV APP ARM&HMMR/MR CLEAN/MOP BCK CHECK DATE: 1YFP-97WP-4NG6 09/09/2025 052026B 318.91 05/20/2026 INV APP POPCORN-BAGS-FAVORS-GLVS CHECK DATE: ICPT-VD9Q-KL93 09/09/2025 052026B 125.50 05/20/2026 INV APP BALL HOPPER-PICKLEBALLS V CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,,,!d'�m ,�; 1417 AMERICAN TOWER CORPORATION 5261127 04/29/2026 052026B 1,601.02 05/20/2026 INV APP NOYACK TOWER LSE. FD HIGH CHECK DATE: 2707 AMERICAN TRAFFIC SAFETY MATERIALS, INC. 99873 26000488 03/24/2026 052026B 1,788.75 05/20/2026 INV APP TRAFFIC SIGN MATERIAL CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3076728 04/22/2026 052026BF 1,817.36 05/20/2026 INV APP MAY 2026 DENTAL PLAN (20) CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 043026 26000034 04/30/2026 052026E 1,568.00 05/20/2026 INV APP HRC - MILK - 4/26 CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300646 26000032 05/07/2026 052026B 274.25 05/20/2026 INV APP DISHWASHER SERVICE - 5/26 CHECK DATE: 1756 AVENU INSIGHTS & ANALYTICS LLC INVO00253 05/09/2026 052026B 1,301.62 05/20/2026 INV APP ACCOUNTING SOFTWARE MAINT CHECK DATE: 2751 BLUETRITON BRANDS INC Report generated: 05/18/2026 13:10 Page 3 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 06E8730072835 26000014 05/06/2026 052026B 243.69 05/20/2026 INV APP WATER/COOLER RENTAL - 4/5 CHECK DATE: 2022 MARK BOEHM 033026 03/30/2026 052026BF 116.00 05/20/2026 INV APP TWIC ID REIMB 2026 CHECK DATE: 2749 BPE IRONWORKS LLC 26224 26000377 04/10/2026 052026B 700.00 05/20/2026 INV APP 0225 WELDING REPAIR TO PL CHECK DATE: 2802 SEALMASTER LONG ISLAND 0004196-00 26000550 04/07/2026 052026B 420.95 05/20/2026 INV APP 1 PAIL ASPHALT BINDER, 4 CHECK DATE: 2085 BUZZ CHEW CHEVROLET 122588 26000542 04/15/2026 052026B 435.55 05/20/2026 INV APP TRANSMISSION COOLER LINES CHECK DATE: 122772 26000614 04/20/2026 052026B 164.58 05/20/2026 INV APP #351(1) OIL PAN CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 391317029-0426 04/01/2026 052026E 403.03 05/20/2026 INV APP MNTHLY MTC - HWY - 4/1/26 CHECK DATE: 391317029-0526 05/01/2026 052026B 403.03 05/20/2026 INV APP MNTHLY MTC - HWY - 5/1/26 CHECK DATE: 397990019-0426 04/01/2026 052026B 199.14 05/20/2026 INV APP MNTHLY MTC - REC - 4/1/26 CHECK DATE: 397990019-0526 05/01/2026 052026B 199.14 05/20/2026 INV APP MNTHLY MTC - REC - 5/1/26 CHECK DATE: 398620011-0526 05/07/2026 052026B 220.00 05/20/2026 INV APP MNTHLY MTC - TOWN HALL - CHECK DATE: 403953018-0426 04/01/2026 052026B 454.15 05/20/2026 INV APP MNTHLY MTC - HRC - 4/1/26 CHECK DATE: 403953018-0526 05/01/2026 052026B 454.15 05/20/2026 INV APP MNTHLY MTC - HRC - 5/1/26 CHECK DATE: 404204014-0526 05/07/2026 052026B 89.40 05/20/2026 INV APP MNTHLY MTC - ANNEX - 4/2 CHECK DATE: 415310016-0526 05/01/2026 052026B 198.71 05/20/2026 INV APP MNTHLY MTC - KATINKA - 5/ CHECK DATE: 2106 COW GOVERNMENT, INC. A17MB21_ 26000527 04/02/2026 052026E 293.55 05/20/2026 INV APP CANON IMAGECLASS MF462DW CHECK DATE: 2136 CHICLETTES, INC Report generated: 05/18/2026 13:10 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 5826 26000350 05/08/2026 052026B 400.00 05/20/2026 INV APP ENTERTAINMENT - TWILIGHT CHECK DATE: 2120 CHIEF GRATTAN 042826 04/28/2026 052026B 16.00 05/20/2026 INV APP PETTY CASH - ACCREDITATIO CHECK DATE: 042826A 04/28/2026 052026E 125.00 05/20/2026 INV APP PETTY CASH - ACCREDITATIO CHECK DATE: 112-3717021-2861852 04/13/2026 052026E 35.00 05/20/2026 INV APP PETTY CASH - FINGERPRINT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!!��,,��� 2154 CINTAS CORPORATION #780 4267494981 26000109 04/29/2026 052026B 43.66 05/20/2026 INV APP UNIFORM SERVICE - 4/29/26 CHECK DATE: 2168 CMYK PRINT GROUP, INC. 104311 26000S2S 04/06/2026 052026B 1,034.60 OS/20/2026 INV APP REMINDER POST CARDS CHECK DATE: 2165 RONALD A. CORELLA 050126 05/01/2026 052026B 300.00 OS/20/2026 INV APP S/1 - INTERP (1) SES - PO CHECK DATE: 050826 05/08/2026 052026B 300.00 05/20/2026 INV APP 5/8 - INTERP (1) SES - RO CHECK DATE: 2832 EVERETT C. CORWIN 333-MF7M-767V 05/06/2026 052026B 180.50 05/20/2026 INV APP REIMB - DMV FEES - RENEWA CHECK DATE: 2217 CROSS SOUND FERRY, INC. 031846 04/28/2026 052026B 707.53 05/20/2026 INV APP FERRY SERVICES 3/16/26-3/ CHECK DATE: 2222 CSEA BENEFIT FUND EN-154 4/26 04/01/2026 052026B 48,264.75 05/20/2026 INV APP CSEA BENEFIT FUND-4/26 CHECK DATE: EN-154 5/26 05/01/2026 052026B 48,264.75 05/20/2026 INV APP CSEA BENEFIT FUND-5/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,,�� ,„��� 2231 JOHN CUDDY 2026-373 12/18/2025 052026B 21.00 05/20/2026 INV APP REIMB - MILEAGE - 202S AN CHECK DATE: 2321 D&B ENGINEERS & ARCHITECTS, PC Report generated: 05/18/2026 13:10 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 174737 26000117 04/20/2026 052026E 2,600.00 05/20/2026 INV APP 2026 ANNUAL GW SAMPLING, CHECK DATE: 2260 THE DAY PUBLISHING CO. 1585784 04/30/2026 052026E 238.21 05/20/2026 INV APP L/N - PBHRG - FIFD BOND CHECK DATE: 1585789 04/30/2026 052026E 230.32 05/20/2026 INV APP L/N - ENACT CH 280 ACESSO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINr�� ,,,�, � 2790 DRIVE TRAIN TRUCK PARTS CORP 83010 26000439 03/12/2026 052026B 2,195.00 05/20/2026 INV APP REBUILT GEAR SET #264 CHECK DATE: 2322 TRACEY L. DWYER 041726 05/11/2026 052026E 60.00 05/20/2026 INV APP NOTARY LICENSE CHECK DATE: 2026-261 04/23/2026 052026B 1,054.75 05/20/2026 INV APP HUDSON VALLEY CEO EDU CON CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWP, I1u;MAI 2330 EAST ISLAND ASPHALT CORP 26-39191 26000027 01/06/2026 052026B 410.30 05/20/2026 INV APP 3.73T HOT ASPHALT P/U @ 1 CHECK DATE: 26-39204 26000027 01/07/2026 052026B 412.50 05/20/2026 INV APP 3.75T HOT ASPHALT P/U @ 1 CHECK DATE: 26-39226 26000027 01/08/2026 052026B 393.80 05/20/2026 INV APP 3.58T HOT ASPHALT P/U @ 1 CHECK DATE: 26-39245 26000027 01/09/2026 052026B 378.40 05/20/2026 INV APP 3.44T HOT ASPHALT P/U @ 1 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, � 2371 EMERGENCY RESPONDER PRODUCTS APR FREIG 26000201 04/30/2026 052026B 109.73 05/20/2026 INV APP APRIL FREIGHT CHARGES CHECK DATE: P11054 26000201 04/27/2026 052026B 58.38 05/20/2026 INV APP UNIFORMS-LINCOLN - 4/26 CHECK DATE: P11328 26000201 04/27/2026 052026E 176.00 05/20/2026 INV APP UNIFORMS-CREIGHTON CHECK DATE: P11414 26000201 04/22/2026 052026B 145.00 05/20/2026 INV APP UNIFORMS-LOCKE CHECK DATE: P11429 26000201 04/29/2026 052026B 162.47 05/20/2026 INV APP UNIFORMS-WESNOFSKE CHECK DATE: P11541 26000201 04/27/2026 052026E 1,018.66 05/20/2026 INV APP UNIFORMS-SPO PETRETTI CHECK DATE: P11612 26000201 04/16/2026 052026E 300.02 05/20/2026 INV APP 2026 TCO UNIFORMS CHECK DATE: P11783 26000201 04/29/2026 052026B 83.29 05/20/2026 INV APP UNIFORMS-30HN CROSSER CHECK DATE: Report generated: 05/18/2026 13:10 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • P11846 26000201 04/28/2026 052026E 145.00 05/20/2026 INV APP UNIFORMS-RYAN FLATLEY CHECK DATE: 2359 ENVIROSCIENCE CONSULTANTS LLC 39682 03/16/2026 052026B 2,853.00 05/20/2026 INV APP PROF SVCS-ASBESTOS MONITO CHECK DATE: 1311 ESCREEN 15577402 04/30/2026 052026E 898.78 05/20/2026 INV APP ALCOHOL/DRUG TEST - 12/25 CHECK DATE: 15603833 04/30/2026 052026E 537.12 05/20/2026 INV APP ALCOHOL/DRUG TEST - 2/26, CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p, � 2815 F.W. WEBB COMPANY 95796169 26000656 04/30/2026 052026B 1,575.81 05/20/2026 INV APP NEW HEATING OIL TANK FOR CHECK DATE: 2389 FAIRHAVEN SHIPYARD COMP., INC. 060404 04/30/2026 052026BF 1,614.60 05/20/2026 INV APP MUNN ELECTRICAL MAINTENAN CHECK DATE: 2401 FEDEX 2-534-03145 04/14/2026 052026B 825.09 05/20/2026 INV APP EXPRESS MAIL - INTERNATIO CHECK DATE: 9-252-16000 04/13/2026 052026B 11.39 05/20/2026 INV APP EXPRESS MAIL - 4/6/26 CHECK DATE: 9-272-11218 04/27/2026 052026BF 49.55 05/20/2026 INV APP AP (1) LATE FEE CHECK DATE: 9-280-56190 05/04/2026 052026BF 69.37 05/20/2026 INV APP AP (1) LATE FEE CHECK DATE: 9-282-21223 05/04/2026 052026B 48.36 05/20/2026 INV APP EXPRESS MAIL - 4/24/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!Lm�v ,; 2413 FIREMATIC SUPPLY CO. INC. INFEL114626 26000075 05/12/2026 052026B 231.75 05/20/2026 INV APP FIRE EXTINGUISHER INSP/RE CHECK DATE: 2428 FISHERS ISLAND SEWER DISTRICT 050126 05/01/2026 052026E 450.00 05/20/2026 INV APP RENT-POLICE BARRACKS CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000522483 05/01/2026 052026B 2,540.11 05/20/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: Report generated: 05/18/2026 13:10 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 10000527605 05/01/2026 052026E 123.45 05/20/2026 INV APP WATER/ELECTRIC - BARRACK CHECK DATE: 2450 FLYNN STENOGRAPHY & 042926 04/29/2026 052026E 375.00 05/20/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 050126 05/01/2026 052026B 375.00 05/20/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 050626 05/06/2026 052026E 375.00 05/20/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 050826 05/08/2026 052026E 375.00 05/20/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,114 ���m ,��aa 2702 KELLY J. FOGARTY, TAX RECEIVER 1832-2026 05/01/2026 052026BF 7,137.88 05/20/2026 INV APP 172 TRUMBULL DR PROPERTY CHECK DATE: 1833-2026 05/01/2026 052026BF 3,149.06 05/20/2026 INV APP ANNEX FOX LN PROPERTY TAX CHECK DATE: 1843-2026 05/01/2026 052026BF 6,982.70 05/20/2026 INV APP AIRPORT PROPERTY TAX - 2N CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIW!!Ifs , ; � 2634 GOOSE ISLAND CORP 820281 26000054 04/10/2026 052026B 83.13 05/20/2026 INV APP 14.927 GAL. FUEL @ $5.569 CHECK DATE: 820381 26000054 04/17/2026 052026E 62.32 05/20/2026 INV APP 11.191 GAL. FUEL @ $5.569 CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliIL 2510 GRADE A PETROLEUM PRODUCTS LTD 1241382 26000003 02/26/2026 052026E 259.00 05/20/2026 INV APP LUBRICANTS CHECK DATE: 1241383 26000003 02/26/2026 052026B 191.00 05/20/2026 INV APP LUBRICANTS - 1 BLUE DEF 5 CHECK DATE: 1241940 26000003 03/04/2026 052026B 530.00 05/20/2026 INV APP LUBRICANTS - 2 KENDAL GLA CHECK DATE: 1244072 26000003 03/31/2026 052026E 765.56 05/20/2026 INV APP LUBRICANTS - 8 ASST PEAT( CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!L, !II� ';� 2511 GRAINGER 9909552722 26000705 05/08/2026 052026B 473.16 05/20/2026 INV APP MISC AIR FILTERS CHECK DATE: 9909552730 26000705 05/08/2026 052026B 84.72 05/20/2026 INV APP (12) 20X20X2 AIR FILTERS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� „v1 2764 GRATITUDE STEW INC. Report generated: 05/18/2026 13:10 Page 8 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 026-0316 26000384 04/22/2026 052026E 1,195.00 05/20/2026 INV APP APPRAISAL 56.-7-11 - 25 D CHECK DATE: 2525 LUCY GULLI 042726 04/27/2026 052026E 300.00 05/20/2026 INV APP 4/27 - INTERP (1) SES - P CHECK DATE: 042926 04/29/2026 052026E 300.00 05/20/2026 INV APP 4/29 - INTERP (1) SES - P CHECK DATE: 050626 05/06/2026 052026B 300.00 05/20/2026 INV APP 5/6 - INTERP (1) SES - RO CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllw��m 2540 PATRICK HALPIN 2026-373 12/18/202S 052026E 25.20 05/20/2026 INV APP REIMB - MILEAGE - 202S AN CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0526 05/01/2026 OS2026B 2,700.00 OS/20/2026 INV APP STREET LIGHT MAINT-5/26 CHECK DATE: 2535 HOME DEPOT CREDIT SVC-TOS 1209479 26000673 05/05/2026 OS2026B 69.69 05/20/2026 INV APP (3) BOX 60G TRASH LINERS CHECK DATE: 1801225 26000673 05/05/2026 052026B 218.16 05/20/2026 INV APP (6) CASE PAPER TOWELS CHECK DATE: 585872 26000673 05/06/2026 052026E 59.39 05/20/2026 INV APP BOX OF RAGS CHECK DATE: ilia"2110 2585 DAVID HUNSTEIN 10-26 26000098 05/20/2026 052026B 4,743.98 05/20/2026 INV APP 207C PAYMENT - #10-2026 CHECK DATE: 2616 INNOVATIVE TECH CONSULTING INC 3159 26000648 05/11/2026 052026B 5,489.99 05/20/2026 INV APP ANNUAL MAINTENANCE FOR IB CHECK DATE: 2611 INTELLICORP RECORD, INC. 1693464 26000426 04/30/2026 052026E 158.70 05/20/2026 INV APP BACKGROUND CHECKS 2026 CHECK DATE: 2614 INTELLISHIFT INv226996 05/01/2026 052026E 1,275.42 05/20/2026 INV APP PRO VEHICLE TELEMATICS - CHECK DATE: 2635 ISLAND PORTABLES, INC. Report generated: 05/18/2026 13:10 Page 9 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 60525 26000074 05/02/2026 052026E 213.00 05/20/2026 INV APP PORTA-POTTIES - HOCKEY RI CHECK DATE: 60526 26000074 05/02/2026 052026B 63.00 05/20/2026 INV APP PORTA-POTTIES - PICKLE BA CHECK DATE: 60527 26000074 05/02/2026 052026B 32.00 05/20/2026 INV APP PORTA-POTTIES - LAUREL IN CHECK DATE: 60528 26000074 05/02/2026 052026B 63.00 05/20/2026 INV APP PORTA-POTTIES - EM TENNIS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIk� ! SIN 2653 J.P. MORGAN CHASE 2026-112 04/17/2026 052026E 450.00 05/20/2026 INV APP HOTEL - ANNUAL NYSGFOA CO CHECK DATE: 2026-112A 04/17/2026 052026B 450.00 05/20/2026 INV APP HOTEL - ANNUAL NYSGFOA CO CHECK DATE: 20960778 26000526 04/03/2026 052026B 294.45 05/20/2026 INV APP SIMPLYSTAMPS.COM - 4 STAM CHECK DATE: 26365578-INv01 03/03/2026 052026E 33.44 05/20/2026 INV APP SUPPLY HOUSE - (2) COPPER CHECK DATE: 26365578-INV01A 26000388 03/03/2026 052026B -33.44 05/20/2026 CRM APP SUPPLY HOUSE - (2) COPPER CHECK DATE: 26365672-INv01 03/03/2026 052026E 33.44 05/20/2026 INV APP SUPPLY HOUSE - (2) COPPER CHECK DATE: 26365672-INV01A 26000388 03/03/2026 052026B -33.44 05/20/2026 CRM APP SUPPLY HOUSE - (2) COPPER CHECK DATE: 7192425 26000575 04/13/2026 052026B 759.95 05/20/2026 INV APP REALTRUCK.COM-BACKRACK/LI CHECK DATE: 803083 26000576 04/14/2026 052026E 583.61 05/20/2026 INV APP STROBESNMORE.COM-STROBE L CHECK DATE: INv348332704 26000158 04/02/2026 052026E 233.99 05/20/2026 INV APP ZOOM ACCT #2 - 4/2/26-5/1 CHECK DATE: INv351193085 26000158 04/24/2026 052026B 144.99 05/20/2026 INV APP ZOOM ACCT #3 - 4/24/26-5/ CHECK DATE: INv351261077 26000158 04/24/2026 052026E 233.99 05/20/2026 INV APP ZOOM ACCT #1 - 4/24/26-5/ CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllb'' ,,,,��,�m', 1494 77 SIMS VALVE TESTING 2180 26000078 03/27/2026 052026E 170.00 05/20/2026 INV APP BACKFLOW TESTING-REC/SHLT CHECK DATE: 1031 PETER D. JOHNSON, ESQ. 050226 05/02/2026 052026B 663.00 05/20/2026 INV APP PROF SVCS/TAX CERTIORARI CHECK DATE: 1041 KAELIN'S SERVICE CENTER 62643 26000102 04/22/2026 052026B 165.14 05/20/2026 INV APP TRIMMER HEAD, AIR FILTER, CHECK DATE: 1109 L.I. TELECOMMUNICATIONS & Report generated: 05/18/2026 13:10 Page 10 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 777-5815 26000652 05/07/2026 052026E 577.00 05/20/2026 INV APP Pw35-RADIO INSTALL/PROGRA CHECK DATE: 1118 LIGHTPATH OPTIMUM 49665-260501 05/01/2026 052026B 7,063.39 05/20/2026 INV APP MONTHLY SERVICE - MAY 202 CHECK DATE: 1137 HELEN LOPEZ 050826 05/08/2026 052026B 50.00 05/20/2026 INV APP INTERPRETER - CC#SH-26007 CHECK DATE: 1144 LOUIS K. MCLEAN ASSOCIATES 37798 24929 04/23/2026 052026B 3,078.00 05/20/2026 INV APP BROAD MEADOWS TIDAL WL RE CHECK DATE: 37882 26267 04/28/2026 OS2026B 704.00 05/20/2026 INV APP HWY STORAGE BARN REPLACEM CHECK DATE: illillillillillillilliillillillillillillilliillillillillillir � HE 115S LOWES-FIFD 976259 04/02/2026 052026BF 108.30 05/20/2026 INV APP CLEANING SUPPLIES 4.2.26 CHECK DATE: 976453 04/02/2026 OS2026BF 343.88 05/20/2026 INV APP TOOLS AND SUPPLIES 4.2.26 CHECK DATE: 996011 03/16/2026 052026BF 133.08 05/20/2026 INV APP NLT SUPPLIES 3.16.26 CHECK DATE: 1089 FRANK III LYBURD 10-26 26000133 05/20/2026 052026E 5,581.26 05/20/2026 INV APP 207C PAYMENT - #10-2026 CHECK DATE: 1170 MARITIME CONSULTING PARTNERS 1275 04/21/2026 052026BF 386.75 05/20/2026 INV APP FERRY RFP CONSULTING 1/l/ CHECK DATE: 2652 MATTITUCK ENVIRONMENTAL SVCS 043026 26000120 04/30/2026 052026E 60,092.06 05/20/2026 INV APP C&D DISPOSAL & RECYCABLES CHECK DATE: 2651 MATTITUCK FLORIST GARDEN SHOP 050726 26000628 05/07/2026 052026B 187.50 05/20/2026 INV APP CARNATIONS FOR MOTHERS' D CHECK DATE: 1280 MATTITUCK MAIN ROAD LAUNDRY 3974 26000033 01/05/2026 052026B 35.50 05/20/2026 INV APP HRC LAUNDRY - 1/5/26 Report generated: 05/18/2026 13:10 Page 11 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 3976 26000033 01/12/2026 052026B 38.25 05/20/2026 INV APP HRC LAUNDRY - 1/12/26 CHECK DATE: 3991 26000033 01/19/2026 052026E 35.50 05/20/2026 INV APP HRC LAUNDRY - 1/19/26 CHECK DATE: 3993 26000033 01/26/2026 052026B 41.50 05/20/2026 INV APP HRC LAUNDRY - 1/26/26 CHECK DATE: 4000 26000033 02/09/2026 052026B 40.50 05/20/2026 INV APP HRC LAUNDRY - 2/9/26 CHECK DATE: 4017 26000033 02/17/2026 052026E 35.50 05/20/2026 INV APP HRC LAUNDRY - 2/17/26 CHECK DATE: 4019 26000033 02/23/2026 052026B 40.00 05/20/2026 INV APP HRC LAUNDRY - 2/23/26 CHECK DATE: 4025 26000033 03/09/2026 052026B 18.00 05/20/2026 INV APP HRC LAUNDRY - 3/9/26 CHECK DATE: 4027 26000033 03/16/2026 052026E 40.00 05/20/2026 INV APP HRC LAUNDRY - 3/16/26 CHECK DATE: 4029 26000033 03/23/2026 052026B 35.50 05/20/2026 INV APP HRC LAUNDRY - 3/23/26 CHECK DATE: 4031 26000033 03/30/2026 052026E 35.50 05/20/2026 INV APP HRC LAUNDRY - 3/30/26 CHECK DATE: 4054 26000033 03/12/2026 052026E 43.00 05/20/2026 INV APP HRC LAUNDRY - 3/12/26 CHECK DATE: 4055 26000033 02/02/2026 052026B 35.50 05/20/2026 INV APP HRC LAUNDRY - 2/2/26 CHECK DATE: 1197 TERENCE MAWN 2026-373 12/18/2025 052026B 11.20 05/20/2026 INV APP REIMB - MILEAGE - 2025 AN CHECK DATE: 1164 DAVID MCCALL 050226 05/01/2026 052026BF 370.50 05/20/2026 INV APP MAY 2026 MEDICARE SUPPLEM CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 52655450 04/03/2026 052026BF 35.02 05/20/2026 INV APP MU SUPPLIES 4.3.26 CHECK DATE: 63541508 04/20/2026 052026BF 330.83 05/20/2026 INV APP RP SUPPLIES 4.20.26 CHECK DATE: 1226 MEDICAL WAREHOUSE, INC. 245453 26000445 04/17/2026 052026E 892.05 05/20/2026 INV APP FIRST AID SUPPLIES FOR PD CHECK DATE: 2294 MORELAND HOSE & BELTING CORP. 762502 26000485 04/30/2026 052026E 5,525.00 05/20/2026 INV APP BELTS FOR SCREENER/FREIGH CHECK DATE: Report generated: 05/18/2026 13:10 Page 12 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2726 MORGAN AUTO SUPPLY 947251-REISSUE 05/14/2025 052026B 17.29 05/20/2026 INV APP #351-(1)BELT VOID/REISSUE CHECK DATE: 976704 26000297 02/05/2026 052026B 282.40 05/20/2026 INV APP 20 WIPER BLADES CHECK DATE: 978649 26000375 02/25/2026 052026B 17.18 05/20/2026 INV APP 2 PANEL CLIPS CHECK DATE: 979517 26000415 03/05/2026 052026E 62.93 05/20/2026 INV APP 7 MOTOR OIL FOR #362 CHECK DATE: 981626 26000490 03/24/2026 052026B 174.20 05/20/2026 INV APP (4) SWEEPER RELAYS W/HARN CHECK DATE: 981950 26000055 03/27/2026 OS2026B 20.90 05/20/2026 INV APP GASKET (10)(STOC10 CHECK DATE: 982233 26000055 03/30/2026 052026B 295.00 05/20/2026 INV APP STARTER & CORE DEPOSIT (8 CHECK DATE: 982260 26000055 03/30/2026 052026B -55.00 05/20/2026 CRM APP CORE DEPOSIT REFUND (4578 CHECK DATE: 984166 26000584 04/1S/2026 OS2026B 340.06 05/20/2026 INV APP 2 FRONT ROTORS #300 CHECK DATE: 984246 26000055 04/15/2026 052026E 7.62 05/20/2026 INV APP OIL DRAIN PLUG (1)(STOCK) CHECK DATE: 984248 26000055 04/15/2026 OS2026B 8.56 05/20/2026 INV APP OIL DRAIN PLUG (499S) CHECK DATE: 984426 26000069 04/17/2026 OS2026B 11.4S 05/20/2026 INV APP ROLOC DISCS CHECK DATE: 984465 26000055 04/17/2026 052026B 147.99 05/20/2026 INV APP BATTERY (ATV) CORE DEPOSI CHECK DATE: 984753 26000069 04/20/2026 052026B 190.32 05/20/2026 INV APP FUEL PUMP CHECK DATE: 984959 26000055 04/21/2026 052026B 7.62 05/20/2026 INV APP SAFETY PIN CLIP - ATV TRA CHECK DATE: 985212 26000055 04/23/2026 052026E 23.13 05/20/2026 INV APP FUEL CAP (4147) CHECK DATE: 985289 26000070 04/24/2026 052026B -55.00 05/20/2026 CRM APP PW30-CORE RETURN CHECK DATE: 98S911 26000070 04/29/2026 052026E 67.27 OS/20/2026 INV APP PW30-WIRES CHECK DATE: 985925 26000068 04/29/2026 052026B 179.18 05/20/2026 INV APP MOWER-BATTERY/TERMINAL/CO CHECK DATE: 986639 26000070 05/05/2026 052026B 118.57 05/20/2026 INV APP STOCK-CONNECTORS/WIRE HEA CHECK DATE: 987326 26000588 05/11/2026 052026B 11.14 05/20/2026 INV APP SPARK PLUG CHECK DATE: 987429 26000588 05/12/2026 052026E 82.58 05/20/2026 INV APP TRANS MOUNT CHECK DATE: 987429A 26000588 05/12/2026 052026B -82.58 05/20/2026 CRM APP TRANS MOUNT- VOID CHECK DATE: 1257 DIANA MOSCOSO 092424-REISSUE-2 12/30/202S OS2026B 70.00 05/20/2026 INV APP SH24008373-2 HRS- VOID/RE CHECK DATE: Report generated: 05/18/2026 13:10 Page 13 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1253 MOTOROLA SOLUTIONS, INC. 8282276437 26000272 02/05/2026 052026E 5,905.08 05/20/2026 INV APP 7/800 MHz & VHF MOBILE RA CHECK DATE: 1269 MULLEN MOTORS, INC. 24330 26000412 03/05/2026 052026E 37.00 05/20/2026 INV APP NYS INSPECTION 4350 CHECK DATE: 24930 26000042 04/01/2026 052026E 37.00 05/20/2026 INV APP NYS VEHICLE 8-2 (5408) CHECK DATE: 25170 26000099 04/13/2026 052026B 37.00 05/20/2026 INV APP PW18-NYS INSPECTION CHECK DATE: 25223 26000042 04/14/2026 052026E 37.00 05/20/2026 INV APP NYS INSPECTION TC-6 (4997 CHECK DATE: 25256 26000042 04/15/2026 052026E 37.00 05/20/2026 INV APP NYS INSPECTION TC-5 (4995 CHECK DATE: 25275 26000089 04/16/2026 052026B 37.00 05/20/2026 INV APP B15-NYS INSPECTION CHECK DATE: 25433 26000042 04/23/2026 052026E 37.00 05/20/2026 INV APP NYS INSPECTION - 810 (457 CHECK DATE: 25480 26000646 04/27/2026 052026B 37.00 05/20/2026 INV APP NYS INSPECTION - N24 CHECK DATE: 25571 26000043 04/29/2026 052026B 37.00 05/20/2026 INV APP NYS INSPECTION M-2 (6113) CHECK DATE: 25593 26000646 04/30/2026 052026B 37.00 05/20/2026 INV APP NYS INSPECTION - N29 CHECK DATE: 25605 26000042 04/30/2026 052026B 37.00 05/20/2026 INV APP NYS INSPECTION 826 (5406) CHECK DATE: 40988 26000385 04/21/2026 052026B 142.40 05/20/2026 INV APP PW17-BRACKET CHECK DATE: 2743 MULLIGAN/MICHELLE 030726 03/07/2026 052026B 5.00 05/05/2026 INV APP PETTY CASH KATINKA - CRFT CHECK DATE: 030726A 03/07/2026 052026B 1.50 05/20/2026 INV APP PETTY CASH KATINKA - STIC CHECK DATE: 030726B 03/07/2026 052026B 32.80 05/20/2026 INV APP PETTY CASH KATINKA - CRAF CHECK DATE: 112-6166398-2150643 04/12/2026 052026B 54.93 05/20/2026 INV APP PETTY CASH KATINKA - VISI CHECK DATE: 1289 NAPA AUTO PARTS - WATERFORD 567371 03/16/2026 052026BF 275.78 05/20/2026 INV APP NLT SUPPLIES 3.16.26 CHECK DATE: 567632 03/20/2026 052026BF 20.99 05/20/2026 INV APP NLT SUPPLIES 3.20.26 CHECK DATE: 1309 NATIONAL EMPLOYEE ASSISTANCE Report generated: 05/18/2026 13:10 Page 14 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 10561 0 /07/2026 052026E 3,592.14 05/20/2026 INV APP EAP 5/26-7/26 CHECK DATE: 2062 NATIONAL GRID 57219790090426 04/20/2026 052026B 1,415.52 05/20/2026 INV APP GAS - SOUND AVE - 3/19-4/ CHECK DATE: 57219790090526 05/07/2026 052026E 598.84 05/20/2026 INV APP GAS - SOUND AVE - 4/20-5/ CHECK DATE: 1316 NEW PECONIC-CUTCHOGUE 800451 26000497 04/03/2026 052026B 5,000.00 05/20/2026 INV APP BOAT DOCKAGE - NEW PECONI CHECK DATE: 1339 NORTHEASTERN EQUIP UNLIMITED 101459 26000708 05/12/2026 052026E 200.00 05/20/2026 INV APP (4) SPEED FEED HEADS CHECK DATE: 1329 NYS EMPLOYEE HEALTH INS. 633 05/04/2026 052026B 872,380.78 05/20/2026 INV APP EMPIRE PREMIUM-6/26 CHECK DATE: 1734 GERARD ORIENTALE 041226 04/12/2026 052026B 330.75 05/20/2026 INV APP REIMB - ARBOR DAY POSTER CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC B389391 26000039 04/06/2026 052026B 19.98 05/20/2026 INV APP CABLE TIES CHECK DATE: 1452 OXFORD HEALTH INSURANCE, INC. 647679305621 05/07/2026 052026BF 25,337.14 05/20/2026 INV APP DUNE 2026 HEALTH INS PREM CHECK DATE: 1476 PECONIC READY MIX 0834 26000589 05/07/2026 052026E 300.00 05/20/2026 INV APP CONCRETE SLAB FOR #2 OIL CHECK DATE: 1497 PKF O'CONNOR DAVIES, LLP 1045414 26000131 04/15/2026 052026E 13,000.00 05/20/2026 INV APP PROGRESS BILL - 2025 FINA CHECK DATE: 1058992 26000481 04/30/2026 052026B 9,500.00 05/20/2026 INV APP 2025 NYS AFR FILING - ADD CHECK DATE: 2826 PRECISION WATHER FORECSTING, INC. Report generated: 05/18/2026 13:10 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2026 26000660 02/23/2026 052026B 1,295.00 05/20/2026 INV APP WEATHER FORECASTING ANNUA CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 167118 04/30/2026 052026BF 88.00 05/20/2026 INV APP CARD ADMIN (16) 4.30.26 CHECK DATE: 2025PBS-HRA9 04/30/2026 052026BF 7,741.91 05/20/2026 INV APP HRA TOTAL UTILIZATION FOR CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllfo !9 1534 PROPERTY SOLUTIONS 809 03/09/2026 052026B 7,850.00 05/20/2026 INV APP ASBESTOS REMOVAL-TH CHECK DATE: 1535 PSEG LONG ISLAND 58460107090526 05/01/2026 052026B 4,082.87 05/20/2026 INV APP STREETLIGHTS/POLE RENTAL- CHECK DATE: 2746 RAPID RECOVERY TOWING 515681 03/21/2026 052026B 375.00 05/20/2026 INV APP DWI SEIZURE TO IMPOUND SH CHECK DATE: 1584 RATSEY CONSTRUCTION 14599 26000002 01/15/2026 052026E 14,305.00 05/05/2026 INV APP ROAD TREATMENT SAND 2026 CHECK DATE: 14818 26000261 02/11/2026 052026B 14,305.00 05/05/2026 INV APP ROAD SAND - 500 CU YDS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN!� �1!� �m�'�� 1594 LEANNE REILLY 050226 202695 05/02/2026 052026B 3,081.13 05/20/2026 INV APP CONSULTING SERVICES - 4/2 CHECK DATE: 1602 REVCO LIGHTING & S5093576.001 26000200 04/30/2026 052026B 33.30 05/20/2026 INV APP TRANSFORMER CHECK DATE: s5093699.001 26000200 04/30/2026 052026E 33.30 05/20/2026 INV APP TRANSFORMER CHECK DATE: S5097312.001 26000200 05/06/2026 052026E 123.51 05/20/2026 INV APP 1 WAY WIRE/REDUCER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!ipl��m ,lll�lg 1303 RINGS END LUMBER, INC 5100267421 04/04/2026 052026BF 21.53 05/20/2026 INV APP NLT SUPPLIES 4.4.26 CHECK DATE: 5100271373 04/06/2026 OS2026BF 62.98 05/20/2026 INV APP NLT SUPPLIES 4.6.26 Report generated: 05/18/2026 13:10 Page 16 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEv ' !9 1615 RIVERHEAD BRAKE SERVICE, LLC 472 26000211 01/19/2026 052026E 107.98 05/20/2026 INV APP 2 SEALS FOR #340 CHECK DATE: 487 26000186 01/21/2026 052026E 57.00 05/20/2026 INv APP NYS INSPECTION - TRK #264 CHECK DATE: 526 26000254 01/30/2026 052026B 596.81 05/20/2026 INV APP DRIVESHAFT REPAIR #203 CHECK DATE: 641 26000373 02/26/2026 052026B 695.35 05/20/2026 INV APP 307 BRAKE KIT ASSEMBLY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ,,,,,IVY 1671 SAF-T-KLEEN 432-26 26000029 04/30/2026 052026B 525.00 05/20/2026 INV APP APRIL DUCT WORK CLEANING CHECK DATE: 2739 BARBARA SANTACROCE 060126 26000140 05/20/2026 052026E 160.90 05/20/2026 INV APP MONTHLY 384/E 7UNE 2026 CHECK DATE: 2783 SELECT AUTO GLASS KING, INC. 1022215 26000587 05/04/2026 052026B 685.00 05/20/2026 INV APP PW34-WINDSHIELD REPLACEME CHECK DATE: 1702 SHRED-IT US 3V, LLC 8014211340 26000107 04/30/2026 052026E 1,417.90 05/20/2026 INv APP PAPER SHREDDING - APRIL 4 CHECK DATE: 1747 SOUTHOLD AGWAY GRDN & PET CTR 095119 26000049 04/26/2026 052026B 163.98 05/20/2026 INV APP NATURAL BAL. SLM/SW POT. CHECK DATE: 1759 SOUTHOLD HARDWARE 248813 26000052 04/08/2026 052026B 28.45 05/20/2026 INV APP KEYS (6) FOR LOCK ON FENC CHECK DATE: 249103 26000052 04/13/2026 052026E 67.88 05/20/2026 INv APP HARDWARE TO SECURE PROPER CHECK DATE: 249223 26000051 04/15/2026 052026E 14.49 05/20/2026 INv APP MAGNETIC BIT HOLDER / HAIR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!ip,�!!�'m ;;�; 1758 SOUTHOLD HARDWARE CORP 248770 26000094 04/07/2026 052026B 30.00 05/20/2026 INV APP SPIKED ROLLER CHECK DATE: 248790 26000094 04/08/2026 052026E -30.00 05/20/2026 CRM APP RETURN SPIKED ROLLER Report generated: 05/18/2026 13:10 Page 17 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 249338 26000094 04/17/2026 052026B 17.08 05/20/2026 INV APP PAINTERS TAPE CHECK DATE: 249950 26000094 04/29/2026 052026E 8.54 05/20/2026 INV APP LUBE CHECK DATE: 250000 26000080 04/30/2026 052026B 25.59 05/20/2026 INV APP BALLCOCK/LEVER FLSH/CAP CHECK DATE: 250209 26000094 05/04/2026 052026E 7.59 05/20/2026 INV APP SPRING & CHAIN CHECK DATE: 250212 26000094 05/04/2026 052026E 11.38 05/20/2026 INV APP PAINT LINERS CHECK DATE: 250246 26000094 05/04/2026 052026B 19.94 05/20/2026 INV APP SCREWS CHECK DATE: 250282 26000080 05/05/2026 052026E 20.88 05/20/2026 INV APP SHEAR PINS/EYE SWIVEL CHECK DATE: 250291 26000080 05/05/2026 052026E 12.80 05/20/2026 INV APP SPLIT RING/PLATE/THREAD R CHECK DATE: 250346 26000080 05/06/2026 052026B 28.48 05/20/2026 INV APP CIRCULAR BLADES CHECK DATE: 250392 26000023 05/06/2026 052026B 37.93 05/20/2026 INV APP 8 KEY KWIKSETS CHECK DATE: 250418 26000079 05/07/2026 052026E 17.09 05/20/2026 INV APP TOILET REPAIR KIT CHECK DATE: 250424 26000080 05/07/2026 052026B 16.11 05/20/2026 INV APP GRND/CUT WHEELS CHECK DATE: 250426 26000080 05/07/2026 052026E 35.14 05/20/2026 INV APP SAW BLADES CHECK DATE: 250429 26000079 05/07/2026 052026B 11.40 05/20/2026 INV APP RETURN RPR KIT/REPAIR KIT CHECK DATE: 250679 26000080 05/12/2026 052026B 12.34 05/20/2026 INV APP VALVE KEY-TH SPIGOT CHECK DATE: 250740 26000080 05/12/2026 052026E 12.34 05/20/2026 INV APP KIT FOR TH SPIGOT CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26337643 26000007 02/10/2026 052026E 6,354.56 05/20/2026 INV APP FUEL - 87 GASOLINE - 3,20 CHECK DATE: 26347650 26000007 02/20/2026 052026B 7,082.25 05/20/2026 INV APP FUEL - 87 GASOLINE - 3,50 CHECK DATE: 26390285 26000123 04/29/2026 052026B 1,876.12 05/20/2026 INV APP 475-GAL DIESEL - 4/20/26 CHECK DATE: 26390303 26000123 04/29/2026 052026E 2,228.20 05/20/2026 INV APP 540-GAL DIESEL - 4/27/26 CHECK DATE: 26393148 26000123 05/05/2026 052026B 1,606.11 05/20/2026 INV APP 365-GAL DIESEL - 5/4/26 CHECK DATE: 26396637 26000123 05/12/2026 052026E 1,173.20 05/20/2026 INV APP 290-GAL DIESEL - 5/8/26 CHECK DATE: 1788 SPX AIDS TO NAVIGATION, LLC 90351535 26000688 05/11/2026 052026E 1,265.00 05/20/2026 INV APP (4) SOLAR LIGHTS FOR CHAN CHECK DATE: Report generated: 05/18/2026 13:10 Page 18 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1783 STAPLES CONTRCT-COMMERCIAL,INC 6047565463-REISSUE 11/08/2025 052026B 13.39 05/20/2026 INV APP AUTH PERSONNEL SIGNS VOID CHECK DATE: 6047565465-REISSUE 11/08/2025 052026B 52.85 05/20/2026 INV APP COTTONELLE BATH TISSUE VO CHECK DATE: 6048013835-REISSUE 11/15/2025 052026E 52.77 05/20/2026 INV APP OFFICE SUPPLIES VOID/REIS CHECK DATE: 6048013836-REISSUE 11/15/2025 052026B 83.58 05/20/2026 INV APP OFFICE SUPPLIES VOID/REIS CHECK DATE: 6050931589 12/20/2025 052026B 493.35 05/20/2026 INV APP ITEMS FOR EARLY LITERACY, CHECK DATE: 6059545662 26000405 03/28/2026 052026B 24.18 05/20/2026 INV APP BINDER DIVIDERS, FILE FOL CHECK DATE: 6061355274 26000569 04/18/2026 052026B 1.15 05/20/2026 INV APP MISC OFFICE SUPPLIES CHECK DATE: 6061355278 26000569 04/18/2026 052026B 64.95 05/20/2026 INV APP MISC OFFICE SUPPLIES CHECK DATE: 6061827385 26000020 04/25/2026 052026E 52.85 05/20/2026 INV APP COTTONELLE BATH TISSUE CHECK DATE: 6063082502 26000653 05/02/2026 052026B 378.33 05/20/2026 INV APP BROTHER BELT UNIT & TONER CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll.li 1 ,1111.1� 1769 STREBEL'S WASTE OIL, INC. 49836 26000011 04/23/2026 052026E 438.50 05/20/2026 INV APP 330-GAL WASTE OIL PICK UP CHECK DATE: 1773 STRYKER SALES CORPORATION 9212125860 26000627 04/23/2026 052026B 902.20 05/20/2026 INV APP BATTERIES FOR LIFEPAK 100 CHECK DATE: 1812 SUFFOLK COUNTY WATER AUTHORITY 3000520758-0426 05/01/2026 052026E 130.07 05/20/2026 INV APP WTR/SWR - ANIMAL SHELTER CHECK DATE: 3000566870-0426 05/01/2026 052026B 21.38 05/20/2026 INV APP WTR/SWR - PECONIC SCHOOL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIhP� !!�rv� 1516 SUFFOLK SECURITY SYSTEMS, INC. 110298 26000047 05/01/2026 052026E 105.95 05/20/2026 INV APP MONTHLY MONITORING-TH-6/2 CHECK DATE: 110299 26000047 05/01/2026 052026E 48.99 05/20/2026 INV APP MONTHLY MONITORING-HRC-6/ CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYZ8AH8N-0013 02/04/2026 052026B 58.47 05/20/2026 INV APP L/N - PBHRG - HPC - 2/26/ CHECK DATE: Report generated: 05/18/2026 13:10 Page 19 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 298918 01/08/2026 052026B 363.00 05/20/2026 INV APP 1/4 PG AD - MLK CHECK DATE: 301687 26000108 04/30/2026 052026E 588.00 05/20/2026 INV APP 1/2 PG STOP AD - 5/9/26 CHECK DATE: UQG6HQOZ-0042 26000060 04/22/2026 052026B 70.60 05/20/2026 INV APP L/N - 2026 SIDEWALK BONDS CHECK DATE: UQG6HQOZ-0043 26000060 04/22/2026 052026E 73.59 05/20/2026 INV APP L/N - 2026 STORMWATER MIT CHECK DATE: UQG6HQOZ-0044 26000060 04/22/2026 052026E 45.90 05/20/2026 INV APP L/N - LL ENACTMENT CH 280 CHECK DATE: UQG6HQOZ-0045 26000060 04/22/2025 052026B 47.24 05/20/2026 INV APP L/N - PBHRG - CEHA 8 ]AN CHECK DATE: UQG6HQOZ-0046 26000060 04/24/2026 052026E 47.24 05/20/2026 INV APP L/N - PBHRG - FI BOND CHECK DATE: UU5NFNPU-0010 05/01/2026 052026E 235.92 05/20/2026 INV APP L/N - TRUSTEES - 5/13/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINiI 1863 TOTAL ADMINISTRATIVE SERVICES IN3719469 26000209 04/01/2026 052026B 1,595.70 05/20/2026 INV APP ACA EMPLOYER REPORTING 2N CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 042826 04/28/2026 OS2026B 583.61 05/20/2026 INV APP HO-450385 - UPFIT-2026 CH CHECK DATE: 050826 05/08/2026 052026B 69,542.57 05/20/2026 INV APP HO-450370 - 2020 SAFEBOAT CHECK DATE: 050826A 05/08/2026 052026E 3,078.00 05/20/2026 INV APP HO-100391 - TIDAL WETLANT CHECK DATE: 051326 05/13/2026 052026B 378.40 05/20/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 051326A 05/13/2026 052026B 393.80 05/20/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 051326E 05/13/2026 052026E 412.50 05/20/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 051326C 05/13/2026 052026E 410.30 05/20/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 051426 05/14/2026 052026B 68.99 OS/20/2026 INV APP HO-100391 - FY25 ROAD RES CHECK DATE: 051426A 05/14/2026 052026E 559.96 05/20/2026 INV APP HO-450385 - UPFIT-2026 CH CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIY , � �I�� 2741 TYLER TECHNOLOGIES, INC 045-540309 10/02/2025 052026E 2,800.00 05/20/2026 INV APP REMOTE IMP SVCS - 9/8, 9/ CHECK DATE: 045-540901 10/09/2025 052026B 700.00 05/20/2026 INV APP REMOE IMP SVCS - 9/30 - S CHECK DATE: 045-545527 11/20/2025 052026E 5,600.00 05/20/2026 INV APP REMOTE IMP SVCS - 11/3, 1 CHECK DATE: 045-559497 04/08/2026 052026E 4,200.00 05/20/2026 INV APP REMOTE IMP SVCS - 1/5/26- CHECK DATE: Report generated: 05/18/2026 13:10 Page 20 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 13,300.00 2727 UNIFIRST COPORATION 1160224308 26000100 04/21/2026 052026B 22.13 05/20/2026 INV APP WEEKLY UNIFORM RENTAL-4/2 CHECK DATE: 1160225366 26000100 04/28/2026 052026B 22.14 05/20/2026 INV APP WEEKLY UNIFORM RENTAL-4/2 CHECK DATE: 1160226458 26000100 05/05/2026 052026E 20.80 05/20/2026 INV APP WEEKLY UNIFORM RENTAL-5/5 CHECK DATE: 516004743 26000100 05/04/2026 052026B -3.71 05/20/2026 CRM APP UNIFORM RENTAL CREDIT-4/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC11 1906 UNITED PARCEL SERVICE 26639176 04/25/2026 052026BF 71.77 05/20/2026 INV APP W/E 4.24.26 INV DATE 4.25 CHECK DATE: 26639186 05/02/2026 052026BF 98.38 05/20/2026 INV APP W/E 5.1.26 INV DATE 5.2.2 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliip,� a,;III 1936 MICHAEL 3. VERITY 2026-261 04/23/2026 052026B 1,054.75 05/20/2026 INV APP HUDSON VALLEY CEO EDU CON CHECK DATE: 1390 VERIZON 6517583168-0526 05/03/2026 052026B 427.44 05/20/2026 INV APP 631-734-2315 (5/4/26-6/3/ CHECK DATE: 1948 VERIZON WIRELESS 6142346493 04/30/2026 052026BF 150.20 05/20/2026 INV APP PHONE, HOT SPOT 3.31.26-4 CHECK DATE: 2017 W.B. MASON CO.INC 261282542 04/13/2026 052026BF 201.21 05/20/2026 INV APP CLEANING SUPPLIES 4.13.26 CHECK DATE: 261563889 04/27/2026 052026BF 286.80 05/20/2026 INV APP CLEANING AND TERMINAL SUP CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli���,��,,m,gl 1979 WEST PUBLISHING CORPORATION 853533199 26000058 05/01/2026 052026B 336.73 05/20/2026 INV APP ONLINE SUBSCRIPTION CHARG CHECK DATE: 2000 WILDCAT PROPELLERS, INC. 21789 02/17/2026 052026BF 2,089.81 05/20/2026 INV APP MU NEW PROPERLLER FREIGHT CHECK DATE: Report generated: 05/18/2026 13:10 Page 21 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1997 WLNG 2381-00004-0065 38801 12/31/2025 052026E 300.00 05/20/2026 INV APP DECEMBER 2025 COMMUNITY A CHECK DATE: 2381-00004-0067 26000332 02/28/2026 052026B 300.00 05/05/2026 INV APP MONTHLY RADIO ADS-FEBRUAR CHECK DATE: 2381-00004-0068 26000332 03/31/2026 052026B 300.00 05/05/2026 INV APP MONTHLY RADIO ADS-MARCH CHECK DATE: 2005 JOSEPH WYSOCKI 10-26 26000134 05/20/2026 052026E 4,879.52 05/20/2026 INV APP 207C PAYMENT - #10-2026 CHECK DATE: ..,;.. „.,•I..�o L'1'.+ 'w it ... � o ou a II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII„ ,,,�u�,�„ „� ,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG,,, �Ih,a „ �� '�NNNNIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII •= END OF REPORT - Generated by Joanna Pontino ''- Report generated: 05/18/2026 13:10 Page 22 user: JPontino Program ID: apinvlst