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08/11/2026
Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1027 ACADEMY PRINTING SERVICES, INC 8375-219214 26000935 07/29/2026 081126A 252.00 08/11/2026 INV APP PD VEHICLE SEIZURE FOLDER CHECK DATE: 1036 ACE-ENDICO CORP. T86152-00 26000878 07/02/2026 081126A 1,647.62 08/11/2026 INV APP HRC - FOOD - 7/26 CHECK DATE: T92904-00 26000878 07/07/2026 081126A 1,627.65 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: T96562-00 26000878 07/09/2026 081126A 1,460.94 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 000689-00 26000878 07/13/2026 081126A 1,876.18 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: U08353-00 26000878 07/16/2026 081126A 1,307.42 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: U12303-00 26000878 07/20/2026 081126A 1,186.43 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: 02038O-OO 26000878 07/23/2026 081126A 1,891.07 08/11/2026 INV APP HRC - FOOD - 7/26 CHECK DATE: U21600-00 26000878 07/24/2026 081126A 1,450.56 08/11/2026 INV APP HRC - FOOD/DISPOSABLES - CHECK DATE: U23882-00 26000878 07/27/2026 081126A 1,371.OS 08/11/2026 INV APP HRC - FOOD - 7/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIm�. a,,,,SWIM 1284 ADVANCE STORES COMPANY, INC. 4499618145344 26000044 06/30/2026 081126A 401.38 08/11/2026 INV APP ALTERNATOR AND CORE DEPOS CHECK DATE: 4499618352353 26000044 07/02/2026 081126A 48.00 08/11/2026 INV APP OIL FILTER (12)(STOCK) CHECK DATE: 4499620353508 26000044 07/22/2026 081126A 51.99 08/11/2026 INV APP TOWING STARTER KIT (STOCK CHECK DATE: 4499620353509 26000044 07/22/2026 081126A -12.13 08/11/2026 CRM APP TRAILER BALL MOUNT/RETURN CHECK DATE: 4499620373731 26000031 07/22/2026 081126A 62.00 08/11/2026 INV APP HRC N28 - OIL/OIL FILTER CHECK DATE: 4499620954004 26000932 07/28/2026 081126A 566.69 08/11/2026 INV APP PW24-TIE RODS/CNTRL ARM/S CHECK DATE: 4499621274022 26000086 07/31/2026 081126A 9.79 08/11/2026 INV APP STOCK-DEGREASER CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, �� ,, � 1296 ADWAR VIDEO 100865 26000810 07/31/2026 081126A 8,272.72 08/11/2026 INV APP SPEAKER/MIC/SHPPG/PROGRAM CHECK DATE: 1201 AIRGAS, INC. 9173967790 07/20/2026 081126AF 268.38 08/11/2026 INV APP PROPANE INDUSTRIAL (4) 7. CHECK DATE: Report generated: 08/07/2026 14:56 Page 1 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1173 ALEXANDER POOLE & CO., INC. 2630272 07/14/2026 081126A 20.00 08/11/2026 INV APP PROCESS SRVR FEE-2340 ACK CHECK DATE: 2630273 07/14/2026 081126A 20.00 08/11/2026 INV APP PROCESS SRVR FEE-2340 ACI< CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV llIli' �l!I 1259 ALL ISLAND EQUIPMENT CORP 244606 26000886 07/15/2026 081126A 225.10 08/11/2026 INV APP 2 MOWER STUB SHAFTS/FREIG CHECK DATE: 2170 ALLEN VIDEO 2680 26000162 07/29/2026 081126A 450.00 08/11/2026 INV APP VIDEO RECORD - TB MEETING CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 17XD-LYJT-TWP1 26000103 06/24/2026 081126A 116.99 08/11/2026 INV APP TIRE INFLATOR CHECK DATE: 1911-GGFY-QWXG 26000975 07/28/2026 081126A 600.43 08/11/2026 INV APP PROTEAM VACUUM CLEANER/NZ CHECK DATE: 196K-PTJ3-3MTN 26000945 07/25/2026 081126A 293.42 08/11/2026 INV APP MISC JANITORIAL SUPPLIES/ CHECK DATE: 1CR6-MKH4-RHTW 26000974 07/28/2026 081126A 57.08 08/11/2026 INV APP MOWER WHLS/FILTER/CARBURA CHECK DATE: 1FH6-9LMR-7V3Q 26000930 07/27/2026 081126A 154.41 08/11/2026 INV APP VIDEO CABLES AND PORTABLE CHECK DATE: 1PNX-VTIC-3CRK 26000103 06/16/2026 081126A 64.00 08/11/2026 INV APP FUEL CHECK VALVE, GLOVES CHECK DATE: lT7T-ClW7-7QC4 26000974 08/03/2026 081126A 19.99 08/11/2026 INV APP CONNECTORS CHECK DATE: 1TXW-9PT3-C7LX 26000944 07/23/2026 081126A 399.47 08/11/2026 INV APP MISC FIRST AID/PROGRAM/AD CHECK DATE: 1WLG-TNV9-TCQ6 26000987 08/05/2026 081126A 43.31 08/11/2026 INV APP HRC FIRST AID SUPPLIES CHECK DATE: lXl<6-V1lN-QGML 26000103 07/20/2026 081126A 9.35 08/11/2026 INV APP KN95 FACE MASKS CHECK DATE: lYGF-R94N-PHKM 26000969 07/27/2026 081126A 124.96 08/11/2026 INV APP MISC. SUPPPLIES FOR NATIO CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll��i, � ,��i!�n�i 1306 AMERICAN LONGSHORE MUTUAL ASS. 16875953 07/16/2026 081126AF 10,000.00 08/11/2026 INV APP USL&H POL ALMA01799-04 AU CHECK DATE: 1393 AMERICAN NATIONAL RED CROSS 23300042 26000502 06/10/2026 081126A 210.00 08/11/2026 INV APP AMERICAN RED CROSS SWIM L CHECK DATE: Report generated: 08/07/2026 14:56 Page 2 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 1417 AMERICAN TOWER CORPORATION 5347302 07/30/2026 081126A 1,601.02 08/11/2026 INV APP NOYACK TOWER LEASE - FD H CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3087184 07/23/2026 081126AF 1,916.16 08/11/2026 INV APP AUGUST 2026 DENTAL PLAN CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1783915199 07/13/2026 081126AF 6,858.96 08/11/2026 INV APP TICKETING SYSTEM 6/29-7/1 CHECK DATE: 1785124799 07/27/2026 081126AF 8,028.81 08/11/2026 INV APP TICKETING SYSTEM 7/13-7/2 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�!!I�� a, ,; 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202607200280 07/01/2026 081126AF 175.14 08/11/2026 INV APP VISION GROUP A75986 (18) CHECK DATE: 1531 ARSHAMOMAQUE DAIRY FARM, INC. 073126 26000034 07/31/2026 081126A 1,573.50 08/11/2026 INV APP HRC - MILK - 7/26 CHECK DATE: 1543 AUCTIONS INTERNATIONAL, INC. 162399 26000991 08/04/2026 081126A 7,150.00 08/11/2026 INV APP USED 2006 INTL 7400 SNOW CHECK DATE: 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100301051 26000032 07/30/2026 081126A 274.25 08/11/2026 INV APP DISHWASHER SERVICE - 8/26 CHECK DATE: 1353 BANK OF AMERICA, N.A. 072526 07/25/2026 081126AF 6,240.25 08/11/2026 INV APP STATEMENT 7.25.26 CHECK DATE: 1811 BAR BOY PRODUCTS, INC. AH9180 26000941 07/23/2026 081126A 185.80 08/11/2026 INV APP KITCHEN SUPPLIES CHECK DATE: 1896 BARNWELL HOUSE OF TIRES, INC. 2052268 05/30/2026 081126A 3,808.00 08/11/2026 INV APP URGENT SERVICES/TIRE DUE CHECK DATE: 2055525 06/09/2026 081126A 466.00 08/11/2026 INV APP URGENT SERVICES DUE TO FI CHECK DATE: 2070065 07/16/2026 081126A 430.00 08/11/2026 INV APP TIRE REPAIR FOR VOLVO Report generated: 08/07/2026 14:56 Page 3 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: IlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllV�v ii��� 1970 BLACK GOLD INDUSTRIES, INC. 5331 26000873 06/29/2026 081126A 1,948.04 08/11/2026 INV APP COLD PATCH - 15.71 TONS @ CHECK DATE: 5351 26000971 07/30/2026 081126A 1,240.00 08/11/2026 INV APP COLD PATCH - 10 TONS @ 12 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC� ,�d'�a � '� 2751 BLUETRITON BRANDS INC 06G8730072835 26000014 07/07/2026 081126A 146.32 08/11/2026 INV APP WATER DELIVERY AND COOLER CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0826 07/23/2026 081126A 246.53 08/11/2026 INV APP MONTHLY PD - 7/23/26-8/22 CHECK DATE: 397990019-0826 08/01/2026 081126A 199.33 08/11/2026 INV APP MNTHLY MTC - REC - 8/1/26 CHECK DATE: 398620011-0826 07/23/2026 081126A 220.00 08/11/2026 INV APP MNTHLY MTC - TOWN HALL - CHECK DATE: 403953018-0826 08/01/2026 081126A 454.80 08/11/2026 INV APP MNTHLY MTC - HRC - 8/1/26 CHECK DATE: 404204014-0826 07/23/2026 081126A 89.40 08/11/2026 INV APP MNTHLY MTC - ANNEX - 7/23 CHECK DATE: 415310016-0826 08/01/2026 081126A 228.86 08/11/2026 INV APP MNTHLY MTC - KATINKA - 8/ CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ',; 2858 CARROT-TOP INDUSTRIES INC INV152194 26000970 07/28/2026 081126A 314.94 08/11/2026 INV APP (6) 4X6 AMERICAN FLAGS CHECK DATE: 2106 CDW GOVERNMENT, INC. AK25w3E 26000952 07/22/2026 081126A 238.92 08/11/2026 INV APP TONER CHECK DATE: AI<2Z54U 26000952 07/21/2026 081126A 555.81 08/11/2026 INV APP BATTERIES, SWITCHES CHECK DATE: AK35B8T 26000962 07/29/2026 081126A 1,804.35 08/11/2026 INV APP CARD ACCESS SYSTEM TO DOD CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� � ��;°� 2123 DONALD C. CERCE 072226 26000344 07/22/2026 081126A 200.00 08/11/2026 INV APP ENTERTAINMENT FOR SUMMER CHECK DATE: 2154 CINTAS CORPORATION #780 4276492368 26000109 07/22/2026 081126A 41.16 08/11/2026 INV APP UNIFORM SERVICE - 7/22/26 Report generated: 08/07/2026 14:56 Page 4 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 2160 CITY OF NEW LONDON 039337-027360-0726 07/06/2026 081126AF 627.69 08/11/2026 INV APP WATER, SEWER, FIRE, STORM CHECK DATE: 2169 CMI, INC. 8082307 26000720 07/22/2026 081126A 1,852.58 08/11/2026 INV APP REPAIR INTOXILYZER UNIT W CHECK DATE: 2165 RONALD A. CORELLA 072426 07/24/2026 081126A 300.00 08/11/2026 INV APP 7/24 - INTERP (1) SES - P CHECK DATE: 2217 CROSS SOUND FERRY, INC. 31959 07/15/2026 081126A 865.00 08/11/2026 INV APP FERRY SERVICES 6/1/26-6/1 CHECK DATE: 2222 CSEA BENEFIT FUND EN-154 8/26 07/28/2026 081126A 49,467.84 08/11/2026 INV APP CSEA BENEFIT FUND - 8/26 CHECK DATE: 2673 CUTCHOGUE-NEW SUFFOLK LIBRARY 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - SUMMER CHECK DATE: 2264 DELL MARKETING LP 10886589280 26000997 08/04/2026 081126A 3,965.70 08/11/2026 INV APP DELL LAPTOPS (3) CHECK DATE: 2277 DELUXE CLEANERS 817219 26000041 04/30/2026 081126A 1,042.67 08/11/2026 INV APP UNIFORM DRY CLEANING PER CHECK DATE: 817220 26000041 05/31/2026 081126A 1,042.67 08/11/2026 INV APP UNIFORM DRY CLEANING PER CHECK DATE: 817221 26000041 06/30/2026 081126A 1,042.67 08/11/2026 INV APP UNIFORM DRY CLEANING PER CHECK DATE: 817222 26000041 07/31/2026 081126A 1,042.67 08/11/2026 INV APP UNIFORM DRY CLEANING PER CHECK DATE: 2284 JESSICA DILALLO 072726 26000152 07/27/2026 081126A 810.75 08/11/2026 INV APP TRANSCRIPTION SVCS - 6/16 CHECK DATE: 2286 DIME OIL COMPANY, LLC Report generated: 08/07/2026 14:56 Page 5 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 140526 05/28/2026 081126AF 17,631.34 08/11/2026 INV APP 4600.0 GAL DIESEL @$3.827 CHECK DATE: 140722 06/11/2026 081126AF 15,392.00 08/11/2026 INV APP 4000.0 GAL DIESEL @$3.842 CHECK DATE: 141092 07/10/2026 081126AF 16,313.34 08/11/2026 INV APP 4300.00 GAL DIESEL @$3.78 CHECK DATE: 141297 07/24/2026 081126AF 18,144.80 08/11/2026 INV APP 4000.OGAL DIESEL @$4.5309 CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 362440-1 26000847 06/25/2026 081126A 77.80 08/11/2026 INV APP (2) SOX HAND SOAP CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS P11782 26000201 07/31/2026 081126A 228.94 08/11/2026 INV APP UNIFORMS - FEDUN - 7/26 CHECK DATE: P12492 26000201 07/31/2026 081126A 1,910.39 08/11/2026 INV APP UNIFORMS - KITZ - 7/26 CHECK DATE: P12811 26000201 07/31/2026 081126A 118.02 08/11/2026 INV APP UNIFORMS - RORY FLATELY - CHECK DATE: P12854 26000201 05/28/2026 081126A 273.52 08/11/2026 INV APP UNIFORMS - GRATTAN - 5/26 CHECK DATE: P12961 26000201 07/31/2026 081126A 145.19 08/11/2026 INV APP UNIFORMS - WILINSKI - 7/2 CHECK DATE: P13017 26000201 07/31/2026 081126A 233.16 08/11/2026 INV APP UNIFORMS - JERNICK III - CHECK DATE: P13026 26000201 07/31/2026 081126A 124.98 08/11/2026 INV APP UNIFORMS - WILLIAMS - 7/2 CHECK DATE: P13047 26000201 07/31/2026 081126A 15.65 08/11/2026 INV APP UNIFORMS - GRATTAN - 7/26 CHECK DATE: P13049 26000201 07/31/2026 081126A 78.61 08/11/2026 INV APP UNIFORMS - LATHAM - 7/26 CHECK DATE: P13089 26000201 07/31/2026 081126A 61.60 08/11/2026 INV APP UNIFORMS - WILLIAMS - 7/2 CHECK DATE: P13120 26000201 07/31/2026 081126A 159.66 08/11/2026 INV APP UNIFORMS - HAASE - 7/26 CHECK DATE: P13231 26000201 07/31/2026 081126A 87.62 08/11/2026 INV APP UNIFORMS - 3ERNICK III - CHECK DATE: P13401 26000201 07/31/2026 081126A 57.73 08/11/2026 INV APP UNIFORMS - LINCOLN - 7/26 CHECK DATE: P13420 26000201 07/31/2026 081126A 202.42 08/11/2026 INV APP UNIFORMS - D'ESPOSITO - 7 CHECK DATE: P13435 26000201 07/31/2026 081126A 158.35 08/11/2026 INV APP UNIFORMS - GRATTAN - 7/26 CHECK DATE: P13509 26000201 07/31/2026 081126A 75.37 08/11/2026 INV APP UNIFORMS - PERAGALLO - 7/ CHECK DATE: P13696 26000201 07/31/2026 081126A 88.58 08/11/2026 INV APP UNIFORMS - GRATTAN - 7/26 CHECK DATE: 2401 FEDEX Report generated: 08/07/2026 14:56 Page 6 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 9-386-24163 07/20/2026 081126AF 46.01 08/11/2026 INV APP AP(1) FEES 7.20.26 CHECK DATE: 9-395-54515 07/27/2026 081126AF 17.67 08/11/2026 INV APP FEES 7.27.26 CHECK DATE: llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllf E 2407 STEVEN FICNER 2026-631 07/29/2026 081126A 839.10 08/11/2026 INV APP REIMB - EE YOUTH POLICE A CHECK DATE: 2645 FISHERS ISLAND FIRE DISTRICT 2024ARPA 07/16/2026 081126A 50,000.00 08/11/2026 INV APP ARPA PASS THROUGH GRANT F CHECK DATE: 2450 FLYNN STENOGRAPHY & 072226 07/22/2026 081126A 600.00 08/11/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 072426 07/24/2026 081126A 375.00 08/11/2026 INV APP COURT REPORTING SVCS - PO CHECK DATE: 072926 07/29/2026 081126A 375.00 08/11/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: 073126 07/31/2026 081126A 375.00 08/11/2026 INV APP COURT REPORTING SVCS - RO CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ,����� 2443 PAUL J. FOLEY 080126-GO230330801 07/18/2026 081126AF 178.95 08/11/2026 INV APP AUGUST 2026 BLUE MEDICARE CHECK DATE: 1985 FPM GROUP, LTD 19843 26000147 07/23/2026 081126A 1,164.47 08/11/2026 INV APP GAS MONITORING AND REPORT CHECK DATE: 2510 GRADE A PETROLEUM PRODUCTS LTD 1252193 26000276 07/24/2026 081126A 1,020.00 08/11/2026 INV APP LUBRICANTS FOR MACHINES CHECK DATE: 2511 GRAINGER 9023669097 26000082 07/29/2026 081126A 289.68 08/11/2026 INV APP (12) AIR FILTERS CHECK DATE: 1946 GREENPORT FIRE DEPARTMENT 073026 07/30/2026 081126A 216.33 08/11/2026 INV APP 2026 2% FIRE TAX DUE CHECK DATE: 2520 GROUP FOR THE EAST END, INC Report generated: 08/07/2026 14:56 Page 7 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 233 07/06/2026 081126A 8,000.00 08/11/2026 INV APP 2ND QTR 2026 - PAYMENT #2 CHECK DATE: 613 22744 07/07/2026 081126A 2,900.00 08/11/2026 INV APP BAY TO SOUND - 2026 QTRLY CHECK DATE: 2525 LUCY GULLI 072226 07/22/2026 081126A 300.00 08/11/2026 INV APP 7/22 - INTERP (1) SES - P CHECK DATE: 072926 07/29/2026 081126A 300.00 08/11/2026 INV APP 7/29 - INTERP (1) SES - R CHECK DATE: 073126 07/31/2026 081126A 300.00 08/11/2026 INV APP 7/31 - INTERP (1) SES - R CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0826 08/01/2026 081126A 2,700.00 08/11/2026 INV APP TRAFFIC SIGNAL MAINT-8/26 CHECK DATE: 1236 LORI M HULSE 071726 07/17/2026 081126A 2,000.00 08/11/2026 INV APP TRUSTEES - 7/26 CHECK DATE: 2585 DAVID HUNSTEIN 16-26 26000098 08/11/2026 081126A 4,743.98 08/11/2026 INV APP 207C PAYMENT - #16-2026 CHECK DATE: 2627 INTERSTATE REFRIG RECOVERY INC 8202 07/19/2026 081126A 2,030.00 08/11/2026 INV APP REFRIGERANT REMOVAL - 145 CHECK DATE: 2653 J.P. MORGAN CHASE 02TP260703168721 07/03/2026 081126A 180.00 08/11/2026 INV APP SPLASHTOP - BUSINESS ACCE CHECK DATE: 04954-26152230 26000968 07/26/2026 081126A 400.00 08/11/2026 INV APP CANVA - FOR TEAMS ANNUAL CHECK DATE: 11312058422 07/10/2026 081126A 200.00 08/11/2026 INV APP EZ PASS NY - REPLENISHMEN CHECK DATE: 127756526 07/17/2026 081126A 3.30 08/11/2026 INV APP EZPASS MA - TOLL - ACCT # CHECK DATE: 20056845997 04/26/2026 081126A 7.93 08/11/2026 INV APP E-Z PASS NY - TOLLS - ACC CHECK DATE: 20065393160 05/29/2026 081126A 106.55 08/11/2026 INV APP E-Z PASS NY - TOLLS - ACC CHECK DATE: 20066280330 07/02/2026 081126A 37.61 08/11/2026 INV APP E-Z PASS NY - TOLLS - ACC CHECK DATE: 20074403587 07/06/2026 081126A 65.92 08/11/2026 INV APP E-Z PASS NY - TOLLS - ACC CHECK DATE: Report generated: 08/07/2026 14:56 Page 8 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • B202676440891 07/11/2026 081126A 5.00 08/11/2026 INV APP E-Z PASS NJ - TOLLS - ACC CHECK DATE: CS101335 26000906 07/14/2026 081126A 291.84 08/11/2026 INV APP TROY.COM - MICR TONER CHECK DATE: INV360538446 26000158 07/02/2026 081126A 233.99 08/11/2026 INV APP ZOOM ACCT #2 - 7/2/26 - 8 CHECK DATE: INv363313639 26000158 07/24/2026 081126A 144.99 08/11/2026 INV APP ZOOM ACCT #3 - 7/24/26-8/ CHECK DATE: INv363371355 26000158 07/24/2026 081126A 233.99 08/11/2026 INV APP ZOOM ACCT #1 - 7/24/26-8/ CHECK DATE: INV364471844 26000158 08/02/2026 081126A 233.99 08/11/2026 INV APP ZOOM ACCT #2 - 8/2/26-9/1 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII@,, „ii��91�,�I�ig 1041 KAELIN'S SERVICE CENTER 63354 07/14/2026 081126A 89.99 08/11/2026 INV APP BLADE/CHAIN/PRIMER CHECK DATE: 1052 KEANE & BEANE, P.C. 138780 07/22/2026 081126AF 82.50 08/11/2026 INV APP 2027 CSEA NEGOTIATIONS 7. CHECK DATE: 138781 07/22/2026 081126AF 1,555.00 08/11/2026 INV APP GENERAL LEGAL 7.22.26 CHECK DATE: 138891 07/22/2026 081126A 5,333.34 08/11/2026 INV APP RETAINER - 6/26 CHECK DATE: 138892 07/22/2026 081126A 87.50 08/11/2026 INV APP SEC. 75 HEARING - 6/26 CHECK DATE: 138893 07/22/2026 081126A 783.75 08/11/2026 INV APP PERSONNEL ISSUES - 6/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIG' a 11', l��w� 1118 LIGHTPATH FIBER INFRASTRUCTURE LLC 49665-260701 07/01/2026 081126A 10,631.77 08/11/2026 INV APP MONTHLY SERVICE - JULY 20 CHECK DATE: 49665-260801 08/01/2026 081126A 10,802.29 08/11/2026 INV APP MONTHLY SERVICE - AUGUST CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC� 1i, I�� 1871 LONG ISLAND FREIGHTLINER 1596987 06/03/2026 081126A 766.53 08/11/2026 INV APP VEHICLE PARTS NEEDED AFTE CHECK DATE: 1597153 06/04/2026 081126A 699.40 08/11/2026 INV APP VEHICLE PARTS NEEDED AFTE CHECK DATE: CM1596987 06/04/2026 081126A -766.53 08/11/2026 CRM APP CREDIT - VEHICLE PARTS NE CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�"r ��0� 1151 LUCAS FORD LINCOLN MERCURY,INC 27074 26001004 08/04/2026 081126A 444.69 08/11/2026 INV APP Pw24-KNCKL/BOLTS/NUTS CHECK DATE: Report generated: 08/07/2026 14:56 Page 9 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 27078 26001004 08/05/2026 081126A 123.20 08/11/2026 INV APP PW24-ROD ASSY CHECK DATE: 2680 MATTITUCK CHAMBER OF COMMERCE 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - OLD FA CHECK DATE: 2652 MATTITUCK ENVIRONMENTAL SVCS 063026 26000120 06/30/2026 081126A 73,664.30 08/11/2026 INV APP C&D DISPOSAL & RECYCABLES CHECK DATE: 1280 MATTITUCK MAIN ROAD LAUNDRY 4033 26000033 04/06/2026 081126A 38.50 08/11/2026 INV APP HRC LAUNDRY - 4/26 CHECK DATE: 4056 26000033 04/14/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 4/26 CHECK DATE: 4058 26000033 04/20/2026 081126A 41.50 08/11/2026 INV APP HRC LAUNDRY - 4/26 CHECK DATE: 4060 26000033 04/27/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 4/26 CHECK DATE: 4062 26000033 05/04/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 5/26 CHECK DATE: 4066 26000033 05/11/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 5/26 CHECK DATE: 4092 26000033 05/18/2026 081126A 40.00 08/11/2026 INV APP HRC LAUNDRY - 5/26 CHECK DATE: 4094 26000033 05/27/2026 081126A 35.50 08/11/2026 INv APP HRC LAUNDRY - 5/26 CHECK DATE: 4096 26000033 06/01/2026 081126A 38.50 08/11/2026 INV APP HRC LAUNDRY - 6/26 CHECK DATE: 4101 26000033 06/08/2026 081126A 41.50 08/11/2026 INV APP HRC LAUNDRY - 6/26 CHECK DATE: 4103 26000033 06/15/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 6/26 CHECK DATE: 4106 26000033 06/22/2026 081126A 38.50 08/11/2026 INV APP HRC LAUNDRY - 6/26 CHECK DATE: 4156 26000033 06/29/2026 081126A 35.50 08/11/2026 INV APP HRC LAUNDRY - 6/26 CHECK DATE: illillillillillillilliillillillillillillilliillillillillillillillilill1 � ME 2685 MATTITUCK-LAUREL HISTORICAL SOCIETY 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - VINTAG CHECK DATE: 1221 MONTAGE ENTERPRISES, INC. 0032264-IN 26000855 06/22/2026 081126A 1,141.35 08/11/2026 INV APP 1 GROUND ROLLER FOR MOWER CHECK DATE: 0032572-IN 26000855 07/01/2026 081126A 16.97 08/11/2026 INV APP 8 PLOW BOLTS CHECK DATE: Report generated: 08/07/2026 14:56 Page 10 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1,158.32 2726 MORGAN AUTO SUPPLY 991249 26000055 06/11/2026 081126A 25.00 08/11/2026 INV APP REFRIGERANT FOR PD VEHICL CHECK DATE: 992482 26000055 06/22/2026 081126A 67.50 08/11/2026 INV APP WASHER FLUID (18) (STOCK) CHECK DATE: 993109 26000055 06/26/2026 081126A 181.82 08/11/2026 INV APP BATTERY/CORE DEPOSIT (485 CHECK DATE: 993349 26000055 06/29/2026 081126A -18.00 08/11/2026 CRM APP CORE DEPOSIT CREDIT (4850 CHECK DATE: 993809 26000055 07/02/2026 081126A 36.57 08/11/2026 INV APP ANTIFREEZE/BATT. FILLER/F CHECK DATE: 993861 26000055 07/02/2026 081126A 8.16 08/11/2026 INV APP PARTS FOR COMMAND VAN GEN CHECK DATE: 993868 26000055 07/02/2026 081126A 47.59 08/11/2026 INV APP GENERATOR PARTS FOR COMMA CHECK DATE: 995587 26000588 07/17/2026 081126A 60.09 08/11/2026 INV APP FITTING, FILTER, COUPLER, CHECK DATE: 996459 26000055 07/24/2026 081126A 290.58 08/11/2026 INV APP IGNITION COIL (6)/SPARK P CHECK DATE: 996460 26000055 07/24/2026 081126A 48.00 08/11/2026 INV APP WASHER FLUID (12)(STOCK) CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIValtiii 1. iil 1253 MOTOROLA SOLUTIONS, INC. 1411263706 07/17/2026 081126A 6,550.00 08/11/2026 INV APP WATCHGUARD EL CLOUD MAINT CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 49381921 26000800 06/02/2026 081126A 613.29 08/11/2026 INV APP MISC SUPPLIES FOR CREW & CHECK DATE: 51514551 26000800 06/09/2026 081126A 47.90 08/11/2026 INV APP 2 FLEX SHRUB RAKES CHECK DATE: 58253551 26000893 07/02/2026 081126A 505.22 08/11/2026 INV APP MISC SUPPLIES CHECK DATE: 59700071 26000381 07/09/2026 081126A 21.50 08/11/2026 INV APP 10 - UTILITY CLEVIS CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, , 1269 MULLEN MOTORS, INC. 27314 26000099 07/15/2026 081126A 37.00 08/11/2026 INV APP PW22-NYS INSPECTION CHECK DATE: 27394 26000099 07/20/2026 081126A 37.00 08/11/2026 INV APP PW24-NYS INSPECTION CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIrdr"" aN 1288 CAROL MURPHY 071526 07/15/2026 081126AF 202.90 08/11/2026 INV APP MEDICAL REIMB-MEDICARE JU CHECK DATE: Report generated: 08/07/2026 14:56 Page 11 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 9938764122 07/21/2026 081126AF 102.67 08/11/2026 INV APP EPSON INK CARTRIDGES REIM CHECK DATE: 2062 NATIONAL GRID 26267440010726 07/24/2026 081126A 53.99 08/11/2026 INV APP GAS-HWY MECH-6/23/26-7/24 CHECK DATE: 42705440060726 07/24/2026 081126A 52.92 08/11/2026 INV APP GAS-REC CENTER-6/23/26-7/ CHECK DATE: 44777850090726 07/24/2026 081126A 76.02 08/11/2026 INV APP GAS-PD-6/23/26-7/24/26 CHECK DATE: 57219970070726 07/24/2026 081126A 145.35 08/11/2026 INV APP GAS-ANIMAL SHELTER-6/23/2 CHECK DATE: 57220010000726 07/24/2026 081126A 129.82 08/11/2026 INV APP GAS-HWY-6/23/26-7/24/26 CHECK DATE: 61934730000726 07/24/2026 081126A 86.72 08/11/2026 INV APP GAS-HWY GEN-6/23/26-7/24/ CHECK DATE: .A 1374 JESSICA NE JAME 5 07/20/2026 081126AF 750.00 08/11/2026 INV APP BOARD MTG MINUTES - FEBRU CHECK DATE: 1322 NELSON POPE & VOORHIS, LLC 64720 24262 02/27/2026 081126A 46,735.00 08/11/2026 INV APP PD HEADQUARTERS - 1012412 CHECK DATE: 64943 24262 04/14/2026 081126A 14,000.00 08/11/2026 INV APP TASK 2-PD HEADQUARTERS - CHECK DATE: 1316 NEW PECONIC-CUTCHOGUE HARBOR LLC 1264 06/15/2024 081126A 68.78 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 6/ CHECK DATE: 1267 06/05/2024 081126A 64.05 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 6/ CHECK DATE: 1289 06/23/2024 081126A 79.80 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 6/ CHECK DATE: 1290 06/22/2024 081126A 84.00 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 6/ CHECK DATE: 1295 06/01/2024 081126A 95.55 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 6/ CHECK DATE: 1298 07/07/2024 081126A 39.90 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 7/ CHECK DATE: 1309 07/01/2024 081126A 29.93 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 7/ CHECK DATE: 1310 07/01/2024 081126A 62.48 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 7/ CHECK DATE: 1334 08/17/2024 081126A 57.23 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 8/ CHECK DATE: 1339 08/31/2024 081126A 43.58 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 8/ CHECK DATE: Report generated: 08/07/2026 14:56 Page 12 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1348 09/27/2024 081126A 40.95 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 9/ CHECK DATE: 1352 09/14/2024 081126A 77.18 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 9/ CHECK DATE: 1353 09/01/2024 081126A 50.00 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 9/ CHECK DATE: 1355 09/29/2024 081126A 114.98 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT 9/ CHECK DATE: 912-21330-47702 05/25/2026 081126A 96.04 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT ON CHECK DATE: 912-21342-60951 26000804 06/06/2026 081126A 43.12 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT ON CHECK DATE: 912-21349-53058 26000804 06/13/2026 081126A 32.00 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT ON CHECK DATE: 912-21357-56599 26000804 06/21/2026 081126A 30.63 08/11/2026 INV APP FUEL FOR PUMP OUT BOAT ON CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINi ;Pis!!dR& 2686 NEW SUFFOLK CIVIC ASSOCIATION 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - NSCA J CHECK DATE: 1847 DENIS NONCARROW 8359-219194 07/20/2026 081126A 86.95 08/11/2026 INV APP ACADEMY PRINTING - DEPOSI CHECK DATE: I-219171 07/08/2026 081126A 18.15 08/11/2026 INV APP ACADEMY PRINTNG - BLACK 0 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P� ,„nl 2688 NORTH FORK COUNTRY CLUB 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - DONALD CHECK DATE: 1405 NORTH FORK WELDING & STEEL 98106 26000834 07/21/2026 081126A 538.08 08/11/2026 INV APP MISC HOSE ENDS & ADAPTERS CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0626 07/24/2026 081126A 13,400.00 08/11/2026 INV APP 6/26 JUSTICE COURT DIST CHECK DATE: 1437 OLIVER PACKAGING & EQUIP. CO. 282404 26000928 07/14/2026 081126A 1,430.24 08/11/2026 INV APP HRC - 8 CASES OF PLASTIC CHECK DATE: 9995 ONE TIME PAY - TOWN CLERK 2026-618 07/28/2026 081126A 300.00 08/11/2026 INV APP REFUND - LESSEE BEACH PAR CHECK DATE: Report generated: 08/07/2026 14:56 Page 13 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST ® • 2026-618A 07/28/2026 081126A 30.00 08/11/2026 INV APP REFUND - RESIDENT PARKING CHECK DATE: 2026-621 07/22/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - MTTI( G CHECK DATE: 9999 ONE TIME PAY - MISCELLANEOUS 2026-637 07/28/2026 081126A 450.00 08/11/2026 INV APP REFUND - SENIOR ADULT DAY CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A437708 26000039 07/02/2026 081126A -13.99 08/11/2026 CRM APP HRC - RETURN PADLOK CHECK DATE: A438362 26000039 07/08/2026 081126A 21.57 08/11/2026 INV APP HRC - FLEX TAPE, TWO CLAM CHECK DATE: A438487 26000039 07/09/2026 081126A 4.98 08/11/2026 INV APP HRC - TWO CLAMPS CHECK DATE: A439123 26000039 07/15/2026 081126A 11.99 08/11/2026 INV APP HRC - GLASS TILE BIT - HO CHECK DATE: B397758 26000039 07/01/2026 081126A 23.78 08/11/2026 INV APP HRC - PADLOCK, PAINTERS T CHECK DATE: B398673 26000039 07/09/2026 081126A 26.98 08/11/2026 INV APP HRC - MOP & MOP REFILL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIr ! 2692 OYSTERPONDS HISTORICAL SOCIETY 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - HERITA CHECK DATE: 1454 PARACO GAS CORPORATION 829332 26000024 05/11/2026 081126A 11.36 08/11/2026 INV APP 6.2-GAL PROPANE - 5/11/26 CHECK DATE: 896282 26000024 07/20/2026 081126A 10.30 08/11/2026 INV APP 6.2-GAL PROPANE - 7/20/26 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllla !! ' �� 1496 PLANT CARE SOLUTIONS INC. 10400 26000450 07/15/2026 081126A 350.00 08/11/2026 INV APP SPRING MONITORING CHECK DATE: 1525 PRIORITY DISPATCH CORP SIN444748 26000625 07/24/2026 081126A 1,224.00 08/11/2026 INV APP COLLEGE OF EMERG. DISPATC CHECK DATE: 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 169805 07/31/2026 081126AF 88.00 08/11/2026 INV APP CARD ADMIN (16) 7.31.26 CHECK DATE: 2025PBS-HRA12 07/31/2026 081126AF 3,769.45 08/11/2026 INV APP HRA TOTAL UTILIZATION FOR Report generated: 08/07/2026 14:56 Page 14 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: �y 2759 PROGRESSIVE COMPUTING, INC 90579 07/21/2026 081126AF 1,973.80 08/11/2026 INV APP IT SERVICES DULY 2026 CHECK DATE: 1535 PSEG LONG ISLAND 96118395510726 07/24/2026 081126A 20.52 08/11/2026 INV APP ELECTRIC-DEANS-6/22/26-7/ CHECK DATE: 96138238020626 07/27/2026 081126A 724.70 08/11/2026 INV APP STRG - PACIFIC ST - 5/29- CHECK DATE: 96138240040626 07/27/2026 081126A 2,244.13 08/11/2026 INV APP ELECTRIC-HRC-5/29-6/29/26 CHECK DATE: 96170070010626 07/27/2026 081126A 29.02 08/11/2026 INV APP ELECTRIC-STRAWBERRY FLO P CHECK DATE: 96196660230726 08/03/2026 081126A 93.57 08/11/2026 INV APP RT48 WESTPHALIA RD - 6/30 CHECK DATE: 96196660330726 08/03/2026 081126A 211.22 08/11/2026 INV APP RT48 WICKHAM RD - 6/30/26 CHECK DATE: 96210670010626 07/27/2026 081126A 29.OS 08/11/2026 INV APP ELECTRIC-DOWNS FARM-S/27- CHECK DATE: 96296660330726 08/03/2026 081126A 93.57 08/11/2026 INV APP RT48 CUTCHOGUE - 6/30/26- CHECK DATE: 96334299010726 07/27/2026 081126A 22.60 08/11/2026 INV APP ELECTRIC-CUSTER INST-6/17 CHECK DATE: 96343385010726 07/27/2026 081126A 1,446.62 08/11/2026 INV APP ELECTRIC-REC-6/12-7/16/26 CHECK DATE: 96343387510726 07/27/2026 081126A 65.75 08/11/2026 INV APP ELECTRIC-PD STORAGE-6/12- CHECK DATE: 96343390010726 07/27/2026 081126A 1,477.63 08/11/2026 INV APP ELECTRIC-PEC LANE SCHOOL- CHECK DATE: 96343439510726 07/27/2026 081126A 1,315.98 08/11/2026 INV APP ELECTRIC-TASKER PARK-6/12 CHECK DATE: 96465013010626 07/27/2026 081126A 1,953.90 08/11/2026 INV APP ELECTRIC-RR BARN-5/29-6/2 CHECK DATE: 96465017010726 07/31/2026 081126A 95.19 08/11/2026 INV APP ELECTRIC-PD-6/29-7/30/26 CHECK DATE: 96465287010626 07/27/2026 081126A 2,185.10 08/11/2026 INV APP ELECTRIC-PEC LANE PARK-5/ CHECK DATE: 96465400010626 07/27/2026 081126A 44.39 08/11/2026 INV APP ELECTRIC-DPW STORAGE-5/29 CHECK DATE: 96520179510626 07/27/2026 081126A 110.88 08/11/2026 INV APP GAZEBO - SOUTHOLD - 4/27- CHECK DATE: 96530341820626 07/27/2026 081126A 6,657.00 08/11/2026 INV APP ELECTRIC-ANNEX-5/28-6/26/ CHECK DATE: 96530452810626 07/27/2026 081126A 2,932.60 08/11/2026 INV APP ELECTRIC-TOWN HALL-5/28-6 CHECK DATE: 96720656030726 07/27/2026 081126A 24.31 08/11/2026 INV APP ELECTRIC-GREENPORT INFO B CHECK DATE: 1594 LEANNE REILLY Report generated: 08/07/2026 14:56 Page 15 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 073126 202695 07/31/2026 081126A 3,795.06 08/11/2026 INV APP CONSULTING SERVICES - 7/2 CHECK DATE: 1602 REVCO LIGHTING & 55149104.001 26000200 07/17/2026 081126A 59.10 08/11/2026 INv APP TAPE/REEL CHECK DATE: S5156601.001 26000200 07/29/2026 081126A 20.33 08/11/2026 INv APP TOGGLE/RECEPT/PLATES CHECK DATE: S5162412.001 26000200 08/06/2026 081126A 24.56 08/11/2026 INV APP MAG GUIDE DRIVERS/BULBS CHECK DATE: 55162616.001 26000200 08/06/2026 081126A 89.22 08/11/2026 INv APP HARDWIRED SMOKE/CO CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllii���;Q ,,, ,ig 1615 RIVERHEAD BRAKE SERVICE, LLC 1194 26000815 06/09/2026 081126A 20.00 08/11/2026 INV APP NYS INSPECTION - TRK #225 CHECK DATE: 1230 26000820 06/16/2026 081126A 27.00 08/11/2026 INV APP (2) NYS INSPECTIONS - TRK CHECK DATE: 1288 26000868 06/26/2026 081126A 26.00 08/11/2026 INV APP NYS INSPECTION - TRL #292 CHECK DATE: 1305 26000866 06/30/2026 081126A 45.00 08/11/2026 INV APP NYS HEAVY INSPECTION #271 CHECK DATE: 1329 26000887 07/08/2026 081126A 636.80 08/11/2026 INV APP 10 BRAKE CHAMBERS CHECK DATE: 1366 26000927 07/14/2026 081126A 436.53 08/11/2026 INV APP LEAF SPRING PACK REPAIR # CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlillk!,N'i1! 1618 RIVERHEAD BUILDING SUPPLY CORP 20078184-00 26000291 07/28/2026 081126A 337.47 08/11/2026 INv APP WNDSR ONE/MLDNG CHECK DATE: 20108948-00 26000785 08/05/2026 081126A 65.97 08/11/2026 INV APP SCREWS/7NT CMPND/TAPE/DRY CHECK DATE: lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllTi„,ne,� 1642 ROTOCHOPPER, INC. CM014307 26000715 07/23/2026 081126A -1,199.69 08/11/2026 CRM APP CREDIT - MAGNET SYSTEM SE CHECK DATE: INv304244 26000715 05/26/2026 081126A 2,699.69 08/11/2026 INV APP MAGNET SYSTEM SERVICE CHECK DATE: INV327403 26000967 07/27/2026 081126A 1,383.47 08/11/2026 INV APP RETROFIT KIT WITH HARDWAR CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII@,, ',, �,� 1664 S & M TIRE RECYCLING, INC. 50514 26000716 07/16/2026 081126A 3,796.68 08/11/2026 INV APP SCRAP TIRE REMOVAL - 10.9 CHECK DATE: Report generated: 08/07/2026 14:56 Page 16 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 1669 SAFELITE FULFILLMENT, INC 00819-784388 26000937 07/21/2026 081126A 508.77 08/11/2026 INV APP WINDSHIELD REPAIR 802 PAT CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 100365946 07/14/2026 081126AF 1,426.51 08/11/2026 INV APP WASTE MANAGEMENT 7.14.26 CHECK DATE: 2739 BARBARA SANTACROCE 090126 26000140 08/11/2026 081126A 160.90 08/11/2026 INV APP MONTHLY 384/E SEPTEMBER 2 CHECK DATE: 1125 SHELTERPOINT LIFE INS.CO. 41515-0826 07/08/2026 081126AF 62.70 08/11/2026 INV APP LIFE, AD&D INS PREMIUMS C CHECK DATE: 1704 SHRINK THE BOAT, LLC 1515 26000940 07/21/2026 081126A 5,000.00 08/11/2026 INV APP PUMPOUT BOAT SERVICES - I CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 254641 26000079 07/15/2026 081126A 37.99 08/11/2026 INV APP SANDING MASK CHECK DATE: 254975 26000079 07/21/2026 081126A 14.24 08/11/2026 INV APP TRIM SCREWS CHECK DATE: 255192 26000094 07/24/2026 081126A 18.99 08/11/2026 INV APP 8PK-D BATT CHECK DATE: 255337 26000079 07/27/2026 081126A 14.23 08/11/2026 INV APP PAINT/BRUSH CHECK DATE: 255341 26000079 07/27/2026 081126A -.95 08/11/2026 CRM APP EXCHANGE PAINT CHECK DATE: 255435 26000619 07/29/2026 081126A 22.78 08/11/2026 INV APP WOOD FILLER CHECK DATE: 255530 26000619 07/30/2026 081126A 69.29 08/11/2026 INV APP HIGH GLOSS EPDXY CHECK DATE: 255533 26000079 07/30/2026 081126A 11.39 08/11/2026 INV APP PAINTERS PUTTY CHECK DATE: 255946 26000619 08/06/2026 081126A 14.24 08/11/2026 INV APP LATCH SPRING CHECK DATE: 2697 SOUTHOLD VILLAGE MERCHANTS 2026-621 07/28/2026 081126A 250.00 08/11/2026 INV APP CLEAN-UP DEPOSIT - 4TH OF CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26416692 06/26/2026 081126A 10,229.93 08/11/2026 INV APP FUEL - 87 GASOLINE -3445- Report generated: 08/07/2026 14:56 Page 17 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 26424394 26000903 07/15/2026 081126A 10,995.95 08/11/2026 INV APP 87 GASOLINE - BLANKET ALL CHECK DATE: 26424714 26000123 07/15/2026 081126A 2,411.98 08/11/2026 INV APP 626-GAL DIESEL - 7/14/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN ,, � 1783 STAPLES CONTRCT-COMMERCIAL,INC 6063416330 26000704 05/09/2026 081126A 264.85 08/11/2026 INV APP OFFICE SUPPLIES CHECK DATE: 6066657940 26000022 06/20/2026 081126A 47.78 08/11/2026 INV APP PAPER TOWELS CHECK DATE: 6068127493 26000890 07/04/2026 081126A 304.25 08/11/2026 INV APP OFFICE SUPPLIES CHECK DATE: 6068511204 26000915 07/11/2026 081126A 89.53 08/11/2026 INV APP STAMP, INK, BINDERCLIPS, CHECK DATE: 6068993131 26000922 07/18/2026 081126A 242.88 08/11/2026 INV APP OFFICE SUPPLIES-(2)TONER CHECK DATE: 6068993132 26000915 07/18/2026 081126A 14.85 08/11/2026 INV APP 1 DESK SIGN PLATE CHECK DATE: 6068993134 26000922 07/18/2026 081126A 728.43 08/11/2026 INV APP FIRST AID KIT/TONER/DRY E CHECK DATE: 6069458444 26000963 07/25/2026 081126A 226.27 08/11/2026 INV APP (4) TONER CARTRIDGES CHECK DATE: 6070510688 26000181 08/01/2026 081126A 77.61 08/11/2026 INV APP MISC OFFICE SUPPLIES - TA CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P, a,,,;!�� 1769 STREBEL'S WASTE OIL, INC. 49887 26000011 07/02/2026 081126A 467.00 08/11/2026 INV APP 360-GAL WASTE OIL PICK UP CHECK DATE: 49892 26000011 07/09/2026 081126A 429.00 08/11/2026 INV APP 320-GAL WASTE OIL PICK UP CHECK DATE: 49895 26000011 07/17/2026 081126A 429.00 08/11/2026 INV APP 320-GAL WASTE OIL PICK UP CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�P,, ����� 1812 SUFFOLK COUNTY WATER AUTHORITY 3000520758-0726 07/31/2026 081126A 123.51 08/11/2026 INV APP WTR/SWR - ANIMAL SHELTER CHECK DATE: 3000566870-0726 07/31/2026 081126A 20.61 08/11/2026 INV APP WTR/SWR - PECONIC SCHOOL CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!I ii��Y�1 ,�� 2863 MARTIN TARPEY JR. 10012025 10/01/2025 081126A 5,180.00 08/11/2026 INV APP 2024-25 MEDICARE REIMBURS CHECK DATE: 1852 THE AMERICAN EQUITY 16875959 07/16/2026 081126AF 2,228.00 08/11/2026 INV APP WORKERS COMP PMA POLICY 8 Report generated: 08/07/2026 14:56 Page 18 user: 7Pontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1124 THE HILB GROUP OF 13307224 07/24/2026 081126AF 4,108.00 08/11/2026 INV APP BUSINESS AUTO POLICY #CAP CHECK DATE: 13307328 07/24/2026 081126AF 2,481.00 08/11/2026 INV APP BUSINESS AUTO GARAGEKEEPE CHECK DATE: 13307366 07/24/2026 081126AF 28,844.00 08/11/2026 INV APP COMMERCIAL PROPERTY NY FI CHECK DATE: 13308148 07/26/2026 081126AF 12,704.00 08/11/2026 INV APP POLICY #OMH18544090900 PI CHECK DATE: 13308149 07/26/2026 081126AF 32,789.00 08/11/2026 INV APP POL#OMH18543900900 HULL&P CHECK DATE: 13308150 07/26/2024 081126AF 8,969.00 08/11/2026 INV APP MAR PKG/HARBOR SHLD POL # CHECK DATE: 13308151 07/26/2024 081126AF 1,793.00 08/11/2026 INV APP VESSEL POLLUTION POL #OMP CHECK DATE: 13308152 07/26/2026 081126AF S,570.00 08/11/2026 INV APP GENERAL LIAB POLICY #AP04 CHECK DATE: 13311097 07/27/2026 081126AF 15,375.00 08/11/2026 INV APP UMBRELLA POLICY #MASILBNO CHECK DATE: 13311908 07/27/2026 081126AF 15,375.00 08/11/2026 INV APP UMBRELLA POLICY #TRC41815 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllijllla ;�, m;���,,,,m��� 1858 TIMES-REVIEW NEWSPAPERS OYz8AHSN-0020 07/17/2026 081126A 209.20 08/11/2026 INV APP L/N - PBHRG - ZBA - 8/6/2 CHECK DATE: 1409 TOWN OF SOUTHOLD A&T 08152026-2016R 07/13/2026 081126A 64,771.88 08/11/2026 INV APP 2016 REFUNDING BONDS-INTE CHECK DATE: 08152026-2016v 07/13/2026 081126A 266,884.38 08/11/2026 INV APP 2016 VARIOUS PURPOSES BON CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllll�, i, „ ,, „� 1413 TOWN OF SOUTHOLD CAP PROJECTS 072726 07/27/2026 081126A 2,900.00 08/11/2026 INV APP HO-200630 - BAY TO SOUND CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 34217 04/30/2026 081126A 1,574.10 08/11/2026 INV APP TOWN RUBBISH/C&D/TIRES-4/ CHECK DATE: 34386 05/31/2026 081126A 1,265.87 08/11/2026 INV APP TOWN RUBBISH/C&D/TIRES/RE CHECK DATE: 34556 07/03/2026 081126A 1,282.70 08/11/2026 INV APP TOWN RUBBISH/C&D-6/26 CHECK DATE: IlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllV��d � 1900 ULINE, INC. Report generated: 08/07/2026 14:56 Page 19 user: JPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST 210960287 26000953 07/22/2026 081126A 576.56 08/11/2026 INV APP MISC. SUPPLIES FOR EVIDEN CHECK DATE: 2727 UNIFIRST COPORATION 1160236296 26000005 07/07/2026 081126A 129.23 08/11/2026 INV APP UNIFORM SVC - 7/7/26 CHECK DATE: 1160237326 26000005 07/14/2026 081126A 129.23 08/11/2026 INV APP UNIFORM SVCS - 7/14/26 CHECK DATE: 1160238366 26000005 07/21/2026 081126A 129.23 08/11/2026 INV APP UNIFORM SVC - 7/21/26 CHECK DATE: 1160239449 26000005 07/28/2026 081126A 129.23 08/11/2026 INV APP UNIFORM SVC - 7/28/26 CHECK DATE: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I.S. A 1906 UNITED PARCEL SERVICE 26639296 07/18/2026 081126AF 70.71 08/11/2026 INV APP W/E 7.17.26 INV DATE 7.18 CHECK DATE: 26639306 07/25/2026 081126AF 63.84 08/11/2026 INV APP W/E 7.24.26 INV DATE 7.25 CHECK DATE: Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllliill�,�;;�, ,';„;� 1949 VERIZON WIRELESS SERVICES, LLC 6149417065 07/23/2026 081126A 1,660.34 08/11/2026 INV APP TELEPHONE/CELLUALAR PHONE CHECK DATE: 1943 VILLAGE OF GREENPORT 4737900-0626 07/24/2026 081126A 2,500.00 08/11/2026 INV APP 6/26 JUSTICE COURT DIST CHECK DATE: 2017 W.B. MASON CO.INC 262825571 06/26/2026 081126AF 302.64 08/11/2026 INV APP COAT CHECK TICKETS,CUPS,C CHECK DATE: 262975840 07/06/2026 081126AF 243.67 08/11/2026 INV APP WATER,CLEANING SUPPLIES CHECK DATE: 263027349 07/08/2026 081126AF 117.90 08/11/2026 INV APP WATER 7.8.26 CHECK DATE: 263068729 07/09/2026 081126AF 19.36 08/11/2026 INV APP RENTAL FEE WATERCOOLER - CHECK DATE: 263178260 07/15/2026 081126AF 158.18 08/11/2026 INV APP CLEANING SUPPLIES 7.15.26 CHECK DATE: 263201652 07/16/2026 081126AF 98.68 08/11/2026 INV APP CLEANING SUPPLIES 7.16.26 CHECK DATE: 263355050 07/23/2026 081126AF 329.29 08/11/2026 INV APP CLEANING SUPPLIES/ NLT SU CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll�p,, ;;, 1979 WEST PUBLISHING CORPORATION 853906713 26000058 08/01/2026 081126A 336.73 08/11/2026 INV APP ONLINE SUBSCRIPTION CHARG Report generated: 08/07/2026 14:56 Page 20 user: IPontino Program ID: apinvlst Town of Southold -NY 57265--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- � VENDOR INVOICE LIST CHECK DATE: 1997 WLNG 2381-00004-0066 01/31/2026 081126A 300.00 08/11/2026 INV APP MONTHLY RADIO ADS-3ANUARY CHECK DATE: 2005 70SEPH WYSOCKI 16-26 26000134 08/11/2026 081126A 4,879.52 08/11/2026 INV APP 207C PAYMENT - #16-2026 CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 30761 26000009 06/11/2026 081126A 194.76 08/11/2026 INV APP 37.034-GAL GAS - 6/11/26 CHECK DATE: 30762 26000009 06/11/2026 081126A 57.85 08/11/2026 INV APP 11.000-GAL GAS - 6/11/26 CHECK DATE: 30815 26000009 06/24/2026 081126A 169.64 08/11/2026 INV APP 32.257-GAL GAS - 6/24/26 CHECK DATE: 30833 26000009 06/29/2026 081126A 168.49 08/11/2026 INV APP 32.038-GAL GAS - 6/29/26 CHECK DATE: Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll� �v,, � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII„�,�„ „�u�,���„,,,�,,,,,,� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,,,, ,��, ,,,�„,,,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII •= END OF REPORT - Generated by Joanna Pontino '- Report generated: 08/07/2026 14:56 Page 21 user: JPontino Program ID: apinvlst