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07/14/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 2039 7-ELEVEN STORE 24020 071026 07/09/2026 071426A 300.00 07/14/2026 INV APP PRE PAID CARDS / PRISONER CHECK DATE: 1036 ACE-ENDICO CORP. T33680-00 26000544 06/02/2026 071426A 1,353.95 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T33680-OA 26000547 06/04/2026 071426A -58.90 07/14/2026 CRM APP HRC - DISPOSABLE CREDIT - CHECK DATE: T34336-00 26000544 06/04/2026 071426A 2,071.27 07/14/2026 INV APP HRC - FOOD/DISPOSABLES 6/ CHECK DATE: T41257-00 26000544 06/08/2026 071426A 1,638.27 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T49619-00 26000S44 06/11/2026 071426A 1,442.25 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T57972-00 26000S44 06/16/2026 071426A 1,728.48 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T61967-00 26000544 06/18/2026 071426A 2,143.63 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T61967-OA 26000S44 06/23/2026 071426A -71.06 07/14/2026 CRM APP HRC - FOOD CREDIT - 6/26 CHECK DATE: T63389-00 26000S44 06/23/2026 071426A 1,728.41 07/14/2026 INV APP HRC - FOOD - 6/26 CHECK DATE: T63389-OA 26000544 06/23/2026 071426A -35.84 07/14/2026 CRM APP HRC - FOOD CREDIT - 6/26 CHECK DATE: T74281-00 26000544 06/25/2026 071426A 1,974.96 07/14/2026 INV APP HRC - FOOD - 6/26 CHECK DATE: T78335-00 26000544 06/29/2026 071426A 1,627.53 07/14/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: II11 �vvp�� dd 1284 ADVANCE STORES COMPANY, INC. 4499617320405 26000031 06/22/2026 071426A 19.99 07/14/2026 INV APP HRC N29 - OIL FILTER CHECK DATE: 4499617551810 26000031 06/24/2026 071426A 129.61 07/14/2026 INV APP HRC - N27 BLADES, FILTER, CHECK DATE: 4499617620529 26000425 06/25/2026 071426A 126.75 07/14/2026 INV APP PW17-BLOWER MOTOR/RESISTO CHECK DATE: 4499617645172 26000031 06/25/2026 071426A 9.76 07/14/2026 INV APP HRC - N18 MINI BULB CHECK DATE: 4499617751938 26000031 06/26/2026 071426A 102.14 07/14/2026 INV APP HRC - N18 OIL, FILTER, AN CHECK DATE: 4499617751939 26000425 06/26/2026 071426A 11.48 07/14/2026 INV APP PW17-AIR FILTER CHECK DATE: 4499617751940 26000425 06/26/2026 071426A 81.00 07/14/2026 INV APP STOCK-WASHER FLUID CHECK DATE: 1136 AIRWELD, INC. 2767190 26000746 06/16/2026 071426A 503.00 07/14/2026 INV APP OXYGEN, ACETYLENE AND ARG Report generated: 07/10/2026 14:33 Page 1 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1259 ALL ISLAND EQUIPMENT CORP 243696 06/05/2026 071426A 7,200.00 07/14/2026 INV APP HITACHI WHEEL LOADER REN CHECK DATE: 243864 26000788 06/15/2026 071426A 958.52 07/14/2026 INV APP #248 COOLING FAN CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllf „iIBM 1218 AMAZON.COM SERVICES, INC. 11N7-CTJJ-GFXX 26000811 06/29/2026 071426A -5.98 07/14/2026 CRM APP SHIPPING CREDIT ON STORAG CHECK DATE: 11V1-R9RH-V6CC 26000848 06/24/2026 071426A 79.74 07/14/2026 INV APP MICRO FILTER BAGS/VACUUM CHECK DATE: 13QP-3C9Y-4XNR 26000811 06/29/2026 071426A 52.86 07/14/2026 INV APP HRC STORAGE BINS CHECK DATE: 14NJ-RKDM-HHPF 26000356 02/25/2026 071426A 170.99 07/14/2026 INV APP OFFICE CHAIR CHECK DATE: 1DCY-Hw3Q-PMWI 26000859 06/24/2026 071426A 136.90 07/14/2026 INV APP (2) 2.5G CREDIT 41 HERBIC CHECK DATE: 1DQC-NN63-F1NV 26000700 06/01/2026 071426A 20.89 07/14/2026 INV APP MAGNIFYING GLASS CHECK DATE: 1NY4-CG3G-DKQ3 26000719 07/02/2026 071426A 2,725.99 07/14/2026 INV APP DRONES (2) & ACCESSORIES CHECK DATE: 1Q3C-QQY7-QNYN 26000777 06/01/2026 071426A 48.83 07/14/2026 INV APP SOLID PAINT MARKERS (1-12 CHECK DATE: 1Q3D-H4LK-3TWQ 26000719 06/27/2026 071426A 35.99 07/14/2026 INV APP SUN HOOD LANYARD FOR DRON CHECK DATE: 1TTG-69LP-6R7N 26000811 06/23/2026 071426A 229.96 07/14/2026 INV APP MISC SUPPLIES CHECK DATE: 1YCP-K6NX-9F3V 26000856 07/02/2026 071426A 39.97 07/14/2026 INV APP OUTLET TESTER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ' ;!IllrI 1417 AMERICAN TOWER CORPORATION 5319098 06/29/2026 071426A 1,601.02 07/14/2026 INV APP NOYACK TOWER LEASE - FD H CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3083721 06/23/2026 071426AF 1,965.56 07/14/2026 INV APP DULY 2026 DENTAL PLAN (23 CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1781495999 06/15/2026 071426AF 6,964.78 07/14/2026 INV APP TICKETING SYSTEM 6/1-6/14 CHECK DATE: 1782705599 06/29/2026 071426AF 8,552.16 07/14/2026 INV APP TICKETING SYSTEM 6/15-6/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!!Ili !! ;, O 1531 ARSHAMOMAQUE DAIRY FARM, INC. Report generated: 07/10/2026 14:33 Page 2 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 063026 26000034 06/30/2026 071426A 1,528.50 07/14/2026 INV APP HRC - MILK - 6/26 CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100300908 26000032 07/02/2026 071426A 274.25 07/14/2026 INV APP DISHWASHER SERVICE - 7/26 CHECK DATE: 1353 BANK OF AMERICA, N.A. 062526 06/25/2026 071426AF 11,863.29 07/14/2026 INV APP STATEMENT 6.25.26 CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2054309 06/05/2026 071426A 2,700.00 07/14/2026 INV APP VEHICLE REPAIR CHECK DATE: 2062639 26000037 06/26/2026 071426A 1,000.00 07/14/2026 INV APP EAGLE ENFORCER TIRES 255/ CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllr , m�,m; ;m,�m� 2092 C & S ENGINEERS, INC. 01145807 06/29/2026 071426AF 3,204.05 07/14/2026 INV APP AIFIELD LIGHTING,SINAGE&N CHECK DATE: 01145808 06/29/2026 071426AF 1,786.80 07/14/2026 INV APP PRIMARY WIND CONE RPLCMNT CHECK DATE: 01145850 06/30/2026 071426AF 6,249.77 07/14/2026 INV APP RWY 12-30 REHAB PHASE II& CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllmklC2 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0726 06/23/2026 071426A 246.53 07/14/2026 INV APP MONTHLY PD - 6/23/26-7/22 CHECK DATE: 397990019-0726 07/01/2026 071426A 199.33 07/14/2026 INV APP MNTHLY MTC - REC - 7/1/26 CHECK DATE: 403953018-0726 07/01/2026 071426A 454.82 07/14/2026 INV APP MNTHLY MTC - HRC - 7/1/26 CHECK DATE: 415310016-0726 07/01/2026 071426A 228.86 07/14/2026 INV APP MNTHLY MTC - KATINKA - 7/ CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,, ,�; ;; � 2106 COW GOVERNMENT, INC. AJ8H12C 26000845 06/22/2026 071426A 58.06 07/14/2026 INV APP RIBBED ROOF MOUNT (2) CHECK DATE: 2154 CINTAS CORPORATION #780 4272774554 26000109 06/17/2026 071426A 41.16 07/14/2026 INV APP UNIFORM SERVICE - 6/17/26 CHECK DATE: 4273505589 26000109 06/24/2026 071426A 41.16 07/14/2026 INV APP UNIFORM SERVICE - 6/24/26 CHECK DATE: Report generated: 07/10/2026 14:33 Page 3 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 82.32 2159 CITY OF NEW LONDON 2025020041509A 07/01/2026 071426AF 840.51 07/14/2026 INV APP 2026 PERSONAL PROPERTY #4 CHECK DATE: 2594 CIVIC PLUS 369508 07/01/2026 071426A 11,176.90 07/14/2026 INV APP WEBSITE ANNUAL MAINTENANC CHECK DATE: 2773 COACH & EQUIPMENT BUS SALES INV-072498 40096 12/08/2025 071426A 68.85 07/14/2026 INV APP LOCKING BACK HANDLE CHECK DATE: 2194 GEORGE B COOK 2026-093 06/03/2026 071426AF 248.86 07/14/2026 INV APP REIMB FOR NLT FLAG 6.3.26 CHECK DATE: 2205 CORAZZINI PAVING PRODUCTS, INC 2026-149 26000747 05/18/2026 071426A 1,344.20 07/14/2026 INV APP 12.22T TYPE 6 TOP ASPHALT CHECK DATE: 2026-150 26000725 05/15/2026 071426A 426.80 07/14/2026 INV APP 3.88T TYPE 6 TOP ASPHALT CHECK DATE: 2026-169 26000765 05/20/2026 071426A 464.20 07/14/2026 INV APP 4.22T TYPE 6 TOP ASPHALT CHECK DATE: 2026-170 26000755 05/19/2026 071426A 895.40 07/14/2026 INV APP 8.14T TYPE 6 TOP ASPHALT CHECK DATE: 2026-191 26000814 06/05/2026 071426A 448.80 07/14/2026 INV APP 4.08T TYPE 6 TOP ASPHALT CHECK DATE: 2026-192 26000812 06/04/2026 071426A 441.10 07/14/2026 INV APP 4.01T TYPE 6 TOP ASPHALT CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV�� m � 2197 CORE BTS, INC. DBA NRI INv1222513 26000273 02/05/2026 071426A 4,193.75 07/14/2026 INV APP CISCO EMAIL SECURITY UPGR CHECK DATE: INv1228086 26000846 06/18/2026 071426A 285.00 07/14/2026 INV APP CABLING CONNECTORS CHECK DATE: INVI228179 26000846 06/25/2026 071426A 192.00 07/14/2026 INV APP CABLING CONNECTORS CHECK DATE: 2165 RONALD A. CORELLA 062626 06/26/2026 071426A 300.00 07/14/2026 INV APP 6/26 - INTERP (1) SES - R CHECK DATE: 2217 CROSS SOUND FERRY, INC. Report generated: 07/10/2026 14:33 Page 4 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 31867 05/11/2026 071426A 578.33 07/14/2026 INV APP FERRY SERVICES - 4/1/26-4 CHECK DATE: 31921 06/23/2026 071426A 583.44 07/14/2026 INV APP FERRY SERVICES - 5/1/26-5 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII P, AM 2222 CSEA BENEFIT FUND EN-154 7/26 07/01/2026 071426A 49,900.27 07/14/2026 INV APP CSEA BENEFIT FUND - 7/26 CHECK DATE: 2224 CSEA UNION DUES 063026-FI 06/30/2026 071426AF 993.95 07/14/2026 INV APP CSEA UNION DUES - 6/26 CHECK DATE: 063026-TOWN 06/30/2026 071426A 11,728.32 07/14/2026 INV APP TOWN UNION DUES - 6/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!�, ;,, � 2232 CUMMINS SALES AND SERVICE G4-260656797 06/23/2026 071426AF 2,386.58 07/14/2026 INV APP RP SUPPLIES 6.23.26 CHECK DATE: G4-260657136 06/29/2026 071426AF 2,011.06 07/14/2026 INV APP RP SUPPLIES 6.29.26 CHECK DATE: 11111111111111111111111111111111111111111111111111111111116iIn.' 2284 JESSICA DILALLO 051126 26000152 05/11/2026 071426A 1,426.00 07/14/2026 INV APP TRANSCRIPTION SVCS - 4/7/ CHECK DATE: 060226 26000152 06/02/2026 071426A 523.25 07/14/2026 INV APP TRANSCRIPTION SVCS - 6/2/ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, IICw,, � 2286 DIME OIL COMPANY, LLC 140931 06/26/2026 071426AF 14,103.20 07/14/2026 INV APP 4000.0 GAL DIESEL @$3.520 CHECK DATE: 2853 DIVE RESCUE INC. INv202969 06/30/2026 071426A 3,600.00 07/14/2026 INV APP DIVE RESCUE TRAINING 6/11 CHECK DATE: 2354 EFPR GROUP, CPA'S PLLC 391293 05/15/2026 071426AF 13,000.00 07/14/2026 INV APP AUDIT PROGRESS BILLING 5. CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS 4282631 26000201 06/01/2026 071426A 425.24 07/14/2026 INV APP UNIFORMS - BARSZCZEWSKI - CHECK DATE: 6172631 26000201 06/30/2026 071426A 80.31 07/14/2026 INV APP UNIFORMS - TCO FREEMAN - Report generated: 07/10/2026 14:33 Page 5 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 6302026 26000201 07/01/2026 071426A 81.88 07/14/2026 INV APP UNIFORMS - SHIPPING CHARD CHECK DATE: P10771 26000201 07/06/2026 071426A 292.71 07/14/2026 INV APP UNIFORMS - SIRICO - 7/26 CHECK DATE: P11077 26000201 07/01/2026 071426A 37.54 07/14/2026 INV APP UNIFORMS - GEEHRENG - 7/2 CHECK DATE: P11143 26000201 07/01/2026 071426A 335.71 07/14/2026 INV APP UNIFORMS - 3ERNICK III - CHECK DATE: P11176 26000201 07/01/2026 071426A 606.29 07/14/2026 INV APP UNIFORMS - RYAN FLATLEY - CHECK DATE: P11233 26000201 07/01/2026 071426A 548.52 07/14/2026 INV APP UNIFORMS - MANNO - 7/26 CHECK DATE: P11234 26000201 07/01/2026 071426A 324.38 07/14/2026 INV APP UNIFORMS - SALMON - 7/26 CHECK DATE: P11596 26000201 06/05/2026 071426A 173.66 07/14/2026 INV APP UNIFORMS - CLAPPI - 6/26 CHECK DATE: P11646 26000201 06/01/2026 071426A 347.21 07/14/2026 INV APP UNIFORMS - LATHAM - 6/26 CHECK DATE: P11776 26000201 06/01/2026 071426A 188.88 07/14/2026 INV APP UNIFORMS - LLUKACI -6/26 CHECK DATE: P11849 26000201 07/01/2026 071426A 178.16 07/14/2026 INV APP UNIFORMS - DELGAUDIO - 7/ CHECK DATE: P11851 26000201 07/01/2026 071426A 326.02 07/14/2026 INV APP UNIFORMS - HINDERLITER - CHECK DATE: P12063 26000201 06/05/2026 071426A 259.83 07/14/2026 INV APP UNIFORMS - SANDERS - 6/26 CHECK DATE: P12235 26000201 07/01/2026 071426A 198.76 07/14/2026 INV APP UNIFORMS - CARDI - 7/26 CHECK DATE: P12553 26000201 07/01/2026 071426A 333.80 07/14/2026 INV APP UNIFORMS - LOCKE - 7/26 CHECK DATE: P12556 26000201 07/01/2026 071426A 1,852.35 07/14/2026 INV APP UNIFORMS - PERAGALLO - 7/ CHECK DATE: P12585 26000201 06/05/2026 071426A 145.19 07/14/2026 INV APP UNIFORMS - MANNO - 6/26 CHECK DATE: P12710 26000201 06/05/2026 071426A 92.64 07/14/2026 INV APP UNIFORMS - RICE - 6/26 CHECK DATE: P12735 26000201 06/05/2026 071426A 124.98 07/14/2026 INV APP UNIFORMS - SEDOTTO - 6/26 CHECK DATE: P12944 26000201 05/28/2026 071426A 194.34 07/14/2026 INV APP UNIFORMS - GRATTAN - 5/26 CHECK DATE: P13057 26000201 07/01/2026 071426A 88.58 07/14/2026 INV APP UNIFORMS - GRATTAN - 7/26 CHECK DATE: P13098 26000201 06/11/2026 071426A 145.19 07/14/2026 INV APP UNIFORMS - SIMMONS - 6/26 CHECK DATE: P13107 26000201 07/01/2026 071426A 262.20 07/14/2026 INV APP UNIFORMS - ANDERSON - 7/2 CHECK DATE: P13164 26000201 07/01/2026 071426A 79.18 07/14/2026 INV APP UNIFORMS - GRATTAN - 7/26 CHECK DATE: P13170 26000201 06/16/2026 071426A 410.88 07/14/2026 INV APP UNIFORMS - TRAFFIC CONTRO CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllf« P t��,���'�� 2855 NICHOLAS ESPINOSA Report generated: 07/10/2026 14:33 Page 6 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 062626 06/26/2026 071426AF 214.38 07/14/2026 INV APP GAS REIMB 1.1-6.30.26 NL CHECK DATE: 2401 FEDEX 2-554-71427 05/18/2026 071426A 26.10 07/14/2026 INV APP EXPRESS MAIL - INTERNATIO CHECK DATE: 9-347-76939 06/22/2026 071426AF 29.50 07/14/2026 INV APP FEES 6.22.26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� , 9 2413 FIREMATIC SUPPLY CO. INC. INFEL114628 26000506 05/12/2026 071426A 913.75 07/14/2026 INV APP FIRE EXTINGUISHER SERVICE CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000539279 07/01/2026 071426A 2,685.28 07/14/2026 INV APP FAX/PHONE/ELECTRIC/WATER CHECK DATE: 10000544362 07/01/2026 071426A 102.82 07/14/2026 INV APP BARRACK WATER/ELECTRIC - CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII@,, v�", !!fm� 2450 FLYNN STENOGRAPHY & 062426 06/24/2026 071426A 375.00 07/14/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 062626 06/26/2026 071426A 375.00 07/14/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 070126 07/01/2026 071426A 600.00 07/14/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�.., m' 110 2477 GENERAL CODE, LLC PG000047622 26000179 06/30/2026 071426A 1,755.00 07/14/2026 INV APP SUPPLEMENT #75 - CODE ANA CHECK DATE: 2504 GLENCO SUPPLY, INC 37845 26000662 05/01/2026 071426A 1,175.00 07/14/2026 INV APP 50 6X24 NAME SIGN BLANKS CHECK DATE: 2634 GOOSE ISLAND CORP 821211 26000054 06/06/2026 071426A 90.10 07/14/2026 INV APP 14.350 GAL. FUEL @ $6.279 CHECK DATE: 821507 26000054 05/09/2026 071426A 90.04 07/14/2026 INV APP 14.340 GAL. FUEL @ $6.279 CHECK DATE: 2510 GRADE A PETROLEUM PRODUCTS LTD 1249412 26000276 06/12/2026 071426A 500.00 07/14/2026 INV APP LUBRICANTS FOR MACHINES Report generated: 07/10/2026 14:33 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1249828 26000854 06/18/2026 071426A 1,702.00 07/14/2026 INV APP LUBRICANTS FOR FLAIL GROU CHECK DATE: 2508 GRAFIX SHOPPE 171952 26000829 06/22/2026 071426A 775.00 07/14/2026 INV APP GRAPHICS FOR PATROL VEHIC CHECK DATE: 172158 26000861 06/30/2026 071426A 1,550.00 07/14/2026 INV APP GRAPHICS FOR NEW POLICE V CHECK DATE: 2511 GRAINGER 9968640871 26000082 06/29/2026 071426A 35.08 07/14/2026 INV APP BELTS CHECK DATE: 9970838984 26000082 06/30/2026 071426A 277.68 07/14/2026 INV APP WATER HEATER CHECK DATE: 2525 LUCY GULLI 062726 06/27/2026 071426A 300.00 07/14/2026 INV APP 6/27 - INTERP (1) SES - R CHECK DATE: 062826 06/28/2026 071426A 300.00 07/14/2026 INV APP 6/28 - INTERP (1) SES - R CHECK DATE: 070126 07/01/2026 071426A 300.00 07/14/2026 INV APP 7/1 - INTERP (1) SES - RO CHECK DATE: 2398 THE HARTFORD 746616031774 07/06/2026 071426A 2,784.65 07/14/2026 INV APP 04/01/26-06/30/26 DISABIL CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0626 06/01/2026 071426A 2,700.00 07/14/2026 INV APP TRAFFIC SIGNAL MAINT-6/26 CHECK DATE: TSMAIN-0726 07/01/2026 071426A 2,700.00 07/14/2026 INV APP TRAFFIC SIGNAL MAINT-7/26 CHECK DATE: ORE 2535 HOME DEPOT CREDIT SVC-TOS 136453 26000862 06/25/2026 071426A 610.68 07/14/2026 INV APP (4) 5G GREEN TENNIS COURT CHECK DATE: 900158 26000862 06/25/2026 071426A 299.94 07/14/2026 INV APP (3) PVC SHEET CHECK DATE: 2585 DAVID HUNSTEIN 14-26 26000098 07/14/2026 071426A 4,743.98 07/14/2026 INV APP 207C PAYMENT - #14-2026 Report generated: 07/10/2026 14:33 Page 8 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2611 INTELLICORP RECORD, INC. 1706310 26000426 06/30/2026 071426A 718.40 07/14/2026 INV APP BACKGROUND CHECKS 2026 CHECK DATE: 2614 INTELLISHIFT INv228742 26000647 05/11/2026 071426A 75.00 07/14/2026 INV APP REPAIR GPS UNTS - DPW, HR CHECK DATE: 2627 INTERSTATE REFRIG RECOVERY INC 7843 26000012 06/06/2026 071426A 1,624.00 07/14/2026 INV APP REFRIGERANT REMOVAL - 116 CHECK DATE: 2653 J.P. MORGAN CHASE 126438729 06/11/2026 071426A 3.30 07/14/2026 INV APP EZPASS MA - TOLL - ACCT # CHECK DATE: 1400092541 26000816 06/05/2026 071426A 389.78 07/14/2026 INV APP TANKLESSPARTS.COM - CONTR CHECK DATE: 1400092541-CRDT 06/23/2026 071426A -28.87 07/14/2026 CRM APP TANKLESSPARTS.COM - TAX R CHECK DATE: 20373382 06/17/2026 071426A -62.14 07/14/2026 CRM APP RADWELL.COM - TAX CREDIT CHECK DATE: 27744304-INVOl 26000872 06/24/2026 071426A 21.82 07/14/2026 INV APP SUPPLYHOUSE.COM - IRRIGAT CHECK DATE: 36607855 26000844 06/15/2026 071426A 772.20 07/14/2026 INV APP RADWELL.COM - (2) FLOW MO CHECK DATE: 4103073179 26000721 06/02/2026 071426A 359.64 07/14/2026 INV APP GO DADDY - SSL CERTIFICAT CHECK DATE: DO1-2844331-1584231 26000763 06/25/2026 071426A 324.00 07/14/2026 INV APP AMAZON - ADOBE PRO 2024 S CHECK DATE: INv356589032 26000158 06/02/2026 071426A 233.99 07/14/2026 INV APP ZOOM ACCT #2 - 6/2/26-7/1 CHECK DATE: INv359407515 26000158 06/24/2026 071426A 144.99 07/14/2026 INV APP ZOOM ACCT #3 - 6/24/26-7/ CHECK DATE: INv359467520 26000158 06/24/2026 071426A 233.99 07/14/2026 INV APP ZOOM ACCT #1 - 6/24/26-7/ CHECK DATE: 2849 JEFFREY BAUER 061526 06/15/2026 071426A 218.50 07/14/2026 INV APP HRC - BAUER CLASS AM LICE CHECK DATE: 1533 JIM SKI CONSTRUCTION 061326 06/13/2026 071426AF 900.00 07/14/2026 INV APP 9 YARDS OF 2" STONE 6.13. CHECK DATE: 1013 JIMMY'S JET TOWING INC. Report generated: 07/10/2026 14:33 Page 9 user: JPOntino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • A-126948 12/19/2025 071426A 375.00 07/14/2026 INV APP TOW TO HQ IMPOUND SH-2502 CHECK DATE: A-126949 12/19/2025 071426A 375.00 07/14/2026 INV APP TOW TO HQ IMPOUND - SH250 CHECK DATE: A27714 05/22/2026 071426A 375.00 07/14/2026 INV APP TOW TO HQ IMPOUND-SH26007 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, 71�',;,; 1052 KEANE & BEANE, P.C. 137393 06/23/2026 071426AF 1,455.00 07/14/2026 INV APP CSEA GENERAL 5.1-5.31.26 CHECK DATE: 137502 06/23/2026 071426A 5,333.34 07/14/2026 INV APP RETAINER - 5/26 CHECK DATE: 137504 06/23/2026 071426A 1,133.75 07/14/2026 INV APP PERSONNEL ISSUES - 5/26 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllf� � � a 2064 KEYSTONE PLASTICS, INC INv73679 26000827 06/19/2026 071426A 4,168.20 07/14/2026 INV APP 20 SETS GUTTER BROOMS FOR CHECK DATE: 1097 LASER INDUSTRIES, INC 18181 5902 06/15/2026 071426A 12,700.90 07/14/2026 INV APP LAUREL WOOD DR TRAFFIC CI CHECK DATE: 1871 LONG ISLAND FREIGHTLINER 1595277 26000714 05/13/2026 071426A 23.38 07/14/2026 INV APP 2 SLIPPERS FOR SPRINGS #2 CHECK DATE: 1595545 26000714 05/15/2026 071426A 605.42 07/14/2026 INV APP 2 REAR SPRINGS FOR #244 CHECK DATE: 1596018 26000764 05/21/2026 071426A 36.08 07/14/2026 INV APP SPRING PARTS FOR #244 CHECK DATE: 1599107 26000884 06/29/2026 071426A 382.96 07/14/2026 INV APP 1 STARTER FOR #244 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, IIIY',m 1151 LUCAS FORD LINCOLN MERCURY,INC 27043 26000879 06/30/2026 071426A 139.60 07/14/2026 INV APP HRC - N32 TWO SENSOR ASSE CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 65486663 05/22/2026 071426AF 201.77 07/14/2026 INV APP RP SUPPLIES 5.22.26 CHECK DATE: 66139156 06/04/2026 071426AF 47.53 07/14/2026 INV APP MU SUPPLIES 6.4.26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� ,„111 1838 MERMAID WATER SOLUTIONS Report generated: 07/10/2026 14:33 Page 10 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 187138 26000177 06/30/2026 071426A 150.00 07/14/2026 INV APP QTLY WATER COOLER SVc-3RD CHECK DATE: 187139 26000177 06/30/2026 071426A 105.00 07/14/2026 INV APP QTLY WATER COOLER SVC-3RD CHECK DATE: 187140 26000177 06/30/2026 071426A 150.00 07/14/2026 INV APP QTLY WATER COOLER SVc-3RD CHECK DATE: 187145 26000177 06/30/2026 071426A 110.85 07/14/2026 INV APP QTLY WATER COOLER SVC-3RD CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIkl! . .1 2726 MORGAN AUTO SUPPLY 993405 26000448 06/29/2026 071426A 61.78 07/14/2026 INV APP HOSE CLMP, MIRROR CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 29508641 26000489 03/24/2026 071426A 298.60 07/14/2026 INV APP MISC PARTS & SUPPLIES CHECK DATE: 30701351 26000489 03/27/2026 071426A 5.44 07/14/2026 INV APP 2 TIRE SWABS CHECK DATE: 31045801 26000489 03/30/2026 071426A 132.12 07/14/2026 INV APP 6 - 16" STREET BROOM HEAD CHECK DATE: 38543401 26000616 04/23/2026 071426A 1,118.43 07/14/2026 INV APP 1 55 GAL FUEL TANK FOR MO CHECK DATE: 47141941 26000779 05/22/2026 071426A 330.27 07/14/2026 INV APP MISC PARTS & SUPPLIES CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, , ; m'..i� 1269 MULLEN MOTORS, INC. 26362 26000099 06/03/2026 071426A 37.00 07/14/2026 INV APP PW27-NYS INSPECTION CHECK DATE: 26423 26000042 06/04/2026 071426A 37.00 07/14/2026 INV APP NYS VEHICLE INSPECTION 84 CHECK DATE: 26426 26000790 06/04/2026 071426A 37.00 07/14/2026 INV APP NYS INSPECTION N18 CHECK DATE: 26683 26000830 06/16/2026 071426A 37.00 07/14/2026 INV APP N31 NYS INSPECTION CHECK DATE: 26954 26000042 06/29/2026 071426A 37.00 07/14/2026 INV APP NYS VEHICLE INSPECTION (5 CHECK DATE: 2839 NEUMO RECORDS, LLC INVO01989 07/06/2026 071426A 1,301.62 07/14/2026 INV APP ACCOUNTING SOFTWARE MAINT CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE 060126 07/14/2026 071426A 24,801.75 07/14/2026 INV APP SERVICES - 6/26 CHECK DATE: 1405 NORTH FORK WELDING & STEEL Report generated: 07/10/2026 14:33 Page 11 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 97060 26000303 04/22/2026 071426A 502.12 07/14/2026 INV APP 31 HYDR FITTINGS CHECK DATE: 97390 26000756 05/20/2026 071426A 37.00 07/14/2026 INV APP OXYGEN TANK EXCHANGE CHECK DATE: 97413 26000303 05/21/2026 071426A 358.00 07/14/2026 INV APP 2 CYLINDERS CHECK DATE: 97447 26000772 05/26/2026 071426A 91.00 07/14/2026 INV APP SEAL KIT FOR #344 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll��v�;m,;PI�� 1339 NORTHEASTERN EQUIP UNLIMITED 101785 26000789 05/29/2026 071426A 122.97 07/14/2026 INV APP 3 STIHL KOMBI GUIDE BARS CHECK DATE: 102383 26000088 06/30/2026 071426A 54.32 07/14/2026 INV APP MISC. PARTS/SUPPLIES-EQUI CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllill�; ,;;;�;„ 1402 NYS DEC 9990000701715-REISS 02/10/2026 071426A 330.00 07/14/2026 INV APP 2025 SPEDES FEE-TOWN HALL CHECK DATE: 9990000702376-REISS 02/10/2026 071426A 330.00 07/14/2026 INV APP 2025 SPEDES FEE-REC CHECK DATE: 9990000704052-REISS 02/10/2026 071426A 330.00 07/14/2026 INV APP 2025 SPEDES FEE-HRC CHECK DATE: 99900007057SO-REISS 02/10/2026 071426A 330.00 07/14/2026 INV APP 2025 SPEDES FEE-ANIMAL SH CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II,, m',;�;�'�„ 1329 NYS EMPLOYEE HEALTH INS. 635 07/06/2026 071426A 878,429.51 07/14/2026 INV APP EMPIRE PREMIUM-8/26 CHECK DATE: 1843 NYS TOWN CLERK'S ASSOCIATION 070126 07/02/2026 071426A 100.00 07/14/2026 INV APP NYSTCA 26-27 DUES - 7/1/2 CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0526 06/18/2026 071426A 18,533.00 07/14/2026 INV APP 5/26 JUSTICE COURT DIST CHECK DATE: 2838 OLYMPIA24 LLC 1174 06/18/2026 071426A 33,333.37 07/14/2026 INV APP PYMNT SCHED STEP 1-FRMNG/ CHECK DATE: 9995 ONE TIME PAY - TOWN CLERK 2026-459 05/20/2026 071426A 1,500.00 07/14/2026 INV APP CLEAN-UP DEPOSIT 5K REFUN CHECK DATE: 2026-459A 05/20/2026 071426A 250.00 07/14/2026 INV APP CLEAN-UP DEPOST-RIDE FOR Report generated: 07/10/2026 14:33 Page 12 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2026-459B 05/20/2026 071426A 250.00 07/14/2026 INV APP CLEANUP DEPOSIT-DIST GNTL CHECK DATE: 2026-459C 05/20/2026 071426A 1,500.00 07/14/2026 INV APP CLEANUP DEP-COD'S LOVE WE CHECK DATE: 2026-490 06/02/2026 071426A 30.00 07/14/2026 INV APP BEACH PARKING PERMIT REFU CHECK DATE: 2026-490A 06/02/2026 071426A 30.00 07/14/2026 INV APP BEACH PARKING PERMIT REFU CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�' ; ,m',��� 1587 ORLOWSKI HARDWARE COMPANY, INC A434580 26000039 06/05/2026 071426A 23.99 07/14/2026 INV APP 9V BATTERIES CHECK DATE: B395342 26000039 06/10/2026 071426A 5.99 07/14/2026 INV APP HRC SMALL WIRE BRUSH CHECK DATE: B395552 26000039 06/12/2026 071426A 28.48 07/14/2026 INV APP HRC - SPF & INSECT SPRAY CHECK DATE: B395564 26000039 06/12/2026 071426A 4.98 07/14/2026 INV APP HRC FASTENERS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,�� 1647 OTIS FORD, INC. 253624 26000582 04/15/2026 071426A 509.92 07/14/2026 INV APP 1 CAB MOUNT KIT #300 CHECK DATE: 1454 PARACO GAS CORPORATION 878558 26000454 06/29/2026 071426A 79.71 07/14/2026 INV APP DOWNS FARM-45.1G PROPANE- CHECK DATE: 1464 PBA DUES 063026-PBA 06/30/2026 071426A 6,779.76 07/14/2026 INV APP PBA UNION DUES - 6/26 CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 168892 06/30/2026 071426AF 188.00 07/14/2026 INV APP CARD ADMIN (16) 6.30.26 P CHECK DATE: 2025PBS-HRA11 06/30/2026 071426AF 8,338.57 07/14/2026 INV APP HRA TOTAL UTILIZATION FOR CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllfv 4 ,�; � 2759 PROGRESSIVE COMPUTING, INC 90262 06/30/2026 071426AF 86.40 07/14/2026 INV APP MICROSOFT LICENSING AGREE CHECK DATE: 90329 06/30/2026 071426AF 1,973.80 07/14/2026 INV APP IT SERVICES 3UNE 2026 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN��� maa 1535 PSEG LONG ISLAND Report generated: 07/10/2026 14:33 Page 13 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 96118395510626 06/23/2026 071426P1 161560 19.74 07/08/2026 INV PD ELECTRIC-DEANS-5/21-6/22/ CHECK DATE: 07/08/2026 96138238020526 06/24/2026 071426PI 161560 741.04 07/08/2026 INV PD ELECTRIC-PACIFIC STRG-4/2 CHECK DATE: 07/08/2026 96138240040526 06/24/2026 071426P1 161560 1,634.28 07/08/2026 INV PD ELECTRIC-HRC-4/29-5/29/26 CHECK DATE: 07/08/2026 96170070010526 06/24/2026 071426P1 161560 15.70 07/08/2026 INV PD ELECTRIC-STRAWBERRY FLD P CHECK DATE: 07/08/2026 96210670010526 06/24/2026 071426P1 161560 32.98 07/08/2026 INV PD ELECTRIC-DOWNS FARM-4/27- CHECK DATE: 07/08/2026 96334299010626 06/24/2026 071426P1 161560 24.81 07/08/2026 INV PD ELECTRIC-CUSTER INST-5/19 CHECK DATE: 07/08/2026 96343385010626 06/24/2026 071426P1 161560 1,026.20 07/08/2026 INV PD ELECTRIC-REC-5/14-6/12/26 CHECK DATE: 07/08/2026 96343387510626 06/24/2026 071426PI 161560 50.87 07/08/2026 INV PD ELECTRIC-PD STORAGE-5/14- CHECK DATE: 07/08/2026 96343399010626 06/24/2026 071426P1 161560 945.51 07/08/2026 INV PD ELECTRIC-PEC LN SCHOOL-5/ CHECK DATE: 07/08/2026 96343439510626 06/24/2026 071426P1 161560 1,016.27 07/08/2026 INV PD ELECTRIC-TASKER PARK-5/14 CHECK DATE: 07/08/2026 96465013010526 06/24/2026 071426P1 161560 2,066.80 07/08/2026 INV PD ELECTRIC-RR BARN-4/29-5/2 CHECK DATE: 07/08/2026 96465017010629 06/30/2026 071426A 1,828.02 07/14/2026 INV APP ELECTRIC-PD-5/29-6/29/26 CHECK DATE: 96465287010526 06/24/2026 071426P1 161560 1,941.97 07/08/2026 INV PD ELECTRIC-PEC LANE PARK-4/ CHECK DATE: 07/08/2026 96465400010526 06/24/2026 071426P1 161560 68.02 07/08/2026 INV PD ELECTRIC-DPW STORAGE-4/29 CHECK DATE: 07/08/2026 96530341820526 06/24/2026 071426P1 161560 4,014.35 07/08/2026 INV PD ELECTRIC-ANNEX-4/28-5/28/ CHECK DATE: 07/08/2026 96530452810526 06/24/2026 071426P1 161560 2,765.72 07/08/2026 INV PD ELECTRIC-TOWN HALL-4/28-5 CHECK DATE: 07/08/2026 96720656030626 06/24/2026 071426P1 161560 23.40 07/08/2026 INV PD ELECTRIC-GREENPORT INFO B CHECK DATE: 07/08/2026 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!Ilm , 11� , 1594 LEANNE REILLY 062626 202695 06/26/2026 071426A 2,818.12 07/14/2026 INV APP CONSULTING SERVICES - 6/2 CHECK DATE: 1602 REVCO LIGHTING & S5135774.001 26000200 06/29/2026 071426A 262.42 07/14/2026 INV APP COVERS/BULBS CHECK DATE: 1612 RICHES QUALITY AUTO REPAIRS 52926 05/29/2026 071426A 375.00 07/14/2026 INV APP TOW TO HQ IMPOUND - SH26 CHECK DATE: 1615 RIVERHEAD BRAKE SERVICE, LLC 1038 26000684 05/07/2026 071426A 45.00 07/14/2026 INV APP NYS INSPECTION #210 Report generated: 07/10/2026 14:33 Page 14 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST . . .. . . .. . . . CHECK DATE: 1082 26000728 05/19/2026 071426A 256.12 07/14/2026 INV APP #244 LEAF SPRING U BOLTS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� 11111� 1618 RIVERHEAD BUILDING SUPPLY CORP 025239 26000291 04/09/2026 071426A 300.40 07/14/2026 INV APP LUMBER CHECK DATE: 137598 26000178 05/06/2026 071426A 131.96 07/14/2026 INV APP SUPPLIES TO REPAIR DIVE T CHECK DATE: 364446 26000889 06/30/2026 071426A 398.68 07/14/2026 INV APP ADA PAD TOOLS & SUPPLIES CHECK DATE: 939693 26000291 03/17/2026 071426A 40.65 07/14/2026 INV APP LUMBER CHECK DATE: 959051 26000291 03/23/2026 071426A 154.50 07/14/2026 INV APP SCREWS CHECK DATE: 972994 26000291 03/26/2026 071426A 27.21 07/14/2026 INV APP LUMBER CHECK DATE: 111111111111111111111111111111111111111111111111111111111111�71, ,��t,m 2739 BARBARA SANTACROCE 080126 26000140 07/14/2026 071426A 160.90 07/14/2026 INV APP MONTHLY 384/E AUGUST 2026 CHECK DATE: 1759 SOUTHOLD HARDWARE 253025 26000052 06/17/2026 071426A 7.59 07/14/2026 INV APP T-50 STAPLES 1/2" (1 BOX) CHECK DATE: 253058 26000051 06/17/2026 071426A 7.58 07/14/2026 INV APP HOSE MENDER (2) CHECK DATE: 253721 26000052 06/29/2026 071426A 11.38 07/14/2026 INV APP PLASTIC BUCKET & LID CHECK DATE: K52720 26000052 06/12/2026 071426A 18.98 07/14/2026 INV APP RAIN-X CARWASH (2) CHECK DATE: K52747 26000052 06/12/2026 071426A 20.89 07/14/2026 INV APP DIELECTRIC GREASE CHECK DATE: K53383 26000052 06/23/2026 071426A 26.56 07/14/2026 INV APP KEYS (4) CHECK DATE: 111111111111111111111111111111111111111111111111111111111111111111111111111116N,,,,�«� 1758 SOUTHOLD HARDWARE CORP 253440 26000080 06/24/2026 071426A 116.00 07/14/2026 INV APP HARDWARE/DRILL BIT CHECK DATE: 253735 26000619 06/29/2026 071426A 29.42 07/14/2026 INV APP PRESSURE GAUGE/CPLR/HEX CHECK DATE: 253876 26000094 07/01/2026 071426A 18.99 07/14/2026 INV APP GORILLA TAPE CHECK DATE: 253890 26000094 07/01/2026 071426A 6.64 07/14/2026 INV APP FLAPPER CHECK DATE: 253979 26000619 07/02/2026 071426A 4.74 07/14/2026 INV APP COMPRESSION CAP CHECK DATE: Report generated: 07/10/2026 14:33 Page 15 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 175.79 1772 SPRAGUE OPERATING RESOURCE,LLC 26386214 26000006 04/21/2026 071426A 11,849.10 07/14/2026 INV APP 3000-GAL DIESEL - 4/20/26 CHECK DATE: 26394641 05/07/2026 071426A 14,773.61 07/14/2026 INV APP FUEL - 87 GASOLINE - 4145 CHECK DATE: 26402577 26000748 05/27/2026 071426A 11,743.04 07/14/2026 INV APP FUEL - 87 GASOLINE - 3200 CHECK DATE: 26404955 06/01/2026 071426A 11,322.77 07/14/2026 INV APP 3001-GAL DIESEL - 5/29/26 CHECK DATE: 26408270 26000748 06/08/2026 071426A 10,661.09 07/14/2026 INV APP FUEL - 87 GASOLINE -3418- CHECK DATE: 26413044 26000748 06/18/2026 071426A 8,943.31 07/14/2026 INV APP FUEL - 87 GASOLINE - 2900 CHECK DATE: 26414218 26000123 06/22/2026 071426A 818.18 07/14/2026 INV APP 21S-GAL DIESEL - 6/15/26 CHECK DATE: 26415542 26000123 06/24/2026 071426A 675.10 07/14/2026 INV APP 200-GAL DIESEL - 6/22/26 CHECK DATE: 26418238 26000123 06/30/2026 071426A 1,192.09 07/14/2026 INV APP 35S-GAL DIESEL - 6/29/26 CHECK DATE: 26419390 26000123 07/02/2026 071426A 1,124.94 07/14/2026 INV APP 33S-GAL DIESEL - 6/29/26 CHECK DATE: 26419391 26000123 07/02/2026 071426A -1,192.09 07/14/2026 CRM APP -3S5-GAL DIESEL - 6/29/26 CHECK DATE: 1783 STAPLES CONTRCT-COMMERCIAL,INC 6060867132 26000522 04/11/2026 071426A 81.46 07/14/2026 INV APP POST-IT NOTES, SCISSORS CHECK DATE: 6063416329 26000675 05/09/2026 071426A 29.61 07/14/2026 INV APP PACKING TAPE CHECK DATE: 6066217008 26000181 06/13/2026 071426A 264.44 07/14/2026 INV APP TONER CARTRIDGES CHECK DATE: 6066328888 26000821 06/13/2026 071426A 269.92 07/14/2026 INV APP OFFICE SUPPLIES - TONER/T CHECK DATE: 1762 STEWART & STEVENSON 40430350 06/22/2026 071426AF 335.00 07/14/2026 INV APP NLT SUPPLIES 6.22.26 CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49870 26000011 06/11/2026 071426A 410.00 07/14/2026 INV APP 300-GAL WASTE OIL REMOVAL CHECK DATE: 1516 SUFFOLK SECURITY SYSTEMS, INC. 111837 26000047 07/01/2026 071426A 105.95 07/14/2026 INV APP MONTHLY MONITORING-TH-8/2 CHECK DATE: 111838 26000047 07/01/2026 071426A 48.99 07/14/2026 INV APP MONTHLY MONITORING-HRC-8/ Report generated: 07/10/2026 14:33 Page 16 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P� ! 1818 SUMMIT HANDLING SYSTEMS, INC. PSI-660509 06/18/2026 071426AF 321.18 07/14/2026 INV APP 3OHN DEERE TRACTOR REPAIR CHECK DATE: 1857 TIMECLOCK PLUS, LLC INv00487487 06/18/2026 071426AF 50.00 07/14/2026 INV APP CLOCKABLE EMPLOYEE LICENS CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS OYZ8AHSN-0018 06/18/2026 071426A 185.33 07/14/2026 INV APP L/N - ZONING - 7/2/26 CHECK DATE: UQG6HQOZ-0054 26000060 06/17/2026 071426A 53.23 07/14/2026 INV APP L/N - RFP RECYCLING MATER CHECK DATE: UQG6HQOZ-0055 26000060 06/17/2026 071426A 68.06 07/14/2026 INV APP L/N -RFP C & D REMOVAL-6/ CHECK DATE: UQG6HQOZ-0056 26000060 06/18/2026 071426A 46.50 07/14/2026 INV APP LEGAL NOTICE-CH. 280 WIRE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIk ,!IIC 1863 TOTAL ADMINISTRATIVE SERVICES IN3783304 26000209 07/01/2026 071426A 1,595.70 07/14/2026 INV APP ACA REPORTING 3RD QUARTER CHECK DATE: 1413 TOWN OF SOUTHOLD CAP PROJECTS 063026 06/30/2026 071426A 35.99 07/14/2026 INV APP HO-430894 - DRONE/ACCESSO CHECK DATE: 070726 07/07/2026 071426A 192.00 07/14/2026 INV APP HO-200630 - FIREWALL UPGR CHECK DATE: 070726A 07/07/2026 071426A 285.00 07/14/2026 INV APP HO-200630 - FIREWALL UPGR CHECK DATE: 070726E 07/07/2026 071426A 2,666.40 07/14/2026 INV APP HO-450391 - FY 26 ROAD RE CHECK DATE: 070726C 07/07/2026 071426A 1,354.10 07/14/2026 INV APP HO-100391 - FY 25 ROAD RE CHECK DATE: 070726D 07/07/2026 071426A 4,193.75 07/14/2026 INV APP HO-450322 - CISCO EMAIL S CHECK DATE: 070926 07/09/2026 071426A 2,725.99 07/14/2026 INV APP HO-430894/HO-427051 - DRO CHECK DATE: 071026 07/10/2026 071426A 12,700.90 07/14/2026 INV APP HO-100391-LAURELWOOD DR T CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfP�;; ; lll�� 1900 ULINE, INC. 209728102 06/23/2026 071426AF 694.11 07/14/2026 INV APP NLT SUPPLIES 6.23.26 CHECK DATE: Report generated: 07/10/2026 14:33 Page 17 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 2727 UNIFIRST COPORATION 1160231969 26000005 06/09/2026 071426A 129.23 07/14/2026 INV APP UNIFORM SVC - 6/9/26 CHECK DATE: 1160233069 26000005 06/16/2026 071426A 129.23 07/14/2026 INV APP UNIFORM SVC - 6/16/26 CHECK DATE: 1160234083 26000005 06/23/2026 071426A 129.23 07/14/2026 INV APP UNIFORM SVC - 6/23/26 CHECK DATE: 1160235040 26000005 06/30/2026 071426A 129.23 07/14/2026 INV APP UNIFORM SVC - 6/30/26 CHECK DATE: 1160235041 26000100 06/30/2026 071426A 37.07 07/14/2026 INV APP WEEKLY UNIFORM RENTAL-6/3 CHECK DATE: 1909 UNITED AG & TURF NE, LLC 11662472 26000819 06/08/2026 071426A 505.86 07/14/2026 INV APP WATER PUMP FOR SWEEPER #3 CHECK DATE: 11662486 26000780 06/08/2026 071426A 297.58 07/14/2026 INV APP (2) HYDRAULIC DISCONNECT CHECK DATE: 1906 UNITED PARCEL SERVICE 26639256 06/20/2026 071426AF 71.45 07/14/2026 INV APP W/E 6/19/26 INV DATE 6/20 CHECK DATE: 26639266 06/27/2026 071426AF 64.13 07/14/2026 INV APP W/E 6/26/26 INV DATE 6/27 CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillillillIIimM 1949 VERIZON WIRELESS SERVICES, LLC 6146906417 06/23/2026 071426A 1,618.26 07/14/2026 INV APP TELEPHONE/CELLUALAR PHONE CHECK DATE: 1943 VILLAGE OF GREENPORT 4737900-0526 06/18/2026 071426A 657.00 07/14/2026 INV APP 5/26 JUSTICE COURT DIST CHECK DATE: 2017 W.B. MASON CO.INC 262317226 06/02/2026 071426AF 192.25 07/14/2026 INV APP CLEANING SUPPLIES 6.2.26 CHECK DATE: 262476604 06/09/2026 071426AF 19.36 07/14/2026 INV APP WATERCOOLER RENTAL FEE (5 CHECK DATE: 262641619 06/17/2026 071426AF 78.60 07/14/2026 INV APP WATER 6.17.26 CHECK DATE: 262673715 06/18/2026 071426AF 78.60 07/14/2026 INV APP WATER 6.18.26 CHECK DATE: 262718118 06/22/2026 071426AF 333.21 07/14/2026 INV APP CLEANING SUPPLIES 6.22.26 CHECK DATE: 1979 WEST PUBLISHING CORPORATION Report generated: 07/10/2026 14:33 Page 18 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 853779880 26000058 07/01/2026 071426A 336.73 07/14/2026 INV APP ONLINE SUBSCRIPTION CHARG CHECK DATE: 2854 GERRY WORSYZ 052726 05/27/2026 071426A 19.43 07/14/2026 INV APP REIMB - MILEAGE - TRAININ CHECK DATE: 2005 JOSEPH WYSOCKI 14-26 26000134 07/14/2026 071426A 4,879.52 07/14/2026 INV APP 207C PAYMENT - #14-2026 CHECK DATE: END OF REPORT - Generated by Joanna Pontino Report generated: 07/10/2026 14:33 Page 19 user: IPontino Program ID: apinvlst