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06/16/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1038 AA SYSTEM TRUCK AND BUS LLC 451858 26000663 04/30/2026 061626B 47.58 06/16/2026 INV APP (2) AIR COMPRESSOR GOVERN CHECK DATE: 1027 ACADEMY PRINTING SERVICES, INC 8126-218976 26000692 05/26/2026 061626B 257.81 06/16/2026 INV APP 2026 PAY AS YOU THROW BRO CHECK DATE: 8163-218979 26000773 06/08/2026 061626B 1,620.45 06/16/2026 INV APP INSPECTION FORMS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, „ ,, 1036 ACE-ENDICO CORP. 578916-00 26000S45 05/04/2026 061626E 1,447.77 06/16/2026 INV APP HRC - FOOD - 5/26 CHECK DATE: S83130-00 26000545 05/05/2026 061626E 1,588.68 06/16/2026 INV APP HRC - FOOD - 5/26 CHECK DATE: 592208-00 26000S45 05/11/2026 061626B 1,502.37 06/16/2026 INV APP HRC- FOOD/DISPOSABLES - 5 CHECK DATE: T00072-00 26000545 05/14/2026 061626B 1,920.80 06/16/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T04600-00 26000545 05/18/2026 061626B 1,900.88 06/16/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T12862-00 26000S45 05/21/2026 061626B 1,552.47 06/16/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T20550-00 26000545 05/26/2026 061626E 1,486.82 06/16/2026 INV APP HRC - FOOD - 5/26 CHECK DATE: T20550-OA 26000545 05/26/2026 061626E -39.55 06/16/2026 CRM APP HRC - FOOD CREDIT - 5/26 CHECK DATE: T24400-00 26000545 05/28/2026 061626B 1,543.03 06/16/2026 INV APP HRC - FOOD - 5/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!IC, '�9!, ,, � 1284 ADVANCE STORES COMPANY, INC. 4499610642098 26000044 04/16/2026 061626E 8.99 06/16/2026 INV APP OIL DRAIN PLUG (1) (STOCK CHECK DATE: 4499611758231 26000044 04/27/2026 061626E 45.00 06/16/2026 INV APP BLUE ANTIFREEZE - GAL (12 CHECK DATE: 4499611828562 26000044 04/28/2026 061626B -160.34 06/16/2026 CRM APP BATTERY/CORE DEPOSIT CRED CHECK DATE: 4499612758950 26000044 05/07/2026 061626E 57.04 06/16/2026 INV APP OIL FILTERS (14) (STOCK) CHECK DATE: 4499613259296 26000044 05/12/2026 061626E 310.68 06/16/2026 INV APP (2) BATTERIES/CORE DEPOSI CHECK DATE: 4499613929326 26000571 05/19/2026 061626B 170.80 06/16/2026 INV APP B15/B23-OIL/FILTERS/WIPER CHECK DATE: 4499614243493 26000044 05/22/2026 061626E 50.28 06/16/2026 INV APP BLUE ANTIFREEZE GAL. (12) CHECK DATE: 4499614243507 26000044 05/22/2026 061626E -10.00 06/16/2026 CRM APP REFUND BATTERY CORE (2) CHECK DATE: 4499614650237 26000425 05/26/2026 061626B 99.14 06/16/2026 INV APP PW11-OIL/FILTER/WIPER BLD Report generated: 06/12/2026 15:29 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 4499614650238 26000425 05/26/2026 061626B 83.24 06/16/2026 INV APP PW21-OIL/FILTER/WIPERS CHECK DATE: 4499614750302 26000425 05/27/2026 061626E 327.94 06/16/2026 INV APP PW11-FUEL PUMP CHECK DATE: 4499614850399 26000044 05/28/2026 061626B 173.83 06/16/2026 INV APP BATTERY/CORE DEPOSIT (533 CHECK DATE: 4499614971799 26000425 05/29/2026 061626B 75.80 06/16/2026 INV APP PW25-OIL/FILTER CHECK DATE: 4499615371880 26000425 06/02/2026 061626E 101.06 06/16/2026 INV APP PW27-OIL/FILTER/WIPERS CHECK DATE: 4499615651124 26000571 06/05/2026 061626B 113.52 06/16/2026 INV APP B20-OIL/FILTER/WIPERS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIP,,! IICvIf;«2 1201 AIRGAS, INC. 9172181775 05/20/2026 061626BF 182.24 06/16/2026 INV APP PROPANE INDUSTRIAL (4) 5. CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 11MX-YNRT-FDMT 26000784 06/01/2026 061626B 76.96 06/16/2026 INV APP DIESEL FUEL IUG/HOSE/MOWE CHECK DATE: 19GN-PD9G-VNWV 26000786 05/29/2026 061626B 49.98 06/16/2026 INV APP PVC ELBOW/VENT CAP CHECK DATE: 1DQC-NN63-FG3P 26000735 06/01/2026 061626B 189.08 06/16/2026 INV APP ADULT DAY CARE SUPPLIES CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�'��,��', 1417 AMERICAN TOWER CORPORATION 5289475 05/28/2026 061626B 1,601.02 06/16/2026 INV APP NOYACK TOWER LEASE - FD H CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3080249 05/21/2026 061626BF 1,916.16 06/16/2026 INV APP DUNE 2026 DENTAL PLAN (22 CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 053126 26000034 05/31/2026 061626B 1,422.00 06/16/2026 INV APP HRC - MILK - 5/26 CHECK DATE: 1010 AT&T MOBILITY II, LLC X05082026 04/30/2026 061626B 1,641.92 06/16/2026 INV APP TELEPHONE/CELLULAR PHONE CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300781 26000032 06/04/2026 061626E 311.20 06/16/2026 INV APP DISHWASHER SERVICE - 6/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 2 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 1353 BANK OF AMERICA, N.A. 052526 05/25/2026 061626BF 13,802.20 06/16/2026 INV APP STATMENT 5.25.26 CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2031397 26000541 04/06/2026 061626E 5,229.60 06/16/2026 INV APP TIRES FOR 347, 271, 244 CHECK DATE: 2038560 26000640 04/24/2026 061626E 192.00 06/16/2026 INV APP 2 TIRES FORKLIFT #311 CHECK DATE: 2051433 26000071 05/28/2026 061626B 200.00 06/16/2026 INV APP B19-(2) 235/55R17 CHECK DATE: 2052238 26000724 05/30/2026 061626E 240.00 06/16/2026 INV APP EMERGENCY TIRE REPAIR CHECK DATE: 2053031 26000037 06/02/2026 061626B 1,256.60 06/16/2026 INV APP 255/60R18 EAGLE ENFORCER CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllfl" „��u�v,,;;�;m� 1904 TERRY L. BARRETT 05212026 05/21/2026 061626B 1,575.00 06/16/2026 INV APP 2026 SPRING LINE DANCING CHECK DATE: 1899 LESTER BAYLINSON 2026-304 05/29/2026 061626B 1,007.51 06/16/2026 INV APP REIMB - HUDSON VALLEY CEO CHECK DATE: 1959 BIG BELLY SOLAR, LLC 63122 26000174 05/28/2026 061626E 376.20 06/16/2026 INV APP RENT (2) DUO STATIONS - 5 CHECK DATE: 1970 BLACK GOLD INDUSTRIES, INC. 5263 26000382 03/04/2026 061626E 1,390.04 06/16/2026 INV APP COLD PATCH MARCH - 11.21 CHECK DATE: 5264 26000397 03/05/2026 061626B 2,074.52 06/16/2026 INV APP COLD PATCH - 16.73 TONS @ CHECK DATE: 5269 26000430 03/11/2026 061626E 1,573.56 06/16/2026 INV APP COLD PATCH - 12.69 TONS @ CHECK DATE: 5283 26000482 03/24/2026 061626E 1,762.04 06/16/2026 INV APP COLD PATCH - 14.21 TONS @ CHECK DATE: 5290 26000518 04/07/2026 061626B 1,614.48 06/16/2026 INV APP COLD PATCH - 13.02 TONS @ CHECK DATE: 5299 26000665 05/06/2026 061626E 1,762.04 06/16/2026 INV APP COLD PATCH - 14.21 TONS @ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,�I� P� ' � 2092 C & S ENGINEERS, INC. 01144908 06/01/2026 061626BF 4,907.92 06/16/2026 INV APP RWY 12-30 REHAB PHASE II& CHECK DATE: 01144910 06/01/2026 061626BF 963.79 06/16/2026 INV APP AIFIELD LIGHTING,SINAGE&N Report generated: 06/12/2026 15:29 Page 3 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllu m�° !MWhf`,,,! 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0626 05/23/2026 061626E 246.53 06/16/2026 INV APP MONTHLY PD - 05/23/26-06/ CHECK DATE: 1610 CANON FINANCIAL SERVICES, INC. 43174415 05/12/2026 061626E 1,400.72 06/16/2026 INV APP COPIER LEASE - 5/26 CHECK DATE: 43174416 05/12/2026 061626B 1,530.00 06/16/2026 INV APP COPIER LEASE - TOWN HALL CHECK DATE: 2106 COW GOVERNMENT, INC. A]57H3P 26000807 06/02/2026 061626B 352.44 06/16/2026 INV APP PERSONAL UPS (6) CHECK DATE: 2126 CERIFI, LLC. LE-0374003-oP10 06/01/2026 061626B 223.54 06/16/2026 INV APP LEGAL EDUCATION - 5/26 CHECK DATE: 2161 CITYSCAPE CONSULTANTS, INC. 6138 04/20/2026 061626B 25,226.25 06/16/2026 INV APP CONSULTING SVCS - WIRELSS CHECK DATE: 2150 COMFORT-KOOL HVAC INC. 52953 26000726 05/29/2026 061626B 1,267.23 06/16/2026 INV APP DIAGNOSE/REPAIR 2 AC UNIT CHECK DATE: 2165 RONALD A. CORELLA 051526 05/15/2026 061626B 300.00 06/16/2026 INV APP 5/15 - INTERP (1) SES - P CHECK DATE: 052226 05/22/2026 061626B 300.00 06/16/2026 INV APP 5/22 - INTERP (1) SES - R CHECK DATE: 060326 06/03/2026 061626B 300.00 06/16/2026 INV APP 6/3 - INTERP (1) SESS - R CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr,lplg' �l!I 2217 CROSS SOUND FERRY, INC. 031828 04/15/2026 061626B 690.23 06/16/2026 INV APP FERRY SERVICES 3/1-3/15/2 CHECK DATE: 2222 CSEA BENEFIT FUND EN-154 6/26 06/01/2026 061626B 48,479.26 06/16/2026 INV APP CSEA BENEFIT FUND - 6/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 4 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2639 CUTCHOGUE-NEW SUFF. PARK DIST. 2026-471 05/20/2026 061626E 100.00 06/16/2026 INV APP REFUND - ADMINISTRATIVE A CHECK DATE: 2242 CWPM, LLC 4493939 06/01/2026 061626BF 527.33 06/16/2026 INV APP NLT TRASH RECYCLE JUNE 20 CHECK DATE: 2260 THE DAY PUBLISHING CO. 1587366 05/18/2026 061626BF 191.63 06/16/2026 INV APP FENCE REPAIRS RFP 5.18.26 CHECK DATE: 1587414 05/19/2026 061626BF 191.63 06/16/2026 INV APP FENCE REPAIRS RFP 5.19.26 CHECK DATE: 2264 DELL MARKETING LP 10877712339 26000732 06/04/2026 061626B 14,584.44 06/16/2026 INV APP DELL DESKTOPS, LAPTOPS, A CHECK DATE: 2273 DEVITT SPELLMAN BARRETT, LLP 86020 04/30/2026 061626B 2,826.35 06/16/2026 INV APP SILVER SANDS V TOS/PLNNG/ CHECK DATE: 2282 DIGITAL ROOM, INC. 15584084 26000172 05/22/2026 061626E 115.77 06/16/2026 INV APP BUSINESS CARDS - CARDI/KR CHECK DATE: 2302 DONOVAN MARINE, INC 8681838 26000776 05/26/2026 061626B 196.27 06/16/2026 INV APP BRAIDED NYLON ROPE - 1/2" CHECK DATE: 2335 EAST END SPORTING GOODS 1008691 26000743 06/03/2026 061626B 1,246.00 06/16/2026 INV APP EMPLOYEE SHIRTS CHECK DATE: 1008805 26000775 06/01/2026 061626E 311.40 06/16/2026 INV APP TCO HATS CHECK DATE: 2338 MARK EASTER 123125 05/21/2026 061626BF 1,549.20 06/16/2026 INV APP 2025 RETIREE MED INS PREM CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 361720 26000751 05/21/2026 061626B 691.46 06/16/2026 INV APP MISC JANITORIAL SUPPLIES Report generated: 06/12/2026 15:29 Page 5 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS 5132633 26000201 05/18/2026 061626B 60.76 06/16/2026 INV APP UNIFORMS - BLASKO - 5/26 CHECK DATE: 5202026 26000201 05/20/2026 061626B 59.06 06/16/2026 INV APP SHIPPING CHARGES - 5/26 CHECK DATE: 5282026 26000201 05/28/2026 061626E 21.74 06/16/2026 INV APP UNIFORM SHIPPING CHARGES CHECK DATE: P10772 26000201 05/18/2026 061626B 68.57 06/16/2026 INV APP UNIFORMS - SIRICO - 5/26 CHECK DATE: P10937 26000201 04/16/2026 061626E 370.66 06/16/2026 INV APP UNIFORMS - GARCIA - 4/26 CHECK DATE: P11051 26000201 05/18/2026 061626B 101.29 06/16/2026 INV APP UNIFORMS - CREIGHTON - 5/ CHECK DATE: P11064 26000201 05/18/2026 061626B 149.50 06/16/2026 INV APP UNIFORMS - TUTHILL - 5/26 CHECK DATE: P11073 26000201 05/14/2026 061626B 488.44 06/16/2026 INV APP UNIFORMS - GEEHRENG - 5/2 CHECK DATE: P11099 26000201 05/18/2026 061626E 144.72 06/16/2026 INV APP UNIFORMS - HINTON - 5/26 CHECK DATE: P11162 26000201 05/18/2026 061626B 317.41 06/16/2026 INV APP UNIFORMS - CARDI - 5/26 CHECK DATE: P11165 26000201 05/18/2026 061626B 419.39 06/16/2026 INV APP UNIFORMS - 30SEPH CROSSER CHECK DATE: P11166 26000201 05/18/2026 061626E 419.39 06/16/2026 INV APP UNIFORMS - CLAPPI - 5/26 CHECK DATE: P11321 26000201 06/02/2026 061626B 404.34 06/16/2026 INV APP UNIFORMS - JAMES CROSSER CHECK DATE: P11328-1 26000201 04/27/2026 061626B 57.19 06/16/2026 INV APP UNIFORMS - CREIGHTON - 4/ CHECK DATE: P11390 26000201 06/04/2026 061626E 452.56 06/16/2026 INV APP UNIFORMS - LAKE - 6/26 CHECK DATE: P11445 26000201 05/18/2026 061626B 332.66 06/16/2026 INV APP UNIFORMS - S. FICNER - 5/ CHECK DATE: P11539 26000201 05/18/2026 061626B 24.38 06/16/2026 INV APP UNIFORMS - GEEHRENG - 5/2 CHECK DATE: P11542 26000201 05/18/2026 061626B 106.66 06/16/2026 INV APP UNIFORMS - GRATTAN - 5/26 CHECK DATE: P11681 26000201 05/18/2026 061626B 424.86 06/16/2026 INV APP UNIFORMS - FORRESTAL - 5/ CHECK DATE: P11803 26000201 05/18/2026 061626B 307.35 06/16/2026 INV APP UNIFORMS - CHENCHE - 5/26 CHECK DATE: P11815 26000201 05/18/2026 061626B 200.64 06/16/2026 INV APP UNIFORMS - KITZ & PERAGAL CHECK DATE: P12241 26000201 05/18/2026 061626B 231.95 06/16/2026 INV APP UNIFORMS - HAASE - 5/26 CHECK DATE: P12304 26000201 05/18/2026 061626E 1,204.08 06/16/2026 INV APP TCO UNIFORMS - 5/26 CHECK DATE: P12420 26000201 05/18/2026 061626B 190.07 06/16/2026 INV APP UNIFORMS - LILLIS - 5/26 CHECK DATE: P12527 26000201 05/18/2026 061626B 547.04 06/16/2026 INV APP TCO UNIFORMS - 5/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 6 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 7,104.71 2401 FEDEX 9-719-61980 05/18/2026 061626BF 11.21 06/16/2026 INV APP LATE FEES (1) CHECK DATE: 2621 FISHERS ISLAND COMMUNITY CENTR 2043 05/05/2026 061626B 173.00 06/16/2026 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000530894 06/01/2026 061626B 2,386.17 06/16/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: 10000535990 06/01/2026 061626B 115.99 06/16/2026 INV APP BARRACK WATER/ELECTRIC - CHECK DATE: 2436 FLEETPRIDE INC. 131790563 26000249 01/26/2026 061626E 654.71 06/16/2026 INV APP AIR DRYER TRUCK #3SS CHECK DATE: 133049728 26000459 03/17/2026 061626E 15.16 06/16/2026 INV APP #264 - 4 ANGLE FLG GASKET CHECK DATE: 133318884 26000494 03/26/2026 061626B 1,142.02 06/16/2026 INV APP 1 SHIFT MOTOR & FREIGHT CHECK DATE: 133562837 26000543 04/06/2026 061626E 623.81 06/16/2026 INV APP #309 - BRAKE PARTS CHECK DATE: 2450 FLYNN STENOGRAPHY & 051326 05/13/2026 061626E 600.00 06/16/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 051526 05/15/2026 061626B 375.00 06/16/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 052026 05/20/2026 061626B 375.00 06/16/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 052226 05/22/2026 061626B 375.00 06/16/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 060326 06/03/2026 061626B 375.00 06/16/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 13682 05/26/2026 061626E 258.50 06/16/2026 INV APP COURT TRANSCRIPT - 5/1/26 CHECK DATE: illillillillillillilliillillillillillillilliillillillillill�a if. i!I 1985 FPM GROUP, LTD 19685 26000147 05/18/2026 061626B 1,164.45 06/16/2026 INV APP GAS MONITORING AND REPORT CHECK DATE: 2461 FUNDAMENTAL BUSINESS SVC,INC. Report generated: 06/12/2026 15:29 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 043026 04/30/2026 061626E 30.00 06/16/2026 INV APP 30% COMM PRKG TKT - 4/26 CHECK DATE: 2477 GENERAL CODE, LLC GC00135533 26000179 06/01/2026 061626B 1,295.00 06/16/2026 INV APP E360 ANNUAL MTC - 5/31/27 CHECK DATE: 2511 GRAINGER 9941466071 26000087 06/05/2026 061626B 195.97 06/16/2026 INV APP WELDING WIRE CHECK DATE: 1699 GRANITE GROUP WHOLESALERS, LLC 18669097-00 06/01/2026 061626BF 190.95 06/16/2026 INV APP MU SUPPLIES 6.1.26 CHECK DATE: 2119 STEVEN M GRATTAN NYSACOP-2026 05/21/2026 061626E 1,085.05 06/16/2026 INv APP NYS ASSOC OF CHIEFS OF PO CHECK DATE: 2525 LUCY GULLI 052926 05/29/2026 061626E 600.00 06/16/2026 INV APP 3/12, 5/20, 5/29 INTERP - CHECK DATE: 2797 GYMDAYS MULTISPORT 032726 03/27/2026 061626B 225.00 06/16/2026 INV APP YOUTH SPORTS DROP-IN NIGH CHECK DATE: 2542 HAMPTON JITNEY, INC. 8846-OA 26000668 06/04/2026 061626B 508.00 06/16/2026 INV APP DEPOSIT - 7/31/26 METS GA CHECK DATE: 8847-OA 26000671 06/04/2026 061626B 564.00 06/16/2026 INV APP DEPOSIT - 8/7/26 YANKEES CHECK DATE: 2557 HARTFORD SPRINKLER COMPANY INC 5020634 05/21/2026 061626BF 1,217.71 06/16/2026 INv APP SRV REPLACE ADDITIONAL HE CHECK DATE: 2535 HOME DEPOT CREDIT SVC-TOS 7335322 26000081 05/29/2026 061626E 359.52 06/16/2026 INV APP (6) 5G CRACK FILLER CHECK DATE: 1236 LORI M HULSE 052226 05/22/2026 061626E 2,000.00 06/16/2026 INv APP TRUSTEES - 5/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 8 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2585 DAVID HUNSTEIN 11-26 26000098 06/02/2026 061626E 4,743.98 06/16/2026 INV APP 207C PAYMENT - #11-2026 CHECK DATE: 12-26 26000098 06/16/2026 061626B 4,743.98 06/16/2026 INV APP 207C PAYMENT - #12-2026 CHECK DATE: 2611 INTELLICORP RECORD, INC. 1700311 26000426 05/31/2026 061626B 104.50 06/16/2026 INV APP BACKGROUND CHECKS 2026 CHECK DATE: 2735 INTERGRAPH CORPORATION 526-0000245 26000778 05/28/2026 061626B 24,126.72 06/16/2026 INV APP HEXAGON ANNUAL MAINTENANC CHECK DATE: 2644 IRON MOUNTAIN SOLUTIONS LLC 2441 05/01/2026 061626B 20,000.00 06/16/2026 INV APP MORBARK GRINDER STORAGE/I CHECK DATE: 2635 ISLAND PORTABLES, INC. 60953 26000602 05/31/2026 061626B 213.00 06/16/2026 INV APP PORTA-POTTIES-HOCKEY RINK CHECK DATE: 60954 26000074 05/31/2026 061626B 63.00 06/16/2026 INV APP PORTA-POTTIES-PICKLE BALL CHECK DATE: 60955 26000074 05/31/2026 061626B 63.00 06/16/2026 INV APP PORTA-POTTIES-LAUREL INFO CHECK DATE: 60956 26000602 05/31/2026 061626B 63.00 06/16/2026 INV APP PORTA-POTTIES-EM TENNIS-5 CHECK DATE: 2653 J.P. MORGAN CHASE 112-3849289-6042665 26000731 05/18/2026 061626E 131.52 06/16/2026 INV APP AMAZON - (3) 10PK-CARTRID CHECK DATE: 113-2586817-1803456 26000783 05/28/2026 061626E 320.36 06/16/2026 INV APP AMAZON - TCO BELTS & RAIN CHECK DATE: 113-3567112-5267459 26000718 05/18/2026 061626B 199.96 06/16/2026 INV APP AMAZON - TCO - BOOTS CHECK DATE: 113-3959253-3212224 26000783 05/28/2026 061626E 36.00 06/16/2026 INV APP AMAZON - TCO WANDS CHECK DATE: 113-9809838-6885861 26000718 05/19/2026 061626E 49.99 06/16/2026 INV APP AMAZON - TCO BOOTS CHECK DATE: 14-2042436 26000771 05/22/2026 061626B 319.97 06/16/2026 INV APP PC RICHARDS - PORTABLE AC CHECK DATE: 17781120OB044688DDC 26000670 05/07/2026 061626E 250.00 06/16/2026 INV APP FMCSA - ANNUAL FMCSA QUER CHECK DATE: DI-20260509-7099 26000279 05/09/2026 061626B 689.88 06/16/2026 INV APP DEEPL - DEEPL PRO ULTIMAT CHECK DATE: INV352354538 26000158 05/02/2026 061626B 233.99 06/16/2026 INV APP ZOOM ACCT #2 - 5/2/26-6/1 Report generated: 06/12/2026 15:29 Page 9 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: INv355416962 26000158 05/24/2026 061626E 144.99 06/16/2026 INV APP ZOOM ACCT 43 - 5/24/26-6/ CHECK DATE: INv355476075 26000158 05/24/2026 061626E 233.99 06/16/2026 INV APP ZOOM ACCT #1 - 5/24/26-6/ CHECK DATE: WENE 2814 JO ANNE VITIELLO 05172026 05/17/2026 061626B 300.00 06/16/2026 INV APP 2026 SPRING PROGRAMS - ZU CHECK DATE: 2843 BENJAMIN JOHNSON 060126 06/01/2026 061626B 250.00 06/16/2026 INV APP 2026 PETTY CASH CHECK DATE: 121025 12/10/2025 061626E 10.48 06/16/2026 INV APP USPS-POSTAGE-PETTY CASH-R CHECK DATE: 123125 12/31/2025 061626E -18.06 06/16/2026 CRM APP RETURN TO PETTY CASH-REIS CHECK DATE: 129010 04/11/2025 061626B 7.58 06/16/2026 INV APP SOUTHOLD HRDWR-PETTY CASH CHECK DATE: 1104 NICHOLAS KRUPSKI 2026-147 05/20/2026 061626E 1,232.50 06/16/2026 INV APP DSW FEDERATION CONFERENCE CHECK DATE: 1109 L.I. TELECOMMUNICATIONS & 777-5841 26000320 06/08/2026 061626B 2,250.00 06/16/2026 INV APP RADIO SVCS - JULY, AUG, S CHECK DATE: 1133 LIGHTHOUSE MARINE SUPPLY T-976781 26000484 03/23/2026 061626B 383.22 06/16/2026 INV APP #244 SWEEPER WATER PUMP P CHECK DATE: 1151 LUCAS FORD LINCOLN MERCURY,INC 27006 26000768 05/29/2026 061626B 212.00 06/16/2026 INV APP N28 SWITCH ASSEMBLY FOR D CHECK DATE: 1089 FRANK III LYBURD 11-26 26000133 06/02/2026 061626E 5,581.26 06/16/2026 INV APP 207C PAYMENT - #11-2026 CHECK DATE: 12-26 26000133 06/16/2026 061626B 5,581.26 06/16/2026 INV APP 207C PAYMENT - #12-2026 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllll�lll�p, phi 1168 MARINE RESCUE PRODUCTS, INC. 177286A 03/20/2026 061626B 943.50 06/16/2026 INV APP ASSORTED SUPPLIES: UMPREL Report generated: 06/12/2026 15:29 Page 10 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 64931450 05/13/2026 061626BF 383.75 06/16/2026 INV APP MU SUPPLIES 5.13.26 CHECK DATE: 2837 MESCO CORPORATION 26-6254 26000787 05/28/2026 061626B 169.00 06/16/2026 INV APP PATTERSON SEAL/SHPPNG CHECK DATE: 1250 MJD COMBUSTION SALES INC 24288 26000793 06/04/2026 061626B 712.11 06/16/2026 INV APP PUMP W/ SEAL KIT/SHIPPING CHECK DATE: 2726 MORGAN AUTO SUPPLY 978735 26000055 02/26/2026 061626B 35.84 06/16/2026 INV APP CAR AIR FRESHNER (4) (567 CHECK DATE: 981947 26000055 03/27/2026 061626B 18.00 06/16/2026 INV APP TAPE (5671)/MOLDING TAPE CHECK DATE: 987439 26000055 05/12/2026 061626B 77.49 06/16/2026 INV APP MULTI-BALL MOUNT - 2" - CHECK DATE: 989421 26000055 05/28/2026 061626B 60.00 06/16/2026 INV APP STARTER SELENOID CONNECTO CHECK DATE: 989615 26000055 05/29/2026 061626B 169.12 06/16/2026 INV APP HVAC HEATER HOSE ASSMBLY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�J �!�� 1254 MOVIES IN THE MOONLIGHT, INC. 053026BAL 26000617 05/30/2026 061626B 550.00 06/16/2026 INV APP MOVIE NIGHT BALANCE - 5/3 CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 22584261 26000381 03/02/2026 061626B 1,765.03 06/16/2026 INV APP ASSORTED PARTS & SUPPLIES CHECK DATE: 24575511 26000358 03/09/2026 061626B 55.09 06/16/2026 INV APP CAR WASH SUPPLIES-TRUNK & CHECK DATE: 27589791 26000381 03/17/2026 061626E 163.66 06/16/2026 INV APP DURAFLEX SLEEVING CHECK DATE: 28297051 26000381 03/20/2026 061626B 49.17 06/16/2026 INV APP TOW STRAP CHECK DATE: 79215960 12/04/2025 061626B 37.29 06/16/2026 INV APP 100 CARRIAGE BOLTS (BACKO CHECK DATE: 86600630 26000145 01/08/2026 061626B 151.28 06/16/2026 INV APP BASEBOARD HEATER/THERMOST CHECK DATE: 88484940 26000191 01/15/2026 061626B 880.98 06/16/2026 INV APP VARIOUS SHOP SUPPLIES AND CHECK DATE: 88484970 26000191 01/14/2026 061626B 113.11 06/16/2026 INV APP MIRROR, CLAMP, LOCNUT, SC CHECK DATE: 89281390 26000191 01/16/2026 061626E 331.61 06/16/2026 INV APP SNOWPLOW LIGHT KIT Report generated: 06/12/2026 15:29 Page 11 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 96476160 26000313 02/11/2026 061626B 160.72 06/16/2026 INV APP MISC PARTS & SUPPLIES CHECK DATE: 96476170 26000313 02/12/2026 061626E 685.56 06/16/2026 INV APP MISC PARTS & SUPPLIES CHECK DATE: 98648410 26000358 02/18/2026 061626B 90.78 06/16/2026 INV APP CAR WASH SUPPLIES-NOZZLE/ CHECK DATE: 1269 MULLEN MOTORS, INC. 25419 26000621 04/23/2026 061626E 37.00 06/16/2026 INV APP #362 - NYS INSPECTION CHECK DATE: 25641 26000042 05/01/2026 061626B 37.00 06/16/2026 INV APP NYS VEHICLE INSPECTION PD CHECK DATE: 25676 26000042 05/04/2026 061626B 37.00 06/16/2026 INV APP NYS VEHICLE INSPECTION PD CHECK DATE: 25897 26000042 05/12/2026 061626B 37.00 06/16/2026 INV APP NYS VEHICLE INSPECTION PD CHECK DATE: 25932 26000042 05/13/2026 061626B 37.00 06/16/2026 INV APP NYS VEHICLE INSPECTION PD CHECK DATE: 25933 26000099 05/13/2026 061626B 37.00 06/16/2026 INV APP PW30-NYS INSPECTION CHECK DATE: 25992 26000042 05/15/2026 061626B 37.00 06/16/2026 INV APP NYS VEHICLE INSPECTION PD CHECK DATE: 26030 26000677 05/19/2026 061626B 226.95 06/16/2026 INV APP N28 WHEEL ALIGNMENT/NYS I CHECK DATE: 26049 26000099 05/19/2026 061626B 37.00 06/16/2026 INV APP PW33-NYS INSPECTION CHECK DATE: 26050 26000089 05/19/2026 061626B 37.00 06/16/2026 INV APP B17-NYS INSPECTION CHECK DATE: 26108 26000165 06/09/2026 061626E 90,668.00 06/16/2026 INV APP 2026 RAM 5500 DUMP TRUCK CHECK DATE: 41105 26000693 05/18/2026 061626B 423.00 06/16/2026 INV APP STEPS FOR FORMANS TRUCK CHECK DATE: 1274 MUNICIPAL EMERGENCY SERVICES INv2516485 05/28/2026 061626BF 579.61 06/16/2026 INV APP RP SERVICES 5.28.26 CHECK DATE: 1288 CAROL MURPHY 052026 05/20/2026 061626BF 202.90 06/16/2026 INV APP MEDICAL REIMB-MEDICARE MA CHECK DATE: 2831 NELLIGAN WHITE ARCHITECTS PLLC 2306.000.01 05/07/2026 061626B 25,000.00 06/16/2026 INV APP DESIGN STANDARDS FOR ZONI CHECK DATE: 1316 NEW PECONIC-CUTCHOGUE 800451-REISSUE 26000497 04/03/2026 061626B 5,000.00 06/16/2026 INV APP BOAT DOCKAGE - NEW PECONI Report generated: 06/12/2026 15:29 Page 12 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2846 NJ E-Z PASS B202563784170 01/19/2026 061626B 33.00 06/16/2026 INV APP TOLLS - ACCT #20057795284 CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE 050126 05/01/2026 061626E 24,801.75 06/16/2026 INV APP SERVICES - 5/26 CHECK DATE: 2750 NORTH FORK MAIDS LLC 20876-REISSUE 26000283 03/20/2026 061626E 187.50 06/16/2026 INV APP CLEANING SERVICE FOR OFFI CHECK DATE: 20952 26000283 06/04/2026 061626B 115.00 06/16/2026 INV APP CLEANING SERVICE FOR OFFI CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�m�" , �� 1405 NORTH FORK WELDING & STEEL 97058 26000634 04/22/2026 061626E 250.48 06/16/2026 INV APP REPAIR HYDR CYLINDER CHECK DATE: 97059 26000338 04/22/2026 061626B 455.65 06/16/2026 INV APP FITTINGS, CYLINDERS FOR # CHECK DATE: 97407 26000126 05/20/2026 061626B 723.66 06/16/2026 INV APP HYDRAULIC HOSES CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, � a 1339 NORTHEASTERN EQUIP UNLIMITED 101872 26000792 06/02/2026 061626B 1,600.37 06/16/2026 INV APP MISC PARTS FOR MOWERS CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A431133 26000039 05/04/2026 061626B 21.96 06/16/2026 INV APP PLASTIC PAILS CHECK DATE: B391921 26000039 05/07/2026 061626B 29.98 06/16/2026 INV APP RES REPAIR - WINDOW SHADE CHECK DATE: B392037 26000039 05/08/2026 061626B 36.97 06/16/2026 INV APP CABLE TIES FOR AWNINGS CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllk,l" ¶I 1454 PARACO GAS CORPORATION 842058 26000024 05/26/2026 061626B 5.68 06/16/2026 INV APP 3.1-GAL PROPANE- 5/23/26 CHECK DATE: 1455 JOHN PARADIS 041726 04/17/2026 061626BF 116.00 06/16/2026 INV APP TWIC CARD REIMB 4.17.26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 13 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1479 H.O. PENN MACHINERY,INC. PSCE5133746 05/15/2026 061626BF 511.80 06/16/2026 INV APP NLT SUPPLIES 5.15.26 CHECK DATE: 1510 PECONIC POSTMASTER 060326-911 26000626 06/03/2026 061626E 126.00 06/16/2026 INV APP PO Box RENT #911 - 6/30/2 CHECK DATE: 1525 PRIORITY DISPATCH CORP SIN440248 26000155 05/31/2026 061626E 55.00 06/16/2026 INV APP PSD RECERTIFICATION FOR E CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 168004 05/31/2026 061626BF 88.00 06/16/2026 INV APP CARD ADMIN (16) 5.31.26 CHECK DATE: 2025PBS-HRA10 05/31/2026 061626BF 7,391.40 06/16/2026 INV APP HRA TOTAL UTILIZATION FOR CHECK DATE: illillillillillillilliillillillillillillilliillillilillillir " ®N ui2 m 1535 PSEG LONG ISLAND 58460107090626 06/01/2026 061626B 3,670.16 06/16/2026 INV APP STREETLIGHTS/POLE RENTAL- CHECK DATE: 96138238020426 05/26/2026 061626B 1,070.82 06/16/2026 INV APP STRG - PACIFIC ST - 3/30/ CHECK DATE: 96138240040426 05/26/2026 061626E 1,691.37 06/16/2026 INV APP HRC - 3/30/26-4/29/26 CHECK DATE: 96170070010426 05/26/2026 061626E 14.72 06/16/2026 INV APP STRAWBERRY FLD PUMP - 3/2 CHECK DATE: 96196660230526 06/01/2026 061626B 104.73 06/16/2026 INV APP RT48 WESTPHALIA RD - 4/30 CHECK DATE: 96196660330526 06/01/2026 061626E 237.71 06/16/2026 INV APP RT48 WICKHAM RD - 4/30/26 CHECK DATE: 96210670010426 05/26/2026 061626E 46.71 06/16/2026 INV APP DOWNS FARM - 3/26/26 - 4/ CHECK DATE: 96265037010526 06/01/2026 061626B 421.80 06/16/2026 INV APP SW BRK TRLR - 4/27/26-5/2 CHECK DATE: 96265038010526 06/01/2026 061626E 1,472.24 06/16/2026 INV APP SW/NEW BLDG - 4/27/26-5/2 CHECK DATE: 96265095020526 06/01/2026 061626E 586.08 06/16/2026 INV APP COX LN/COMPOST - 4/27/26- CHECK DATE: 96296660330526 06/01/2026 061626B 104.73 06/16/2026 INV APP RT48 CUTCHOGUE - 4/30/26- CHECK DATE: 96334299010526 05/26/2026 061626E 16.18 06/16/2026 INV APP CUSTER INST - 4/20/26-5/1 CHECK DATE: 96343385010526 05/26/2026 061626E 998.14 06/16/2026 INV APP COMM CTR - PECONIC - 4/14 CHECK DATE: 96343387510526 05/26/2026 061626B 46.68 06/16/2026 INV APP PD STORAGE - 4/14/26-5/14 CHECK DATE: 96343390010526 05/26/2026 061626E 708.68 06/16/2026 INV APP PEC LANE SCHOOL - 4/14/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 14 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 96343439510526 0 /26/2026 061626E 1,093.18 06/16/2026 INV APP TASKER PARK - 4/14/26-5/1 CHECK DATE: 96465013010426 05/26/2026 061626E 2,722.88 06/16/2026 INV APP RR BARN - PECONIC - 3/30/ CHECK DATE: 96465017010526 06/01/2026 061626B 1,701.53 06/16/2026 INV APP ELECTRIC - POLICE - 4/29/ CHECK DATE: 96465287010426 05/26/2026 061626E 1,345.91 06/16/2026 INV APP PECONIC LN PARK - 3/30/26 CHECK DATE: 96465400010426 05/26/2026 061626E 135.36 06/16/2026 INV APP DPW STRG - 3/30/26-4/29/2 CHECK DATE: 96520179510426 05/26/2026 061626B 77.09 06/16/2026 INV APP GAZEBO - SOUTHOLD - 2/25/ CHECK DATE: 96530341820426 05/26/2026 061626E 4,138.10 06/16/2026 INV APP ANNEX - 3/27/26-4/28/26 CHECK DATE: 96530452810426 05/26/2026 061626E 3,540.13 06/16/2026 INV APP TOWN HALL - 3/27/26-4/28/ CHECK DATE: 96720656030526 05/26/2026 061626B 27.79 06/16/2026 INV APP GREENPORT INFO BOOTH - 4/ CHECK DATE: 1554 QUILL LLC 48871813 26000706 05/11/2026 061626B 38.54 06/16/2026 INV APP OFFICE SUPPLIES-HIGHLIGHT CHECK DATE: 48882733 26000706 05/12/2026 061626B 15.04 06/16/2026 INV APP 9 X 12 MAILING ENVELOPES CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillillillF I.I S� 1594 LEANNE REILLY 052926 202695 05/29/2026 061626B 2,893.26 06/16/2026 INV APP CONSULTING SERVICES - 5/2 CHECK DATE: 1597 LLOYD H. REISENBERG 040126 26124 06/01/2026 061626E 360.00 06/16/2026 INV APP APRIL CONSULTING TIME 3.0 CHECK DATE: 050126 26124 06/01/2026 061626B 480.00 06/16/2026 INV APP MAY CONSULTING TIME 4.0 H CHECK DATE: 1602 REVCO LIGHTING & S5121228.001 26000200 06/09/2026 061626E 25.78 06/16/2026 INV APP BULBS CHECK DATE: 55122302.001 26000200 06/10/2026 061626E 55.42 06/16/2026 INV APP LED BULB CHECK DATE: 1615 RIVERHEAD BRAKE SERVICE, LLC 971 26000639 04/28/2026 061626B 45.00 06/16/2026 INV APP #354 NYS INSPECTION CHECK DATE: 995 26000655 04/29/2026 061626E 45.00 06/16/2026 INV APP #263 NYS INSPECTION CHECK DATE: Report generated: 06/12/2026 15:29 Page 15 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 90.00 1618 RIVERHEAD BUILDING SUPPLY CORP 010476 26000539 04/06/2026 061626B 393.24 06/16/2026 INV APP LUMBER PIN BOARDS CHECK DATE: 030362 26000562 04/10/2026 061626B 119.75 06/16/2026 INV APP 5 - 4X6X0 PRESSURE TREATE CHECK DATE: 897380 26000398 03/03/2026 061626B 60.55 06/16/2026 INV APP LUMBER FOR MAILBOX REPAIR CHECK DATE: 897380V 26000398 03/03/2026 061626B .00 06/16/2026 INV APP LUMBER FOR MAILBOX REPAIR CHECK DATE: 907465 26000417 03/06/2026 061626E 105.98 06/16/2026 INV APP ASSORTED SCREWS CHECK DATE: 921744 26000438 03/11/2026 061626E 32.99 06/16/2026 INV APP PVC ADH WHT CHECK DATE: 921773 26000437 03/11/2026 061626B 150.11 06/16/2026 INV APP MAILBOX REPAIR SUPPLIES; CHECK DATE: 1640 GRACE M ROWAN 06112026 06/11/2026 061626B 680.00 06/16/2026 INV APP 2026 SPRING - WALK STRONG CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 99643337 26000591 04/18/2026 061626B 213.50 06/16/2026 INV APP PARTS WASHER SERVICE 4/18 CHECK DATE: 2739 BARBARA SANTACROCE 070126 26000140 06/16/2026 061626B 160.90 06/16/2026 INV APP MONTHLY 384/E JULY 2026 CHECK DATE: 1691 STEVEN SCHWAB 06102026 06/10/2026 061626E 880.00 06/16/2026 INV APP 2026 SPRING PROGRAMS - BA CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 243721 12/10/2025 061626E 15.17 06/16/2026 INV APP #358 - ASST SUPPLIES CHECK DATE: 243798 12/11/2025 061626B 5.00 06/16/2026 INV APP 12 ASST NUTS/BOLTS CHECK DATE: 244080 12/17/2025 061626E 99.72 06/16/2026 INV APP 3 MAILBOXES CHECK DATE: 245436 26000240 01/22/2026 061626E 37.98 06/16/2026 INV APP 1 TARP, 1 TAPE #257 CHECK DATE: 245733 26000237 01/30/2026 061626B 398.90 06/16/2026 INV APP 12 MAILBOXES CHECK DATE: 246029 26000289 02/05/2026 061626B 17.09 06/16/2026 INV APP SAFETY ORANGE PAINT 1 QUA CHECK DATE: 246080 26000300 02/06/2026 061626B 6.64 06/16/2026 INV APP 1 PROPANE TANK FOR TORCH Report generated: 06/12/2026 15:29 Page 16 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 246282 26000316 02/11/2026 061626B 33.16 06/16/2026 INV APP SPINNER CHAIN CHECK DATE: 246547 26000359 02/18/2026 061626E 11.39 06/16/2026 INV APP BRUSH CLEANER CHECK DATE: 248315 26000511 03/30/2026 061626B 37.99 06/16/2026 INV APP DEGREASER CHECK DATE: 248870 26000560 04/09/2026 061626B 24.66 06/16/2026 INV APP IRRIGATION REPAIR SUPPLIE CHECK DATE: 249339 26000593 04/17/2026 061626E 18.03 06/16/2026 INV APP PAINT AND QUICKRETE CHECK DATE: 250912 26000730 05/15/2026 061626B 22.76 06/16/2026 INV APP 2 BUCKETS, 2 LIDS CHECK DATE: 251329 26000766 05/21/2026 061626E 22.78 06/16/2026 INV APP (2) SPRAY PAINT CHECK DATE: 251632 26000080 05/27/2026 061626B 23.73 06/16/2026 INV APP WEATHER STRIP/FLANGE CHECK DATE: 251663 26000781 05/27/2026 061626B 68.37 06/16/2026 INV APP GARBAGE CAN SUPPLIES CHECK DATE: 251695 26000080 05/28/2026 061626B 35.13 06/16/2026 INV APP ACETONE/RAGS CHECK DATE: 251909 26000079 06/01/2026 061626B 22.76 06/16/2026 INV APP (4) SG PAINT LINERS CHECK DATE: 252128 26000079 06/04/2026 061626B 11.39 06/16/2026 INV APP SCREEN CHECK DATE: 252190 26000079 06/05/2026 061626B 18.98 06/16/2026 INV APP ELECTRONIC CLNR/FUSE CHECK DATE: 252377 26000079 06/08/2026 061626B 15.18 06/16/2026 INV APP SEALANT/GASKET CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN-���la,; Ig 1761 SOUTHOLD POSTMASTER 060826 06/08/2026 061626B 626.00 06/16/2026 INV APP RENEWAL OF PO BOX #1179 CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26402821 26000123 05/27/2026 061626B 1,748.08 06/16/2026 INV APP 420-GAL DIESEL- 5/22/26 CHECK DATE: 26404958 26000123 06/01/2026 061626E 1,623.22 06/16/2026 INV APP 390-GAL DIESEL - 5/28/26 CHECK DATE: 26407444 26000123 06/05/2026 061626E 1,396.01 06/16/2026 INV APP 370-GAL DIESEL - 6/4/26 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllf� ,,;dui 1783 STAPLES CONTRCT-COMMERCIAL,INC 6063416326 26000604 05/09/2026 061626B 95.66 06/16/2026 INV APP INK TONER - LASERJET PRO CHECK DATE: 6064913194 26000181 05/30/2026 061626B -138.86 06/16/2026 CRM APP MISCELLANEOUS OFFICE SUPP CHECK DATE: 6064913195 26000181 05/30/2026 061626E 40.50 06/16/2026 INV APP POST IT PADS & SCOTCH TAP CHECK DATE: 6065775247 26000181 06/06/2026 061626B 39.92 06/16/2026 INV APP REPORTER NOTE PADS Report generated: 06/12/2026 15:29 Page 17 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 6065775248 26000740 06/06/2026 061626B 206.00 06/16/2026 INV APP FILE FOLDERS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIhII�,, � 1829 ALAN D. STEWART 06052026 06/05/2026 061626B 630.00 06/16/2026 INV APP 2026 SPRING PROGRAMS - TA CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49842 26000011 04/30/2026 061626E 486.00 06/16/2026 INV APP 380-GAL WASTE OIL REMOVAL CHECK DATE: 49843 26000011 05/07/2026 061626B 410.00 06/16/2026 INV APP 300-GAL WASTE OIL REMOVAL CHECK DATE: 49851 26000011 05/15/2026 061626B 429.00 06/16/2026 INV APP 320-GAL WASTE OIL REMOVAL CHECK DATE: 49852 26000011 05/21/2026 061626E 429.00 06/16/2026 INV APP 320-GAL WASTE OIL REMOVAL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWIi, I���� 1812 SUFFOLK COUNTY WATER AUTHORITY 3000382972-0526 05/29/2026 061626B 139.96 06/16/2026 INV APP WTR/SWR - REC - 3/4/26-5/ CHECK DATE: 3000382996-0326 03/04/2026 061626E 62.82 06/16/2026 INV APP WTR/SWR - HWY - 12/2/2S-3 CHECK DATE: 3000382996-0526 05/29/2026 061626E 63.95 06/16/2026 INV APP WTR/SWR - HWY - 3/4/26-5/ CHECK DATE: 3000391106-0526 05/29/2026 061626B 129.04 06/16/2026 INV APP WTR/SWR - HRC - 3/4/26-5/ CHECK DATE: 3000391108-0526 05/29/2026 061626E 64.65 06/16/2026 INV APP WTR/SWR - KATINKA - 3/4/2 CHECK DATE: 3000392730-0526 05/29/2026 061626E 76.31 06/16/2026 INV APP WTR/SWR - JACKSON ST - 3/ CHECK DATE: 3000394247-0526 05/28/2026 061626B 57.20 06/16/2026 INV APP WTR/SWR - MCCABES - 3/3/2 CHECK DATE: 3000394420-0526 05/28/2026 061626E 54.33 06/16/2026 INV APP WTR/SWR - LEETON DR - 3/3 CHECK DATE: 3000399104-0526 05/28/2026 061626E 54.33 06/16/2026 INV APP WTR/SWR - TOWN BEACH - 3/ CHECK DATE: 3000400280-0526 05/28/2026 061626B 54.65 06/16/2026 INV APP WTR/SWR - GREENPORT C/C - CHECK DATE: 3000403083-0526 05/28/2026 061626E 107.14 06/16/2026 INV APP WTR/SWR - TOWN HALL - 3/3 CHECK DATE: 3000520758-0526 06/01/2026 061626B 86.68 06/16/2026 INV APP WTR/SWR - ANIMAL SHELTER CHECK DATE: 3000522688-0526 05/28/2026 061626B 54.46 06/16/2026 INV APP WTR/SWR - N. PARISH - 3/3 CHECK DATE: 3000566870-0526 06/01/2026 061626B 21.59 06/16/2026 INV APP WTR/SWR - PECONIC SCHOOL CHECK DATE: 3000677662-0526 05/29/2026 061626E 54.33 06/16/2026 INV APP WTR/SWR - LAUREL INFO - 3 CHECK DATE: 3000773752-0526 05/28/2026 061626B 119.83 06/16/2026 INV APP WTR/SWR - ANNEX - 3/3/26- Report generated: 06/12/2026 15:29 Page 18 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 3000909350-0526 05/29/2026 061626E 64.46 06/16/2026 INV APP WTR/SWR - SYC - 3/4/26-5/ CHECK DATE: 1813 SUFFOLK COUNTY WATER AUTHORITY 033026 26000512 03/30/2026 061626B 1,125.00 06/16/2026 INV APP 5 SCWA HYDRANT PERMITS CHECK DATE: 1814 SUFFOLK CTY HIGHWAY SUPT ASSOC 2026 26000824 06/09/2026 061626E 250.00 06/16/2026 INV APP SCHSA DUES 2026 CHECK DATE: 1516 SUFFOLK SECURITY SYSTEMS, INC. 111076 26000047 06/01/2026 061626B 105.95 06/16/2026 INV APP MONTHLY MONITORING-TH-7/2 CHECK DATE: 111077 26000047 06/01/2026 061626B 48.99 06/16/2026 INV APP MONTHLY MONITORING-HRC-7/ CHECK DATE: 1830 SURFACEWORX, INC 2026-00423 05/29/2026 061626BF 1,822.00 06/16/2026 INV APP RP PAINT 5.29.26 CHECK DATE: 1822 SWANK MOTION PICTURES,INC. RG4341261 26000601 05/18/2026 061626B 555.00 06/16/2026 INV APP SPRING MOVIE NIGHT 2026 CHECK DATE: 1855 RACHEL SEARS THOMAS 05222026 05/22/2026 061626E 350.00 06/16/2026 INV APP 2026 SPRING PROGRAMS - MO CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYZ8AH8N-0014 02/20/2026 061626E 226.56 06/16/2026 INV APP L/N - PBHRG - ZBA - 3/5/ CHECK DATE: OYZ8AH8N-0017 05/22/2026 061626B 200.52 06/16/2026 INV APP L/N - PBHRG - ZBA - 6/4/2 CHECK DATE: 137088-2026 26000387 03/26/2026 061626E 98.00 06/16/2026 INV APP 2026 SUFFOLK TIMES SUBSCR CHECK DATE: 300895 26000516 04/02/2026 061626E 588.00 06/16/2026 INV APP SPRING CLEANUP AD - 4/2/2 CHECK DATE: 301081 26000516 04/09/2026 061626B 588.00 06/16/2026 INV APP SPRING CLEANUP AD - 4/9/2 CHECK DATE: 302294 26000059 05/14/2026 061626E 154.20 06/16/2026 INV APP CLASSIFIED AD - P/T OFFIC CHECK DATE: 302795 26000762 05/21/2026 061626B 638.00 06/16/2026 INV APP HALF PG COLOR AD - WATER CHECK DATE: UQG6HQOZ-0051 26000060 05/21/2026 061626B 68.20 06/16/2026 INV APP L/N - FIFD BOND Report generated: 06/12/2026 15:29 Page 19 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: UQG6HQOZ-0052 26000060 05/21/2026 061626B 65.06 06/16/2026 INV APP L/N - COZ PH - PICKETT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG�, ;,' 'r 1413 TOWN OF SOUTHOLD CAP PROJECTS 061126 06/11/2026 061626E 28,529.16 06/16/2026 INV APP HO-100391 - LAND USE/ZONI CHECK DATE: 061226 05/26/2026 061626B 90,668.00 06/16/2026 INV APP HO-100391 - 2026 RAM 5500 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN�I�,� P�i ,„�I� 1898 U.S. POSTAL SERVICE 060426 26000813 06/04/2026 061626B 126.00 06/16/2026 INV APP HWY PO BOX RENEWAL CHECK DATE: 2727 UNIFIRST COPORATION 1160225362 26000005 04/28/2026 061626E 106.37 06/16/2026 INV APP UNIFORM SVC - 4/28/26 CHECK DATE: 1160226457 26000005 05/05/2026 061626E 106.37 06/16/2026 INV APP UNIFORM SVC - 5/5/26 CHECK DATE: 1160227555 26000005 05/12/2026 061626B 131.23 06/16/2026 INV APP UNIFORM SVC - 5/12/26 CHECK DATE: 11602275S6 26000100 05/12/2026 061626E 38.49 06/16/2026 INV APP WEEKLY UNIFORM RENTAL-5/1 CHECK DATE: 1160228673 26000005 05/19/2026 061626B 131.18 06/16/2026 INV APP UNIFORM SVC - 5/19/26 CHECK DATE: 1160228674 26000100 05/19/2026 061626B 38.49 06/16/2026 INV APP WEEKLY UNIFORM RENTAL-5/1 CHECK DATE: 1160229568 26000005 05/26/2026 061626E 129.23 06/16/2026 INV APP UNIFORM SVC - 5/26/26 CHECK DATE: 1160229570 26000100 05/26/2026 061626E 37.07 06/16/2026 INV APP WEEKLY UNIFORM RENTAL-5/2 CHECK DATE: 1160230842 26000005 06/02/2026 061626B 129.23 06/16/2026 INV APP UNIFORM SVC - 6/2/26 CHECK DATE: 1160230844 26000100 06/02/2026 061626B 37.79 06/16/2026 INV APP WEEKLY UNIFORM RENTAL-6/2 CHECK DATE: 1160231970 26000100 06/09/2026 061626B 37.07 06/16/2026 INV APP WEEKLY UNIFORM RENTAL-6/9 CHECK DATE: 5160004744 26000100 05/04/2026 061626B -3.71 06/16/2026 CRM APP PARTIAL CREDIT FOR 4/21 I CHECK DATE: 5160004907 06/05/2026 061626E -2.84 06/16/2026 CRM APP TAX REFUND INV #116022755 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � ,,� 1906 UNITED PARCEL SERVICE 26639206 05/16/2026 061626BF 89.81 06/16/2026 INV APP W/E 5.15.26 INV DATE 5.16 CHECK DATE: 26639216 05/23/2026 061626BF 71.92 06/16/2026 INV APP W/E 5.22.26 INV DATE 5.23 CHECK DATE: 26639226 05/30/2026 061626BF 64.72 06/16/2026 INV APP W/E 5.29.26 INV DATE 5.30 Report generated: 06/12/2026 15:29 Page 20 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillill� �lCY� 1949 VERIZON WIRELESS SERVICES, LLC 6144401667 05/23/2026 061626B 1,618.22 06/16/2026 INV APP TELEPHONE/CELLULAR PHONE CHECK DATE: 2017 W.B. MASON CO.INC 261847584 05/08/2026 061626BF 256.67 06/16/2026 INV APP CLEANING AND TERMINAL SUP CHECK DATE: 261881698 05/11/2026 061626BF 25.35 06/16/2026 INV APP RENTAL FEE WATERCOOLER 5. CHECK DATE: 262056587 05/19/2026 061626BF 498.19 06/16/2026 INV APP CLEANING SUPPLIES AND NLT CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853656855 26000058 06/01/2026 061626B 336.73 06/16/2026 INV APP ONLINE SUBSCRIPTION CHARG CHECK DATE: 1997 WLNG 126-00032-0000 11/30/2025 061626B 600.00 06/16/2026 INV APP 2025 FALL CLEANUP RADIO A CHECK DATE: 299-00069-0000 26000111 05/31/2026 061626B 600.00 06/16/2026 INV APP RADIO SPOTS FOR HAZARDOUS CHECK DATE: illillillillillillilliillillillillillillilliillillillillill�!, �' inn 2005 JOSEPH WYSOCKI 11-26 26000134 06/02/2026 061626E 4,879.52 06/16/2026 INV APP 207C PAYMENT - #11-2026 CHECK DATE: 12-26 26000134 06/16/2026 061626B 4,879.52 06/16/2026 INV APP 207C PAYMENT - #12-2026 CHECK DATE: illillillillillillilliillillillillillillilliillillillillilli� 01111111 2029 Z & S FUEL & SERVICE, INC. 30460 26000009 03/03/2026 061626E 56.43 06/16/2026 INV APP 11.311-GAL DIESEL - 3/3/2 CHECK DATE: 30482 26000009 03/09/2026 061626E 110.20 06/16/2026 INV APP 23.156-GAL GAS - 3/9/26 CHECK DATE: 30499 26000009 03/13/2026 061626B 53.16 06/16/2026 INV APP 11.170-GAL GAS - 3/13/26 CHECK DATE: 30500 26000009 03/13/2026 061626E 90.57 06/16/2026 INV APP 19.032-GAL GAS - 3/13/26 CHECK DATE: 30516 26000009 03/23/2026 061626E 110.55 06/16/2026 INV APP 23.230-GAL GAS - 3/23/26 CHECK DATE: 30538 26000009 04/03/2026 061626B 95.94 06/16/2026 INV APP 20.160-GAL GAS - 4/3/26 CHECK DATE: 30542 26000009 04/06/2026 061626E 42.95 06/16/2026 INV APP 8.167-GAL DIESEL - 4/6/26 CHECK DATE: Report generated: 06/12/2026 15:29 Page 21 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 30577 26000009 04/16/2026 061626E 108.96 06/16/2026 INV APP 22.896-GAL GAS - 4/16/26 CHECK DATE: 30582 26000009 04/20/2026 061626E 111.87 06/16/2026 INV APP 23.508-GAL GAS - 4/20/26 CHECK DATE: 30598 26000009 04/27/2026 061626B 171.19 06/16/2026 INV APP 35.972-GAL GAS - 4/27/26 CHECK DATE: 30607 26000050 04/28/2026 061626E 55.22 06/16/2026 INV APP 10.5 GAL @ 5.259. FUEL FO CHECK DATE: 30612 26000009 04/29/2026 061626E 61.00 06/16/2026 INV APP 11.60-GAL GAS - 4/29/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, �� ,', IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,„ „�u�,�„,,, ,�,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� „6�� 1„ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII `^ END OF REPORT - Generated by Joanna Pontino `^ Report generated: 06/12/2026 15:29 Page 22 user: JPontino Program ID: apinvlst