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HomeMy WebLinkAbout06/30/2026 Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1027 ACADEMY PRINTING SERVICES, INC 8184-219004 26000761 06/04/2026 063026C 69.04 06/30/2026 INV APP 250 PERSONNEL RECORDS CHECK DATE: 1377 ADP, INC. 723735076 26000176 06/19/2026 063026C 2,369.20 06/30/2026 INV APP 5/28/26 & 6/11/26 PAYROLL CHECK DATE: 723735544 26000176 06/19/2026 063026CF 501.80 06/30/2026 INV APP 5/28/26, 6/11/26 & 6/25/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII@,, '� �! �� 1284 ADVANCE STORES COMPANY, INC. 4499616820217 26000S71 06/17/2026 063026C 10S.1S 06/30/2026 INV APP B19-PURGE VALVE CHECK DATE: 4499617420453 26000425 06/23/2026 063026C 29.80 06/30/2026 INV APP PW21-WIPER BLADES CHECK DATE: 4499617445026 26000S71 06/23/2026 063026C 71.55 06/30/2026 INV APP STOCK-WHEEL WEIGHTS CHECK DATE: 44996174S1662 26000S71 06/23/2026 063026C 155.34 06/30/2026 INV APP N23-BATTERY CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIF !!N 1201 AIRGAS, INC. 5524821713 05/31/2026 063026CF 174.23 06/30/2026 INV APP CYLINDER RENTAL 5.31.26 CHECK DATE: 9172711840 06/08/2026 063026CF 312.41 06/30/2026 INV APP PROPANE INDUSTRIAL (6) 6. CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr 'i 1173 ALEXANDER POOLE & CO., INC. 2618646 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618647 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618651 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618652 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618653 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618655 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618656 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618657 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618659 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618660 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-227SO CR Report generated: 06/26/2026 16:17 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2618662 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-22750 CR CHECK DATE: 2618675 05/06/2026 063026C 20.00 06/30/2026 INV APP PROCESS SRVR FEE-1450 LAU CHECK DATE: 2170 ALLEN VIDEO 2677 26000162 06/02/2026 063026C 350.00 06/30/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 2678 26000162 06/16/2026 063026C 250.00 06/30/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 149Q-PlXV-KCVQ 26000837 06/17/2026 063026C 38.28 06/30/2026 INV APP HI-YIELD TRICLOPYR ESTER CHECK DATE: 14MH-KLXQ-67XL 26000803 06/18/2026 063026C 63.23 06/30/2026 INV APP 4" X 1.5" THERMAL LABELS CHECK DATE: 1JL1-CVGN-KD9Y 26000848 06/22/2026 063026C 443.72 06/30/2026 INV APP RESIN CAN LINERS/GLASS CL CHECK DATE: 1JNW-CIIG-9MJP 26000808 06/11/2026 063026C 341.78 06/30/2026 INV APP 4TH OF DULY BIKE DECORATI CHECK DATE: 2707 AMERICAN TRAFFIC SAFETY MATERIALS, INC. 100216 26000840 06/16/2026 063026C 887.25 06/30/2026 INV APP (1)ROLL 30"X50YD RED FILM CHECK DATE: 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202606200331 06/01/2026 063026CF 175.14 06/30/2026 INV APP VISION GROUP A75986 (18) CHECK DATE: 1448 APOLLO FIRE SAFETY CO.II, INC. 04697 02/26/2026 063026C 2,369.24 06/30/2026 INV APP REPLACED T PIPE AT PIPE B CHECK DATE: 1010 AT&T MOBILITY II, LLC x06O82O26 05/31/2026 063026C 1,643.43 06/30/2026 INV APP TELEPHONE/CELLULAR PHONE CHECK DATE: 2751 BLUETRITON BRANDS INC 06F8730072835 26000014 06/06/2026 063026C 35.45 06/30/2026 INV APP WATER/COOLER RETNAL - 5/5 CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 397990019-0626 06/01/2026 063026C 199.14 06/30/2026 INV APP MNTHLY MTC -REC - 6/1/26- Report generated: 06/26/2026 16:17 Page 2 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 398620011-0726 06/23/2026 063026C 220.00 06/30/2026 INV APP MNTHLY MTC - TOWN HALL - CHECK DATE: 403953018-0626 06/01/2026 063026C 454.15 06/30/2026 INV APP MNTHLY MTC - HRC - 6/1/26 CHECK DATE: 403986019-0626 06/22/2026 063026C 132.50 06/30/2026 INV APP MNTHLY MTC - LANDFILL - 6 CHECK DATE: 404204014-0726 06/23/2026 063026C 89.40 06/30/2026 INV APP MNTHLY MTC - ANNEX - 6/23 CHECK DATE: 406610011-0626 06/22/2026 063026C 192.79 06/30/2026 INV APP MNTHLY MTC - COMM CTR - 6 CHECK DATE: 407644027-0626 06/22/2026 063026C 107.90 06/30/2026 INV APP MNTHLY MTC - HRC - 6/8/26 CHECK DATE: 415310016-0626 06/01/2026 063026C 257.74 06/30/2026 INV APP MNTHLY MTC - KATINKA - 6/ CHECK DATE: 419526015-0626 06/22/2026 063026C 227.31 06/30/2026 INV APP MNTHLY MTC - HWY - 6/8/26 CHECK DATE: 427347015-0626 06/22/2026 063026C 14.74 06/30/2026 INV APP MNTHLY MTC - TH - 6/8/26- CHECK DATE: 427357014-0626 06/16/2026 063026C 11.58 06/30/2026 INV APP MNTHLY MTC - HWY - 6/16/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, �� ',, � 1610 CANON FINANCIAL SERVICES, INC. 43358440 06/11/2026 063026C 46.20 06/30/2026 INV APP COPIER LEASE - TOWN HALL CHECK DATE: 43373477 06/11/2026 063026C 1,391.87 06/30/2026 INV APP COPIER LEASE - 6/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, a,��;� 2106 COW GOVERNMENT, INC. A38AG5X 26000845 06/18/2026 063026C 867.76 06/30/2026 INV APP PANORAMA 8-IN-1 SHARKFIN CHECK DATE: 2725 CENTRAL LAKE ARMOR EXPRESS INC E016537-IN 39991 03/25/2026 063026C 1,520.36 06/30/2026 INV APP CARRIERS-BODY ARMOR - 11 CHECK DATE: IN-0256964 39991 05/06/2026 063026C 9,013.90 06/30/2026 INV APP CARRIERS - BODY ARMOR FOR CHECK DATE: IN-0257393 39991 05/19/2026 063026C 231.00 06/30/2026 INV APP CARRIERS - NAME PLACARDS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��!f� ,, 2194 GEORGE B COOK 061026 06/10/2026 063026CF 202.90 06/30/2026 INV APP J. COOK MEDICARE PART B J CHECK DATE: 061726 06/17/2026 063026CF 311.55 06/30/2026 INV APP JEAN COOK JUNE 26 MEDICAR CHECK DATE: 061726A 06/17/2026 063026CF 311.55 06/30/2026 INV APP GEB COOK JUNE 26 MEDICARE CHECK DATE: 061726B 06/17/2026 063026CF 202.90 06/30/2026 INV APP G. COOK MEDICARE PART B J Report generated: 06/26/2026 16:17 Page 3 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, � �� 2200 CORAZZINI ASPHALT, INC. 2026-161 26000637 04/23/2026 063026C 11,278.50 06/30/2026 INV APP CHAMPLIN REPAIR- 47.19T T CHECK DATE: 2026-164 26000612 04/23/2026 063026C 172,691.66 06/30/2026 INV APP BOISSEAU AVE UTILITY REST CHECK DATE: 2026-165 26000611 04/24/2026 063026C 156,400.72 06/30/2026 INV APP HORTONS LN, SUNNYSIDE RD CHECK DATE: 2026-181 26000694 05/11/2026 063026C 132,932.59 06/30/2026 INV APP LAURELWOOD DRIVE - 830.79 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIY�I�';;��� �� 2165 RONALD A. CORELLA 042226 04/22/2026 063026C 300.00 06/30/2026 INV APP 4/22 - INTERP (1) SES - P CHECK DATE: 2211 CREEDON & GILL, P.C. 131994 06/03/2026 063026C 180.00 06/30/2026 INV APP LEGAL SERVICES - JIMENEZ CHECK DATE: 2217 CROSS SOUND FERRY, INC. 31711 12/31/2025 063026C 481.28 06/30/2026 INV APP FERRY SERVICES 11/16/25-1 CHECK DATE: 31747 01/27/2026 063026C 799.51 06/30/2026 INV APP FERRY SERVICES 12/15/25-1 CHECK DATE: 31766 02/10/2026 063026C 851.58 06/30/2026 INV APP FERRY SERVICES 1/1/26-1/1 CHECK DATE: 31784 03/02/2026 063026C 831.97 06/30/2026 INV APP FERRY SERVICES 1/16/26-1/ CHECK DATE: 31803 03/20/2026 063026C 772.04 06/30/2026 INV APP FERRY SERVICES 2/1/26-2/1 CHECK DATE: 31823 03/31/2026 063026C 497.82 06/30/2026 INV APP FERRY SERVICES 2/16/26-2/ CHECK DATE: 1111111WEll 2260 THE DAY PUBLISHING CO. 1588041 05/28/2026 063026C 375.09 06/30/2026 INV APP L/N - CHANGE OF ZONE-PICK CHECK DATE: 1588059 05/28/2026 063026C 420.91 06/30/2026 INV APP L/N - ADOPTION OF FIFD BO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ��,��� 2273 DEVITT SPELLMAN BARRETT, LLP 86022 04/30/2026 063026C 5,660.00 06/30/2026 INV APP MATTITUCK 12500 V TOS - 1 CHECK DATE: 2284 JESSICA DILALLO Report generated: 06/26/2026 16:17 Page 4 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 060126 26000152 06/01/2026 063026C 632.50 06/30/2026 INV APP TRANSCRIPTION SVCS - TB M CHECK DATE: 2286 DIME OIL COMPANY, LLC 140527 05/29/2026 063026CF 15,803.77 06/30/2026 INV APP 4102.0 GAL DIESEL @$3.847 CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 362440 26000847 06/18/2026 063026C 993.94 06/30/2026 INV APP MISC ]ANITORIAL SUPPLIES CHECK DATE: 2385 EVERSOURCE ENERGY 519810340100526 06/02/2026 063026CF 1,663.23 06/30/2026 INV APP NLT ELECTRIC SERVICE 5/l/ CHECK DATE: 2401 FEDEX 9-319-28137 06/01/2026 063026CF 66.75 06/30/2026 INV APP AP(1) FEES CHECK DATE: 9-329-03260 06/08/2026 063026CF 76.95 06/30/2026 INV APP AP(1) FEES CHECK DATE: 9-338-67619 06/15/2026 063026CF 101.03 06/30/2026 INV APP AP(1) FEES CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�vi „ 2621 FISHERS ISLAND COMMUNITY CENTR 2075 06/05/2026 063026C 173.00 06/30/2026 INV APP MONTHLY INTERNET SERVICE CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000520962 05/01/2026 063026CF 2,280.77 06/30/2026 INV APP FI UTILITY STATEMENT 5.1. CHECK DATE: 10000529373 06/01/2026 063026CF 2,130.41 06/30/2026 INV APP FI UTILITY STAETMENT 6.1. CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG�711�7! 71Ir� 2450 FLYNN STENOGRAPHY & 061026 06/10/2026 063026C 375.00 06/30/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 061226 06/12/2026 063026C 375.00 06/30/2026 INV APP COURT REPORTINGS SVCS - R CHECK DATE: 061726 06/17/2026 063026C 600.00 06/30/2026 INV APP COURT REPORTING SVC - POW CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllIIIINI, gg 2443 PAUL 3. FOLEY 000446799745 06/08/2026 063026CF 540.56 06/30/2026 INV APP MEDIGAP 7.1-9.30.26 $720. Report generated: 06/26/2026 16:17 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 070126-GO230330801 06/16/2026 063026CF 178.95 06/30/2026 INV APP JULY 2026 BLUE MEDICARE R CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII,;r 1II 2446 FORERUNNER TECHNOLOGIES, INC. INv547266 05/26/2026 063026C 48.75 06/30/2026 INV APP TECH SUPPORT - 5/26/26 CHECK DATE: INV547510 05/28/2026 063026C 1,387.50 06/30/2026 INV APP PROJECT 129387-59100 UPGR CHECK DATE: INV547602 05/29/2026 063026C 292.50 06/30/2026 INV APP EMERGENCY CALL - 5/29/26 CHECK DATE: INv547852 06/02/2026 063026C 5,436.30 06/30/2026 INV APP PROJECT 129387-Sv9100 UPG CHECK DATE: 2461 FUNDAMENTAL BUSINESS SVC,INC. 053126 05/31/2026 063026C 102.00 06/30/2026 INV APP 30966 COMM PRKG TKT - 5/26 CHECK DATE: 2504 GLENCO SUPPLY, INC 37956 26000745 05/19/2026 063026C 1,575.00 06/30/2026 INV APP 50 U-CHANNEL POSTS & SHIP CHECK DATE: 2487 GLOSTEN, INC. 14396 05/12/2026 063026CF 4,561.00 06/30/2026 INV APP FIFD ROPAX FERRY SHAFT BR CHECK DATE: 2511 GRAINGER 9955820270 26000087 06/17/2026 063026C 173.86 06/30/2026 INV APP WATER PRESSURE VALVE CHECK DATE: 2119 STEVEN M GRATTAN 060426 06/04/2026 063026C 249.00 06/30/2026 INV APP REIMB ACCREDITATION COUNC CHECK DATE: 2525 LUCY GULLI 061026 06/10/2026 063026C 300.00 06/30/2026 INV APP 6/10 - INTERP (1) SES - R CHECK DATE: 061226 06/12/2026 063026C 300.00 06/30/2026 INV APP 6/12 - INTERP (1) SES - R CHECK DATE: 061726 06/17/2026 063026C 300.00 06/30/2026 INV APP 6/17 - INTERP (1) SES - P CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillwlmlm 9 2535 HOME DEPOT CREDIT SVC-TOS 3635587 26000081 06/12/2026 063026C 458.01 06/30/2026 INV APP (3) 5G GREEN COURT PAINT Report generated: 06/26/2026 16:17 Page 6 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 3668040 26000081 06/12/2026 063026C 359.52 06/30/2026 INV APP (6) 5G BLACKTOP CRACK FIL CHECK DATE: 850969 26000838 06/15/2026 063026C 329.98 06/30/2026 INV APP (2) 5/8"X300' NYLON ROPE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, 71��Ij'',; ,i9 1236 LORI M HULSE 061526 06/15/2026 063026C 2,000.00 06/30/2026 INV APP TRUSTEES - 6/26 CHECK DATE: 2585 DAVID HUNSTEIN 13-26 26000098 06/30/2026 063026C 4,743.98 06/30/2026 INV APP 207C PAYMENT - #13-2026 CHECK DATE: 1494 ]] SIMS VALVE TESTING 2272 26000078 06/24/2026 063026c 85.00 06/30/2026 INV APP BACKFLOW TESTING-HRC CHECK DATE: 2273 26000078 06/24/2026 063026C 85.00 06/30/2026 INV APP BACKFLOW TESTING-NEW SUFF CHECK DATE: 2275 26000078 06/24/2026 063026C 85.00 06/30/2026 INV APP BACKFLOW TESTING-ANNEX CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIh ,m��� 1031 PETER D. ]OHNSON, ESQ. 060226 06/02/2026 063026C 1,230.45 06/30/2026 INV APP PROF SVCS/TAX CERTIORARI CHECK DATE: 2795 VICTORIA KIND-CARR 05192026 05/19/2026 063026C 420.00 06/30/2026 INV APP 2026 SPRING PROGRAMS- VIC CHECK DATE: 2848 CYNTHIA LAKE 2026-356 06/10/2026 063026C 933.68 06/30/2026 INV APP TRAVEL REIMB- NYS ASSOC 0 CHECK DATE: 1119 LIGHTHOUSE SECURITY, INC. 27532 26000072 06/15/2026 063026C 35.00 06/30/2026 INV APP MONTHLY MONITORING-SHELTE CHECK DATE: 27533 26000072 06/15/2026 063026C 71.00 06/30/2026 INV APP MONTHLY MONITORING-KATINK CHECK DATE: 27534 26000072 06/15/2026 063026C 30.00 06/30/2026 INV APP MONTHLY MONITORING-TH-6/2 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllill��,����� 1120 LONG ISLAND SANITATION 50762 26000758 05/20/2026 063026C 1,110.00 06/30/2026 INV APP 1 SWEEPER MANDRELL, 1 STR Report generated: 06/26/2026 16:17 Page 7 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 50763 26000759 05/20/2026 063026C 1,182.34 06/30/2026 INV APP #320 REAR BROOM MOTOR CHECK DATE: 50964 26000833 06/15/2026 063026C 1,190.00 06/30/2026 INV APP 2 SWEEPER REAR BROOM MAND CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!r A��,',,�i� 1144 LOUIS K. MCLEAN ASSOCIATES 38019 24929 05/19/2026 063026C 2,052.00 06/30/2026 INV APP BROAD MEADOWS TIDAL WL RE CHECK DATE: 1152 LOWERS HOME CENTERS, LLC-TOS 972875 26000750 06/07/2026 063026C 22.80 06/30/2026 INV APP (24) COMET CHECK DATE: 1089 FRANK III LYBURD 13-26 26000133 06/30/2026 063026C 5,581.26 06/30/2026 INV APP 207C PAYMENT - #13-2026 CHECK DATE: 2652 MATTITUCK ENVIRONMENTAL SVCS 053126 26000120 05/31/2026 063026C 61,420.67 06/30/2026 INV APP C&D DISPOSAL & RECYCABLES CHECK DATE: 2650 MATTITUCK FIRE DISTRICT 052726 05/27/2026 063026C 214.50 06/30/2026 INV APP MEMORIAL DAY PARADE HOT D CHECK DATE: 1164 DAVID MCCALL 060526 06/05/2026 063026CF 370.50 06/30/2026 INV APP JUNE 2026 MEDICARE SUPPLE CHECK DATE: 1838 MERMAID WATER SOLUTIONS 186869 06/17/2026 063026C 164.00 06/30/2026 INV APP SVC WATER COOLER-HRC CHECK DATE: 1221 MONTAGE ENTERPRISES, INC. 0031564-IN 26000760 05/21/2026 063026C 1,129.08 06/30/2026 INV APP 3 CUTTER BEARINGS CHECK DATE: 0031627-IN 26000760 05/28/2026 063026C 1,112.50 06/30/2026 INV APP 2 ROLLER BEARINGS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� I�i!I ';°� 2726 MORGAN AUTO SUPPLY 986812 26000685 05/06/2026 063026C 14.98 06/30/2026 INV APP (2) LIGHT BRACKETS FOR #2 CHECK DATE: 990163 26000809 06/03/2026 063026C 112.95 06/30/2026 INV APP 5 SPOT MIRRORS Report generated: 06/26/2026 16:17 Page 8 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 992804 26000068 06/24/2026 063026C 51.60 06/30/2026 INV APP DPW MOWER-BATTERY CHECK DATE: 1254 MOVIES IN THE MOONLIGHT, INC. 050626 26000681 05/06/2026 063026C 425.00 06/30/2026 INV APP DEPOSIT FOR PHOTO BOOTH R CHECK DATE: 1486 PAUL J. MOYNIHAN 2605-010 06/15/2026 063026CF 3,246.25 06/30/2026 INV APP FTA FERRYBOAT GRANT APPL CHECK DATE: 1274 MUNICIPAL EMERGENCY SERVICES INv2517272 05/29/2026 063026CF 579.61 06/30/2026 INV APP MU SERVICES 5.29.26 CHECK DATE: 1288 CAROL MURPHY 061126 06/11/2026 063026CF 3.90 06/30/2026 INV APP MEDICAL REIMB - ATENA SUP CHECK DATE: 061726 06/17/2026 063026CF 202.90 06/30/2026 INV APP MEDICAL REIMB-MEDICARE JU CHECK DATE: 2062 NATIONAL GRID 26267440010626 06/23/2026 063026C 116.86 06/30/2026 INV APP GAS-HWY MECH-5/21/26-6/23 CHECK DATE: 42705440060626 06/23/2026 063026C 55.74 06/30/2026 INV APP GAS-REC CENTER-5/21/26-6/ CHECK DATE: 44777670100626 06/17/2026 063026C 53.50 06/30/2026 INV APP GAS-HRC/KATINKA-5/19/26-6 CHECK DATE: 44777850090626 06/23/2026 063026C 70.76 06/30/2026 INV APP GAS-PD-5/21/26-6/23/26 CHECK DATE: 57219970070626 06/23/2026 063026C 345.57 06/30/2026 INV APP GAS-ANIMAL SHELTER-5/21/2 CHECK DATE: 57220010000626 06/23/2026 063026C 154.79 06/30/2026 INV APP GAS-HWY-5/21/26-6/23/26 CHECK DATE: 61934730000626 06/23/2026 063026C 84.26 06/30/2026 INV APP GAS-HWY GEN-5/21/26-6/23/ CHECK DATE: 1322 NELSON POPE & VOORHIS, LLC 38059 26000635 06/09/2026 063026C 1,850.00 06/30/2026 INV APP PHASE I ESA - PELLEGRINI CHECK DATE: 2839 NEUMO RECORDS, LLC INVO01028 06/10/2026 063026C 1,301.62 06/30/2026 INV APP ACCOUNTING SOFTWARE - 5/2 CHECK DATE: Report generated: 06/26/2026 16:17 Page 9 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1405 NORTH FORK WELDING & STEEL 97746 26000834 06/15/2026 063026C 82.00 06/30/2026 INV APP MISC HOSE ENDS, CAP CHECK DATE: 1339 NORTHEASTERN EQUIP UNLIMITED 101183 26000658 04/28/2026 063026C 31.00 06/30/2026 INV APP (2) 2-CYCLE ENGINE OIL CHECK DATE: 101563 26000729 05/15/2026 063026C 205.94 06/30/2026 INV APP 4 CHAINS, 2 ROLLS X-LINE CHECK DATE: 102276 26000088 06/24/2026 063026C 90.18 06/30/2026 INV APP DRIVE TUBE/SHAFT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIeinis 2792 CHRISTOPHER NYLAND 052026 05/20/2026 063026CF 116.00 06/30/2026 INV APP TWIC CARD REIMB CHECK DATE: 1348 NYS MUNICIPAL WORKERS TOSHO-07/01/26 26000167 06/22/2026 063026C 91,494.50 06/30/2026 INV APP 2026 WORKERS COMPENSATION CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0426 06/18/2026 063026C 14,818.00 06/30/2026 INV APP 4/26 JUSTICE COURT DIST CHECK DATE: 1452 OXFORD HEALTH INSURANCE, INC. 647678173369 06/08/2026 063026CF 28,735.80 06/30/2026 INV APP DULY 2026 HEALTH INS PREM CHECK DATE: 1454 PARACO GAS CORPORATION 867955 26000024 06/22/2026 063026C 12.37 06/30/2026 INV APP 7.0-GAL PROPANE - 6/18/26 CHECK DATE: 1507 PORT OF EGYPT MARINE, INC. 104090 26000053 03/06/2026 063026C 85.96 06/30/2026 INV APP 18.851 GAL. FUEL FOR SAFE CHECK DATE: 1602 REVCO LIGHTING & S5118132.002 26000200 06/04/2026 063026C 14.99 06/30/2026 INV APP CAT5/PHONE 3ACK CHECK DATE: 1303 RING'S END LUMBER, INC S100382106 05/04/2026 063026CF 76.35 06/30/2026 INV APP NLT SUPPLIES 5.4.26 CHECK DATE: Report generated: 06/26/2026 16:17 Page 10 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1631 ROY H. REEVE AGENCY, INC. 483114 06/06/2026 063026C 100.00 06/30/2026 INV APP 2026 BOAT - ADD ADDITIONA CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 100032875 26000831 06/12/2026 063026C 216.47 06/30/2026 INV APP PARTS WASHER SERVICE - 6/ CHECK DATE: 1695 SEA TOW SERVICES INTERNATIONAL, INC. 101322 26000739 06/01/2026 063026C 498.00 06/30/2026 INV APP TOW LINE - 3/4" x 600 FT. CHECK DATE: 1125 SHELTERPOINT LIFE INS.CO. 41515-0726 06/03/2026 063026CF 65.5S 06/30/2026 INV APP LIFE, AD&D INS PREMIUMS CHECK DATE: 2851 MICHAEL SORMRUDE 052826 05/28/2026 063026CF 124.00 06/30/2026 INV APP TWIC CARD REIMB S.28.26 CHECK DATE: 1747 SOUTHOLD AGWAY GRDN & PET CTR 095374 26000049 06/10/2026 063026C 163.98 06/30/2026 INV APP NATURAL BAL. SLM/SW POT. CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 252542 26000023 06/10/2026 063026C 34.17 06/30/2026 INV APP PAINTBRUSHES, COVERALLS CHECK DATE: 252854 26000080 06/15/2026 063026C 37.44 06/30/2026 INV APP HARDWARE CHECK DATE: 252952 26000080 06/16/2026 063026C 9.49 06/30/2026 INV APP WD-40 CHECK DATE: 252995 26000080 06/17/2026 063026C 24.68 06/30/2026 INV APP (2) PRESSURE GAUGE CHECK DATE: 252999 26000079 06/17/2026 063026C 33.96 06/30/2026 INV APP HARDWARE CHECK DATE: 253078 26000079 06/18/2026 063026C 42.74 06/30/2026 INV APP ALUMINUM SCREEN CHECK DATE: K53381 26000619 06/23/2026 063026C 50.33 06/30/2026 INV APP BALL VALVE/YLWBRS CHECK DATE: K53393 26000619 06/23/2026 063026C 4.74 06/30/2026 INV APP KEY CHECK DATE: 1760 SOUTHOLD PHARMACY 6326-135453 26000056 06/03/2026 063026C 152.00 06/30/2026 INV APP OXYGEN REFILLS/SERVICE/RE CHECK DATE: Report generated: 06/26/2026 16:17 Page 11 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1772 SPRAGUE OPERATING RESOURCE,LLC 26367964 03/19/2026 063026C 10,611.98 06/30/2026 INV APP FUEL - 87 GASOLINE - 4062 CHECK DATE: 26377946 04/06/2026 063026C 8,951.34 06/30/2026 INV APP FUEL - 87 GASOLINE - 3101 CHECK DATE: 26383480 04/15/2026 063026C 12,487.79 06/30/2026 INV APP FUEL - 87 GASOLINE - 4023 CHECK DATE: 26411914 26000123 06/16/2026 063026C 890.01 06/30/2026 INV APP 220-GAL DIESEL - 6/9/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICr',,, � III�! �I@ 1783 STAPLES CONTRCT-COMMERCIAL,INC 6066129277 06/12/2026 063026CF 902.40 06/30/2026 INV APP TONERS (5) 6.12.26 CHECK DATE: 6066328889 26000818 06/13/2026 063026C 179.99 06/30/2026 INV APP OFFICE CHAIR CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71,, 1787 STARLITE AUTO BODY, INC. 05122026-REISS 26000689 05/12/2026 063026C 200.00 06/30/2026 INV APP DEDUCTIBLE FOR DEER HIT T CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49858 26000011 05/28/2026 063026C 438.50 06/30/2026 INV APP 330-GAL WASTE OIL PICK UP CHECK DATE: 49861 26000011 06/04/2026 063026C 438.50 06/30/2026 INV APP 330-GAL WASTE OIL REMOVAL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICa, ,��� 1767 STRONGS MARINE LLC 89263 06/06/2026 063026C 956.46 06/30/2026 INV APP 161.565 GAL FUEL @ $ 5.92 CHECK DATE: 9188 04/28/2026 063026C 219.00 06/30/2026 INV APP S/C WORLD CAT TRIM TAB ST CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllkp , 1812 SUFFOLK COUNTY WATER AUTHORITY 3000393251-0526 05/29/2026 063026C 172.91 06/30/2026 INV APP PUBLIC WATER - 3/4/26-5/2 CHECK DATE: 1808 SUFFOLK PRECAST 87815 26000835 06/18/2026 063026C 1,509.00 06/30/2026 INV APP (18) BLOCKS/SHIPPING - PA CHECK DATE: 1817 SUMMER SHOWCASE CONCERT SERIES 042726 04/27/2026 063026C 10,000.00 06/30/2026 INV APP 2026 SUMMER SHOWCASE CONC Report generated: 06/26/2026 16:17 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS 29023-2026 26000852 06/23/2026 063026C 98.00 06/30/2026 INV APP SUFFOLK TIMES SUBSCRIPTIO CHECK DATE: 301787 26000059 04/30/2026 063026C 154.20 06/30/2026 INV APP AD - SUMMER POSITIONS CHECK DATE: UU5NFNPU-0011 05/29/2026 063026C 209.08 06/30/2026 INV APP L/N - TRUSTEES - 6/10/26 CHECK DATE: UYNJJQSO-0003 05/14/2026 063026C 67.46 06/30/2026 INV APP L/N - ASSESORS - FINAL RO CHECK DATE: 1868 TOWN OF BABYLON 1624851 26000128 05/31/2026 063026C 87,262.34 06/30/2026 INV APP MSW REMOVAL- 802.56T - S/ CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 062426 06/24/2026 063026C 329.98 06/30/2026 INV APP AO-4SO310 - NYLON ROPE FO CHECK DATE: 062426A 06/24/2026 063026C 2,052.00 06/30/2026 INV APP HO-100391 - TIDAL WETLANT CHECK DATE: 062626 06/26/2026 063026C 1,509.00 06/30/2026 INV APP AO-4SO310 - BLOCKS FOR TO CHECK DATE: 062626A 06/26/2026 063026C 11,278.50 06/30/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 062626E 06/26/2026 063026C 172,691.66 06/30/2026 INV APP HO-100391 - ROAD RESURFAC CHECK DATE: 062626C 06/26/2026 063026C 156,400.72 06/30/2026 INV APP HO-100391 - ROAD RESURFAC CHECK DATE: 062626D 06/26/2026 063026C 132,932.59 06/30/2026 INV APP HO-450391 - FY 26 ROAD RE CHECK DATE: 062626E 06/30/2026 063026C 887.25 06/30/2026 INV APP AO-450310 - ROLL RED/GREE CHECK DATE: IIIIIItltl 1415 TOWN OF SOUTHOLD-RISK RETENTIO 061826 06/18/2026 063026c 100.00 06/30/2026 INV APP ADD 2026 BOAT - ADDITIONA CHECK DATE: 1898 U.S. POSTAL SERVICE 061626 26000853 06/16/2026 063026C 7,500.00 06/30/2026 INV APP ACCT4 4198408 - POSTAGE CHECK DATE: 2727 UNIFIRST COPORATION 1160233070 26000100 06/16/2026 063026C 37.07 06/30/2026 INV APP WEEKLY UNIFORM RENTAL-6/1 CHECK DATE: 1909 UNITED AG & TURF NE, LLC Report generated: 06/26/2026 16:17 Page 13 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 11688818 26000806 06/22/2026 063026C 92.80 06/30/2026 INV APP ZERC FITTINGS CHECK DATE: 1906 UNITED PARCEL SERVICE 26639236 06/06/2026 063026CF 96.73 06/30/2026 INV APP W/E 6.5.26 INV 6.6.23 CHECK DATE: 26639246 06/13/2026 063026CF 98.41 06/30/2026 INV APP W/E 6.12.26 INV 6.13.23 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!P� !!g;;� 1928 VELVETOP PRODUCTS 0009061-00 26000567 05/05/2026 063026C 1,199.90 06/30/2026 INV APP (10) CASES WHITE TRAFFIC CHECK DATE: 1390 VERIZON 6517583168-0626 06/03/2026 063026C 427.44 06/30/2026 INV APP 631-734-2315 (6/4/26-7/3/ CHECK DATE: 1948 VERIZON WIRELESS 6144862874 05/30/2026 063026CF 150.24 06/30/2026 INV APP PHONE, HOT SPOT 5.1.26-5. CHECK DATE: 1943 VILLAGE OF GREENPORT 050526 05/05/2026 063026C 233.10 06/30/2026 INV APP GREENPORT LIGHT-3/30/26-5 CHECK DATE: 060926 06/09/2026 063026C 12.49 06/30/2026 INV APP GREENPORT LIGHT-5/4-6/2/2 CHECK DATE: 4737900-0426 06/18/2026 063026C 100.00 06/30/2026 INV APP 4/26 JUSTICE COURT DIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIk � �iI 1964 WALSH PARK BENEVOLENT CORP 5F051023999091843 06/10/2026 063026CF 11,659.00 06/30/2026 INV APP FREIGHT BLD 40% OF INSURA CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853669570 06/01/2026 063026C 799.19 06/30/2026 INV APP LEGAL RESEARCH - 5/26 CHECK DATE: 2005 JOSEPH WYSOCKI 13-26 26000134 06/30/2026 063026C 4,879.52 06/30/2026 INV APP 207C PAYMENT - #13-2026 CHECK DATE: r I u I+I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � ,,,flu,��,,,,� „�,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,„ �I, , �'��„,....II. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Report generated: 06/26/2026 16:17 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST . . .. . . .. . . . END OF REPORT - Generated by Joanna Pontino Report generated: 06/26/2026 16:17 Page 15 user: JPontino Program ID: apinvlst