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Home My WebLink About06/02/2026 mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A1110 MUNICIPAL COURT A1110 542400 WATER 002017 W.B. MASON CO.INC 255908894 0 2026 6 INV A 71.94 060226A WATER AND BOTTLE DE 002017 W.B. MASON CO.INC 256696120 0 2026 6 INV A 5.99 060226A WATER COOLER RENTAL 002017 W.B. MASON CO.INC 259186483 0 2026 6 INV A 5.99 060226A WATER COOLER RENTAL 002017 W.B. MASON CO.INC 259412687 0 2026 6 INV A 83.93 060226A WATER AND BOTTLE DE 002017 W.B. MASON CO.INC 259930083 0 2026 6 INV A 5.99 060226A WATER COOLER RENTAL 002017 W.B. MASON CO.INC 260517143 0 2026 6 INV A 5.99 060226A WATER COOLER RENTAL 002017 W.B. MASON CO.INC 260904151 0 2026 6 INV A 83.93 060226A WATER AND BOTTLE DE 002017 W.B. MASON CO.INC 261150862 0 2026 6 INV A 5.99 060226A WATER COOLER RENTAL 002017 W.B. MASON CO.INC CM4023811 0 2026 5 CRM A -36.00 060226A BOTTLE DEPOSIT CRED 002017 W.B. MASON CO.INC CM4427071 0 2026 6 CRM A -42.00 060226A BOTTLE/DEPOSIT CRED 002017 W.B. MASON CO.INC CM4571772 0 2026 6 CRM A -42.00 060226A BOTTLE DEPOSIT CRED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiiilllNi� !� ACCOUNT TOTAL 149.75 ORG A1110 TOTAL 149.75 A1310 ACCOUNTING & FINANCE A1310 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-COMM 6063416328 26000679 2026 6 INV A 62.36 060226A JACKET FILES, BINDE ACCOUNT TOTAL 62.36 A1310 547230 TRAVEL REIMBURSEMENT 002333 E-Z PASS NY 20016723710 0 2025 12 INV A 89.07 060226A TOLLS - ACCT #73219 002333 E-Z PASS NY T120002218913 0 2025 12 INV A 50.00 060226A VIOLATION - ACCT #7 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�!!II� �� ACCOUNT TOTAL 139.07 ORG A1310 TOTAL 201.43 A1330 TAX COLLECTION A1330 541100 OFFICE SUPPLIES & EQUIPMENT 001218 AMAZON.COM SERVICES, 1K6J-XF1X-6GMV 26000651 2026 6 INV A 158.37 060226A FAN,VENT COVERS,STI 001218 AMAZON.COM SERVICES, 1RYW-PQNK-7F3Y 0 2026 6 CRM A -44.60 060226A RETURN VENT COVERS lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllEilli,l! ACCOUNT TOTAL 113.77 A1330 547225 MEETINGS & SEMINARS 002812 THE NEW YORK ASSOC NYSATRC 6/7-6/10 26000636 2026 6 INV A 100.00 060226A REGISTRATION - NYS ACCOUNT TOTAL 100.00 ORG A1330 TOTAL 213.77 Report generated: 06/01/2026 10:23 Page 1 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A1410 TOWN CLERK A1410 541100 OFFICE SUPPLIES & EQUIPMENT 001847 NONCARROW/DENIS 8088-218909 0 2026 6 INV A 92.03 060226A ACADEMY PRINTING - ACCOUNT TOTAL 92.03 A1410 544140 RECORDING/MEETING SVCS 002170 ALLEN VIDEO 2674 26000162 2026 6 INV A 250.00 060226A VIDEO RECORD - TB M ACCOUNT TOTAL 250.00 A1410 547210 LEGAL NOTICES 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0047 26000060 2026 6 INV A 47.10 060226A L/N - PBHRG - CDBG 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0048 26000060 2026 6 INV A 48.93 060226A L/N - PBHRG - WIREL 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0049 26000060 2026 6 INV A 80.67 060226A L/N - PBHRG - WIREL 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0050 26000060 2026 6 INV A 50.69 060226A L/N - RFP CPF ANNNU ACCOUNT TOTAL 227.39 A1410 547230 TRAVEL REIMBURSEMENT 002333 E-Z PASS NY 20044303636 0 2025 12 INV A 49.76 060226A TOLLS - ACCT #43219 ACCOUNT TOTAL 49.76 ORG A1410 TOTAL 619.18 A1420 LAW & LEGAL A1420 541100 OFFICE SUPPLIES & EQUIPMENT 001027 ACADEMY PRINTING SER 7920-218729 26000608 2026 6 INV A 134.30 060226A BUSINESS CARDS FOR ACCOUNT TOTAL 134.30 A1420 541170 BOOKS/RESEARCH MATERIALS 001979 WEST PUBLISHING CORP 853546385 0 2026 6 INV A 799.19 060226A LEGAL RESEARCH - 4/ 002126 CERIFI, LLC. LE-0374003-OP8 0 2026 6 INV A 223.54 060226A LEGAL EDUCATION - 3 002126 CERIFI, LLC. LE-0374003-oP9 0 2026 6 INV A 223.54 060226A LEGAL EDUCATION - 4 ACCOUNT TOTAL 1,246.27 A1420 544120 LEGAL COUNSEL 001750 SOKOLOFF STERN LLP 173598 0 2026 6 INV A 385.00 060226A BERTAULT 2 V ZBA - 001750 SOKOLOFF STERN LLP 173599 0 2026 6 INV A 435.00 060226A BERTAULT 3 V ZBA - 001750 SOKOLOFF STERN LLP 173600 0 2026 6 INV A 380.00 060226A BERTAULT 4 V ZBA - Report generated: 06/01/2026 10:23 Page 2 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 002273 DEVITT SPELLMAN BARR 86012 0 2026 6 INV A 3,320.00 060226A LAZOS V TOS - 1/26- 002273 DEVITT SPELLMAN BARR 86013 0 2026 6 INV A 40.00 060226A ANTONIADIS V TRUSTE 002273 DEVITT SPELLMAN BARR 86014 0 2026 6 INV A 40.00 060226A NORTH ROAD HOTEL LL 002273 DEVITT SPELLMAN BARR 86015 0 2026 6 INV A 1,040.00 060226A FIFD V TOS - 1/26-3 002273 DEVITT SPELLMAN BARR 86016 0 2026 6 INV A 3,126.35 060226A HARKIN V TOS - 10/2 002273 DEVITT SPELLMAN BARR 86019 0 2026 6 INV A 2,140.00 060226A KLEIN, ET AL. , V BO 002273 DEVITT SPELLMAN BARR 86023 0 2026 6 INV A 100.00 060226A FLATELY/CHICHANOWIT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG� m� � ACCOUNT TOTAL 11,006.35 A1420 544125 LEGAL COUNSEL-LABOR RELATIONS 001052 KEANE & BEANE, P.C. 136050 0 2026 6 INV A 2,680.00 060226A HAGAN SDHR - 4/26 001052 KEANE & BEANE, P.C. 136051 0 2026 6 INV A 255.00 060226A PERSONNEL ISSUES - 001052 KEANE & BEANE, P.C. 136052 0 2026 6 INV A 5,333.34 060226A RETAINER - 4/26 Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllla�.„ `, ,,, ACCOUNT TOTAL 8,268.34 A1420 547230 TRAVEL REIMBURSEMENT 002333 E-Z PASS NY 20016114506 0 2025 12 INV A 102.83 060226A TOLLS - ACCT #4868 002333 E-Z PASS NY 20016723710 0 2025 12 INV A 24.16 060226A TOLLS - ACCT #73219 002333 E-Z PASS NY T120002218913 0 2025 12 INV A 2.98 060226A VIOLATION - ACCT #7 002333 E-Z PASS NY T120005244728 0 2025 12 INV A 68.71 060226A VIOLATION - ACCT # 002333 E-Z PASS NY T220002433915 0 2025 12 INV A 122.38 060226A VIOLATION - ACCT #4 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII U,1., ACCOUNT TOTAL 321.06 ORG A1420 TOTAL 20,976.32 A1490 PUBLIC WORKS ADMINISTRATION A1490 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-Comm 6063886182 26000742 2026 6 INV A 325.93 060226A (2) WRLSS MS/TONER/ ACCOUNT TOTAL 325.93 ORG A1490 TOTAL 325.93 A1620 BUILDINGS & GROUNDS A1620 541230 JANITORIAL SUPPLIES 002368 EMERALD ISLAND SUPPL 361451 26000672 2026 6 INV A 189.02 060226A GLOVES/SOAP/VAC BAG ACCOUNT TOTAL 189.02 A1620 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 2563SS49S 26000007 2026 6 INV A 1,287.30 060226A FUEL - 87 GASOLINE ACCOUNT TOTAL 1,287.30 Report generated: 06/01/2026 10:23 Page 3 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A1620 541520 VEHICLE PARTS & SUPPLIES 001284 ADVANCE STORES COMPA 4499613159203A 26000093 2026 6 INV A 162.77 060226A OIL, OIL FILTERS 001896 BARNWELL HOUSE OF Ti 2048033 26000066 2026 6 INV A 270.00 060226A Pw24-(2) 235/65R16 001896 BARNWELL HOUSE OF TI 2048070 26000066 2026 6 INV A 526.92 060226A Pw30-(4) 255/70R17 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllir 1 002726 MORGAN AUTO SUPPLY 987854 26000070 2026 6 INV A 23.70 060226A WARRANTY BATT/LUBE ACCOUNT TOTAL 983.39 A1620 541900 MISCELLANEOUS SUPPLIES 001758 SOUTHOLD HARDWARE Co 250695 26000094 2026 6 INV A 17.09 060226A CLEANER 001758 SOUTHOLD HARDWARE Co 250870 26000094 2026 6 INV A 6.64 060226A DOOR STOP 001758 SOUTHOLD HARDWARE Co 2511S6 26000094 2026 6 INV A 18.98 060226A SLIDING DISCS 001758 SOUTHOLD HARDWARE CO 251251 26000094 2026 6 INV A 29.43 060226A CAR WASH BRUSH/SOAP 001758 SOUTHOLD HARDWARE Co 251583 26000094 2026 6 INV A 4.74 060226A KEY 001758 SOUTHOLD HARDWARE CO 251S9S 26000094 2026 6 INV A 14.22 060226A (3) KEYS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr��'!!�, p,�� ACCOUNT TOTAL 91.10 A1620 542200 ELECTRICITY, LIGHT & POWER 001535 PSEG LONG ISLAND 96118395510526 0 2026 6 INV A 18.12 060226A ELECTRIC - DEANS - ACCOUNT TOTAL 18.12 A1620 542300 GAS 002062 NATIONAL GRID 26267440010526 0 2026 6 INV A 468.21 060226A GAS-HWY MECH-4/23/2 002062 NATIONAL GRID 4270544060526 0 2026 6 INV A 338.55 060226A GAS-REc-4/23/26-5/2 002062 NATIONAL GRID 44777670100526 0 2026 6 INV A 9.79 060226A GAS-HRC/KTNKA-5/14/ 002062 NATIONAL GRID 44777850090526 0 2026 6 INV A 87.62 060226A GAS-PD-4/23/26-5/21 002062 NATIONAL GRID 57219970070526 0 2026 6 INV A 880.96 060226A GAS-SHELTER-4/23/26 002062 NATIONAL GRID 57220010000526 0 2026 6 INV A 484.63 060226A GAS-HWY-4/23/26-5/2 002062 NATIONAL GRID 61934730000526 0 2026 6 INV A 77.70 060226A GAS-HWY GEN-4/23/26 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli@ . „ "'I' ACCOUNT TOTAL 2,347.46 A1620 542325 HEATING FUEL 002634 GOOSE ISLAND CORP 11602 26000267 2026 6 INV A 816.65 060226A 124.3G HTG FUEL HWY ACCOUNT TOTAL 816.65 A1620 546200 BUILDING MAINTENANCE & REPAIRS 001048 KANE EXTERMINATING C 346699 260003S7 2026 6 INV A 52.00 060226A MONTHLY SVC-5/26 001119 LIGHTHOUSE SECURITY, 2738S 26000072 2026 6 INV A 35.00 060226A MONTHLY MONITORING— Report generated: 06/01/2026 10:23 Page 4 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001119 LIGHTHOUSE SECURITY, 27386 26000072 2026 6 INV A 71.00 060226A MONTHLY MONITORING- 001119 LIGHTHOUSE SECURITY, 27387 26000072 2026 6 INV A 30.00 060226A MONTHLY MONITORING- Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllgllll� �� 001147 AFA PROTECTIVE SYSTE 3786148 0 2026 6 INV A 810.60 060226A COMMERCIAL MONITORI 001602 REVCO LIGHTING & S5110889.001 26000200 2026 6 INV A 64.79 060226A WIRE/TAPE 001758 SOUTHOLD HARDWARE CO 250848 26000079 2026 6 INV A 26.56 060226A PLUGS/BUSHING/VALVE 001758 SOUTHOLD HARDWARE CO 250863 26000079 2026 6 CRM A -3.80 060226A NPPL/VLV BLL - RETR 001758 SOUTHOLD HARDWARE CO 251040 26000079 2026 6 INV A 61.08 060226A WHEEL/HARDWARE 001758 SOUTHOLD HARDWARE CO 251332 26000079 2026 6 INV A 37.99 060226A DOOR KNOB Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliiilg� ,,�, „ � 002035 ZORO TOOLS, INC. INV19101683 26000083 2026 6 INV A 19.89 060226A CONDENSOR SWTCH/SHP 002838 OLYMPIA24 LLC 1070 0 2026 6 INV A 30,214.71 060226A WATER RESORATION-ME ACCOUNT TOTAL 31,419.82 A1620 546205 PROPERTY MAINTENANCE & REPAIRS 001758 SOUTHOLD HARDWARE CO 251141 26000080 2026 6 INV A 256.49 060226A PAINT FOR LIFEGUARD 001758 SOUTHOLD HARDWARE CO 251252 26000080 2026 6 INV A 18.99 060226A GARDEN VALVE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIc ,� �i,�r,� 002535 HOME DEPOT CREDIT Sv 7136634 26000081 2026 6 INV A 123.31 060226A 15OFT HOSE 002535 HOME DEPOT CREDIT sv 9816910 26000081 2026 6 INV A 36.44 060226A 25FT HOSE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIh!!!III 002829 GLASDON, INC. S11018394 26000741 2026 6 INV A 3,371.00 060226A (2) TRASH CANS FOR ACCOUNT TOTAL 3,806.23 A1620 546550 EQUIPMENT MAINTENANCE & REPAIR 001339 NORTHEASTERN EQUIP U 101587 0 2026 6 INV A 82.50 060226A REPAIR TO WALKER MO 001494 JJ SIMS VALVE TESTIN 2247 26000078 2026 6 INV A 170.00 060226A BACKFLOW TESTING-MC 002808 EFFORTLESS POWER INC 726-2090-INv653 0 2026 6 INV A 797.50 060226A SVC CALL-HWY GENERA ACCOUNT TOTAL 1,050.00 A1620 547520 WILDLIFE PROGRAM 001783 STAPLES CONTRCT-COMM 6063886182 26000742 2026 6 INV A 89.30 060226A (2) WRLSS MS/TONER/ ACCOUNT TOTAL 89.30 ORG A1620 TOTAL 42,098.39 Report generated: 06/01/2026 10:23 Page 5 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A1640 CENTRAL GARAGE A1640 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 109.07 060226A FUEL — 87 GASOLINE ACCOUNT TOTAL 109.07 A1640 541520 VEHICLE PARTS & SUPPLIES 001151 LUCAS FORD LINCOLN M 26997 26000603 2026 6 INV A 167.39 060226A B17-TUBE ASSY 001284 ADVANCE STORES COMPA 4499613459456 26000571 2026 6 INV A 72.34 060226A B17-OIL/FILTER 001284 ADVANCE STORES COMPA 4499613459457 26000571 2026 6 INV A 114.34 060226A B19-OIL/FILTER/WASH 001284 ADVANCE STORES COMPA 4499613529218 26000571 2026 6 INV A 252.42 060226A B19-BRAKE PADS/ROTO IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��! ,„�,�� 001896 BARNWELL HOUSE OF Ti 2048071 26000071 2026 6 INV A 200.00 060226A B19-(2) 235/5SR17 ACCOUNT TOTAL 806.49 ORG A1640 TOTAL 915.56 A1670 CENTRAL PRINTING & MAILING A1670 541100 OFFICE SUPPLIES & EQUIPMENT 001546 QUADIENT LEASING USA 17924956 0 2026 6 INV A 414.00 060226A (2) INK CARTRIDGES ACCOUNT TOTAL 414.00 ORG A1670 TOTAL 414.00 A1680 CENTRAL DATA PROCESSING A1680 528110 WORKSTATION/SERVER PERIPH 002106 COW GOVERNMENT, INC. AE2WX5A 39664 2026 6 INV A 88.32 060226A MICRON SSD TB ACCOUNT TOTAL 88.32 A1680 542150 DATA,VOICE,INTERNET SVC 001390 VERIZON 152204189-0526 0 2026 6 INV A 81.76 060226A TELEPHONE/CELLUALAR 002089 CABLEVISION SYSTEMS 398620011-0626 0 2026 6 INV A 220.00 060226A MNTHLY MTC —TOWN HA 002089 CABLEVISION SYSTEMS 403986019-OS26 0 2026 6 INV A 132.SO 060226A MNTHLY MTC — LANDFI 002089 CABLEVISION SYSTEMS 403986019-1024-REISS 0 2026 6 INV A 132.36 060226A MNTHLY MTC - LNDFL 002089 CABLEVISION SYSTEMS 403986019-1225-REISS 0 2026 6 INV A 132.56 060226A MNTHLY MTC - LNDFL 002089 CABLEVISION SYSTEMS 404204014-0626 0 2026 6 INV A 89.40 060226A MNTHLY MTC — ANNEX 002089 CABLEVISION SYSTEMS 406610011-OS26 0 2026 6 INV A 199.56 060226A MNTHLY MTC - COMM C 002089 CABLEVISION SYSTEMS 406610011-1024-REISS 0 2026 6 INV A 174.35 060226A MNTHLY MTC - COMM C 002089 CABLEVISION SYSTEMS 406610011-1225-REISS 0 2026 6 INV A 162.87 060226A MNTHLY MTC - COMM C 002089 CABLEVISION SYSTEMS 407644027-0526 0 2026 6 INV A 107.90 060226A MNTHLY MTC - HRC - 002089 CABLEVISION SYSTEMS 407644027-1024—REISS 0 2026 6 INV A 107.90 060226A MNTHLY MTC — HRC — 002089 CABLEVISION SYSTEMS 407644027-1225-REISS 0 2026 6 INV A 107.90 060226A MNTHLY MTC — HRC — 002089 CABLEVISION SYSTEMS 419526015-0526 0 2026 6 INV A 227.31 060226A MNTHLY MTC - HWY - 002089 CABLEVISION SYSTEMS 419526015-1024—REISS 0 2026 6 INV A 215.74 060226A MNTHLY MTC — HWY — Report generated: 06/01/2026 10:23 Page 6 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 002089 CABLEVISION SYSTEMS 419526015-1225-REISS 0 2026 6 INV A 227.26 060226A MNTHLY MTC - KATINK 002089 CABLEVISION SYSTEMS 427347015-0526 0 2026 6 INV A 14.74 060226A MNTHLY MTC - TH - 002089 CABLEVISION SYSTEMS 427347015-1225-REISS 0 2026 6 INV A 17.12 060226A MNTHLY MTC - TH - 1 002089 CABLEVISION SYSTEMS 427357014-0526 0 2026 6 INV A 11.58 060226A MNTHLY MTC - TH - 5 002089 CABLEVISION SYSTEMS 427357014-1225-REISS 0 2026 6 INV A 15.69 060226A MNTHLY MTC - HWY - ACCOUNT TOTAL 2,378.50 A1680 546831 PRINTER MAINTENANCE 001211 MIDCOM DATA TECHNOLO INV75584 26000649 2026 6 INV A 979.00 060226A ANNUAL SVC AGRMNT - ACCOUNT TOTAL 979.00 A1680 546835 NETWORK EQUIP MAINTENANCE 002511 GRAINGER 9912333185 26000701 2026 6 INV A 194.48 060226A ELECTRIC DOOR STRIK ACCOUNT TOTAL 194.48 ORG A1680 TOTAL 3,640.30 A1920 MUNICIPAL DUES A1920 547250 DUES & SUBSCRIPTIONS 001545 ASSOCIATION OF TOWNS CASH-790 0 2026 6 INV A 2,300.00 060226A 2026 MEMBERSHIP DUE ACCOUNT TOTAL 2,300.00 ORG A1920 TOTAL 2,300.00 A1989 GOV'T SUPPORT-LAND MANAGEMENT A1989 528200 COMPUTER SOFTWARE 002365 ENVIRONMENTAL SYSTEM 900249270 0 2026 6 INV A 16,787.15 060226A ANNUAL MAINTENANCE ACCOUNT TOTAL 16,787.15 ORG A1989 TOTAL 16,787.15 A3020 PUBLIC SAFETY COMMUNICATIONS A3020 542100 TELEPHONE/CELLULAR PHONE 001390 VERIZON 152204189-0526 0 2026 6 INV A 20.44 060226A TELEPHONE/CELLUALAR ACCOUNT TOTAL 20.44 ORG A3020 TOTAL 20.44 A3120 POLICE A3120 523359 OTHER VEHICLE EQUIPMENT 002508 GRAFIX SHOPPE 171303 26000699 2026 6 INV A 731.00 060226A GRAPHICS TO CONVER ACCOUNT TOTAL 731.00 Report generated: 06/01/2026 10:23 Page 7 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A3120 541310 FLARES,OXYGEN,AMMUNITION 001760 SOUTHOLD PHARMACY 5726-113329 26000056 2026 6 INV A 38.00 060226A OXYGEN TANK REFILL- ACCOUNT TOTAL 38.00 A3120 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 2,177.38 060226A FUEL - 87 GASOLINE 002510 GRADE A PETROLEUM PR 1245692 26000197 2026 6 INV A 1,210.00 060226A 5w-20/5w-30 SYN. BL ACCOUNT TOTAL 3,387.38 A3120 546520 VEHICLE MAINTENANCE & REPAIRS 001787 STARLITE AUTO BODY, 05122026 26000689 2026 6 INV A 200.00 060226A DEDUCTIBLE FOR DEER 002809 LDV, INC. 215889 26000629 2026 6 INV A 129.23 060226A DOOR HANDLE FOR COM ACCOUNT TOTAL 329.23 A3120 547230 TRAVEL REIMBURSEMENT 002333 E-Z PASS NY 03042026 0 2026 3 INV A 100.00 060226A E-Z PASS ACCOUNT #1 002333 E-Z PASS NY 05222026 0 2026 6 INV A 200.00 060226A EZ PASS REPLENISHME IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIkMO ACCOUNT TOTAL 300.00 A3120 547360 VEHICLE IMPOUND 002746 RAPID RECOVERY TOW 517132-1 0 2026 6 INV A 375.00 060226A TOW TO HQ-SC FLEEIN 002746 RAPID RECOVERY TOW 517730-1 0 2026 6 INV A 375.00 060226A TOW TO HQ - SC DWI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllir R 101 ACCOUNT TOTAL 750.00 ORG A3120 TOTAL 5,535.61 A3130 BAY CONSTABLE A3130 523375 MARINE ELECTRONICS 002834 BLU-3 MARINE LLC 2545 0 2026 6 INV A 3,249.99 060226A REPLACE RADAR ON 20 ACCOUNT TOTAL 3,249.99 A3130 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 141.39 060226A FUEL - 87 GASOLINE ACCOUNT TOTAL 141.39 ORG A3130 TOTAL 3,391.38 Report generated: 06/01/2026 10:23 Page 8 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A5182 STREET LIGHTING A5182 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 74.49 060226A FUEL - 87 GASOLINE ACCOUNT TOTAL 74.49 A5182 541980 STREET LIGHT PARTS & SUPPLIES 001602 REVCO LIGHTING & S5097312.002 26000085 2026 6 INV A 385.80 060226A (20) FUSE 001602 REVCO LIGHTING & s5097312.003 26000085 2026 6 CRM A -385.80 060226A RETURN (20) FUSE illillillillillillilliillillillillillillilliillillillillillillillilillillilliillillillillillillilliilI:: dim 002038 SERVICE LIGHTING & E INv1071656 26000709 2026 6 INV A 500.27 060226A (24) PHOTOCONTROLS/ 002511 GRAINGER 9910617878 26000710 2026 6 INV A 1,510.60 060226A (20) IN-LINE FUSE H ACCOUNT TOTAL 2,010.87 ORG A5182 TOTAL 2,085.36 A6772 PROGRAMS FOR THE AGING A6772 541100 OFFICE SUPPLIES & EQUIPMENT 001554 QUILL LLC 48969586 26000754 2026 6 INV A 343.95 060226A LABEL TAPE/ENVELOPE ACCOUNT TOTAL 343.95 A6772 541505 GASOLINE & OIL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 160.54 060226A FUEL - 87 GASOLINE ACCOUNT TOTAL 160.54 A6772 541520 VEHICLE PARTS & SUPPLIES 001284 ADVANCE STORES COMPA 4499613159203 26000031 2026 6 INV A 220.83 060226A ROTOR, DISC BRAKE P 001896 BARNWELL HOUSE OF TI 2044814 26000702 2026 6 INV A 196.88 060226A N28 - (2) TIRES ACCOUNT TOTAL 417.71 A6772 541630 DISPOSABLES 001027 ACADEMY PRINTING SER 8107-218925 26000722 2026 6 INV A 860.00 060226A FOOD REHEATING LABE 001437 OLIVER PACKAGING & E 278703 26000770 2026 6 INV A 1,883.04 060226A TRAYS & FILM ROLL 001437 OLIVER PACKAGING & E 278704 26000769 2026 6 INV A 876.74 060226A BREAD BAGS 002017 W.B. MASON CO.INC 262070589 26000753 2026 6 INV A 249.16 060226A SILVERWARE BAGS ACCOUNT TOTAL 3,868.94 A6772 541640 FOOD Report generated: 06/01/2026 10:23 Page 9 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 002743 MULLIGAN/MICHELLE 032026 0 2026 6 INV A 4.79 060226A PETTY CASH KATINKA ACCOUNT TOTAL 4.79 A6772 544150 PRINTING 001027 ACADEMY PRINTING SER 8046-218852 26000644 2026 6 INV A 706.03 060226A BROCHURES FOR SENIO ACCOUNT TOTAL 706.03 A6772 547230 TRAVEL REIMBURSEMENT 002658 JAYNE/SHATINA 01212026 0 2026 6 INV A 20.23 060226A PORT JEFF TO HAUPPA 002658 JAYNE/SHATINA 03182026 0 2026 6 INV A 20.23 060226A PORT JEFF TO HAUPPA 002658 JAYNE/SHATINA 04222026 0 2026 6 INV A 20.23 060226A PORT JEFF TO HAUPPA ACCOUNT TOTAL 60.69 A6772 547260 ADVERTISING 001027 ACADEMY PRINTING SER 8139-2189SS 26000733 2026 6 INV A 242.25 060226A METALLIC SIGNS FOR ACCOUNT TOTAL 242.25 A6772 547610 SENIOR TRIPS/EXCURSIONS 002763 NORTH FORK COMMUNITY 12950 26000340 2026 6 INV A 875.00 060226A 35 TICKETS TO NORTH ACCOUNT TOTAL 875.00 ORG A6772 TOTAL 6,679.90 A7020 RECREATION A7020 546610 PROGRAM EXPENSES 001331 NEW YORK METS (GROUP 4222026 26000669 2026 6 INV A 3,02S.00 060226A METS TICKETS - 7/31 ACCOUNT TOTAL 3,02S.00 ORG A7020 TOTAL 3,025.00 A7180 BEACHES (RECREATION) A7180 542100 TELEPHONE/CELLULAR PHONE 001390 VERIZON 1S2204189-OS26 0 2026 6 INV A 176.01 060226A TELEPHONE/CELLUALAR ACCOUNT TOTAL 176.01 ORG A7180 TOTAL 176.01 A7310 YOUTH PROGRAM A7310 541600 PROGRAM SUPPLIES, EQUIP, MATRL 001027 ACADEMY PRINTING SER 8106-218919 26000691 2026 6 INV A 25.00 060226A YOUTH BUREAU BUSINE ACCOUNT TOTAL 2S.00 Report generated: 06/01/2026 10:23 Page 10 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ORG A7310 TOTAL 25.00 u i u �a �a � u •III�� • • � oll� �� ^ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� U�� n�� IIIIIIIIIIV� �� IIIIIIIIC ��,m�� Y�,�� I ,��u�� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIGIuII��, �II�� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��R�,� �,�'��,� , � ��l��,� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/01/2026 10:23 Page 11 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT B1420 LAW & LEGAL B1420 544120 LEGAL COUNSEL 002273 DEVITT SPELLMAN BARR 86017 0 2026 6 INV A 2,146.35 060226A LICULI V TOS — 1/26 002273 DEVITT SPELLMAN BARR 86018 0 2026 6 INV A 2,240.00 060226A COLLETTA V TOS — 1/ 002273 DEVITT SPELLMAN BARR 86021 0 2026 6 INV A 15,079.20 060226A KELLY V ZBA - 1/26- Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllf!�IC��'�"� ACCOUNT TOTAL 19,465.55 ORG B1420 TOTAL 19,465.55 B1680 CENTRAL DATA PROCESSING B1680 546870 SHORT TERM RENTAL PLATFORM 002719 DECKHARD TECHNOLOGIE INV-0616 0 2026 6 INV A 20,000.00 060226A RENTALSCAPE ID/MNT, ACCOUNT TOTAL 20,000.00 ORG B1680 TOTAL 20,000.00 B3620 BUILDING DEPARTMENT B3620 547225 MEETINGS & SEMINARS 001011 JARSKI/JOHN J 2026-261 0 2026 6 INV A 1,054.75 060226A TRAINING:HUDSON VLL 002262 DEVLIN/SEAN 2026-261 0 2026 6 INV A 1,094.75 060226A TRAINING: HUDSON VL 002836 HILLE/JAMES L. 2026-261 0 2026 6 INV A 1,402.14 060226A TRAINING: HUDSON VL ACCOUNT TOTAL 3,551.64 B3620 547230 TRAVEL REIMBURSEMENT 002333 E-Z PASS NY T120002433915 0 2025 12 INV A 67.26 060226A VIOLATION - ACCT # ACCOUNT TOTAL 67.26 ORG B3620 TOTAL 3,618.90 B8020 PLANNING B8020 541100 OFFICE SUPPLIES & EQUIPMENT 001218 AMAZON.COM SERVICES, 1137-99JP-1JD1< 26000410 2026 6 INV A 79.98 060226A USB AND WIRELESS MO 001218 AMAZON.COM SERVICES, 1KWT—TFQW—HCQ4 26000458 2026 6 INV A 131.80 060226A DRY ERASE CLEANER, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� �,�!!!I, ,� ACCOUNT TOTAL 211.78 B8020 547210 LEGAL NOTICES 001858 TIMES—REVIEW NEWSPAP NXQUHC3P-008 0 2026 6 INV A 31.08 060226A L/N — PBHRG — PB — ACCOUNT TOTAL 31.08 Report generated: 06/01/2026 10:23 Page 12 user: 7Pontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ORG B8020 TOTAL 242.86 u i u �� a �a � u • • � , > 11 Report generated: 06/01/2026 10:23 Page 13 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT DBO HIGHWAY FUND PART TOWN DBO 200630 DUE TO OTHER FUNDS 001413 TOWN OF SOUTHOLD CAP 052626 0 2026 6 INV A 1,664.90 060226A HO-100391 - FY 25 R 001413 TOWN OF SOUTHOLD CAP 052626A 0 2026 6 INV A 3,730.00 060226A HO-100391 - FY 25 R 001413 TOWN OF SOUTHOLD CAP 052926 0 2026 6 INV A 402.00 060226A HO-100391 - FY 25 R 001413 TOWN of SOUTHOLD CAP 052926A 0 2026 6 INV A 1,724.00 060226A HO-100391 - FY 25 R IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC��'' ;, �,,�� ACCOUNT TOTAL 7,520.90 ORG DBO TOTAL 7,520.90 DB5110 MAINTENANCE OF ROADS DB5110 541405 STEEL 001405 NORTH FORK WELDING & 95972 26000113 2026 6 INV A 95.64 060226A #332 1 STEEL FLAT B 001405 NORTH FORK WELDING & 95992 26000144 2026 6 INV A 68.7S 060226A 1 STEEL FLAT FOR #3 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�71II� ��, ,�� ACCOUNT TOTAL 164.39 DB5110 541415 FUEL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 2,750.07 060226A FUEL - 87 GASOLINE 001918 VAN DUZER, INC./C.F. 7804 26000657 2026 6 INV A 34.94 060226A 33LB FORKLIFT PROPA ACCOUNT TOTAL 2,785.01 DB5110 541445 DRAIN PIPE/RINGS/COVERS 001797 SUFFOLK CEMENT PRECA 87624 26000707 2026 6 INV A 472.00 060226A LAURELWOOD DRIVE DR ACCOUNT TOTAL 472.00 ORG DB5110 TOTAL 3,421.40 DB5130 MACHINERY DB5130 541540 PARTS & SUPPLIES 001007 A TO Z AUTO RADIATOR 22866 26000610 2026 6 INV A 279.00 060226A AC REPAIR #321 001405 NORTH FORK WELDING & 96235 26000257 2026 6 INV A 35.50 060226A REPAIR #264 PLOW FR 001405 NORTH FORK WELDING & 96236 26000259 2026 6 INV A 8.50 060226A PARTS FOR PLOW #264 001405 NORTH FORK WELDING & 96387 26000335 2026 6 INV A 78.05 060226A (2) FLANGE BEARINGS 001405 NORTH FORK WELDING & 96494 26000399 2026 6 INV A 30.00 060226A 1 SEAL KIT FOR #302 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliiillll 001871 LONG ISLAND FREIGHTL 1593768 26000641 2026 6 INV A 430.17 060226A #320 COMPRESSOR GAS ACCOUNT TOTAL 861.22 Report generated: 06/01/2026 10:23 Page 14 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT DB5130 546450 MAINTENANCE & REPAIRS 001007 A TO Z AUTO RADIATOR 22862 26000592 2026 6 INV A 379.00 060226A #333 AC RECHARGE 001007 A TO Z AUTO RADIATOR 22889 26000659 2026 6 INV A 760.00 060226A AC REPAIR #355 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!iil�I ,PIIYn�:�� 001291 EASTERN TIRE 25742 26000414 2026 6 INV A 27.00 060226A #345 NYS INSPECTION 001405 NORTH FORK WELDING & 96235 26000257 2026 6 INV A 464.00 060226A REPAIR #264 PLOW FR ACCOUNT TOTAL 1,630.00 ORG DB5130 TOTAL 2,491.22 DB5140 BRUSH & WEEDS DB5140 541900 MISCELLANEOUS SUPPLIES 001997 WLNG 126-00033-0000 26000S17 2026 6 INV A 600.00 060226A SPRING CLEANUP RADI ACCOUNT TOTAL 600.00 ORG DB5140 TOTAL 600.00 DB5142 SNOW REMOVAL DB5142 541460 SAND 001584 RATSEY CONSTRUCTION 14954 26000304 2026 6 INV A 14,305.00 060226A ROAD SAND FEB 2026 ACCOUNT TOTAL 14,305.00 DB5142 541465 ROCK SALT 001555 ATLANTIC SALT, INC. INV109579 26000001 2026 6 INV A 23,150.79 060226A ROAD SALT FEB 2026 001555 ATLANTIC SALT, INC. INV109580 26000302 2026 6 INV A 20,167.87 060226A ROAD SALT FEB 2026 001555 ATLANTIC SALT, INC. INV110557 26000368 2026 6 INV A 27,810.51 060226A ROAD SALT FEB 2026 001555 ATLANTIC SALT, INC. INV110999 26000368 2026 6 INV A 2,576.60 060226A ROAD SALT MARCH 202 001555 ATLANTIC SALT, INC. INV111576 26000001 2026 6 INV A 3,798.21 060226A SALT OVERAGE CHARGE Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli� : �� :� � ACCOUNT TOTAL 77,503.98 ORG DB5142 TOTAL 91,808.98 ,I m m :. u• a uu ��a • ® m � oll� � � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�m1��8�� II ��I��:::�� ::m�� mn�m� II��::�n��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�: �IIh� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� :: � ��: :: :: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/01/2026 10:23 Page 15 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT HO CAPITAL PROJECTS FUND HO 200605 RETAINED PERCENTAGES 002731 PECONIC POWER SYSTEM 043026 25309 2026 6 INV A -3,725.00 060226A ELECTRICAL WORK - H ACCOUNT TOTAL -3,725.00 ORG HO TOTAL -3,725.00 H1620 BUILDINGS & GROUNDS H1620 521530 HIGHWAY STORAGE BARN 002731 PECONIC POWER SYSTEM 043026 25309 2026 6 INV A 74,500.00 060226A ELECTRICAL WORK - H ACCOUNT TOTAL 74,500.00 ORG H1620 TOTAL 74,500.00 HS112 HWY PERMANENT IMPROVEMENTS H5112 524135 FY 2025 ROAD RESURFACING 002330 EAST ISLAND ASPHALT 26-39302 26000027 2026 6 INV A 394.90 060226A HMA PICKUP 1/14/26 002330 EAST ISLAND ASPHALT 26-39579 26000535 2026 6 INV A 403.00 060226A HMA PICKUP 4/6/26 - 002330 EAST ISLAND ASPHALT 26-39596 26000548 2026 6 INV A 451.00 060226A HMA PICKUP 4/7/26 - 002330 EAST ISLAND ASPHALT 26-39633 26000559 2026 6 INV A 416.00 060226A HMA PICKUP 4/9/26 - Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli 002772 LYDEL BROOHAVEN CORP 26-30615 26000431 2026 6 INV A 407.00 060226A HMA PICKUP 3/10/26- 002772 LYDEL BROOHAVEN CORP 26-30642 26000436 2026 6 INV A 411.00 060226A HMA PICKUP 3/11/26 002772 LYDEL BROOHAVEN CORP 26-30663 26000440 2026 6 INV A 394.00 060226A HMA PICKUP 3/12/26 002772 LYDEL BROOHAVEN CORP 26-30689 26000447 2026 6 INV A 396.00 060226A HMA PICKUP 3/13/26 002772 LYDEL BROOHAVEN CORP 26-30757 26000466 2026 6 INV A 711.00 060226A HMA PICKUP 3/18/26 002772 LYDEL BROOHAVEN CORP 26-30784 26000470 2026 6 INV A 606.00 060226A HMA PICKUP 3/19/26 002772 LYDEL BROOHAVEN CORP 26-30810 26000483 2026 6 INV A 407.00 060226A HMA PICKUP 3/20/26 002772 LYDEL BROOHAVEN CORP 26-31335 0 2026 6 INV A 402.00 060226A 4.02 TONS HMA PICKU 002772 LYDEL BROOHAVEN CORP 26-31361 26000431 2026 6 INV A 398.00 060226A HMA PICKUP 3/9/26 - IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICr��llNin°� ACCOUNT TOTAL 5,796.90 ORG H5112 TOTAL 5,796.90 H8160 REFUSE & GARBAGE H8160 523800 SOLID WASTE EQUIPMENT 001642 ROTOCHOPPER, INC. INV301282 26000633 2026 6 INV A 30,139.72 060226A CONVEYOR ASSEM 18" ACCOUNT TOTAL 30,139.72 ORG H8160 TOTAL 30,139.72 Report generated: 06/01/2026 10:23 Page 16 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT uu a u .a uu ill II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,�� ,�,U„n ,�, � �,��,,,,�ull� llllllC��,„ ,,,, ul�,, , ��„ Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllul�,,� ,��,,,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,,,,�� , ,,,I � , IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/01/2026 10:23 Page 17 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SM1420 LAW & LEGAL SM1420 544120 LEGAL COUNSEL 001052 KEANE & BEANE, P.C. 135942 0 2026 6 INV A 82.50 060226AF CSEA GENERAL - 4/26 001052 KEANE & BEANE, P.C. 135943 0 2026 6 INV A 775.00 060226AF GENERAL LEGAL - 4/2 Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli®; ,�Ir, ;�� ACCOUNT TOTAL 857.50 ORG SM1420 TOTAL 857.50 SM5610 AIRPORT SM5610 529750 AIRPORT CAPITAL OUTLAY 001258 MRB GROUP ENGINEERIN 72839 0 2026 6 INV A 2,850.00 060226AF IFE ELIZABETH AIRPO 002092 C & S ENGINEERS, INC 01143848 0 2026 6 INV A 2,162.01 060226AF RWY 12-30 REHAB PHA 002092 C & S ENGINEERS, INC 01143849 0 2026 6 INV A 6,625.00 060226AF RUNWAY 07-25 REHAB 002092 C & S ENGINEERS, INC 01143850 0 2026 6 INV A 1,800.75 060226AF AIRFIELD LIGHTING,S IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIliii7111� ,° ACCOUNT TOTAL 13,437.76 ORG SM5610 TOTAL 13,437.76 SM5709 F.I. FERRY DISTRICT REPAIRS SM5709 529725 REPAIRS-DOCKS & TERMINALS 001159 ALARM DESIGN, LLC 51660 0 2026 6 INV A 632.78 060226AF 3 WIRELESS DOOR CON 002242 CWPM, LLC 4416805 0 2026 6 INV A 519.54 060226AF NLT TRASH,RECYCLE A 002242 CWPM, LLC 4464352 0 2026 6 INV A 519.54 060226AF NLT TRASH,RECYCLE M Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii��,, ,'� �,, 002369 ENCORE FIRE PROTECTI 13447578 0 2026 6 INV A 493.00 060226AF FIRE EXTINGUISHERS 002383 EVERON, LLC. 160966226 0 2026 6 INV A 658.73 060226AF INSPECTION NLT 5.8. 002428 FISHERS ISLAND SEWER 050126-002 0 2026 6 INV A 450.00 060226AF SEWER BILL 5.1.26 - ACCOUNT TOTAL 3,273.59 SM5709 529730 REPAIRS-RENTAL BUILDINGS 002428 FISHERS ISLAND SEWER 050126-002 0 2026 6 INV A 450.00 060226AF SEWER BILL 5.1.26 - 002428 FISHERS ISLAND SEWER 050126-023 0 2026 6 INV A 450.00 060226AF SEWER FOR RENTAL BU lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllr� f ACCOUNT TOTAL 900.00 ORG SM5709 TOTAL 4,173.59 Report generated: 06/01/2026 10:23 Page 18 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SM5710 F.I. FERRY DISTRICT OPERATIONS SM5710 529710 FERRY REPAIRS—RACE POINT 002232 CUMMINS SALES AND SE G4-260453725 0 2026 6 INV A 710.97 060226AF RP SUPPLIES 4.21.26 002232 CUMMINS SALES AND SE G4-260453730 0 2026 6 INV A 2,489.80 060226AF RP SUPPLIES 4.21.26 002232 CUMMINS SALES AND SE Q1-260497893 0 2026 6 INV A 1,019.85 060226AF RP SUPPLIES 4.13.26 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICil °?AN1 ACCOUNT TOTAL 4,220.62 SM5710 541115 PREPRINTED FORMS & MATERIALS 002798 KJM HOLDINGS LLC 113028 0 2026 6 INV A 400.00 060226AF FLYERS AND SUMMER S ACCOUNT TOTAL 400.00 SM5710 541200 UNIFORMS & ACCESSORIES 002835 TODZIA/SAMUEL 101016429 0 2026 6 INV A 125.00 060226AF SHOES REIMB 5.20.26 ACCOUNT TOTAL 125.00 SM5710 541970 TERMINAL SUPPLIES 001201 AIRGAS, INC. 5524160225 0 2026 6 INV A 168.99 060226AF CYLINDER RENTAL 4.3 001201 AIRGAS, INC. 9171722390 0 2026 6 INV A 268.38 060226AF PROPANE INDUSTRIAL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��! , , 001484 PIELA ELECTRIC, INC. 227032 0 2026 6 INV A 312.67 060226AF TERMINAL INSPECTION 001818 SUMMIT HANDLING SYST Psi-651683 0 2026 6 INV A 608.72 060226AF NLT TOYOTA 7FGu25 P 001818 SUMMIT HANDLING SYST PSI-651684 0 2026 6 INV A 815.26 060226AF NLT TOYOTA 8FGU25 P 001818 SUMMIT HANDLING SYST PSI-651686 0 2026 6 INV A 218.02 060226AF NLT TOYOTA 7FGU25 B 001818 SUMMIT HANDLING SYST PSI-652071 0 2026 6 INV A 845.01 060226AF JOHN DEERE 4410 SER 001818 SUMMIT HANDLING SYST PSI-653962 0 2026 6 INV A 739.12 060226AF NLT TOYOTA 40-8FGU2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIml= ACCOUNT TOTAL 3,976.17 SM5710 542910 UTILITIES—NEW LONDON 002385 EVERSOURCE ENERGY 519810340100426 0 2026 6 INV A 2,115.67 060226AF NLT ELECTRIC SERVIC ACCOUNT TOTAL 2,115.67 SM5710 544240 ENGINEERING SERVICES 001170 MARITIME CONSULTING 1280 0 2026 6 INV A 331.50 060226AF FERRY RFP CONSULTIN ACCOUNT TOTAL 331.50 SM5710 547245 EXPRESS & FREIGHT MAIL 001906 UNITED PARCEL SERVIC 26639196 0 2026 6 INV A 71.84 060226AF W/E 5.8.26 INV DATE Report generated: 06/01/2026 10:23 Page 19 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 71.84 SM5710 547900 FERRY OPERATIONS, OTHER 002401 FEDEX 9-290-80474 0 2026 6 INV A 47.14 060226AF AP(1) FEES ACCOUNT TOTAL 47.14 SM5710 547905 FUEL OIL, VESSELS 002286 DIME OIL COMPANY, LL 140130 0 2026 6 INV A 17,597.20 060226AF 4000.00-GAS DIESEL@ 002286 DIME OIL COMPANY, LL 140364 0 2026 6 INV A 16,926.40 060226AF 4000.00-GAL DIESEL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIkf,,,,„ " ff ACCOUNT TOTAL 34,523.60 SM5710 547910 COMPUTER OPERATIONS 001431 ANCHOR OPERATING SYS 1777867199 0 2026 6 INV A 3,298.31 060226AF TICKETING SYSTEM 4/ 001431 ANCHOR OPERATING SYS 1779076799 0 2026 6 INV A 5,062.88 060226AF TICKETING SYSTEM 5/ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE� ;,, ;uiip, � 002759 PROGRESSIVE COMPUT 89268 0 2026 6 INV A 1,973.80 060226AF IT SERVICES MAY 202 ACCOUNT TOTAL 10,334.99 ORG SM5710 TOTAL 56,146.53 SM5711 F.I. FERRY DISTRICT OFFICE EXP SM5711 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-COMM 6060656034 0 2026 6 INV A 45.24 060226AF MANILA FOLDERS ACCOUNT TOTAL 45.24 ORG SM5711 TOTAL 45.24 SM7155 F.I. FERRY DISTRICT THEATER SM7155 547960 THEATER, C.E. 002369 ENCORE FIRE PROTECTI 13447573 0 2026 6 INV A 681.00 060226AF FIRE EXTINGUISHERS 002428 FISHERS ISLAND SEWER 050126-002 0 2026 6 INV A 450.00 060226AF SEWER BILL 5.1.26 - ACCOUNT TOTAL 1,131.00 ORG SM7155 TOTAL 1,131.00 SM9060 HOSPITAL & MEDICAL INSURANCE SM9060 580600 MEDICAL INSURANCE, BENEFITS 001125 SHELTERPOINT LIFE IN 41515-0626 0 2026 6 INV A 65.55 060226AF LIFE, AD&D INS PREM 002012 ANTHEM BLUE CROSS BL 0202605200351 0 2026 6 INV A 181.02 060226AF VISION GROUP A75986 002194 COOK/GEORGE B 051326 0 2026 6 INV A 202.90 060226AF 3. COOK MEDICARE PA Report generated: 06/01/2026 10:23 Page 20 user: 7Pontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 002194 COOK/GEORGE B 051926 0 2026 6 INV A 275.97 060226AF JEAN COOK MAY 26 ME 002194 COOK/GEORGE B 052026 0 2026 6 INV A 275.97 060226AF GEB COOK MAY 26 MED 002194 COOK/GEORGE B 052026B 0 2026 6 INV A 202.90 060226AF G. COOK MEDICARE PA illillillillillillilliillillillillillillilliillillillillillillillillillillillilli.41" . fi�i"o11 002443 FOLEY/PAUL J. 060126—GO230330801 0 2026 6 INV A 178.95 060226AF JUNE 2026 BLUE MEDI ACCOUNT TOTAL 1,383.26 ORG SM9060 TOTAL 1,383.26 I • ��,m �,�,U,,, ..a.h� ��, ,,, "•�^,iu,,,, ,,,,I� � ,,,,��,ii��i Ill�u „��„,��IIIII�,�II,II��,,,,,, ��I, , ,,,,� �r® �� Report generated: 06/01/2026 10:23 Page 21 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SR8160 REFUSE & GARBAGE SR8160 541510 DIESEL FUEL 001772 SPRAGUE OPERATING RE 256355495 26000007 2026 6 INV A 85.76 060226A FUEL - 87 GASOLINE 001772 SPRAGUE OPERATING RE 26399069 26000123 2026 6 INV A 1,310.25 060226A 311-GAL DIESEL - 5/ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!pR."- ACCOUNT TOTAL 1,396.01 SR8160 541515 PROPANE FUEL 001454 PARACO GAS CORPORATI 836377 26000024 2026 6 INV A 30.22 060226A 16.5-GAL PROPANE - ACCOUNT TOTAL 30.22 SR8160 541520 VEHICLE PARTS & SUPPLIES 002726 MORGAN AUTO SUPPLY 988320 26000S88 2026 6 INV A 91.14 060226A HIGH CAP V-BELT, V- ACCOUNT TOTAL 91.14 SR8160 541550 EQUIPMENT PARTS & SUPPLIES 001259 ALL ISLAND EQUIPMENT 242794 26000632 2026 6 INV A 1,907.67 060226A FILTERS FOR EXCAVAT ACCOUNT TOTAL 1,907.67 SR8160 541800 MAINT-FACILITIES/GROUNDS 002150 COMFORT-KOOL HVAC IN 51657 0 2026 6 INV A 451.00 060226A REPAIR FOR AC IN OF ACCOUNT TOTAL 451.00 SR8160 541840 WELDING SUPPLIES 001136 AIRWELD, INC. 2746293 26000018 2026 6 INV A 34.50 060226A OXYGEN AND ACETYLEN ACCOUNT TOTAL 34.50 SR8160 541900 MISCELLANEOUS SUPPLIES 001758 SOUTHOLD HARDWARE CO 250702 26000023 2026 6 INV A 54.09 060226A COMPRSN UNIONS, DG ACCOUNT TOTAL 54.09 SR8160 542325 HEATING FUEL 001772 SPRAGUE OPERATING RE 26398235 26000S97 2026 6 INV A 1,011.99 060226A 246-GAL HEATING OIL ACCOUNT TOTAL 1,011.99 SR8160 546260 SECURITY/ALARM SYSTEMS 002362 ELECTRONIX SYSTEMS C 425179 26000S98 2026 6 INV A 15.00 060226A ALARM PROGRAMMING F ACCOUNT TOTAL 15.00 SR8160 546525 TIRE REPAIR 001896 BARNWELL HOUSE OF Ti 2039217 0 2026 6 INV A 471.00 060226A URGENT TIRE REPAIR Report generated: 06/01/2026 10:23 Page 22 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 471.00 SR8160 546710 VENDING MACHINE MAINT 001933 VENDORS EXCHANGE INT 1033727 26000472 2026 6 INV A 137.99 060226A REBUILD 2 MARS 7000 ACCOUNT TOTAL 137.99 SR8160 546735 SCRAP TIRE REMOVAL 001664 S & M TIRE RECYCLING 49709 26000125 2026 6 INV A 4,137.72 060226A SCRAP TIRE REMOVAL ACCOUNT TOTAL 4,137.72 SR8160 546750 HAZARDOUS WASTE REMOVAL 001074 NLR, INC 363372 26000315 2026 6 INV A 2,561.99 060226A FLUORESCENT LIGHT B 001298 MXI ENVIRONMENTAL SE 125860 26000122 2026 6 INV A 17,770.00 060226A HAZARDOUS WASTE REM ACCOUNT TOTAL 20,331.99 SR8160 547230 TRAVEL REIMBURSEMENT 002833 NORTH FERRY CO. , INC 120152 0 2026 6 INV A 32.00 060226A ROUND TRIP — 4/1/26 ACCOUNT TOTAL 32.00 ORG SR8160 TOTAL 30,102.32 SR9950 TRANSFERS TO CAPITAL PROD FUND SR9950 590100 TRANSFER TO CAPITAL FUND 001413 TOWN OF SOUTHOLD CAP 052726 0 2026 6 INV A 30,139.72 060226A HO-450324 — CONVEYO ACCOUNT TOTAL 30,139.72 ORG SR9950 TOTAL 30,139.72 III� u u p�IIu p y��ary^, u •• •�a uu u u • ym� � IW'Mlkfl I"IN IIM"riMN�llll�i" IIIIIIIIIIIhioN e nm m I�"mu w � �Nnlli �llllllll��1 ��mo l�e i i Report generated: 06/01/2026 10:23 Page 23 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT T10 TRUST AND AGENCY FUND T10 200024 UNION DUES 001464 PBA DUES 053126-PBA 0 2026 6 INV A 6,519.00 060226A PBA UNION DUES - 5/ 002224 CSEA UNION DUES 053126-TOWN 0 2026 6 INV A 11,541.77 060226A TOWN UNION DUES - 5 ACCOUNT TOTAL 18,060.77 ORG T10 TOTAL 18,060.77 uu II �, I^ uu �•IIII uu • II m �.� Report generated: 06/01/2026 10:23 Page 24 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT T20 FIFD TRUST AND AGENCY FUND T20 200024 UNION DUES 002224 CSEA UNION DUES 053126-FI 0 2026 6 INV A 1,059.55 060226AF CSEA UNION DUES - 5 ACCOUNT TOTAL 1,059.55 ORG T20 TOTAL 1,059.55 u I END OF REPORT - Generated by Joanna Pontino Report generated: 06/01/2026 10:23 Page 25 user: JPontino Program ID: apinvgla