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06/16/2026
mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT AO GENERAL FUND WHOLE TOWN AO 100210 PETTY CASH (N/A) 002843 JOHNSON/BENJAMIN 060126 0 2026 6 INV A 250.00 061626E 2026 PETTY CASH 002843 JOHNSON/BENJAMIN 123125 0 2026 6 CRM A -18.06 061626E RETURN TO PETTY CAS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIcllll,�;� � ACCOUNT TOTAL 231.94 AO 200630 DUE TO OTHER FUNDS 001413 TOWN OF SOUTHOLD CAP 061126 0 2026 6 INV A 4,502.16 061626E HO-100391 — LAND US ACCOUNT TOTAL 4,502.16 AO 42S904 TRUSTEE PERMITS 002639 CUTCHOGUE—NEW SUFF. 2026-471 0 2026 6 INV A 100.00 061626B REFUND — ADMINISTRA ACCOUNT TOTAL 100.00 ORG AO TOTAL 4,834.10 A1010 TOWN BOARD A1010 547230 TRAVEL REIMBURSEMENT 002217 CROSS SOUND FERRY, I 031828 0 2026 6 INV A 163.10 061626E FERRY SERVICES 3/1— ACCOUNT TOTAL 163.10 ORG A1010 TOTAL 163.10 A1110 MUNICIPAL COURT A1110 544000 PROFESSIONAL & TECHNICAL SRVCS 001594 REILLY/LEANNE 052926 202695 2026 6 INV A 2,893.26 061626E CONSULTING SERVICES ACCOUNT TOTAL 2,893.26 A1110 544305 COURT REPORTERS 002450 FLYNN STENOGRAPHY & 051326 0 2026 6 INV A 600.00 061626E COURT REPORTING SVC 002450 FLYNN STENOGRAPHY & 051526 0 2026 6 INV A 375.00 061626E COURT REPORTING SVC 002450 FLYNN STENOGRAPHY & 052026 0 2026 6 INV A 375.00 061626E COURT REPORTING SVC 002450 FLYNN STENOGRAPHY & 052226 0 2026 6 INV A 375.00 061626E COURT REPORTING SVC 002450 FLYNN STENOGRAPHY & 060326 0 2026 6 INV A 375.00 061626E COURT REPORTING SVC 002450 FLYNN STENOGRAPHY & 13682 0 2026 6 INV A 258.50 061626B COURT TRANSCRIPT — IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC„ ACCOUNT TOTAL 2,358.50 A1110 544310 INTERPRETER SERVICE 002165 CORELLA/RONALD A. 051S26 0 2026 6 INV A 300.00 061626E 5/1S — INTERP (1) S 002165 CORELLA/RONALD A. 052226 0 2026 6 INV A 300.00 061626E 5/22 - INTERP (1) S 002165 CORELLA/RONALD A. 060326 0 2026 6 INV A 300.00 061626E 6/3 - INTERP (1) SE Report generated: 06/12/2026 15:29 Page 1 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 900.00 002525 GULLI/LUCY 052926 0 2026 6 INV A 600.00 061626E 3/12, 5/20, 5/29 IN ACCOUNT TOTAL 1,500.00 A1110 544315 PARKING TICKET SERVICING 002461 FUNDAMENTAL BUSINESS O43026 0 2026 6 INV A 30.00 061626B 30% COMM PRKG TKT - ACCOUNT TOTAL 30.00 ORG A1110 TOTAL 6,781.76 A1220 SUPERVISOR A1220 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL x05082026 0 2026 6 INV A 38.64 061626E TELEPHONE/CELLULAR ACCOUNT TOTAL 38.64 ORG A1220 TOTAL 38.64 A1310 ACCOUNTING & FINANCE A1310 544115 SUBSTANCE TESTING CONSULT 002653 J.P. MORGAN CHASE 177811200B044688DD0 26000670 2026 6 INV A 250.00 061626B FMCSA - ANNUAL FMCS ACCOUNT TOTAL 250.00 A1310 544116 BACKGROUND CHECKS 002611 INTELLICORP RECORD, 1700311 26000426 2026 6 INV A 104.50 061626B BACKGROUND CHECKS 2 ACCOUNT TOTAL 104.50 ORG A1310 TOTAL 354.50 A1410 TOWN CLERK A1410 541170 BOOKS/RESEARCH MATERIALS 001979 WEST PUBLISHING CORP 853656855 26000058 2026 6 INV A 336.73 061626B ONLINE SUBSCRIPTION 002477 GENERAL CODE, LLC GCO0135533 26000179 2026 6 INV A 1,295.00 061626B E360 ANNUAL MTC - 5 ACCOUNT TOTAL 1,631.73 A1410 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 31.26 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 31.26 A1410 547210 LEGAL NOTICES 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0051 26000060 2026 6 INV A 68.20 061626E L/N - FIFD BOND 001858 TIMES-REVIEW NEWSPAP UQG6HQOZ-0052 26000060 2026 6 INV A 65.06 061626B L/N - COZ PH - PICK Report generated: 06/12/2026 15:29 Page 2 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 133.26 ACCOUNT TOTAL 133.26 A1410 547230 TRAVEL REIMBURSEMENT 002846 NJ E-z PASS B202563784170 0 2026 6 INV A 33.00 061626E TOLLS - ACCT #20057 ACCOUNT TOTAL 33.00 A1410 547260 ADVERTISING 001858 TIMES-REVIEW NEWSPAP 302294 26000059 2026 6 INV A 154.20 061626B CLASSIFIED AD - P/T ACCOUNT TOTAL 154.20 ORG A1410 TOTAL 1,983.45 A1420 LAW & LEGAL A1420 541100 OFFICE SUPPLIES & EQUIPMENT 002843 JOHNSON/BENJAMIN 12102S 0 2026 6 INV A 10.48 061626E USPS—POSTAGE—PETTY 002843 JOHNSON/BENJAMIN J29010 0 2026 6 INV A 7.58 061626B SOUTHOLD HRDWR-PETT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG���a,�� ACCOUNT TOTAL 18.06 A1420 541170 BOOKS/RESEARCH MATERIALS 002126 CERIFI, LLC. LE-0374003-OP10 0 2026 6 INV A 223.54 061626B LEGAL EDUCATION - 5 ACCOUNT TOTAL 223.54 A1420 544120 LEGAL COUNSEL 002273 DEVITT SPELLMAN BARR 86020 0 2026 6 INV A 2,826.35 061626E SILVER SANDS V TOS/ ACCOUNT TOTAL 2,826.35 ORG A1420 TOTAL 3,067.95 A1620 BUILDINGS & GROUNDS A1620 541210 EMPLOYEE WORK GEAR 002335 EAST END SPORTING GO 1008691 26000743 2026 6 INV A 1,246.00 061626B EMPLOYEE SHIRTS 002727 UNIFIRST COPORATION 1160227556 26000100 2026 6 INV A 38.49 061626B WEEKLY UNIFORM RENT 002727 UNIFIRST COPORATION 1160228674 26000100 2026 6 INV A 38.49 061626B WEEKLY UNIFORM RENT 002727 UNIFIRST COPORATION 1160229570 26000100 2026 6 INV A 37.07 061626E WEEKLY UNIFORM RENT 002727 UNIFIRST COPORATION 1160230844 26000100 2026 6 INV A 37.79 061626B WEEKLY UNIFORM RENT 002727 UNIFIRST COPORATION 1160231970 26000100 2026 6 INV A 37.07 061626B WEEKLY UNIFORM RENT 002727 UNIFIRST COPORATION 5160004744 26000100 2026 6 CRM A -3.71 061626E PARTIAL CREDIT FOR 002727 UNIFIRST COPORATION 5160004907 0 2026 6 CRM A -2.84 061626B TAX REFUND INV #116 Report generated: 06/12/2026 15:29 Page 3 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 1,428.36 A1620 541230 JANITORIAL SUPPLIES 002368 EMERALD ISLAND SUPPL 361720 26000751 2026 6 INV A 691.46 061626E MISC JANITORIAL SUP ACCOUNT TOTAL 691.46 A1620 541520 VEHICLE PARTS & SUPPLIES 001284 ADVANCE STORES COMPA 4499614650237 26000425 2026 6 INV A 99.14 061626B PW11-OIL/FILTER/WIP 001284 ADVANCE STORES COMPA 4499614650238 26000425 2026 6 INV A 83.24 061626E PW21-OIL/FILTER/WIP 001284 ADVANCE STORES COMPA 4499614750302 26000425 2026 6 INV A 327.94 061626B PW11-FUEL PUMP 001284 ADVANCE STORES COMPA 4499614971799 26000425 2026 6 INV A 75.80 061626B PW25-OIL/FILTER 001284 ADVANCE STORES COMPA 4499615371880 26000425 2026 6 INV A 101.06 061626E PW27-OIL/FILTER/WIP IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��� ,,,,!,���� ACCOUNT TOTAL 687.18 A1620 541550 EQUIPMENT PARTS & SUPPLIES 001218 AMAZON.COM SERVICES, 11MX-YNRT-FDMT 26000784 2026 6 INV A 76.96 061626E DIESEL FUEL JUG/HOS 001250 MJD COMBUSTION SALES 24288 26000793 2026 6 INV A 712.11 061626B PUMP W/ SEAL KIT/SH 001339 NORTHEASTERN EQUIP U 101872 26000792 2026 6 INV A 1,600.37 061626B MISC PARTS FOR MOWE 002511 GRAINGER 9941466071 26000087 2026 6 INV A 195.97 061626B WELDING WIRE 002837 MESCO CORPORATION 26-6254 26000787 2026 6 INV A 169.00 061626B PATTERSON SEAL/SHPP ACCOUNT TOTAL 2,754.41 A1620 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 31.26 061626B TELEPHONE/CELLULAR 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 278.40 061626B FAX/PHONE/ELECTRIC/ ACCOUNT TOTAL 309.66 A1620 542200 ELECTRICITY, LIGHT & POWER 001535 PSEG LONG ISLAND 96138238020426 0 2026 6 INV A 1,070.82 061626B STRG - PACIFIC ST - 001535 PSEG LONG ISLAND 96138240040426 0 2026 6 INV A 1,691.37 061626B HRC - 3/30/26-4/29/ 001535 PSEG LONG ISLAND 96170070010426 0 2026 6 INV A 14.72 061626B STRAWBERRY FLD PUMP 001535 PSEG LONG ISLAND 96210670010426 0 2026 6 INV A 46.71 061626E DOWNS FARM - 3/26/2 001535 PSEG LONG ISLAND 96334299010526 0 2026 6 INV A 16.18 061626E CUSTER INST - 4/20/ 001535 PSEG LONG ISLAND 96343385010526 0 2026 6 INV A 998.14 061626B COMM CTR - PECONIC 001535 PSEG LONG ISLAND 96343387510526 0 2026 6 INV A 46.68 061626B PD STORAGE - 4/14/2 001535 PSEG LONG ISLAND 96343390010526 0 2026 6 INV A 708.68 061626E PEC LANE SCHOOL — 4 001535 PSEG LONG ISLAND 96343439510526 0 2026 6 INV A 1,093.18 061626B TASKER PARK - 4/14/ 001535 PSEG LONG ISLAND 96465013010426 0 2026 6 INV A 2,722.88 061626B RR BARN - PECONIC - 001535 PSEG LONG ISLAND 9646501701OS26 0 2026 6 INV A 17701.53 061626B ELECTRIC — POLICE — 001535 PSEG LONG ISLAND 96465287010426 0 2026 6 INV A 1,345.91 061626B PECONIC LN PARK - 3 001535 PSEG LONG ISLAND 96465400010426 0 2026 6 INV A 135.36 061626B DPW STRG - 3/30/26- Report generated: 06/12/2026 15:29 Page 4 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001535 PSEG LONG ISLAND 96520179510426 0 2026 6 INV A 77.09 061626E GAZEBO - SOUTHOLD - 001535 PSEG LONG ISLAND 96530341820426 0 2026 6 INV A 4,138.10 061626B ANNEX - 3/27/26-4/2 001535 PSEG LONG ISLAND 96530452810426 0 2026 6 INV A 3,540.13 061626B TOWN HALL - 3/27/26 001535 PSEG LONG ISLAND 96720656030526 0 2026 6 INV A 27.79 061626E GREENPORT INFO BOOT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIiPIC�, ;, ,; � 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 267.11 061626E FAX/PHONE/ELECTRIC/ 002430 FISHERS ISLAND UTILI 1000053S990 0 2026 6 INV A 46.86 061626B BARRACK WATER/ELECT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ]i, , ACCOUNT TOTAL 19,689.24 A1620 542400 WATER 001812 SUFFOLK COUNTY WATER 3000382972-0526 0 2026 6 INV A 139.96 061626B WTR/SWR - REC - 3/4 001812 SUFFOLK COUNTY WATER 3000382996-0326 0 2026 6 INV A 62.82 061626B WTR/SWR - HWY - 12/ 001812 SUFFOLK COUNTY WATER 3000382996-0526 0 2026 6 INV A 63.95 061626B WTR/SWR - HWY - 3/4 001812 SUFFOLK COUNTY WATER 3000391106-0526 0 2026 6 INV A 129.04 061626B WTR/SWR - HRC - 3/4 001812 SUFFOLK COUNTY WATER 3000391108-0526 0 2026 6 INV A 64.65 061626B WTR/SWR - KATINKA - 001812 SUFFOLK COUNTY WATER 3000392730-0526 0 2026 6 INV A 76.31 061626B WTR/SWR - JACKSON S 001812 SUFFOLK COUNTY WATER 3000394247-0526 0 2026 6 INV A 57.20 061626B WTR/SWR - MCCABES - 001812 SUFFOLK COUNTY WATER 3000394420-0526 0 2026 6 INV A 54.33 061626B WTR/SWR - LEETON DR 001812 SUFFOLK COUNTY WATER 3000399104-0526 0 2026 6 INV A 54.33 061626E WTR/SWR - TOWN BEAC 001812 SUFFOLK COUNTY WATER 3000400280-0526 0 2026 6 INV A 54.65 061626B WTR/SWR - GREENPORT 001812 SUFFOLK COUNTY WATER 3000403083-0526 0 2026 6 INV A 107.14 061626B WTR/SWR - TOWN HALL 001812 SUFFOLK COUNTY WATER 3000520758-0526 0 2026 6 INV A 86.68 061626E WTR/SWR - ANIMAL SH 001812 SUFFOLK COUNTY WATER 3000522688-0526 0 2026 6 INV A 54.46 061626B WTR/SWR - N. PARISH 001812 SUFFOLK COUNTY WATER 3000566870-0526 0 2026 6 INV A 21.59 061626B WTR/SWR - PECONIC S 001812 SUFFOLK COUNTY WATER 3000677662-0526 0 2026 6 INV A 54.33 061626E WTR/SWR - LAUREL IN 001812 SUFFOLK COUNTY WATER 3000773752-0526 0 2026 6 INV A 119.83 061626B WTR/SWR - ANNEX - 3 001812 SUFFOLK COUNTY WATER 3000909350-0526 0 2026 6 INV A 64.46 061626B WTR/SWR - SYC - 3/4 Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii��, ; 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 176.89 061626B FAX/PHONE/ELECTRIC/ 002430 FISHERS ISLAND UTILI 10000535990 0 2026 6 INV A 69.13 061626E BARRACK WATER/ELECT Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll� �w' �� ACCOUNT TOTAL 1,511.75 A1620 545100 BUILDING RENTALS 002635 ISLAND PORTABLES, IN 60953 26000602 2026 6 INV A 213.00 061626E PORTA-POTTIES-HOCKE 002635 ISLAND PORTABLES, IN 60954 26000074 2026 6 INV A 63.00 061626B PORTA-POTTIES-PICKL 002635 ISLAND PORTABLES, IN 60955 26000074 2026 6 INV A 63.00 061626B PORTA-POTTIES-LAURE 002635 ISLAND PORTABLES, IN 60956 26000602 2026 6 INV A 63.00 061626B PORTA-POTTIES-EM TE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII"'!,L 11 ACCOUNT TOTAL 402.00 Report generated: 06/12/2026 15:29 Page 5 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A1620 545330 TRASH RECEPTACLE RENTALS 001959 BIG BELLY SOLAR, LLC 63122 26000174 2026 6 INV A 376.20 061626B RENT (2) DUO STATIO ACCOUNT TOTAL 376.20 A1620 546200 BUILDING MAINTENANCE & REPAIRS 001218 AMAZON.COM SERVICES, 19GN-PD9G-VNWV 26000786 2026 6 INV A 49.98 061626B PVC ELBOW/VENT CAP 001516 SUFFOLK SECURITY SYS 111076 26000047 2026 6 INV A 105.95 061626E MONTHLY MONITORING- 001516 SUFFOLK SECURITY SYS 111077 26000047 2026 6 INV A 48.99 061626E MONTHLY MONITORING- llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli��ll.kI 1111111111TU 001602 REVCO LIGHTING & S5121228.001 26000200 2026 6 INV A 25.78 061626E BULBS 001602 REVCO LIGHTING & S5122302.001 26000200 2026 6 INV A 55.42 061626B LED BULB IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl�; !!II "�� 001758 SOUTHOLD HARDWARE CO 251909 26000079 2026 6 INV A 22.76 061626B (4) 5G PAINT LINERS 001758 SOUTHOLD HARDWARE CO 252128 26000079 2026 6 INV A 11.39 061626B SCREEN 001758 SOUTHOLD HARDWARE CO 252190 26000079 2026 6 INV A 18.98 061626B ELECTRONIC CLNR/FUS 001758 SOUTHOLD HARDWARE CO 252377 26000079 2026 6 INV A 15.18 061626B SEALANT/GASKET IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�;, ¶,� 002653 J.P. MORGAN CHASE 14-2042436 26000771 2026 6 INV A 319.97 061626E PC RICHARDS - PORTA ACCOUNT TOTAL 674.40 A1620 546205 PROPERTY MAINTENANCE & REPAIRS 001758 SOUTHOLD HARDWARE CO 251632 26000080 2026 6 INV A 23.73 061626E WEATHER STRIP/FLANG 001758 SOUTHOLD HARDWARE CO 251695 26000080 2026 6 INV A 35.13 061626E ACETONE/RAGS 002535 HOME DEPOT CREDIT Sv 7335322 26000081 2026 6 INV A 359.52 061626B (6) 5G CRACK FILLER ACCOUNT TOTAL 418.38 A1620 546520 VEHICLE MAINTENANCE & REPAIRS 001269 MULLEN MOTORS, INC. 25933 26000099 2026 6 INV A 37.00 061626E PW30-NYS INSPECTION 001269 MULLEN MOTORS, INC. 26049 26000099 2026 6 INV A 37.00 061626B PW33-NYS INSPECTION llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllISPI ACCOUNT TOTAL 74.00 A1620 546550 EQUIPMENT MAINTENANCE & REPAIR 002150 COMFORT-KOOL HVAC IN 52953 26000726 2026 6 INV A 1,267.23 061626B DIAGNOSE/REPAIR 2 A ACCOUNT TOTAL 1,267.23 Report generated: 06/12/2026 15:29 Page 6 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ORG A1620 TOTAL 30,284.27 A1640 CENTRAL GARAGE A1640 541520 VEHICLE PARTS & SUPPLIES 001284 ADVANCE STORES COMPA 4499613929326 26000571 2026 6 INV A 170.80 061626B B15/B23-OIL/FILTERS 001284 ADVANCE STORES COMPA 4499615651124 26000571 2026 6 INV A 113.52 061626B B20-OIL/FILTER/WIPE 001896 BARNWELL HOUSE OF Ti 2051433 26000071 2026 6 INV A 200.00 061626E B19-(2) 235/55R17 ACCOUNT TOTAL 484.32 A1640 546520 VEHICLE MAINTENANCE & REPAIRS 001269 MULLEN MOTORS, INC. 26050 26000089 2026 6 INV A 37.00 061626B B17-NYS INSPECTION ACCOUNT TOTAL 37.00 ORG A1640 TOTAL 521.32 A1670 CENTRAL PRINTING & MAILING A1670 547240 POSTAGE & U.S. MAIL 001761 SOUTHOLD POSTMASTER 060826 0 2026 6 INV A 626.00 061626E RENEWAL OF PO BOX # ACCOUNT TOTAL 626.00 ORG A1670 TOTAL 626.00 A1680 CENTRAL DATA PROCESSING A1680 528110 WORKSTATION/SERVER PERIPH 002264 DELL MARKETING LP 10877712339 26000732 2026 6 INV A 14,584.44 061626B DELL DESKTOPS, LAPT ACCOUNT TOTAL 14,584.44 A1680 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL X05082026 0 2026 6 INV A 77.34 061626B TELEPHONE/CELLULAR 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 62.52 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 139.86 A1680 542150 DATA,VOICE,INTERNET SVC 002621 FISHERS ISLAND COMMU 2043 0 2026 6 INV A 173.00 061626E MONTHLY INTERNET SE ACCOUNT TOTAL 173.00 A1680 544000 PROFESSIONAL & TECHNICAL SRVCS 001597 REISENBERG/LLOYD H. 040126 26124 2026 6 INV A 360.00 061626B APRIL CONSULTING TI 001597 REISENBERG/LLOYD H. 050126 26124 2026 6 INV A 480.00 061626B MAY CONSULTING TIME Report generated: 06/12/2026 15:29 Page 7 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 840.00 A1680 545310 COPY MACHINES - LEASE 001610 CANON FINANCIAL SERv 43174415 0 2026 6 INV A 1,224.59 061626E COPIER LEASE - 5/26 001610 CANON FINANCIAL SERv 43174416 0 2026 6 INV A 1,530.00 061626B COPIER LEASE - TOWN ACCOUNT TOTAL 2,754.59 A1680 546820 AV SYSTEMS 002653 J.P. MORGAN CHASE INv352354538 26000158 2026 6 INV A 233.99 061626B ZOOM ACCT #2 - 5/2/ 002653 J.P. MORGAN CHASE INv355416962 26000158 2026 6 INV A 144.99 061626B ZOOM ACCT #3 - 5/24 002653 J.P. MORGAN CHASE INv355476075 26000158 2026 6 INV A 233.99 061626E ZOOM ACCT #1 - 5/24 ACCOUNT TOTAL 612.97 A1680 546832 UPS MAINTENANCE 002106 CDW GOVERNMENT, INC. A357H3P 26000807 2026 6 INV A 352.44 061626B PERSONAL UPS (6) ACCOUNT TOTAL 352.44 A1680 546853 POLICE SYSTEM MAINTENANCE 002735 INTERGRAPH CORP S26-0000245 26000778 2026 6 INV A 24,126.72 061626B HEXAGON ANNUAL MAIN ACCOUNT TOTAL 24,126.72 ORG A1680 TOTAL 43,584.02 A3020 PUBLIC SAFETY COMMUNICATIONS A3020 523310 COMMUNICATION EQUIPMENT 002089 CABLEVISION SYSTEMS 07839-316851-0626 0 2026 6 INV A 246.53 061626B MONTHLY PD - 05/23/ ACCOUNT TOTAL 246.53 A3020 546310 HIGH BAND RADIO SERVICE 001417 AMERICAN TOWER CORPO 5289475 0 2026 6 INV A 1,601.02 061626B NOYACK TOWER LEASE ACCOUNT TOTAL 1,601.02 A3020 547220 TRAINING/EDUCATION 001525 PRIORITY DISPATCH CO SIN440248 26000155 2026 6 INV A 55.00 061626B PSD RECERTIFICATION ACCOUNT TOTAL 55.00 ORG A3020 TOTAL 1,902.55 A3120 POLICE A3120 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-Comm 6064913194 26000181 2026 6 CRM A -138.86 061626B MISCELLANEOUS OFFIC Report generated: 06/12/2026 15:29 Page 8 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001783 STAPLES CONTRCT-COMM 6064913195 26000181 2026 6 INV A 40.50 061626E POST IT PADS & SCOT 001783 STAPLES CONTRCT-COMM 6065775247 26000181 2026 6 INV A 39.92 061626B REPORTER NOTE PADS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �; ��� 002282 DIGITAL ROOM, INC. 15584084 26000172 2026 6 INV A 115.77 061626B BUSINESS CARDS - CA ACCOUNT TOTAL 57.33 A3120 541200 UNIFORMS & ACCESSORIES 002335 EAST END SPORTING GO 1008805 26000775 2026 6 INV A 311.40 061626E TCO HATS 002371 EMERGENCY RESPONDER 5132633 26000201 2026 6 INV A 60.76 061626E UNIFORMS - BLASKO - 002371 EMERGENCY RESPONDER 5202026 26000201 2026 6 INV A 59.06 061626E SHIPPING CHARGES - 002371 EMERGENCY RESPONDER 5282026 26000201 2026 6 INV A 21.74 061626B UNIFORM SHIPPING CH 002371 EMERGENCY RESPONDER P10772 26000201 2026 6 INV A 68.57 061626E UNIFORMS - SIRICO - 002371 EMERGENCY RESPONDER P10937 26000201 2026 6 INV A 370.66 061626E UNIFORMS - GARCIA - 002371 EMERGENCY RESPONDER P11051 26000201 2026 6 INV A 101.29 061626B UNIFORMS - CREIGHTO 002371 EMERGENCY RESPONDER P11073 26000201 2026 6 INV A 488.44 061626B UNIFORMS - GEEHRENG 002371 EMERGENCY RESPONDER P11099 26000201 2026 6 INV A 144.72 061626B UNIFORMS - HINTON - 002371 EMERGENCY RESPONDER P11162 26000201 2026 6 INV A 317.41 061626E UNIFORMS - CARDI - 002371 EMERGENCY RESPONDER P11165 26000201 2026 6 INV A 419.39 061626B UNIFORMS - JOSEPH C 002371 EMERGENCY RESPONDER P11166 26000201 2026 6 INV A 419.39 061626E UNIFORMS - CLAPPI - 002371 EMERGENCY RESPONDER P11321 26000201 2026 6 INV A 404.34 061626B UNIFORMS - JAMES CR 002371 EMERGENCY RESPONDER P11328-1 26000201 2026 6 INV A 57.19 061626E UNIFORMS - CREIGHTO 002371 EMERGENCY RESPONDER P11390 26000201 2026 6 INV A 452.56 061626E UNIFORMS - LAKE - 6 002371 EMERGENCY RESPONDER P11445 26000201 2026 6 INV A 332.66 061626B UNIFORMS - S. FICNE 002371 EMERGENCY RESPONDER P11539 26000201 2026 6 INV A 24.38 061626E UNIFORMS - GEEHRENG 002371 EMERGENCY RESPONDER P11542 26000201 2026 6 INV A 106.66 061626E UNIFORMS - GRATTAN 002371 EMERGENCY RESPONDER P11681 26000201 2026 6 INV A 424.86 061626B UNIFORMS - FORRESTA 002371 EMERGENCY RESPONDER P11803 26000201 2026 6 INV A 307.35 061626E UNIFORMS - CHENCHE 002371 EMERGENCY RESPONDER P11815 26000201 2026 6 INV A 200.64 061626E UNIFORMS - KITZ & P 002371 EMERGENCY RESPONDER P12241 26000201 2026 6 INV A 231.95 061626B UNIFORMS - HAASE - 002371 EMERGENCY RESPONDER P12304 26000201 2026 6 INV A 1,204.08 061626B TCO UNIFORMS - 5/26 002371 EMERGENCY RESPONDER P12420 26000201 2026 6 INV A 190.07 061626E UNIFORMS - LILLIS - 002371 EMERGENCY RESPONDER P12527 26000201 2026 6 INV A 547.04 061626B TCO UNIFORMS - 5/26 Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllf� � � ,; �,� 002653 J.P. MORGAN CHASE 113-2586817-1803456 26000783 2026 6 INV A 320.36 061626B AMAZON - TCO BELTS 002653 J.P. MORGAN CHASE 113-3567112-5267459 26000718 2026 6 INV A 199.96 061626B AMAZON - TCO - BOOT 002653 J.P. MORGAN CHASE 113-3959253-3212224 26000783 2026 6 INV A 36.00 061626E AMAZON - TCO WANDS 002653 J.P. MORGAN CHASE 113-9809838-6885861 26000718 2026 6 INV A 49.99 061626B AMAZON - TCO BOOTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC ��,,,, ii,� ACCOUNT TOTAL 7,872.92 A3120 541505 GASOLINE & OIL 002029 Z & S FUEL & SERVICE 30607 26000050 2026 6 INV A 55.22 061626B 10.5 GAL @ S.M. F ACCOUNT TOTAL 55.22 Report generated: 06/12/2026 15:29 Page 9 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT A3120 541525 TIRES 001896 BARNWELL HOUSE OF TI 2053031 26000037 2026 6 INV A 1,256.60 061626B 255/60R18 EAGLE ENF ACCOUNT TOTAL 1,256.60 A3120 541900 MISCELLANEOUS SUPPLIES 001510 POSTMASTER/PECONIC 060326-911 26000626 2026 6 INV A 126.00 061626B PO BOX RENT #911 - ACCOUNT TOTAL 126.00 A3120 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL X05082026 0 2026 6 INV A 1,371.38 061626E TELEPHONE/CELLULAR 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 781.90 061626B TELEPHONE/CELLULAR 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 358.33 061626B FAX/PHONE/ELECTRIC/ ACCOUNT TOTAL 2,511.61 A3120 546520 VEHICLE MAINTENANCE & REPAIRS 001269 MULLEN MOTORS, INC. 25641 26000042 2026 6 INV A 37.00 061626B NYS VEHICLE INSPECT 001269 MULLEN MOTORS, INC. 25676 26000042 2026 6 INV A 37.00 061626B NYS VEHICLE INSPECT 001269 MULLEN MOTORS, INC. 25897 26000042 2026 6 INV A 37.00 061626E NYS VEHICLE INSPECT 001269 MULLEN MOTORS, INC. 25932 26000042 2026 6 INV A 37.00 061626B NYS VEHICLE INSPECT 001269 MULLEN MOTORS, INC. 25992 26000042 2026 6 INV A 37.00 061626B NYS VEHICLE INSPECT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIh�I� , ��� 001284 ADVANCE STORES COMPA 4499610642098 26000044 2026 6 INV A 8.99 061626B OIL DRAIN PLUG (1) 001284 ADVANCE STORES COMPA 4499611758231 26000044 2026 6 INV A 45.00 061626E BLUE ANTIFREEZE - G 001284 ADVANCE STORES COMPA 4499611828562 26000044 2026 6 CRM A -160.34 061626B BATTERY/CORE DEPOSI 001284 ADVANCE STORES COMPA 4499612758950 26000044 2026 6 INV A 57.04 061626B OIL FILTERS (14) (S 001284 ADVANCE STORES COMPA 4499613259296 26000044 2026 6 INV A 310.68 061626E (2) BATTERIES/CORE 001284 ADVANCE STORES COMPA 4499614243493 26000044 2026 6 INV A 50.28 061626E BLUE ANTIFREEZE GAL 001284 ADVANCE STORES COMPA 4499614243507 26000044 2026 6 CRM A -10.00 061626B REFUND BATTERY CORE 001284 ADVANCE STORES COMPA 4499614850399 26000044 2026 6 INV A 173.83 061626E BATTERY/CORE DEPOSI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllc!ACV',,; r,112 002726 MORGAN AUTO SUPPLY 978735 26000055 2026 6 INV A 35.84 061626B CAR AIR FRESHNER (4 002726 MORGAN AUTO SUPPLY 981947 26000055 2026 6 INV A 18.00 061626E TAPE (5671)/MOLDING 002726 MORGAN AUTO SUPPLY 987439 26000055 2026 6 INV A 77.49 061626B MULTI-BALL MOUNT - 002726 MORGAN AUTO SUPPLY 989421 26000055 2026 6 INV A 60.00 061626B STARTER SELENOID CO 002726 MORGAN AUTO SUPPLY 989615 26000055 2026 6 INV A 169.12 061626E HVAC HEATER HOSE AS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII����,�ii, � ACCOUNT TOTAL 1,020.93 A3120 547220 TRAINING/EDUCATION 002119 GRATTAN/STEVEN M NYSACOP-2026 0 2026 6 INV A 336.05 061626E NYS ASSOC OF CHIEFS Report generated: 06/12/2026 15:29 Page 10 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 336.05 A3120 547225 MEETINGS & SEMINARS 002119 GRATTAN/STEVEN M NYSACOP-2026 0 2026 6 INV A 599.00 061626B NYS ASSOC OF CHIEFS ACCOUNT TOTAL 599.00 A3120 547230 TRAVEL REIMBURSEMENT 002119 GRATTAN/STEVEN M NYSACOP-2026 0 2026 6 INV A 150.00 061626B NYS ASSOC OF CHIEFS 002217 CROSS SOUND FERRY, I 031828 0 2026 6 INV A 527.13 061626B FERRY SERVICES 3/1- ACCOUNT TOTAL 677.13 ORG A3120 TOTAL 14,512.79 A3130 BAY CONSTABLE A3130 541200 UNIFORMS & ACCESSORIES 002371 EMERGENCY RESPONDER P11064 26000201 2026 6 INV A 149.50 061626B UNIFORMS - TUTHILL ACCOUNT TOTAL 149.50 A3130 541550 EQUIPMENT PARTS & SUPPLIES 002302 DONOVAN MARINE, INC 8681838 26000776 2026 6 INV A 196.27 061626E BRAIDED NYLON ROPE ACCOUNT TOTAL 196.27 A3130 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL X05082026 0 2026 6 INV A 77.28 061626B TELEPHONE/CELLULAR 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 75.98 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 153.26 A3130 545200 DOCK RENTAL 001316 NEW PECONIC-CUTCHOGU 800451-REISSUE 26000497 2026 5 INV A 5,000.00 061626B BOAT DOCKAGE - NEW ACCOUNT TOTAL 5,000.00 ORG A3130 TOTAL 5,499.03 A3310 TRAFFIC CONTROL A3310 542200 ELECTRICITY, LIGHT & POWER 001535 PSEG LONG ISLAND 96196660230526 0 2026 6 INV A 104.73 061626B RT48 WESTPHALIA RD 001535 PSEG LONG ISLAND 96196660330526 0 2026 6 INV A 237.71 061626B RT48 WICKHAM RD - 4 001535 PSEG LONG ISLAND 96296660330526 0 2026 6 INV A 104.73 061626B RT48 CUTCHOGUE - 4/ ACCOUNT TOTAL 447.17 Report generated: 06/12/2026 15:29 Page 11 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ORG A3310 TOTAL 447.17 A3510 CONTROL OF DOGS A3510 540450 ANIMAL CONTROL-NF ANIMAL 001341 NORTH FORK ANIMAL LE 050126 0 2026 6 INV A 24,801.75 061626E SERVICES - 5/26 ACCOUNT TOTAL 24,801.75 ORG A3510 TOTAL 24,801.75 A3640 EMERGENCY PREPAREDNESS A3640 542100 TELEPHONE/CELLULAR PHONE 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 86.60 061626E FAX/PHONE/ELECTRIC/ ACCOUNT TOTAL 86.60 ORG A3640 TOTAL 86.60 A5182 STREET LIGHTING A5182 541980 STREET LIGHT PARTS & SUPPLIES 002653 J.P. MORGAN CHASE 112-3849289-6042665 26000731 2026 6 INV A 131.52 061626B AMAZON - (3) 1OPK—C ACCOUNT TOTAL 131.52 A5182 542250 STREET LIGHTING POWER 001535 PSEG LONG ISLAND 58460107090626 0 2026 6 INV A 3,221.85 061626B STREETLIGHTS/POLE R 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 958.30 061626E FAX/PHONE/ELECTRIC/ ACCOUNT TOTAL 4,180.15 A5182 545320 POLE RENTAL 001535 PSEG LONG ISLAND 58460107090626 0 2026 6 INV A 448.31 061626B STREETLIGHTS/POLE R ACCOUNT TOTAL 448.31 ORG A5182 TOTAL 4,759.98 A6772 PROGRAMS FOR THE AGING A6772 541520 VEHICLE PARTS & SUPPLIES 001151 LUCAS FORD LINCOLN M 27006 26000768 2026 6 INV A 212.00 061626E N28 SWITCH ASSEMBLY ACCOUNT TOTAL 212.00 A6772 541575 SMALL TOOLS/EQUIPMENT 001587 ORLOWSKI HARDWARE CO B392037 26000039 2026 6 INV A 36.97 061626E CABLE TIES FOR AWNI ACCOUNT TOTAL 36.97 A6772 541600 PROGRAM SUPPLIES, EQUIP, MATRL 001587 ORLOWSKI HARDWARE CO B391921 26000039 2026 6 INV A 29.98 061626B RES REPAIR - WINDOW Report generated: 06/12/2026 15:29 Page 12 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 29.98 A6772 541610 ADULT DAY CARE SUPPLIES 001218 AMAZON.COM SERVICES, 1DQC—NN63—FG3P 26000735 2026 6 INV A 189.08 061626E ADULT DAY CARE SUPP ACCOUNT TOTAL 189.08 A6772 541620 KITCHEN SUPPLIES 001587 ORLOWSKI HARDWARE CO A431133 26000039 2026 6 INV A 21.96 061626B PLASTIC PAILS ACCOUNT TOTAL 21.96 A6772 541630 DISPOSABLES 001036 ACE-ENDICO CORP. 592208-00 26000545 2026 6 INV A 112.10 061626B HRC- FOOD/DISPOSABL 001036 ACE-ENDICO CORP. T00072-00 26000545 2026 6 INV A 383.00 061626B HRC - FOOD/DISPOSAB 001036 ACE-ENDICO CORP. T04600-00 26000545 2026 6 INV A 176.72 061626E HRC - FOOD/DISPOSAB 001036 ACE-ENDICO CORP. T12862-00 26000545 2026 6 INV A 168.04 061626B HRC - FOOD/DISPOSAB IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�;, „�� ACCOUNT TOTAL 839.86 A6772 541640 FOOD 001036 ACE-ENDICO CORP. 578916-00 26000545 2026 6 INV A 1,447.77 061626B HRC - FOOD - 5/26 001036 ACE-ENDICO CORP. 583130-00 26000545 2026 6 INV A 1,588.68 061626E HRC - FOOD - 5/26 001036 ACE-ENDICO CORP. S92208-00 26000545 2026 6 INV A 1,390.27 061626B HRC— FOOD/DISPOSABL 001036 ACE-ENDICO CORP. T00072-00 26000545 2026 6 INV A 1,537.80 061626B HRC - FOOD/DISPOSAB 001036 ACE-ENDICO CORP. T04600-00 26000545 2026 6 INV A 1,724.16 061626E HRC - FOOD/DISPOSAB 001036 ACE-ENDICO CORP. T12862-00 26000545 2026 6 INV A 1,384.43 061626B HRC — FOOD/DISPOSAB 001036 ACE-ENDICO CORP. T20550-00 26000545 2026 6 INV A 1,486.82 061626B HRC - FOOD - 5/26 001036 ACE-ENDICO CORP. T20550-OA 26000545 2026 6 CRM A -39.55 061626E HRC - FOOD CREDIT — 001036 ACE—ENDICO CORP. T24400-00 26000545 2026 6 INV A 1,543.03 061626B HRC — FOOD — 5/26 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli�l!MEN! 1.1 001531 ARSHAMOMAQUE DAIRY F 053126 26000034 2026 6 INV A 19422.00 061626E HRC - MILK - 5/26 ACCOUNT TOTAL 13,485.41 A6772 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 276.00 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 276.00 A6772 544410 DISHWASHING 001547 AUTO—CHLOR SYSTEM OF 266100300781 26000032 2026 6 INV A 311.20 061626B DISHWASHER SERVICE ACCOUNT TOTAL 311.20 A6772 546520 VEHICLE MAINTENANCE & REPAIRS 001269 MULLEN MOTORS, INC. 26030 26000677 2026 6 INV A 226.95 061626B N28 WHEEL ALIGNMENT Report generated: 06/12/2026 15:29 Page 13 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 226.95 ORG A6772 TOTAL 15,629.41 A7020 RECREATION A7020 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL X05082026 0 2026 6 INV A 38.64 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 38.64 A7020 544610 PROGRAM INSTRUCTORS 001640 ROWAN/GRACE M 06112026 0 2026 6 INV A 680.00 061626B 2026 SPRING - WALK 001691 SCHWAB/STEVEN 06102026 0 2026 6 INV A 880.00 061626B 2026 SPRING PROGRAM 001829 STEWART/ALAN D. 06052026 0 2026 6 INV A 630.00 061626B 2026 SPRING PROGRAM 001855 THOMAS/RACHEL SEARS 05222026 0 2026 6 INV A 350.00 061626B 2026 SPRING PROGRAM 001904 BARRETT/TERRY L. 05212026 0 2026 6 INV A 1,575.00 061626B 2026 SPRING LINE DA 002814 JO ANNE VITIELLO 05172026 0 2026 6 INV A 300.00 061626B 2026 SPRING PROGRAM ACCOUNT TOTAL 4,415.00 A7020 546610 PROGRAM EXPENSES 002542 HAMPTON JITNEY, INC. 8846-OA 26000668 2026 6 INV A 508.00 061626B DEPOSIT - 7/31/26 M 002542 HAMPTON JITNEY, INC. 8847-OA 26000671 2026 6 INV A 564.00 061626B DEPOSIT - 8/7/26 YA ACCOUNT TOTAL 1,072.00 ORG A7020 TOTAL 5,525.64 A7180 BEACHES (RECREATION) A7180 541730 LIFEGUARD SUPPLIES/TRAIN 001168 MARINE RESCUE PRODUC 177286A 0 2026 6 INV A 943.50 061626B ASSORTED SUPPLIES: ACCOUNT TOTAL 943.50 ORG A7180 TOTAL 943.50 A7310 YOUTH PROGRAM A7310 547630 YOUTH PROGRAM ACTIVITIES 001254 MOVIES IN THE MOONLI 053026BAL 26000617 2026 6 INV A 550.00 061626B MOVIE NIGHT BALANCE 001822 SWANK MOTION PICTURE RG4341261 26000601 2026 6 INV A 555.00 061626B SPRING MOVIE NIGHT 002797 GYMDAYS MULTISPORT 032726 0 2026 6 INV A 225.00 061626B YOUTH SPORTS DROP-I ACCOUNT TOTAL 1,330.00 Report generated: 06/12/2026 15:29 Page 14 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ORG A7310 TOTAL 1,330.00 A8090 ENVIRONMENTAL CONTROL A8090 541100 OFFICE SUPPLIES & EQUIPMENT 001554 QUILL LLC 48871813 26000706 2026 6 INV A 38.54 061626B OFFICE SUPPLIES-HIG 001554 QUILL LLC 48882733 26000706 2026 6 INV A 15.04 061626E 9 x 12 MAILING ENVE ACCOUNT TOTAL 53.58 A8090 544000 PROFESSIONAL & TECHNICAL SRVCS 001236 HULSE/LORI M 052226 0 2026 6 INV A 2,000.00 061626E TRUSTEES - 5/26 ACCOUNT TOTAL 2,000.00 ORG A8090 TOTAL 2,053.58 A8730 WATER CONSERVATION COMMITTEE A8730 547260 ADVERTISING 001858 TIMES-REVIEW NEWSPAP 302795 26000762 2026 6 INV A 638.00 061626B HALF PG COLOR AD - ACCOUNT TOTAL 638.00 ORG A8730 TOTAL 638.00 A8989 HOME & COMMUNITY SERVICES A8989 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-COMM 6063416326 26000604 2026 6 INV A 95.66 061626B INK TONER - LASERJE ACCOUNT TOTAL 95.66 A8989 544000 PROFESSIONAL & TECHNICAL SRVCS 002653 J.P. MORGAN CHASE DI-20260509-7099 26000279 2026 6 INV A 689.88 061626E DEEPL - DEEPL PRO U ACCOUNT TOTAL 689.88 ORG A8989 TOTAL 785.54 A9015 FIRE & POLICE RETIREMENT A9015 580150 NYS POLICE/FIRE RETIREMNT 002739 SANTACROCE/BARBARA 070126 26000140 2026 6 INV A 160.90 061626E MONTHLY 384/E JULY ACCOUNT TOTAL 160.90 ORG A9015 TOTAL 160.90 A9040 WORKERS COMPENSATION A9040 580410 207C, BENEFITS 001089 LYBURD/FRANK III 11-26 26000133 2026 6 INV A 5,581.26 061626B 207C PAYMENT - #11- 001089 LYBURD/FRANK III 12-26 26000133 2026 6 INV A 5,581.26 061626B 207C PAYMENT - #12- Report generated: 06/12/2026 15:29 Page 15 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 11,162.52 002005 WYSOCKl/JOSEPH 11-26 26000134 2026 6 INV A 4,879.52 061626E 207C PAYMENT - #11- 002005 WYSOCKI/JOSEPH 12-26 26000134 2026 6 INV A 4,879.52 061626B 207C PAYMENT - #12- 002585 HUNSTEIN/DAVID 11-26 26000098 2026 6 INV A 4,743.98 061626E 207C PAYMENT - #11- 002585 HUNSTEIN/DAVID 12-26 26000098 2026 6 INV A 4,743.98 061626B 207C PAYMENT - #12- ACCOUNT TOTAL 30,409.52 ORG A9040 TOTAL 30,409.52 i Report generated: 06/12/2026 15:29 Page 16 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT BO GENERAL FUND PART TOWN BO 200630 DUE TO OTHER FUNDS 001413 TOWN of SOUTHOLD CAP 061126 0 2026 6 INV A 24,027.00 061626E HO-100391 - LAND US ACCOUNT TOTAL 24,027.00 ORG BO TOTAL 24,027.00 B1420 LAW & LEGAL B1420 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 37.99 061626E TELEPHONE/CELLULAR ACCOUNT TOTAL 37.99 B1420 547225 MEETINGS & SEMINARS 001899 BAYLINSON/LESTER 2026-304 0 2026 6 INV A 1,007.51 061626E REIMB - HUDSON VALL ACCOUNT TOTAL 1,007.51 ORG B1420 TOTAL 1,045.50 B3620 BUILDING DEPARTMENT B3620 541100 OFFICE SUPPLIES & EQUIPMENT 001783 STAPLES CONTRCT-COMM 6065775248 26000740 2026 6 INV A 206.00 061626E FILE FOLDERS ACCOUNT TOTAL 206.00 B3620 541115 PREPRINTED FORMS & MATERIALS 001027 ACADEMY PRINTING SER 8163-218979 26000773 2026 6 INV A 1,620.45 061626E INSPECTION FORMS ACCOUNT TOTAL 1,620.45 B3620 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 201.02 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 201.02 ORG B3620 TOTAL 2,027.47 B8010 ZONING B8010 547210 LEGAL NOTICES 001858 TIMES-REVIEW NEWSPAP OYZ8AH8N-0014 0 2026 6 INV A 226.56 061626E L/N - PBHRG - ZBA - 001858 TIMES-REVIEW NEWSPAP OYZ8AH8N-0017 0 2026 6 INV A 200.52 061626B L/N - PBHRG - ZBA - illillillillillillilliillillillillillillilliillillillillillillilliilillillilliiiwi.," .��,.1 ACCOUNT TOTAL 427.08 B8010 547250 DUES & SUBSCRIPTIONS 001858 TIMES-REVIEW NEWSPAP 137088-2026 26000387 2026 6 INV A 98.00 061626B 2026 SUFFOLK TIMES Report generated: 06/12/2026 15:29 Page 17 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 98.00 ORG B8010 TOTAL 525.08 s Report generated: 06/12/2026 15:29 Page 18 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 061226 0 2026 6 INV A 90,668.00 061626E HO-100391 - 2026 RA ACCOUNT TOTAL 90,668.00 ORG DBO TOTAL 90,668.00 DB5110 MAINTENANCE OF ROADS DB5110 541415 FUEL 002029 Z & S FUEL & SERVICE 30460 26000009 2026 6 INV A 56.43 061626B 11.311-GAL DIESEL - 002029 Z & S FUEL & SERVICE 30482 26000009 2026 6 INV A 110.20 061626E 23.156-GAL GAS - 3/ 002029 Z & S FUEL & SERVICE 30499 26000009 2026 6 INV A 53.16 061626B 11.170-GAL GAS - 3/ 002029 Z & S FUEL & SERVICE 30SOO 26000009 2026 6 INV A 90.S7 061626B 19.032-GAL GAS - 3/ 002029 Z & S FUEL & SERVICE 30516 26000009 2026 6 INV A 110.55 061626E 23.230-GAL GAS - 3/ 002029 Z & S FUEL & SERVICE 30538 26000009 2026 6 INV A 95.94 061626B 20.160-GAL GAS - 4/ 002029 Z & S FUEL & SERVICE 30542 26000009 2026 6 INV A 42.95 061626E 8.167-GAL DIESEL - 002029 Z & S FUEL & SERVICE 30577 26000009 2026 6 INV A 108.96 061626E 22.896-GAL GAS - 4/ 002029 Z & S FUEL & SERVICE 30582 26000009 2026 6 INV A 111.87 061626B 23.508-GAL GAS - 4/ 002029 Z & S FUEL & SERVICE 30598 26000009 2026 6 INV A 171.19 061626E 35.972-GAL GAS - 4/ 002029 Z & S FUEL & SERVICE 30612 26000009 2026 6 INV A 61.00 061626E 11.60-GAL GAS - 4/2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIGiip, ;� ipi;�;,,,; ACCOUNT TOTAL 1,012.82 DB5110 541425 ASPHALT PATCH 001970 BLACK GOLD INDUSTRIE 5263 26000382 2026 6 INV A 1,390.04 061626E COLD PATCH MARCH - 001970 BLACK GOLD INDUSTRIE 5264 26000397 2026 6 INV A 2,074.52 061626B COLD PATCH - 16.73 001970 BLACK GOLD INDUSTRIE 5269 26000430 2026 6 INV A 1,573.56 061626E COLD PATCH - 12.69 001970 BLACK GOLD INDUSTRIE 5283 26000482 2026 6 INV A 1,762.04 061626E COLD PATCH - 14.21 001970 BLACK GOLD INDUSTRIE 5290 26000518 2026 6 INV A 1,614.48 061626B COLD PATCH - 13.02 001970 BLACK GOLD INDUSTRIE 5299 26000665 2026 6 INV A 1,762.04 061626E COLD PATCH - 14.21 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!�PIC��,�I�V , ,� ACCOUNT TOTAL 10,176.68 DB5110 541435 LUMBER 001618 RIVERHEAD BUILDING S 010476 26000539 2026 6 INV A 393.24 061626B LUMBER PIN BOARDS 001618 RIVERHEAD BUILDING S 030362 26000562 2026 6 INV A 119.75 061626E 5 - 4X6X0 PRESSURE 001618 RIVERHEAD BUILDING S 897380 26000398 2026 6 INV A 60.55 061626B LUMBER FOR MAILBOX 001618 RIVERHEAD BUILDING S 921773 26000437 2026 6 INV A 94.74 061626B MAILBOX REPAIR SUPP llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli� , ACCOUNT TOTAL 668.28 DB5110 541900 MISCELLANEOUS SUPPLIES 001261 MSC INDUSTRIAL SUPPL 79215960 0 2026 6 INV A 37.29 061626E 100 CARRIAGE BOLTS 001261 MSC INDUSTRIAL SUPPL 96476160 26000313 2026 6 INV A 96.97 061626E MISC PARTS & SUPPLI Report generated: 06/12/2026 15:29 Page 19 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001261 MSC INDUSTRIAL SUPPL 96476170 26000313 2026 6 INV A 51.72 061626E MISC PARTS & SUPPLI 001261 MSC INDUSTRIAL SUPPL 98648410 26000358 2026 6 INV A 58.74 061626B CAR WASH SUPPLIES—N IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIh iliJ' 212 001618 RIVERHEAD BUILDING 5 907465 26000417 2026 6 INV A 105.98 061626B ASSORTED SCREWS 001618 RIVERHEAD BUILDING s 921744 26000438 2026 6 INV A 32.99 061626B PVC ADH WHT 001618 RIVERHEAD BUILDING S 921773 26000437 2026 6 INV A 55.37 061626E MAILBOX REPAIR SUPP IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIh!III� I � 001758 SOUTHOLD HARDWARE CO 243798 0 2026 6 INV A 5.00 061626B 12 ASST NUTS/BOLTS 001758 SOUTHOLD HARDWARE CO 244080 0 2026 6 INV A 99.72 061626B 3 MAILBOXES 001758 SOUTHOLD HARDWARE CO 245733 26000237 2026 6 INV A 398.90 061626B 12 MAILBOXES 001758 SOUTHOLD HARDWARE CO 246080 26000300 2026 6 INV A 6.64 061626B 1 PROPANE TANK FOR 001758 SOUTHOLD HARDWARE CO 246547 26000359 2026 6 INV A 11.39 061626E BRUSH CLEANER 001758 SOUTHOLD HARDWARE CO 248870 26000560 2026 6 INV A 24.66 061626B IRRIGATION REPAIR S 001758 SOUTHOLD HARDWARE CO 249339 26000593 2026 6 INV A 18.03 061626B PAINT AND QUICKRETE 001758 SOUTHOLD HARDWARE CO 250912 26000730 2026 6 INV A 22.76 061626E 2 BUCKETS, 2 LIDS 001758 SOUTHOLD HARDWARE CO 251329 26000766 2026 6 INV A 22.78 061626B (2) SPRAY PAINT 001758 SOUTHOLD HARDWARE CO 251663 26000781 2026 6 INV A 68.37 061626E GARBAGE CAN SUPPLIE llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli , ,, 5 ACCOUNT TOTAL 1,117.31 ORG DB5110 TOTAL 12,975.09 DB5130 MACHINERY DB5130 523505 RADIO EQUIPMENT 001109 L.I. TELECOMMUNICATi 777-5841 26000320 2026 6 INV A 2,250.00 061626E RADIO SVCS — JULY, ACCOUNT TOTAL 2,250.00 DB5130 523900 MISCELLANEOUS EQUIPMENT 001261 MSC INDUSTRIAL SUPPL 24575511 26000358 2026 6 INV A 55.09 061626B CAR WASH SUPPLIES—T 001261 MSC INDUSTRIAL SUPPL 98648410 26000358 2026 6 INV A 32.04 061626E CAR WASH SUPPLIES—N IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIPI® ' !�"� ACCOUNT TOTAL 87.13 DB5130 541525 TIRES 001896 BARNWELL HOUSE OF Ti 2031397 26000541 2026 6 INV A 5,229.60 061626B TIRES FOR 347, 271, 001896 BARNWELL HOUSE OF Ti 2038560 26000640 2026 6 INV A 192.00 061626E 2 TIRES FORKLIFT #3 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl��IR"'!2 0121 ACCOUNT TOTAL S,421.60 DBS130 541540 PARTS & SUPPLIES 001038 AA SYSTEM TRUCK AND 4518S8 26000663 2026 6 INV A 47.58 061626B (2) AIR COMPRESSOR Report generated: 06/12/2026 15:29 Page 20 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001133 LIGHTHOUSE MARINE SU T-976781 26000484 2026 6 INV A 383.22 061626B #244 SWEEPER WATER 001261 MSC INDUSTRIAL SUPPL 22584261 26000381 2026 6 INV A 1,765.03 061626E ASSORTED PARTS & SU 001261 MSC INDUSTRIAL SUPPL 27589791 26000381 2026 6 INV A 163.66 061626B DURAFLEX SLEEVING 001261 MSC INDUSTRIAL SUPPL 28297051 26000381 2026 6 INV A 49.17 061626B TOW STRAP 001261 MSC INDUSTRIAL SUPPL 88484940 26000191 2026 6 INV A 880.98 061626E VARIOUS SHOP SUPPLI 001261 MSC INDUSTRIAL SUPPL 88484970 26000191 2026 6 INV A 113.11 061626B MIRROR, CLAMP, LOCN 001261 MSC INDUSTRIAL SUPPL 89281390 26000191 2026 6 INV A 331.61 061626B SNOWPLOW LIGHT KIT 001261 MSC INDUSTRIAL SUPPL 96476160 26000313 2026 6 INV A 63.75 061626E MISC PARTS & SUPPLI 001261 MSC INDUSTRIAL SUPPL 96476170 26000313 2026 6 INV A 452.04 061626B MISC PARTS & SUPPLI Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllli; „ I�,�, 001269 MULLEN MOTORS, INC. 4110S 26000693 2026 6 INV A 423.00 061626B STEPS FOR FORMANS T 001405 NORTH FORK WELDING & 970S8 26000634 2026 6 INV A 250.48 061626E REPAIR HYDR CYLINDE 001405 NORTH FORK WELDING & 970S9 26000338 2026 6 INV A 455.6S 061626B FITTINGS, CYLINDERS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC���,,�P,I'w� 001758 SOUTHOLD HARDWARE CO 243721 0 2026 6 INV A 15.17 061626B #358 - ASST SUPPLIE 001758 SOUTHOLD HARDWARE CO 245436 26000240 2026 6 INV A 37.98 061626B 1 TARP, 1 TAPE #257 001758 SOUTHOLD HARDWARE CO 246029 26000289 2026 6 INV A 17.09 061626E SAFETY ORANGE PAINT 001758 SOUTHOLD HARDWARE CO 248315 26000511 2026 6 INV A 37.99 061626B DEGREASER Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllg�l���,m,, � 002436 FLEETPRIDE INC. 131790563 26000249 2026 6 INV A 654.71 061626B AIR DRYER TRUCK #35 002436 FLEETPRIDE INC. 133049728 26000459 2026 6 INV A 15.16 061626E #264 - 4 ANGLE FLG 002436 FLEETPRIDE INC. 133318884 26000494 2026 6 INV A 1,142.02 061626B 1 SHIFT MOTOR & FRE 002436 FLEETPRIDE INC. 133562837 26000543 2026 6 INV A 623.81 061626B #309 - BRAKE PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!^, r�,,',,,; , �� ACCOUNT TOTAL 7,923.21 DB5130 546450 MAINTENANCE & REPAIRS 001269 MULLEN MOTORS, INC. 25419 26000621 2026 6 INV A 37.00 061626B #362 - NYS INSPECTI 001615 RIVERHEAD BRAKE SERV 971 26000639 2026 6 INV A 45.00 061626E #354 NYS INSPECTION 001615 RIVERHEAD BRAKE SERV 995 26000655 2026 6 INV A 45.00 061626B #263 NYS INSPECTION IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG��� ���� 001670 SAFETY KLEEN SYSTEMS 99643337 26000591 2026 6 INV A 213.50 061626B PARTS WASHER SERVIC ACCOUNT TOTAL 340.50 ORG DB5130 TOTAL 16,022.44 Report generated: 06/12/2026 15:29 Page 21 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT DB5140 BRUSH & WEEDS DB5140 541200 UNIFORMS & ACCESSORIES 002727 UNIFIRST COPORATION 1160225362 26000005 2026 6 INV A 106.37 061626E UNIFORM SVC - 4/28/ 002727 UNIFIRST COPORATION 1160226457 26000005 2026 6 INV A 106.37 061626B UNIFORM SVC - 5/5/2 002727 UNIFIRST COPORATION 1160227555 26000005 2026 6 INV A 131.23 061626B UNIFORM SVC - 5/12/ 002727 UNIFIRST COPORATION 1160228673 26000005 2026 6 INV A 131.18 061626E UNIFORM SVC - 5/19/ 002727 UNIFIRST COPORATION 1160229568 26000005 2026 6 INV A 129.23 061626B UNIFORM SVC - 5/26/ 002727 UNIFIRST COPORATION 1160230842 26000005 2026 6 INV A 129.23 061626B UNIFORM SVC - 6/2/2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!P'„ ,� !! ACCOUNT TOTAL 733.61 DB5140 541550 EQUIPMENT PARTS & SUPPLIES 001758 SOUTHOLD HARDWARE CO 246282 26000316 2026 6 INV A 33.16 061626E SPINNER CHAIN ACCOUNT TOTAL 33.16 DB5140 541900 MISCELLANEOUS SUPPLIES 001858 TIMES—REVIEW NEWSPAP 300895 26000516 2026 6 INV A 588.00 061626E SPRING CLEANUP AD — 001858 TIMES—REVIEW NEWSPAP 301081 26000516 2026 6 INV A 588.00 061626B SPRING CLEANUP AD — lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllfll IIIRM 001997 WLNG 126-00032-0000 0 2026 6 INV A 600.00 061626E 2025 FALL CLEANUP R ACCOUNT TOTAL 1,776.00 DB5140 542100 TELEPHONE/CELLULAR PHONE 001949 VERIZON WIRELESS SER 6144401667 0 2026 6 INV A 120.29 061626B TELEPHONE/CELLULAR ACCOUNT TOTAL 120.29 DB5140 546110 OFFICE EQUIP MAINT/REPAIR 001610 CANON FINANCIAL SERV 43174415 0 2026 6 INV A 132.00 061626E COPIER LEASE - 5/26 ACCOUNT TOTAL 132.00 DB5140 547225 MEETINGS & SEMINARS 001814 SUFFOLK CTY HIGHWAY 2026 26000824 2026 6 INV A 250.00 061626B SCHSA DUES 2026 ACCOUNT TOTAL 250.00 DB5140 547240 POSTAGE & U.S. MAIL 001898 U.S. POSTAL SERVICE 060426 26000813 2026 6 INV A 126.00 061626B HWY PO BOX RENEWAL ACCOUNT TOTAL 126.00 DB5140 547255 LICENSES & PERMITS 001813 SUFFOLK COUNTY WATER 033026 26000512 2026 6 INV A 1,125.00 061626E 5 SCWA HYDRANT PERM Report generated: 06/12/2026 15:29 Page 22 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 1,125.00 ORG DB5140 TOTAL 4,296.06 DB5142 SNOW REMOVAL DB5142 541900 MISCELLANEOUS SUPPLIES 001261 MSC INDUSTRIAL SUPPL 86600630 26000145 2026 6 INV A 151.28 061626B BASEBOARD HEATER/TH 001261 MSC INDUSTRIAL SUPPL 96476170 26000313 2026 6 INV A 181.80 061626B MISC PARTS & SUPPLI IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� '���� ACCOUNT TOTAL 333.08 ORG DB5142 TOTAL 333.08 • • • . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,ui1,�,0,,, ��", II ,,,,��,,,nn,n,��,ls "��,m�,,, '�,m���„,n,,�� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,, III,,,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,,,,,�, , '� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/12/2026 15:29 Page 23 user: 7Pontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT HO CAPITAL PROJECTS FUND HO 200601 ACCRUED LIABILITIES 002161 CITYSCAPE CONSULTANT 6138 0 2026 6 INV A 18,926.25 061626E CONSULTING SVCS — W 002831 NELLIGAN WHITE 2306.000.01 0 2026 6 INV A 6,515.00 061626B DESIGN STANDARDS FO ACCOUNT TOTAL 25,441.25 ORG HO TOTAL 25,441.25 H5130 MACHINERY H5130 522120 DUMP TRUCKS 001269 MULLEN MOTORS, INC. 26108 26000165 2026 6 INV A 90,668.00 061626B 2026 RAM 5500 DUMP ACCOUNT TOTAL 90,668.00 ORG H5130 TOTAL 90,668.00 H8020 PLANNING H8020 529300 LAND USE/ZONING UPDATE 002161 CITYSCAPE CONSULTANT 6138 0 2026 6 INV A 6,300.00 061626E CONSULTING SVCS — W 002831 NELLIGAN WHITE 2306.000.01 0 2026 6 INV A 18,485.00 061626B DESIGN STANDARDS FO ACCOUNT TOTAL 24,785.00 ORG H8020 TOTAL 24,785.00 h u u 1 ou • �a � u • � IIII�m ®,a, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,��� ,„im ,�, ��,n���,���,,,�ul� llllllC ,���, , ,,,,���, III,,,, , �,u�„� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIGIuII�„�,II��,,,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,,,,,����, „�, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/12/2026 15:29 Page 24 user: JPontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SM5610 AIRPORT SM5610 529750 AIRPORT CAPITAL OUTLAY 002092 C & S ENGINEERS, INC 01144908 0 2026 6 INV A 4,907.92 061626BF RWY 12-30 REHAB PHA 002092 C & S ENGINEERS, INC 01144910 0 2026 6 INV A 963.79 061626BF AIFIELD LIGHTING,SI IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I!I�wll, ll,� ACCOUNT TOTAL 5,871.71 SM5610 547950 ELIZABETH AIRPORT, C.E. 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 96.48 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 96.48 ORG SM5610 TOTAL 5,968.19 SM5709 F.I. FERRY DISTRICT REPAIRS SM5709 529725 REPAIRS—DOCKS & TERMINALS 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 229.10 061626BF STATMENT 5.25.26 002242 CWPM, LLC 4493939 0 2026 6 INV A 527.33 061626BF NLT TRASH RECYCLE J 002260 DAY PUBLISHING CO./T 1587366 0 2026 6 INV A 191.63 061626BF FENCE REPAIRS RFP 5 002260 DAY PUBLISHING CO./T 1587414 0 2026 6 INV A 191.63 061626BF FENCE REPAIRS RFP 5 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��, ,, �� 002557 HARTFORD SPRINKLER C 5020634 0 2026 6 INV A 1,217.71 061626BF SRV REPLACE ADDITIO ACCOUNT TOTAL 2,357.40 ORG SM5709 TOTAL 2,357.40 SM5710 F.I. FERRY DISTRICT OPERATIONS SM5710 529705 FERRY REPAIRS—MUNNATAWKET 001240 MCMASTER-CARR SUPPLY 64931450 0 2026 6 INV A 383.75 061626BF MU SUPPLIES 5.13.26 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 2,336.40 061626BF STATMENT 5.25.26 001699 GRANITE GROUP WHOLES 18669097-00 0 2026 6 INV A 190.95 061626BF MU SUPPLIES 6.1.26 ACCOUNT TOTAL 2,911.10 SM5710 529710 FERRY REPAIRS—RACE POINT 001274 MUNICIPAL EMERGENCY INV2516485 0 2026 6 INV A 579.61 061626BF RP SERVICES 5.28.26 001830 SURFACEWORX, INC 2026-00423 0 2026 6 INV A 1,822.00 061626BF RP PAINT 5.29.26 ACCOUNT TOTAL 2,401.61 SM5710 541115 PREPRINTED FORMS & MATERIALS Report generated: 06/12/2026 15:29 Page 25 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 500.00 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 500.00 SM5710 541200 UNIFORMS & ACCESSORIES 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 196.74 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 196.74 SM5710 541230 JANITORIAL SUPPLIES 002017 W.B. MASON CO.INC 261847584 0 2026 6 INV A 218.73 061626BF CLEANING AND TERMIN 002017 W.B. MASON CO.INC 262056587 0 2026 6 INV A 419.59 061626BF CLEANING SUPPLIES A ACCOUNT TOTAL 638.32 SM5710 541970 TERMINAL SUPPLIES 001201 AIRGAS, INC. 9172181775 0 2026 6 INV A 182.24 061626EF PROPANE INDUSTRIAL 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 6,735.71 061626BF STATMENT 5.25.26 001479 PENN MACHINERY,INC./ PSCE5133746 0 2026 6 INV A 511.80 061626BF NLT SUPPLIES 5.15.2 002017 W.B. MASON CO.INC 261847584 0 2026 6 INV A 37.94 061626BF CLEANING AND TERMIN 002017 W.B. MASON CO.INC 261881698 0 2026 6 INV A 25.35 061626BF RENTAL FEE WATERC00 002017 W.B. MASON CO.INC 262056587 0 2026 6 INV A 78.60 061626BF CLEANING SUPPLIES A illillillillillillilliillillillillillillilliillillillillillillilliillilillillilliIII,,,lm � I. ACCOUNT TOTAL 7,571.64 SM5710 542910 UTILITIES-NEW LONDON 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 1,514.88 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 1,514.88 SM5710 547245 EXPRESS & FREIGHT MAIL 001906 UNITED PARCEL SERVIC 26639206 0 2026 6 INV A 89.81 061626BF W/E 5.15.26 INV DAT 001906 UNITED PARCEL SERVIC 26639216 0 2026 6 INV A 71.92 061626BF W/E 5.22.26 INV DAT 001906 UNITED PARCEL SERVIC 26639226 0 2026 6 INV A 64.72 061626BF W/E 5.29.26 INV DAT ACCOUNT TOTAL 226.45 SM5710 547900 FERRY OPERATIONS, OTHER 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 1,456.81 0616266E STATMENT 5.25.26 001455 PARADIS/JOHN 041726 0 2026 6 INV A 116.00 061626BF TWIC CARD REIMB 4.1 002401 FEDEX 9-719-61980 0 2026 6 INV A 11.21 061626BF LATE FEES (1) Report generated: 06/12/2026 15:29 Page 26 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT ACCOUNT TOTAL 1,584.02 SM5710 547910 COMPUTER OPERATIONS 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 631.08 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 631.08 ORG SM5710 TOTAL 18,175.84 SM5713 F.I. FERRY DISTRICT U.S. MAIL SM5713 547240 POSTAGE & U.S. MAIL 001353 BANK OF AMERICA, N.A 052526 0 2026 6 INV A 105.00 061626BF STATMENT 5.25.26 ACCOUNT TOTAL 105.00 ORG SM5713 TOTAL 105.00 SM9060 HOSPITAL & MEDICAL INSURANCE SM9060 580600 MEDICAL INSURANCE, BENEFITS 001288 MURPHY/CAROL 052026 0 2026 6 INV A 202.90 061626BF MEDICAL REIMB—MEDIC 001428 AMWINS GROUP BENEFIT 3080249 0 2026 6 INV A 1,916.16 061626BF DUNE 2026 DENTAL PL 001528 PROGRESSIVE BENEFIT 168004 0 2026 6 INV A 88.00 061626BF CARD ADMIN (16) 5.3 001528 PROGRESSIVE BENEFIT 2025PBS—HRA10 0 2026 6 INV A 7,391.40 061626BF HRA TOTAL UTILIZATI IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICa', r�,� ,�i�,N��N 002338 EASTER/MARK 123125 0 2026 6 INV A 1,549.20 061626BF 2025 RETIREE MED IN ACCOUNT TOTAL 11,147.66 ORG SM9060 TOTAL 11,147.66 u a u uu a�w u • � � � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII����� ���N��� ��,���m III� �N� '������ !����������fl���� ����� ,�������'���� ���'����iii� �� �uNIfNfffIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINiuiiP��, �iim�������� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN' „��� '�,� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/12/2026 15:29 Page 27 user: 7Pontino Program ID: apinvgla mW Town of Southold -NY 57265- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SR8160 REFUSE & GARBAGE SR8160 540820 GAS MONITORING 001985 FPM GROUP, LTD 19685 26000147 2026 6 INV A 1,164.45 061626B GAS MONITORING AND ACCOUNT TOTAL 1,164.45 SR8160 541510 DIESEL FUEL 001772 SPRAGUE OPERATING RE 26402821 26000123 2026 6 INV A 1,748.08 061626B 420-GAL DIESEL- 5/2 001772 SPRAGUE OPERATING RE 26404958 26000123 2026 6 INV A 1,623.22 061626E 390-GAL DIESEL - 5/ 001772 SPRAGUE OPERATING RE 26407444 26000123 2026 6 INV A 1,396.01 061626B 370-GAL DIESEL - 6/ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN��� ,; ll,� ACCOUNT TOTAL 4,767.31 SR8160 541515 PROPANE FUEL 001454 PARACO GAS CORPORATI 842058 26000024 2026 6 INV A 5.68 061626B 3.1-GAL PROPANE- 5/ ACCOUNT TOTAL 5.68 SR8160 541550 EQUIPMENT PARTS & SUPPLIES 001405 NORTH FORK WELDING & 97407 26000126 2026 6 INV A 723.66 061626E HYDRAULIC HOSES ACCOUNT TOTAL 723.66 SR8160 541800 MAINT-FACILITIES/GROUNDS 002750 NORTH FORK MAIDS LLC 20876-REISSUE 26000283 2026 4 INV A 187.50 061626E CLEANING SERVICE FO 002750 NORTH FORK MAIDS LLC 20952 26000283 2026 6 INV A 115.00 061626E CLEANING SERVICE FO Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllh,,' � „ , �� ACCOUNT TOTAL 302.50 SR8160 542100 TELEPHONE/CELLULAR PHONE 001010 AT&T MOBILITY II, LL X05082026 0 2026 6 INV A 38.64 061626E TELEPHONE/CELLULAR ACCOUNT TOTAL 38.64 SR8160 542200 ELECTRICITY, LIGHT & POWER 001535 PSEG LONG ISLAND 96265037010526 0 2026 6 INV A 421.80 061626B SW BRK TRLR - 4/27/ 001535 PSEG LONG ISLAND 96265038010526 0 2026 6 INV A 1,472.24 061626E SW/NEW BLDG - 4/27/ 001535 PSEG LONG ISLAND 96265095020526 0 2026 6 INV A 586.08 061626B COX LN/COMPOST - 4/ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII@ . 111,110 „ill ACCOUNT TOTAL 2,480.12 SR8160 545310 COPY MACHINES — LEASE 001610 CANON FINANCIAL SERV 43174415 0 2026 6 INV A 44.13 061626B COPIER LEASE — 5/26 ACCOUNT TOTAL 44.13 Report generated: 06/12/2026 15:29 Page 28 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SR8160 546525 TIRE REPAIR 001896 BARNWELL HOUSE OF TI 2052238 26000724 2026 6 INV A 240.00 061626B EMERGENCY TIRE REPA ACCOUNT TOTAL 240.00 SR8160 546551 REPAIRS MORBARK GRINDER 002644 IRON MOUNTAIN SOLUTI 2441 0 2026 6 INV A 20,000.00 061626B MORBARK GRINDER STO ACCOUNT TOTAL 20,000.00 SR8160 546755 WASTE OIL REMOVAL 001769 STREBEL'S WASTE OIL, 49842 26000011 2026 6 INV A 486.00 061626E 380-GAL WASTE OIL R 001769 STREBEL'S WASTE OIL, 49843 26000011 2026 6 INV A 410.00 061626B 300-GAL WASTE OIL R 001769 STREBEL'S WASTE OIL, 49851 26000011 2026 6 INV A 429.00 061626B 320-GAL WASTE OIL R 001769 STREBEL'S WASTE OIL, 49852 26000011 2026 6 INV A 429.00 061626E 320—GAL WASTE OIL R IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIGiip,, „�,,;; ��� ACCOUNT TOTAL 1,754.00 SR8160 547230 TRAVEL REIMBURSEMENT 001104 KRUPSKI/NICHOLAS 2026-147 0 2026 6 INV A 1,232.50 061626E DSW FEDERATION CONF ACCOUNT TOTAL 1,232.50 SR8160 547260 ADVERTISING 001997 WLNG 299-00069-0000 26000111 2026 6 INV A 600.00 061626E RADIO SPOTS FOR HAZ ACCOUNT TOTAL 600.00 SR8160 547265 PROMOTIONAL ITEMS/PUBLIC INFO 001027 ACADEMY PRINTING SER 8126-218976 26000692 2026 6 INV A 257.81 061626B 2026 PAY AS YOU THR ACCOUNT TOTAL 257.81 ORG SR8160 TOTAL 33,610.80 iu ,a^� iu •a uu u � � u • IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III��I���N�� ��� � ���, Ir �� io��u,���� 6�„ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllfllulll '�Il !��� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� " ����, ���, , IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/12/2026 15:29 Page 29 user: JPontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT SS28120 SANITARY SEWER SS28120 542200 ELECTRICITY, LIGHT & POWER 002430 FISHERS ISLAND UTILI 10000530894 0 2026 6 INV A 260.54 061626E FAX/PHONE/ELECTRIC/ ACCOUNT TOTAL 260.54 ORG SS28120 TOTAL 260.54 a , , �I i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII���� NI���N��� � '�� IIIII� ��� '������,�,,,�, � � fl,,,� ����, �,������ '����., ��� ���, uiC��, ���, � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiiuii� �iiNm,' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN , „ , „ ���IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/12/2026 15:29 Page 30 user: 7Pontino Program ID: apinvgla m �W Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE LIST BY GL ACCOUNT T10 TRUST AND AGENCY FUND T10 200020 MEDICAL INSURANCE 002222 CSEA BENEFIT FUND EN-154 6/26 0 2026 6 INV A 48,479.26 061626E CSEA BENEFIT FUND — ACCOUNT TOTAL 48,479.26 ORG T10 TOTAL 48,479.26 s Ar A m I a uu a ��I uu ,dry II ��ry� ���yryllryl� mIIIII ® ¶ f . END OF REPORT - Generated by Joanna Pontino Report generated: 06/12/2026 15:29 Page 31 user: JPontino Program ID: apinvgla