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HomeMy WebLinkAbout06/02/2026 Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1007 A TO Z AUTO RADIATOR 22862 26000592 04/17/2026 060226A 379.00 06/02/2026 INV APP #333 AC RECHARGE CHECK DATE: 22866 26000610 04/21/2026 060226A 279.00 06/02/2026 INV APP AC REPAIR #321 CHECK DATE: 22889 26000659 04/29/2026 060226A 760.00 06/02/2026 INV APP AC REPAIR #355 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll��i,, ��;,��� 1027 ACADEMY PRINTING SERVICES, INC 7920-218729 26000608 04/30/2026 060226A 134.30 06/02/2026 INV APP BUSINESS CARDS FOR K. GRI CHECK DATE: 8046-218852 26000644 05/21/2026 060226A 706.03 06/02/2026 INV APP BROCHURES FOR SENIOR CENT CHECK DATE: 8106-218919 26000691 05/14/2026 060226A 25.00 06/02/2026 INV APP YOUTH BUREAU BUSINESS CAR CHECK DATE: 8107-218925 26000722 05/20/2026 060226A 860.00 06/02/2026 INV APP FOOD REHEATING LABELS CHECK DATE: 8139-218955 26000733 05/26/2026 060226A 242.25 06/02/2026 INV APP METALLIC SIGNS FOR AUTOMO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWP, r'� ',„�,i 1284 ADVANCE STORES COMPANY, INC. 4499613159203 26000031 05/11/2026 060226A 220.83 06/02/2026 INV APP ROTOR, DISC BRAKE PAD SET CHECK DATE: 4499613159203A 26000093 05/11/2026 060226A 162.77 06/02/2026 INV APP OIL, OIL FILTERS CHECK DATE: 4499613459456 26000571 05/14/2026 060226A 72.34 06/02/2026 INV APP B17-OIL/FILTER CHECK DATE: 4499613459457 26000571 05/14/2026 060226A 114.34 06/02/2026 INV APP B19-OIL/FILTER/WASHER FLU CHECK DATE: 4499613529218 26000571 05/15/2026 060226A 252.42 06/02/2026 INV APP B19-BRAKE PADS/ROTORS/AIR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfvC��� 1147 AFA PROTECTIVE SYSTEMS, INC. 3786148 05/05/2026 060226A 810.60 06/02/2026 INV APP COMMERCIAL MONITORING-5/1 CHECK DATE: 1201 AIRGAS, INC. 5524160225 04/30/2026 060226AF 168.99 06/02/2026 INV APP CYLINDER RENTAL 4.30.26 CHECK DATE: 9171722390 05/04/2026 060226AF 268.38 06/02/2026 INV APP PROPANE INDUSTRIAL (4) S. CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINo ,„ � 1136 AIRWELD, INC. 2746293 26000018 04/30/2026 060226A 34.50 06/02/2026 INV APP OXYGEN AND ACETYLENE TANK Report generated: 06/01/2026 12:40 Page 1 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1159 ALARM DESIGN, LLC 51660 05/14/2026 060226AF 632.78 06/02/2026 INV APP 3 WIRELESS DOOR CONTACTS CHECK DATE: 1259 ALL ISLAND EQUIPMENT CORP 242794 26000632 04/28/2026 060226A 1,907.67 06/02/2026 INV APP FILTERS FOR EXCAVATOR CHECK DATE: 2170 ALLEN VIDEO 2674 26000162 05/20/2026 060226A 250.00 06/02/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 1137-997P-17DK 26000410 03/05/2026 060226A 79.98 06/02/2026 INV APP USB AND WIRELESS MOUSE CHECK DATE: 11(6]-XF1X-6GMV 26000651 05/11/2026 060226A 158.37 06/02/2026 INV APP FAN,VENT COVERS,STICKY NO CHECK DATE: 1KWT-TFQW-HCQ4 26000458 03/26/2026 060226A 131.80 06/02/2026 INV APP DRY ERASE CLEANER, MOUSE( CHECK DATE: 1RYW-PQNK-7F]Y 05/15/2026 060226A -44.60 06/02/2026 CRM APP RETURN VENT COVERS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�°; „µ� 1431 ANCHOR OPERATING SYSTEM LLC 1777867199 05/04/2026 060226AF 3,298.31 06/02/2026 INV APP TICKETING SYSTEM 4/20-5/3 CHECK DATE: 1779076799 05/18/2026 060226AF 5,062.88 06/02/2026 INV APP TICKETING SYSTEM 5/4-5/17 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllfv ;, !!II 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202605200351 05/01/2026 060226AF 181.02 06/02/2026 INV APP VISION GROUP A75986 (18) CHECK DATE: 1545 N.Y.S. ASSOCIATION OF TOWNS CASH-790 09/17/2025 060226A 2,300.00 06/02/2026 INV APP 2026 MEMBERSHIP DUES CHECK DATE: 1555 ATLANTIC SALT, INC. INVIO9579 26000001 02/12/2026 060226A 23,150.79 06/02/2026 INV APP ROAD SALT FEB 2026 - 231. CHECK DATE: INV109580 26000302 02/12/2026 060226A 20,167.87 06/02/2026 INV APP ROAD SALT FEB 2026 - 201. CHECK DATE: INV110557 26000368 02/28/2026 060226A 27,810.51 06/02/2026 INV APP ROAD SALT FEB 2026 - 278. CHECK DATE: Report generated: 06/01/2026 12:40 Page 2 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST INVI10999 26000368 03/10/2026 060226A 2,576.60 06/02/2026 INV APP ROAD SALT MARCH 2O26 - 25 CHECK DATE: INV111576 26000001 04/30/2026 060226A 3,798.21 06/02/2026 INV APP SALT OVERAGE CHARGES 2026 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfts.21,l,vI 1896 BARNWELL HOUSE OF TIRES, INC. 2039217 04/28/2026 060226A 471.00 06/02/2026 INV APP URGENT TIRE REPAIR FOR VO CHECK DATE: 2044814 26000702 05/11/2026 060226A 196.88 06/02/2026 INV APP N28 - (2) TIRES CHECK DATE: 2048033 26000066 05/19/2026 060226A 270.00 06/02/2026 INV APP Pw24-(2) 235/65R16 CHECK DATE: 2048070 26000066 05/19/2026 060226A 526.92 06/02/2026 INV APP Pw30-(4) 255/70R17 CHECK DATE: 2048071 26000071 05/19/2026 060226A 200.00 06/02/2026 INV APP B19-(2) 235/55R17 CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, C � ,�m� 2834 BLU-1 MARINE LLC 2545 05/20/2026 060226A 3,249.99 06/02/2026 INV APP REPLACE RADAR ON 2020 SAF CHECK DATE: 2092 C & S ENGINEERS, INC. 01143848 04/27/2026 060226AF 2,162.01 06/02/2026 INV APP RWY 12-30 REHAB PHASE II& CHECK DATE: 01143849 04/27/2026 060226AF 6,625.00 06/02/2026 INV APP RUNWAY 07-25 REHAB (DESIG CHECK DATE: 01143850 04/27/2026 060226AF 1,800.75 06/02/2026 INV APP AIRFIELD LIGHTING,SINAGE& CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllll�ly ,, � 2089 CABLEVISION SYSTEMS CORP. 398620011-0626 06/06/2026 060226A 220.00 06/02/2026 INV APP MNTHLY MTC -TOWN HALL - 5 CHECK DATE: 403986019-0526 05/22/2026 060226A 132.50 06/02/2026 INV APP MNTHLY MTC - LANDFILL -5/ CHECK DATE: 403986019-1024-REISS 10/22/2024 060226A 132.36 06/02/2026 INV APP MNTHLY MTC - LNDFL - 10/2 CHECK DATE: 403986019-1225-REISS 12/30/2025 060226A 132.56 06/02/2026 INV APP MNTHLY MTC - LNDFL - 12/2 CHECK DATE: 404204014-0626 06/06/2026 060226A 89.40 06/02/2026 INV APP MNTHLY MTC - ANNEX - 5/23 CHECK DATE: 406610011-0526 05/22/2026 060226A 199.56 06/02/2026 INV APP MNTHLY MTC - COMM CTR - 5 CHECK DATE: 406610011-1024-REISS 10/22/2024 060226A 174.35 06/02/2026 INV APP MNTHLY MTC - COMM CTR - 1 CHECK DATE: 406610011-1225-REISS 12/30/2025 060226A 162.87 06/02/2026 INV APP MNTHLY MTC - COMM CTR - 1 CHECK DATE: 407644027-0526 05/22/2026 060226A 107.90 06/02/2026 INV APP MNTHLY MTC - HRC - 5/8/26 CHECK DATE: Report generated: 06/01/2026 12:40 Page 3 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 407644027-1024-REISS 10/22/2024 060226A 107.90 06/02/2026 INV APP MNTHLY MTC - HRC - 10/24 CHECK DATE: 407644027-1225-REISS 12/30/2025 060226A 107.90 06/02/2026 INV APP MNTHLY MTC - HRC - 12/25 CHECK DATE: 419526015-0526 05/22/2026 060226A 227.31 06/02/2026 INV APP MNTHLY MTC - HWY - 5/8/26 CHECK DATE: 419526015-1024-REISS 10/22/2024 060226A 215.74 06/02/2026 INV APP MNTHLY MTC - HWY - 10/24 CHECK DATE: 419526015-1225-REISS 12/30/2025 060226A 227.26 06/02/2026 INV APP MNTHLY MTC - KATINKA - 12 CHECK DATE: 427347015-0526 05/22/2026 060226A 14.74 06/02/2026 INV APP MNTHLY MTC - TH - 5/8/26 CHECK DATE: 427347015-1225-REISS 12/30/2025 060226A 17.12 06/02/2026 INV APP MNTHLY MTC - TH - 12/25 - CHECK DATE: 427357014-0526 06/15/2026 060226A 11.58 06/02/2026 INV APP MNTHLY MTC - TH - 5/15/26 CHECK DATE: 427357014-1225-REISS 12/30/2025 060226A 15.69 06/02/2026 INV APP MNTHLY MTC - HWY - 12/25 CHECK DATE: 2106 CDW GOVERNMENT, INC. AE2WX5A 39664 05/20/202S 060226A 88.32 06/02/2026 INV APP MICRON SSD TB CHECK DATE: 2126 CERIFI, LLC. LE-0374003-oP8 05/01/2026 060226A 223.54 06/02/2026 INV APP LEGAL EDUCATION - 3/26 CHECK DATE: LE-0374003_OP9 05/01/2026 060226A 223.54 06/02/2026 INV APP LEGAL EDUCATION - 4/26 CHECK DATE: 2150 COMFORT-KOOL HVAC INC. 51657 01/08/2026 060226A 451.00 06/02/2026 INV APP REPAIR FOR AC IN OFFICE CHECK DATE: 2194 GEORGE B COOK 051326 05/20/2026 060226AF 202.90 06/02/2026 INV APP 7. COOK MEDICARE PART B M CHECK DATE: 051926 05/19/2026 060226AF 275.97 06/02/2026 INV APP JEAN COOK MAY 26 MEDICARE CHECK DATE: 052026 05/20/2026 060226AF 275.97 06/02/2026 INV APP GEB COOK MAY 26 MEDICARE CHECK DATE: 052026E 05/20/2026 060226AF 202.90 06/02/2026 INV APP G. COOK MEDICARE PART B M CHECK DATE: 2224 CSEA UNION DUES 053126-FI 05/31/2026 060226AF 1,059.55 06/02/2026 INV APP CSEA UNION DUES - 5/26 CHECK DATE: 053126-TOWN 05/31/2026 060226A 11,541.77 06/02/2026 INV APP TOWN UNION DUES - 5/26 Report generated: 06/01/2026 12:40 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2232 CUMMINS SALES AND SERVICE G4-260453725 04/21/2026 060226AF 710.97 06/02/2026 INV APP RP SUPPLIES 4.21.26 CHECK DATE: G4-260453730 04/21/2026 060226AF 2,489.80 06/02/2026 INV APP RP SUPPLIES 4.21.26 CHECK DATE: Q1-260497893 04/13/2026 060226AF 1,019.85 06/02/2026 INV APP RP SUPPLIES 4.13.26 CHECK DATE: 2242 CWPM, LLC 4416805 04/01/2026 060226AF 519.54 06/02/2026 INV APP NLT TRASH,RECYCLE APRIL 2 CHECK DATE: 4464352 05/01/2026 060226AF 519.54 06/02/2026 INV APP NLT TRASH,RECYCLE MAY 26 CHECK DATE: 2719 DECKHARD TECHNOLOGIES, INC. INV-0616 04/16/2026 060226A 20,000.00 06/02/2026 INV APP RENTALSCAPE ID/MNT, OUTRE CHECK DATE: 2273 DEVITT SPELLMAN BARRETT, LLP 86012 04/30/2026 060226A 3,320.00 06/02/2026 INV APP LAZOS V TOS - 1/26-4/26 CHECK DATE: 86013 04/30/2026 060226A 40.00 06/02/2026 INV APP ANTONIADIS V TRUSTEES - 4 CHECK DATE: 86014 04/30/2026 060226A 40.00 06/02/2026 INV APP NORTH ROAD HOTEL LLC V ZB CHECK DATE: 86015 04/30/2026 060226A 1,040.00 06/02/2026 INV APP FIFD V TOS - 1/26-3/26 CHECK DATE: 86016 04/30/2026 060226A 3,126.35 06/02/2026 INV APP HARKIN V TOS - 10/25-4/26 CHECK DATE: 86017 04/30/2026 060226A 2,146.35 06/02/2026 INV APP LICULI V TOS - 1/26-3/26 CHECK DATE: 86018 04/30/2026 060226A 2,240.00 06/02/2026 INV APP COLLETTA V TOS - 1/26-3/2 CHECK DATE: 86019 04/30/2026 060226A 2,140.00 06/02/2026 INV APP KLEIN, ET AL., V BOARD OF CHECK DATE: 86021 04/30/2026 060226A 15,079.20 06/02/2026 INV APP KELLY V ZBA - 1/26-3/26 CHECK DATE: 86023 04/30/2026 060226A 100.00 06/02/2026 INV APP FLATELY/CHICHANOWITZ V TO CHECK DATE: 2262 SEAN DEVLIN 2026-261 04/23/2026 060226A 1,094.75 06/02/2026 INV APP TRAINING: HUDSON VLLY CEO CHECK DATE: Report generated: 06/01/2026 12:40 Page 5 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 2286 DIME OIL COMPANY, LLC 140130 05/01/2026 060226AF 17,597.20 06/02/2026 INV APP 4000.00-GAS DIESEL@$4.439 CHECK DATE: 140364 05/15/2026 060226AF 16,926.40 06/02/2026 INV APP 4000.00-GAL DIESEL @$4.22 CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllr �;,',MEE 2333 E-Z PASS NY 03042026 03/04/2026 060226A 100.00 06/02/2026 INV APP E-Z PASS ACCOUNT #1529504 CHECK DATE: 05222026 05/22/2026 060226A 200.00 06/02/2026 INV APP EZ PASS REPLENISHMENT - # CHECK DATE: 20016114506-REISS 10/31/2025 060226A 102.83 06/02/2026 INV APP TOLLS - ACCT #486822605 CHECK DATE: 20016723710-REISS 12/18/2025 060226A 113.23 06/02/2026 INV APP TOLLS - ACCT #732195699 CHECK DATE: 20044303636-REISS 03/02/2026 060226A 49.76 06/02/2026 INV APP TOLLS - ACCT #432195699 CHECK DATE: T120002218913-REISS 01/20/2026 060226A 52.98 06/02/2026 INV APP VIOLATION - ACCT #73219S6 CHECK DATE: T120002433915-REISS 10/31/202S 060226A 67.26 06/02/2026 INV APP VIOLATION - ACCT #486822 CHECK DATE: T120005244728-REISS 01/24/2026 060226A 68.71 06/02/2026 INV APP VIOLATION - ACCT #486822 CHECK DATE: T220002433915-REISS 11/01/2025 060226A 122.38 06/02/2026 INV APP VIOLATION - ACCT #4868226 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�a; ,;!!Ilµ� 2330 EAST ISLAND ASPHALT CORP 26-39302 26000027 01/14/2026 060226A 394.90 06/02/2026 INV APP HMA PICKUP 1/14/26 - 3.59 CHECK DATE: 26-39579 26000535 04/06/2026 060226A 403.00 06/02/2026 INV APP HMA PICKUP 4/6/26 - 4.03 CHECK DATE: 26-39596 26000548 04/07/2026 060226A 451.00 06/02/2026 INV APP HMA PICKUP 4/7/26 - 4.51 CHECK DATE: 26-39633 26000559 04/09/2026 060226A 416.00 06/02/2026 INV APP HMA PICKUP 4/9/26 - 4.16 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, , Diu,,��� 1291 EASTERN TIRE 25742 26000414 03/06/2026 060226A 27.00 06/02/2026 INV APP #345 NYS INSPECTION CHECK DATE: 2808 EFFORTLESS POWER INC 126-2090-INv653 04/27/2026 060226A 797.50 06/02/2026 INV APP SVC CALL-HWY GENERATOR NO CHECK DATE: 2362 ELECTRONIX SYSTEMS C.S.A.,INC. 425179 26000S98 05/12/2026 060226A 1S.00 06/02/2026 INV APP ALARM PROGRAMMING FEE Report generated: 06/01/2026 12:40 Page 6 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 361451 26000672 05/07/2026 060226A 189.02 06/02/2026 INV APP GLOVES/SOAP/VAC BAGS CHECK DATE: 2369 ENCORE FIRE PROTECTION 13447573 05/05/2026 060226AF 681.00 06/02/2026 INV APP FIRE EXTINGUISHERS INSPEC CHECK DATE: 13447578 05/05/2026 060226AF 493.00 06/02/2026 INV APP FIRE EXTINGUISHERS INSPEC CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, p� ; ;���� 2365 ENVIRONMENTAL SYSTEMS RESEARCH 900249270 05/07/2026 060226A 16,787.15 06/02/2026 INV APP ANNUAL MAINTENANCE RENWAL CHECK DATE: 2383 EVERON, LLC. 160966226 05/08/2026 060226AF 658.73 06/02/2026 INV APP INSPECTION NLT S.8.26 CHECK DATE: 2385 EVERSOURCE ENERGY 519810340100426 05/05/2026 060226AF 2,115.67 06/02/2026 INV APP NLT ELECTRIC SERVICE 4/1/ CHECK DATE: 2401 FEDEX 9-290-80474 05/11/2026 060226AF 47.14 06/02/2026 INV APP AP(1) FEES CHECK DATE: 2428 FISHERS ISLAND SEWER DISTRICT 050126-002 05/01/2026 060226AF 1,350.00 06/02/2026 INV APP SEWER BILL 5.1.26 - FI OF CHECK DATE: 050126-023 05/01/2026 060226AF 450.00 06/02/2026 INV APP SEWER FOR RENTAL BUILDING CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIk! ,ffi �IN 2443 PAUL ]. FOLEY 060126-GO230330801 05/17/2026 060226AF 178.95 06/02/2026 INV APP ]UNE 2026 BLUE MEDICARE R CHECK DATE: 2829 GLASDON, INC. 5i1018394 26000741 05/21/2026 060226A 3,371.00 06/02/2026 INV APP (2) TRASH CANS FOR LOVE L CHECK DATE: 2634 GOOSE ISLAND CORP Report generated: 06/01/2026 12:40 Page 7 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 11602 26000267 05/08/2026 060226A 816.65 06/02/2026 INV APP 124.3G HTG FUEL HWY BARN- CHECK DATE: 2510 GRADE A PETROLEUM PRODUCTS LTD 1245692 26000197 04/22/2026 060226A 1,210.00 06/02/2026 INV APP 5W-20/5W-30 SYN. BLEND 02 CHECK DATE: 2508 GRAFIX SHOPPE 171303 26000699 05/18/2026 060226A 731.00 06/02/2026 INV APP GRAPHICS TO CONVERT PD S CHECK DATE: 2511 GRAINGER 9910617878 26000710 05/11/2026 060226A 1,510.60 06/02/2026 INV APP (20) IN-LINE FUSE HOLDERS CHECK DATE: 9912333185 26000701 05/12/2026 060226A 194.48 06/02/2026 INV APP ELECTRIC DOOR STRIKE FOR CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, � ,��d� 2836 JAMES L. HILLE 2026-261 04/23/2026 060226A 1,402.14 06/02/2026 INV APP TRAINING: HUDSON VLLY CEO CHECK DATE: 2535 HOME DEPOT CREDIT SVC-TOS 7136634 26000081 05/09/2026 060226A 123.31 06/02/2026 INV APP 150FT HOSE CHECK DATE: 9816910 26000081 05/07/2026 060226A 36.44 06/02/2026 INV APP 25FT HOSE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P�� ,, � 1011 JOHN J JARSKI 2026-261 04/23/2026 060226A 1,054.75 06/02/2026 INV APP TRAINING:HUDSON VLLY CEO CHECK DATE: 2658 SHATINA JAYNE 01212026 01/21/2026 060226A 20.23 06/02/2026 INV APP PORT JEFF TO HAUPPAUGE 27 CHECK DATE: 03182026 03/18/2026 060226A 20.23 06/02/2026 INV APP PORT JEFF TO HAUPPAUGE 27 CHECK DATE: 04222026 04/22/2026 060226A 20.23 06/02/2026 INV APP PORT JEFF TO HAUPPAUGE 27 CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll m � 1494 JJ SIMS VALVE TESTING 2247 26000078 05/20/2026 060226A 170.00 06/02/2026 INV APP SACKFLOW TESTING-MCCABES/ CHECK DATE: 1048 KANE EXTERMINATING CORP. Report generated: 06/01/2026 12:40 Page 8 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 346699 26000357 05/18/2026 060226A 52.00 06/02/2026 INV APP MONTHLY SVC-5/26 CHECK DATE: 1052 KEANE & BEANE, P.C. 135942 05/17/2026 060226AF 82.50 06/02/2026 INV APP CSEA GENERAL - 4/26 CHECK DATE: 135943 05/17/2026 060226AF 775.00 06/02/2026 INV APP GENERAL LEGAL - 4/26 CHECK DATE: 136050 05/17/2026 060226A 2,680.00 06/02/2026 INV APP HAGAN SDHR - 4/26 CHECK DATE: 136051 05/17/2026 060226A 255.00 06/02/2026 INV APP PERSONNEL ISSUES - 4/26 CHECK DATE: 136052 05/17/2026 060226A 5,333.34 06/02/2026 INV APP RETAINER - 4/26 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllli;, lid' ,v�l� 2798 KJM HOLDINGS, LLC 113028 05/06/2026 060226AF 400.00 06/02/2026 INV APP FLYERS AND SUMMER SCHEDUL CHECK DATE: 2809 LDV, INC. 215889 26000629 04/23/2026 060226A 129.23 06/02/2026 INV APP DOOR HANDLE FOR COMMAND V CHECK DATE: 1119 LIGHTHOUSE SECURITY, INC. 27385 26000072 05/15/2026 060226A 35.00 06/02/2026 INV APP MONTHLY MONITORING-SHELTE CHECK DATE: 27386 26000072 05/15/2026 060226A 71.00 06/02/2026 INV APP MONTHLY MONITORING-KATINK CHECK DATE: 27387 26000072 05/15/2026 060226A 30.00 06/02/2026 INV APP MONTHLY MONITORING-TH-5/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P�,, h�� 1871 LONG ISLAND FREIGHTLINER 1593768 26000641 04/23/2026 060226A 430.17 06/02/2026 INV APP #320 COMPRESSOR GASKET SE CHECK DATE: 1151 LUCAS FORD LINCOLN MERCURY,INC 26997 26000603 05/13/2026 060226A 167.39 06/02/2026 INV APP B17-TUBE ASSY CHECK DATE: 2772 LYDEL BROOHAVEN CORP 26-30615 26000431 03/10/2026 060226A 407.00 06/02/2026 INV APP HMA PICKUP 3/10/26-4.07 T CHECK DATE: 26-30642 26000436 03/11/2026 060226A 411.00 06/02/2026 INV APP HMA PICKUP 3/11/26 - 4.11 CHECK DATE: 26-30663 26000440 03/12/2026 060226A 394.00 06/02/2026 INV APP HMA PICKUP 3/12/26 - 3.94 Report generated: 06/01/2026 12:40 Page 9 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 26-30689 26000447 03/13/2026 060226A 396.00 06/02/2026 INV APP HMA PICKUP 3/13/26 - 3.96 CHECK DATE: 26-30757 26000466 03/18/2026 060226A 711.00 06/02/2026 INV APP HMA PICKUP 3/18/26 - 7.11 CHECK DATE: 26-30784 26000470 03/19/2026 060226A 606.00 06/02/2026 INV APP HMA PICKUP 3/19/26 - 6.06 CHECK DATE: 26-30810 26000483 03/20/2026 060226A 407.00 06/02/2026 INV APP HMA PICKUP 3/20/26 - 4.07 CHECK DATE: 26-31335 03/06/2026 060226A 402.00 06/02/2026 INV APP 4.02 TONS HMA PICKUP 3/6/ CHECK DATE: 26-31361 26000431 03/09/2026 060226A 398.00 06/02/2026 INV APP HMA PICKUP 3/9/26 - 3.98 CHECK DATE: 1170 MARITIME CONSULTING PARTNERS 1280 05/12/2026 060226AF 331.50 06/02/2026 INV APP FERRY RFP CONSULTING 4.1. CHECK DATE: 1211 MIDCOM DATA TECHNOLOGIES, INC. INV75584 26000649 04/27/2026 060226A 979.00 06/02/2026 INV APP ANNUAL SVC AGRMNT - PLOTT CHECK DATE: 2726 MORGAN AUTO SUPPLY 987854 26000070 05/15/2026 060226A 23.70 06/02/2026 INV APP WARRANTY BAIT/LUBE CHECK DATE: 988320 26000588 05/19/2026 060226A 91.14 06/02/2026 INV APP HIGH CAP V-BELT, V-BELTS CHECK DATE: 1258 MRB GROUP ENGINEERING, 72839 03/10/2026 060226AF 2,850.00 06/02/2026 INV APP IFE ELIZABETH AIRPORT REH CHECK DATE: 2743 MULLIGAN/MICHELLE 032026 03/20/2026 060226A 4.79 06/02/2026 INV APP PETTY CASH KATINKA - ICE CHECK DATE: 1298 MXI ENVIRONMENTAL SERVICES,LLC 125860 26000122 05/15/2026 060226A 17,770.00 06/02/2026 INV APP HAZARDOUS WASTE REMOVAL - CHECK DATE: 2062 NATIONAL GRID 26267440010526 05/21/2026 060226A 468.21 06/02/2026 INV APP GAS-HWY MECH-4/23/26-5/21 CHECK DATE: 4270544060526 05/21/2026 060226A 338.55 06/02/2026 INV APP GAS-REC-4/23/26-5/21/26 CHECK DATE: 44777670100526 05/19/2026 060226A 9.79 06/02/2026 INV APP GAS-HRC/KTNKA-5/14/26-5/1 Report generated: 06/01/2026 12:40 Page 10 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 44777850090526 05/21/2026 060226A 87.62 06/02/2026 INV APP GAS-PD-4/23/26-5/21/26 CHECK DATE: 57219970070526 05/21/2026 060226A 880.96 06/02/2026 INV APP GAS-SHELTER-4/23/26-5/21/ CHECK DATE: 57220010000526 05/22/2026 060226A 484.63 06/02/2026 INV APP GAS-HWY-4/23/26-5/21/26 CHECK DATE: 61934730000526 05/21/2026 060226A 77.70 06/02/2026 INV APP GAS-HWY GEN-4/23/26-5/21/ CHECK DATE: 1331 NEW YORK METS (GROUP SALES) 4222026 26000669 04/22/2026 060226A 3,025.00 06/02/2026 INV APP METS TICKETS - 7/31/26 CHECK DATE: 1074 NLR, INC 363372 26000315 02/27/2026 060226A 2,561.99 06/02/2026 INV APP FLUORESCENT LIGHT BULB PI CHECK DATE: 1847 DENIS NONCARROW 8088-218909 05/18/2026 060226A 92.03 06/02/2026 INV APP ACADEMY PRINTING - ABSCEN CHECK DATE: 2833 NORTH FERRY CO., INC 120152 04/30/2026 060226A 32.00 06/02/2026 INV APP ROUND TRIP - 4/1/26 CoMPo CHECK DATE: 2763 NORTH FORK COMMUNITY THEATRE 12950 26000340 02/18/2026 060226A 875.00 06/02/2026 INV APP 35 TICKETS TO NORTH FORK CHECK DATE: 1405 NORTH FORK WELDING & STEEL 95972 26000113 01/08/2026 060226A 95.64 06/02/2026 INV APP #332 1 STEEL FLAT BAR CHECK DATE: 95992 26000144 01/09/2026 060226A 68.75 06/02/2026 INV APP 1 STEEL FLAT FOR #332 CHECK DATE: 96235 26000257 01/30/2026 060226A 499.50 06/02/2026 INV APP REPAIR #264 PLOW FRAME CHECK DATE: 96236 26000259 01/30/2026 060226A 8.50 06/02/2026 INV APP PARTS FOR PLOW #264 CHECK DATE: 96387 26000335 02/13/2026 060226A 78.05 06/02/2026 INV APP (2) FLANGE BEARINGS FOR # CHECK DATE: 96494 26000399 03/04/2026 060226A 30.00 06/02/2026 INV APP 1 SEAL KIT FOR #302 CHECK DATE: 1339 NORTHEASTERN EQUIP UNLIMITED 101587 05/18/2026 060226A 82.50 06/02/2026 INV APP REPAIR TO WALKER MOWER Report generated: 06/01/2026 12:40 Page 11 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1437 OLIVER PACKAGING & EQUIP. CO. 278703 26000770 05/22/2026 060226A 1,883.04 06/02/2026 INV APP TRAYS & FILM ROLL CHECK DATE: 278704 26000769 05/22/2026 060226A 876.74 06/02/2026 INV APP BREAD BAGS CHECK DATE: 2838 OLYMPIA24 LLC 1070 03/20/2026 060226A 30,214.71 06/02/2026 INV APP WATER RESORATION-MEETING CHECK DATE: 1454 PARACO GAS CORPORATION 836377 26000024 05/20/2026 060226A 30.22 06/02/2026 INV APP 16.5-GAL PROPANE - 5/18/2 CHECK DATE: 1464 PBA DUES OS3126-PBA 05/31/2026 060226A 6,S19.00 06/02/2026 INV APP PBA UNION DUES - S/26 CHECK DATE: 2731 PECONIC POWER SYSTEMS 043026 25309 04/30/2026 060226A 70,775.00 06/02/2026 INV APP ELECTRICAL WORK - HIGHWAY CHECK DATE: 1484 PIELA ELECTRIC, INC. 227032 05/18/2026 060226AF 312.67 06/02/2026 INV APP TERMINAL INSPECTION 5.18. CHECK DATE: 2759 PROGRESSIVE COMPUTING, INC 89268 05/11/2026 060226AF 1,973.80 06/02/2026 INV APP IT SERVICES MAY 2026 CHECK DATE: 1535 PSEG LONG ISLAND 96118395510526 05/22/2026 060226A 18.12 06/02/2026 INV APP ELECTRIC - DEANS - 4/22/2 CHECK DATE: 1546 QUADIENT LEASING USA, INC 17924956 01/31/2026 060226A 414.00 06/02/2026 INV APP (2) INK CARTRIDGES FOR MA CHECK DATE: 1554 QUILL LLC 48969586 26000754 05/19/2026 060226A 343.9S 06/02/2026 INV APP LABEL TAPE/ENVELOPES/CORR CHECK DATE: Report generated: 06/01/2026 12:40 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2746 RAPID RECOVERY TOWING 517132-1 03/11/2026 060226A 375.00 06/02/2026 INV APP TOW TO HQ-SC FLEEING LAW- CHECK DATE: 517730-1 04/10/2026 060226A 375.00 06/02/2026 INV APP TOW TO HQ - SC DWI SEIZU CHECK DATE: 1584 RATSEY CONSTRUCTION 14954 26000304 03/02/2026 060226A 14,305.00 06/02/2026 INV APP ROAD SAND FEB 2026 - 500 CHECK DATE: 1602 REVCO LIGHTING & s5097312.002 26000085 05/14/2026 060226A 385.80 06/02/2026 INV APP (20) FUSE CHECK DATE: S5097312.003 26000085 05/14/2026 060226A -385.80 06/02/2026 CRM APP RETURN (20) FUSE CHECK DATE: S5110889.001 26000200 05/26/2026 060226A 64.79 06/02/2026 INV APP WIRE/TAPE CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillillill uI 1642 ROTOCHOPPER, INC. INV301282 26000633 05/18/2026 060226A 30,139.72 06/02/2026 INV APP CONVEYOR ASSEM 18" MAGNET CHECK DATE: 1664 S & M TIRE RECYCLING, INC. 49709 26000125 05/04/2026 060226A 4,137.72 06/02/2026 INV APP SCRAP TIRE REMOVAL - 11.8 CHECK DATE: 2038 SERVICE LIGHTING & ELEC, INC. INv1071656 26000709 05/12/2026 060226A 500.27 06/02/2026 INV APP (24) PHOTOCONTROLS/SHIPPI CHECK DATE: 1125 SHELTERPOINT LIFE INS.CO. 41515-0626 05/05/2026 060226AF 65.55 06/02/2026 INV APP LIFE, AD&D INS PREMIUMS CHECK DATE: 1750 SOKOLOFF STERN LLP 173598 05/07/2026 060226A 385.00 06/02/2026 INV APP BERTAULT 2 V ZBA - 4/26 CHECK DATE: 173599 05/07/2026 060226A 435.00 06/02/2026 INV APP BERTAULT 3 V ZBA - 4/26 CHECK DATE: 173600 05/07/2026 060226A 380.00 06/02/2026 INV APP BERTAULT 4 V ZBA - 4/26 CHECK DATE: 1758 SOUTHOLD HARDWARE CORP Report generated: 06/01/2026 12:40 Page 13 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 250695 26000094 05/12/2026 060226A 17.09 06/02/2026 INV APP CLEANER CHECK DATE: 250702 26000023 05/12/2026 060226A 54.09 06/02/2026 INV APP COMPRSN UNIONS, DG ELBOW CHECK DATE: 250848 26000079 05/14/2026 060226A 26.56 06/02/2026 INV APP PLUGS/BUSHING/VALVE BALL CHECK DATE: 250863 26000079 05/14/2026 060226A -3.80 06/02/2026 CRM APP NPPL/VLV BLL - RETRN VLV CHECK DATE: 250870 26000094 05/14/2026 060226A 6.64 06/02/2026 INV APP DOOR STOP CHECK DATE: 251040 26000079 05/18/2026 060226A 61.08 06/02/2026 INV APP WHEEL/HARDWARE CHECK DATE: 251141 26000080 05/19/2026 060226A 256.49 06/02/2026 INV APP PAINT FOR LIFEGUARD STAND CHECK DATE: 251156 26000094 05/19/2026 060226A 18.98 06/02/2026 INV APP SLIDING DISCS CHECK DATE: 251251 26000094 05/20/2026 060226A 29.43 06/02/2026 INV APP CAR WASH BRUSH/SOAP CHECK DATE: 251252 26000080 05/20/2026 060226A 18.99 06/02/2026 INV APP GARDEN VALVE CHECK DATE: 251332 26000079 05/21/2026 060226A 37.99 06/02/2026 INV APP DOOR KNOB CHECK DATE: 251583 26000094 05/26/2026 060226A 4.74 06/02/2026 INV APP KEY CHECK DATE: 2S1595 26000094 05/26/2026 060226A 14.22 06/02/2026 INV APP (3) KEYS CHECK DATE: 11��ryry 1760 SOUTHOLD PHARMACY 5726-113329 26000056 05/07/2026 060226A 38.00 06/02/2026 INV APP OXYGEN TANK REFILL-4/14/2 CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 256355495 26000007 03/02/2026 060226A 6,786.00 06/02/2026 INV APP FUEL - 87 GASOLINE - 3,32 CHECK DATE: 26398235 26000597 05/15/2026 060226A 1,011.99 06/02/2026 INV APP 246-GAL HEATING OIL - 5/1 CHECK DATE: 26399069 26000123 05/18/2026 060226A 1,310.25 06/02/2026 INV APP 311-GAL DIESEL - 5/15/26 CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6060656034 04/08/2026 060226AF 45.24 06/02/2026 INV APP MANILA FOLDERS CHECK DATE: 6063416328 26000679 05/09/2026 060226A 62.36 06/02/2026 INV APP JACKET FILES, BINDERS CHECK DATE: 6063886182 26000742 05/16/2026 060226A 415.23 06/02/2026 INV APP (2) WRLSS MS/TONER/STICKY CHECK DATE: 1787 STARLITE AUTO BODY, INC. Report generated: 06/01/2026 12:40 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 05122026 26000689 05/12/2026 060226A 200.00 06/02/2026 INV APP DEDUCTIBLE FOR DEER HIT T CHECK DATE: 1797 SUFFOLK CEMENT PRECAST, INC. 87624 26000707 05/08/2026 060226A 472.00 06/02/2026 INV APP LAURELWOOD DRIVE DRAINAGE CHECK DATE: 1818 SUMMIT HANDLING SYSTEMS, INC. PSI-651683 04/27/2026 060226AF 608.72 06/02/2026 INV APP NLT TOYOTA 7FGU25 PLANNED CHECK DATE: PSI-651684 04/27/2026 060226AF 815.26 06/02/2026 INV APP NLT TOYOTA 8FGu25 PLANNED CHECK DATE: PSI-651686 04/27/2026 060226AF 218.02 06/02/2026 INV APP NLT TOYOTA 7FGU25 BACKUP CHECK DATE: PSI-652071 04/28/2026 060226AF 845.01 06/02/2026 INV APP 3OHN DEERE 4410 SERVICE C CHECK DATE: PSI-653962 05/07/2026 060226AF 739.12 06/02/2026 INV APP NLT TOYOTA 40-8FGu25 PLAN CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr, ,,,,, ,,„!II�� 2812 THE NEW YORK ASSOCIATION NYSATRC 6/7-6/10 26000636 04/24/2026 060226A 100.00 06/02/2026 INV APP REGISTRATION - NYS TAX RE CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS NXQUHC3P-008 05/13/2026 060226A 31.08 06/02/2026 INV APP L/N - PBHRG - PB - 6/1/26 CHECK DATE: uQG6HQOZ-0047 26000060 05/06/2026 060226A 47.10 06/02/2026 INV APP L/N - PBHRG - CDBG BUDGET CHECK DATE: UQG6HQOZ-0048 26000060 05/13/2026 060226A 48.93 06/02/2026 INV APP L/N - PBHRG - WIRELESS MA CHECK DATE: UQG6HQOZ-0049 26000060 05/13/2026 060226A 80.67 06/02/2026 INV APP L/N - PBHRG - WIRELESS CO CHECK DATE: UQG6HQOZ-0050 26000060 05/15/2026 060226A 50.69 06/02/2026 INV APP L/N - RFP CPF ANNNUAL AUD CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! W '�� 2835 SAMUEL TODZIA 101016429 05/20/2026 060226AF 125.00 06/02/2026 INV APP SHOES REIMB 5.20.26 CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 052626 05/26/2026 060226A 1,664.90 06/02/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 052626A 05/26/2026 060226A 3,730.00 06/02/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 052726 05/27/2026 060226A 30,139.72 06/02/2026 INV APP HO-450324 - CONVEYOR ASSE CHECK DATE: 052926 05/29/2026 060226A 402.00 06/02/2026 INV APP HO-100391 - FY 25 ROAD RE Report generated: 06/01/2026 12:40 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr MEFI 1906 UNITED PARCEL SERVICE 26639196 05/09/2026 060226AF 71.84 06/02/2026 INV APP W/E 5.8.26 INV DATE 5.9.2 CHECK DATE: 1918 C.F. VAN DUZER, INC. 7804 26000657 04/28/2026 060226A 34.94 06/02/2026 INV APP 33LB FORKLIFT PROPANE REF CHECK DATE: 1933 VENDORS EXCHANGE INT'L,INC. 1033727 26000472 04/01/2026 060226A 137.99 06/02/2026 INV APP REBUILD 2 MARS 7000 COIN CHECK DATE: 1390 VERIZON 152204189-0526 04/30/2026 060226A 278.21 06/02/2026 INV APP TELEPHONE/CELLUALAR PHONE CHECK DATE: 2017 W.B. MASON CO.INC 255908894 08/01/2025 060226A 71.94 06/02/2026 INV APP WATER AND BOTTLE DEPOSIT CHECK DATE: 256696120 09/08/2025 060226A 5.99 06/02/2026 INV APP WATER COOLER RENTAL FEE - CHECK DATE: 259186483 01/06/2026 060226A 5.99 06/02/2026 INV APP WATER COOLER RENTAL FEE - CHECK DATE: 259412687 01/14/2026 060226A 83.93 06/02/2026 INV APP WATER AND BOTTLE DEPOSIT CHECK DATE: 259930083 02/06/2026 060226A 5.99 06/02/2026 INV APP WATER COOLER RENTAL FEE- CHECK DATE: 260517143 03/06/2026 060226A 5.99 06/02/2026 INV APP WATER COOLER RENTAL FEE - CHECK DATE: 260904151 03/25/2026 060226A 83.93 06/02/2026 INV APP WATER AND BOTTLE DEPOSIT CHECK DATE: 261150862 04/06/2026 060226A 5.99 06/02/2026 INV APP WATER COOLER RENTAL FEE - CHECK DATE: 262070589 26000753 05/20/2026 060226A 249.16 06/02/2026 INV APP SILVERWARE BAGS CHECK DATE: CM4023811 09/05/2025 060226A -36.00 06/02/2026 CRM APP BOTTLE DEPOSIT CREDIT - 9 CHECK DATE: CM4427071 02/03/2026 060226A -42.00 06/02/2026 CRM APP BOTTLE/DEPOSIT CREDIT - 2 CHECK DATE: CM4571772 03/26/2026 060226A -42.00 06/02/2026 CRM APP BOTTLE DEPOSIT CREDIT - 3 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIF�,,�,'„ ,g 1979 WEST PUBLISHING CORPORATION 853546385 05/01/2026 060226A 799.19 06/02/2026 INV APP LEGAL RESEARCH - 4/26 CHECK DATE: Report generated: 06/01/2026 12:40 Page 16 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1997 WLNG 126-00033-0000 26000517 04/30/2026 060226A 600.00 06/02/2026 INV APP SPRING CLEANUP RADIO AD CHECK DATE: 2035 ZORO TOOLS, INC. INV19101683 26000083 05/21/2026 060226A 19.89 06/02/2026 INV APP CONDENSOR SWTCH/SHPPNG CHECK DATE: ••= END OF REPORT - Generated by Joanna Pontino t:x Report generated: 06/01/2026 12:40 Page 17 user: IPontino Program ID: apinvlst