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HomeMy WebLinkAbout09/09/2026 Town of Southold -NY 57265- VENDOR INVOICE LIST 1013 JIMMY'S JET TOWING INC. A28125 07/16/2026 090926A 375.00 09/09/2026 INV APP TOW TO CHECK DATE: 1036 ACE-ENDICO CORP. U35466-00 26000877 08/03/2026 090926A 1,820.70 09/09/2026 INV APP HRC - CHECK DATE: U39389-00 26000877 08/04/2026 090926A 972.26 09/09/2026 INV APP HRC - CHECK DATE: U42913-00 26000877 08/06/2026 090926A 1,583.67 09/09/2026 INV APP HRC - CHECK DATE: U42913-OA 26000877 08/06/2026 090926A -27.37 09/09/2026 CRM APP HRC - CHECK DATE: U42946-00 26000877 08/11/2026 090926A 2,041.66 09/09/2026 INV APP HRC - CHECK DATE: U53996-00 26000877 08/13/2026 090926A 1,709.06 09/09/2026 INV APP HRC - CHECK DATE: U62026-00 26000877 08/18/2026 090926A 1,688.23 09/09/2026 INV APP HRC - CHECK DATE: U65343-00 26000877 08/20/2026 090926A 1,683.28 09/09/2026 INV APP HRC - CHECK DATE: u69337-00 26000877 08/24/2026 090926A 1,548.68 09/09/2026 INV APP HRC - CHECK DATE: U69337-OA 26000877 08/24/2026 090926A -45.94 09/09/2026 CRM APP HRC - CHECK DATE: u76831-00 26000877 08/27/2026 090926A 1,738.48 09/09/2026 INV APP HRC - CHECK DATE: U76831-OA 26000877 08/27/2026 090926A -12.55 09/09/2026 CRM APP HRC - CHECK DATE: u80732-00 26000877 08/31/2026 090926A 1,853.82 09/09/2026 INV APP HRC - CHECK DATE: IMMIMMUMERM 1074 NLR, INC 365719 07/24/2026 090926A 1,314.59 09/09/2026 INV APP FLUORE CHECK DATE: Report generated: 09/04/2026 14:35 Page 1 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1125 SHELTERPOINT LIFE INS.CO. 080526 08/05/2026 090926AF 62.70 09/09/2026 INV APP LIFE, CHECK DATE: 1151 LUCAS FORD LINCOLN MERCURY,INC 27102 26001099 08/28/2026 090926A 195.27 09/09/2026 INV APP HRC N3 CHECK DATE: 1159 ALARM DESIGN, LLC 52072 08/01/2026 090926AF 191.43 09/09/2026 INV APP QRTLY CHECK DATE: 52103 08/01/2026 090926AF 86.14 09/09/2026 INV APP ALARM CHECK DATE: 52255 08/01/2026 090926AF 185.58 09/09/2026 INV APP SERVIC CHECK DATE: 1160 ALBERTSON MARINE, INC 145927 26001046 08/20/2026 090926A 440.82 09/09/2026 INV APP MUSHRO CHECK DATE: 1164 DAVID MCCALL 080326 08/03/2026 090926AF 370.50 09/09/2026 INV APP AUGUST CHECK DATE: 1201 AIRGAS, INC. 5526181404 07/31/2026 090926AF 174.23 09/09/2026 INV APP CYLIND CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 133Y-P7YG-K9LP 26001071 08/27/2026 090926A 3.99 09/09/2026 INV APP POST-I CHECK DATE: 196M-RH9Q-7DGK 26001074 08/24/2026 090926A 187.54 09/09/2026 INV APP CURTAI CHECK DATE: 1G99-M4K9-1YGR 26001071 08/26/2026 090926A 221.22 09/09/2026 INV APP FLDRS, CHECK DATE: Report generated: 09/04/2026 14:35 Page 2 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1716-TGT9-P3GH 26001071 08/26/2026 090926A 154.26 09/09/2026 INV APP REPORT CHECK DATE: 1TX4-PKQH-9XK6 26001065 08/30/2026 090926A 1,536.71 09/09/2026 INV APP YOUTH CHECK DATE: 1VWD-MPFK-9CHL 26001043 08/24/2026 090926A 70.18 09/09/2026 INV APP CHILD CHECK DATE: 1YYR-H4X3-M6Y9 26001097 08/27/2026 090926A 394.20 09/09/2026 INV APP (2) TE CHECK DATE: 6 1236 LORI M HULSE 081326 08/13/2026 090926A 2,000.00 09/09/2026 INV APP TRUSTS CHECK DATE: 1240 MCMASTER-CARR SUPPLY CO. 67569099 06/30/2026 090926AF 55.30 09/09/2026 INV APP MU SUP CHECK DATE: 69497992 08/04/2026 090926AF 648.48 09/09/2026 INV APP MU SUP CHECK DATE: 1269 MULLEN MOTORS, INC. 27829 26000042 08/04/2026 090926A 37.00 09/09/2026 INV APP NYS VE CHECK DATE: 28154 26000042 08/17/2026 090926A 37.00 09/09/2026 INV APP NYS VE CHECK DATE: 28282 26000042 08/21/2026 090926A 37.00 09/09/2026 INV APP NYS VE CHECK DATE: 1A 1284 ADVANCE STORES COMPANY, INC. 4499619853239 26000949 07/17/2026 090926A 322.32 09/09/2026 INV APP 1 STAR CHECK DATE: 4499620253406 26000594 07/21/2026 090926A 65.38 09/09/2026 INV APP 14 ASS CHECK DATE: 4499620253415 26000696 07/21/2026 090926A 547.49 09/09/2026 INV APP ASST B CHECK DATE: 4499620253421 26000826 07/21/2026 090926A 36.10 09/09/2026 INV APP 1 BALL Report generated: 09/04/2026 14:35 Page 3 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 4499620253422 26000867 07/21/2026 090926A 54.54 09/09/2026 INV APP 2 OIL CHECK DATE. 4499620253423 26000894 07/21/2026 090926A 45.99 09/09/2026 INV APP AC REP CHECK DATE: 4499620353464 26000744 07/22/2026 090926A 209.84 09/09/2026 INV APP 1 SPEE CHECK DATE: 4499620353465 26000826 07/22/2026 090926A 405.06 09/09/2026 INV APP LUBRIC CHECK DATE: 1298 MXI ENVIRONMENTAL SERVICES,LLC 126576 26000122 08/19/2026 090926A 19,160.00 09/09/2026 INV APP HAZARD CHECK DATE: 1316 NEW PECONIC-CUTCHOGUE HARBOR LLC 912-21405-56847 26000804 08/08/2026 090926A 54.00 09/09/2026 INV APP FUEL F CHECK DATE: 912-21406-55723 26000804 08/09/2026 090926A 65.00 09/09/2026 INV APP FUEL F CHECK DATE: 912-21413-60475 26000804 08/16/2026 090926A 73.00 09/09/2026 INV APP FUEL F CHECK DATE: � 1339 NORTHEASTERN EQUIP UNLIMITED 103464 26000883 08/25/2026 090926A 17.02 09/09/2026 INV APP DUST C CHECK DATE: 1341 NORTH FORK ANIMAL LEAGUE 070126 08/01/2026 090926A 24,801.75 09/09/2026 INV APP SERVIC CHECK DATE: 080126 09/01/2026 090926A 24,801.75 09/09/2026 INV APP SERVIC CHECK DATE: ®{ W 1348 NYS MUNICIPAL WORKERS TOSHO-10/01/26 26000167 08/28/2026 090926A 91,494.50 09/09/2026 INV APP 2026 w CHECK DATE: Report generated: 09/04/2026 14:35 Page 4 User: JPontino Program ID: apinvlst A Town of Southold -NY 57265- VENDOR INVOICE LIST 1353 BANK OF AMERICA, N.A. 082526 08/25/2026 090926AF 8,731.40 09/09/2026 INV APP STATME CHECK DATE: 1399 TOWN OF SOUTHOLD COMM. DEVEL. 090426 09/04/2026 090926A 14,730.50 09/09/2026 INV APP CDO-10 CHECK DATE: 1409 TOWN OF SOUTHOLD A&T 09152026-20231 09/15/2026 090926A 147,599.38 09/15/2026 INV APP 2023 S CHECK DATE: 09152026-2023P 09/15/2026 090926A 307,064.00 09/15/2026 INV APP 2023 S CHECK DATE: 092026BANINT 09/18/2026 090926A 424,696.25 09/18/2026 INV APP BAN IN CHECK DATE: 092026BANINT-FIFD 09/18/2026 090926AF 155,114.96 09/18/2026 INV APP FIFD B CHECK DATE: 092026BANPRIN 09/18/2026 090926A 13,067,577.00 09/18/2026 INV APP 2025 B CHECK DATE: 092026BANPRIN-FIFD 09/18/2026 090926AF 4,772,768.00 09/18/2026 INV APP FIFD B CHECK DATE: 1410 NYS ASSESSORS' ASSOCIATION 3319 06/15/2026 090926A 470.00 09/09/2026 INV APP CORNEL CHECK DATE: 3351 06/16/2026 090926A 470.00 09/09/2026 INV APP CORNEL CHECK DATE: 3753 08/17/2026 090926A 120.00 09/09/2026 INV APP INCOME CHECK DATE: !•! 1f 1413 TOWN OF SOUTHOLD CAP PROJECTS 082426 08/24/2026 090926A 26,672.64 09/09/2026 INV APP HO-100 CHECK DATE: 083126 08/31/2026 090926A 492.80 09/09/2026 INV APP HO-450 Report generated: 09/04/2026 14:35 Page 5 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 083126A 08/31/2026 090926A 464.20 09/09/2026 INV APP HO-450 CHECK DATE: 083126E 08/31/2026 090926P1 161989 2,892.16 2,892.16 08/31/2026 INV PD CDO-20 CHECK DATE: 08/31/2026 083126C 08/31/2026 090926P1 161989 1,128.89 1,128.89 08/31/2026 INV PD CDO-20 CHECK DATE: 08/31/2026 090126 09/01/2026 090926A 69,094.88 09/09/2026 INV APP HO-100 CHECK DATE: 090126A 09/01/2026 090926A 19,608.00 09/09/2026 INV APP HO-450 CHECK DATE: 090126E 09/01/2026 090926A 95,641.83 09/09/2026 INV APP HO-100 CHECK DATE: 090126C 09/01/2026 090926A 60,705.30 09/09/2026 INV APP HO-450 CHECK DATE: 090226 09/02/2026 090926A 80,363.43 09/09/2026 INV APP HO-450 CHECK DATE: 090226A 09/02/2026 090926A 20,185.58 09/09/2026 INV APP HO-450 CHECK DATE: 090226C 09/02/2026 090926A 5,600.00 09/09/2026 INV APP HO-450 CHECK DATE: 090326 09/03/2026 090926A 5,500.00 09/09/2026 INV APP HO-100 CHECK DATE: 1417 AMERICAN TOWER CORPORATION 5375818 08/28/2026 090926A 1,601.02 09/09/2026 INV APP NOYACK CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1786334399 08/10/2026 090926AF 8,322.50 09/09/2026 INV APP TICKET CHECK DATE: 1437 OLIVER PACKAGING & EQUIP. CO. 285794 26001098 08/27/2026 090926A 1,883.04 09/09/2026 INV APP HRC - CHECK DATE: Report generated: 09/04/2026 14:35 Page 6 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1452 OXFORD HEALTH INSURANCE, INC. 647676319963 08/07/2026 090926AF 28,735.80 09/09/2026 INV APP SEPTMB CHECK DATE: 1454 PARACO GAS CORPORATION 935164 26000024 08/26/2026 090926A 31.54 09/09/2026 INV APP 19.0-G CHECK DATE: 1464 PBA DUES 083126-PBA 08/31/2026 090926A 6,779.76 09/09/2026 INV APP PBA UN CHECK DATE: 1486 PAUL J. MOYNIHAN 2607-013 08/12/2026 090926AF 1,041.25 09/09/2026 INV APP FTA FE CHECK DATE: 1497 PKF O'CONNOR DAVIES, LLP 1087565 26000131 08/31/2026 090926A 16,000.00 09/09/2026 INV APP PROGRE CHECK DATE: 1506 POSITIVE CONCEPTS, INC. 0267354-IN 26001057 08/18/2026 090926A 349.20 09/09/2026 INV APP TRACS CHECK DATE: 1516 SUFFOLK SECURITY SYSTEMS, INC. 113464 26000047 09/01/2026 090926A 105.95 09/09/2026 INV APP MONTHL CHECK DATE: 113465 26000047 09/01/2026 090926A 48.99 09/09/2026 INV APP MONTHL CHECK DATE: IMMENNERM 1531 ARSHAMOMAQUE DAIRY FARM, INC. 083126 26000034 08/31/2026 090926A 1,494.50 09/09/2026 INV APP HRC MI CHECK DATE: 1535 PSEG LONG ISLAND 96118395510826 08/24/2026 090926A 17.37 09/09/2026 INV APP ELECTR Report generated: 09/04/2026 14:35 Page 7 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 96138238020726 08/24/2026 090926A 803.99 09/09/2026 INV APP STRG-P CHECK DATE: 96138240040726 08/24/2026 090926A 2,396.11 09/09/2026 INV APP ELECTR CHECK DATE: 96170070010726 08/24/2026 090926A 16.20 09/09/2026 INV APP ELECTR CHECK DATE: 96210670010726 08/24/2026 090926A 38.93 09/09/2026 INV APP ELECTR CHECK DATE: 96334299010826 08/24/2026 090926A 14.76 09/09/2026 INV APP ELECTR CHECK DATE: 96343385010826 08/24/2026 090926A 1,078.61 09/09/2026 INV APP ELECTR CHECK DATE: 96343387510826 08/24/2026 090926A 51.32 09/09/2026 INV APP ELECTR CHECK DATE: 96343390010826 08/24/2026 090926A 1,119.85 09/09/2026 INV APP ELECTR CHECK DATE: 96343439510826 08/24/2026 090926A 1,155.29 09/09/2026 INV APP ELECTR CHECK DATE: 96465013010726 08/24/2026 090926A 2,003.14 09/09/2026 INV APP ELECTR CHECK DATE: 96465017010826 08/31/2026 090926A 993.78 09/09/2026 INV APP ELECTR CHECK DATE: 96465287010726 08/24/2026 090926A 2,642.26 09/09/2026 INV APP ELECTR CHECK DATE: 96465400010726 08/24/2026 090926A 70.77 09/09/2026 INV APP ELECTR CHECK DATE: 96530341820726 08/24/2026 090926A 8,763.55 09/09/2026 INV APP ELECTR CHECK DATE: 96530452810726 08/24/2026 090926A 3,798.39 09/09/2026 INV APP ELECTR CHECK DATE: 96720656030826 08/24/2026 090926A 20.97 09/09/2026 INV APP ELECTR CHECK DATE: MINIMMUSUM 1547 AUTO-CHLOR SYSTEM OF NYC, INC. 266100301098 26000032 08/28/2026 090926A 274.25 09/09/2026 INV APP DISHWA Report generated: 09/04/2026 14:35 Page 8 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 1584 RATSEY CONSTRUCTION 15350 26001023 08/11/2026 090926A 1,300.00 09/09/2026 INV APP TOWING CHECK DATE: 1602 REVCO LIGHTING & 55169984.001 26000200 08/18/2026 090926A 13.14 09/09/2026 INV APP OUTLET CHECK DATE: 1610 CANON FINANCIAL SERVICES, INC. 43061629 04/15/2026 090926A 1,655.00 09/09/2026 INV APP COPIER CHECK DATE: 1640 GRACE M ROWAN 08272026 08/27/2026 090926A 720.00 09/09/2026 INV APP 2026 S CHECK DATE: 1645 RUBBEREDGE, LLC 63549 26000929 07/23/2026 090926A 1,869.00 09/09/2026 INV APP RUBBER CHECK DATE: 1691 STEVEN SCHWAB 082626 08/26/2026 090926A 1,440.00 09/09/2026 INV APP 2026 5 CHECK DATE: 1699 GRANITE GROUP WHOLESALERS, LLC 18903710-00 08/18/2026 090926AF 250.61 09/09/2026 INV APP MU SUP CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 256243 26000619 08/12/2026 090926A 32.25 09/09/2026 INV APP HARDWA CHECK DATE: 256645 26000619 08/19/2026 090926A 31.30 09/09/2026 INV APP BUNGEE CHECK DATE: 256939 26000619 08/25/2026 090926A 16.14 09/09/2026 INV APP CAULK CHECK DATE: Report generated: 09/04/2026 14:35 Page 9 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 257031 26000619 08/26/2026 090926A 9.01 09/09/2026 INV APP GLASS CHECK DATE: 257078 26000619 08/27/2026 090926A 8.54 09/09/2026 INV APP GLUE CHECK DATE: 257215 26000619 08/31/2026 090926A 29.21 09/09/2026 INV APP TAPE/C CHECK DATE: 257284 26000619 09/01/2026 090926A 11.38 09/09/2026 INV APP BUSHIN CHECK DATE: 257328 26000619 09/02/2026 090926A 23.73 09/09/2026 INV APP BALLCO CHECK DATE: 257334 26000619 09/02/2026 090926A 9.49 09/09/2026 INV APP SUPPLY CHECK DATE: 1 1759 SOUTHOLD HARDWARE 253630 26000052 06/27/2026 090926A 7.59 09/09/2026 INV APP STAPLE CHECK DATE: 254040 26000052 07/03/2026 090926A 5.00 09/09/2026 INV APP MISC. CHECK DATE: 255312 26000052 07/27/2026 090926A 8.54 09/09/2026 INV APP 2032 L CHECK DATE: sommomommm 1767 STRONGS MARINE LLC 89605 08/15/2026 090926A 896.82 09/09/2026 INV APP 163.05 CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49826 04/15/2026 090926A 457.50 09/09/2026 INV APP 350-wA CHECK DATE: 1772 SPRAGUE OPERATING RESOURCE,LLC 26428143 26000903 07/23/2026 090926A 11,477.55 09/09/2026 INV APP 87 GAS CHECK DATE: 26434261 26000903 08/06/2026 090926A 11,852.15 09/09/2026 INV APP 87 GAS CHECK DATE: 26435767 26000123 08/10/2026 090926A 1,473.34 09/09/2026 INV APP 366-GA Report generated: 09/04/2026 14:35 Page 10 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 26439809 26000903 08/19/2026 090926A 9,548.94 09/09/2026 INV APP 87 GAS CHECK DATE: 26440258 26000123 08/20/2026 090926A 1,346.40 09/09/2026 INV APP 300-GA CHECK DATE: 26442075 26000123 08/25/2026 090926A 905.62 09/09/2026 INV APP 196-GA CHECK DATE: MMMMMM .t^ tt 1773 STRYKER SALES CORPORATION 9213150940 26001020 08/06/2026 090926A 2,082.00 09/09/2026 INV APP (6) LI CHECK DATE: 9213155620 26001020 08/06/2026 090926A 144.00 09/09/2026 INV APP ADULT CHECK DATE: MMMMMMMM /i 1783 STAPLES CONTRCT-COMMERCIAL,INC 6063416327 26000666 05/09/2026 090926A 370.95 09/09/2026 INV APP OFFICE CHECK DATE: 6071077267 08/08/2026 090926AF 348.75 09/09/2026 INV APP 2 BROT CHECK DATE: 6072093565 26001064 08/22/2026 090926A 141.35 09/09/2026 INV APP FILES, CHECK DATE: 6072176227 26001060 08/22/2026 090926A 261.95 09/09/2026 INV APP LYSOL CHECK DATE: 6072786153 26000181 08/29/2026 090926A 126.34 09/09/2026 INV APP HP 26A CHECK DATE: 1792 SUFFOLK COUNTY DEPT. OF 082526 08/25/2026 090926A 14,730.50 09/09/2026 INV APP CHIPS- CHECK DATE: 1812 SUFFOLK COUNTY WATER AUTHORITY 3000382972-0826 08/27/2026 090926A 143.60 09/09/2026 INV APP WTR/SW CHECK DATE: 3000382996-0826 08/28/2026 090926A 161.41 09/09/2026 INV APP WTR/SW CHECK DATE: Report generated: 09/04/2026 14:35 Page 11 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 3000391106-0826 08/27/2026 090926A 147.47 09/09/2026 INV APP WTR/SW CHECK DATE: 3000391108-0826 08/27/2026 090926A 71.91 09/09/2026 INV APP WTR/SW CHECK DATE: 3000392730-0826 08/27/2026 090926A 269.42 09/09/2026 INV APP WTR/SW CHECK DATE: 3000394247-0826 08/26/2026 090926A 67.26 09/09/2026 INV APP WTR/SW CHECK DATE: 3000394420-0826 08/26/2026 090926A 56.53 09/09/2026 INV APP WTR/SW CHECK DATE: 3000399104-0826 08/26/2026 090926A 56.53 09/09/2026 INV APP WTR/SW CHECK DATE: 3000400280-0826 08/26/2026 090926A 56.97 09/09/2026 INV APP WTR/SW CHECK DATE: 3000403083-0826 08/26/2026 090926A 294.07 09/09/2026 INV APP WTR/SW CHECK DATE: 3000522688-0826 08/26/2026 090926A 62.60 09/09/2026 INV APP WTR/SW CHECK DATE: 3000677662-0826 08/27/2026 090926A 56.54 09/09/2026 INV APP WTR/SW CHECK DATE: 3000773752-0826 08/26/2026 090926A 514.29 09/09/2026 INV APP WTR/SW CHECK DATE: 3000909350-0826 08/27/2026 090926A 86.61 09/09/2026 INV APP WTR/SW CHECK DATE: 10101101ROMI 1829 ALAN D. STEWART 08282026 08/28/2026 090926A 720.00 09/09/2026 INV APP 2026 S CHECK DATE: 1843 NYS TOWN CLERKS ASSOCIATION 091426 08/11/2026 090926A 131.00 09/09/2026 INV APP TOWN C CHECK DATE: 1855 RACHEL SEARS THOMAS 08072026 08/07/2026 090926A 350.00 09/09/2026 INV APP 2026 S CHECK DATE: Report generated: 09/04/2026 14:35 Page 12 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1858 TIMES-REVIEW NEWSPAPERS UQG6HQOz-0060 26000060 08/14/2026 090926A 44.10 09/09/2026 INV APP L/N - CHECK DATE: 1871 LONG ISLAND FREIGHTLINER 1602314 26001013 08/06/2026 090926A 60.98 09/09/2026 INV APP 1 MIRR CHECK DATE: 1881 TOWN OF SOUTHOLD-SOLID WASTE 34724 07/31/2026 090926A 18.24 09/09/2026 INV APP HIGHWA CHECK DATE: 34725 07/31/2026 090926A 1,799.84 09/09/2026 INV APP TOWN R CHECK DATE: i® 1896 BARNWELL HOUSE OF TIRES, INC. 2084234 26000037 08/20/2026 090926A 1,507.92 09/09/2026 INV APP 255/R1 CHECK DATE: 1900 ULINE, INC. 211926068 26000953 08/13/2026 090926A 423.50 09/09/2026 INV APP EVIDEN CHECK DATE: 1904 TERRY L. BARRETT 08062026 08/06/2026 090926A 2,250.00 09/09/2026 INV APP 2026 S CHECK DATE: 1906 UNITED PARCEL SERVICE 26639316 08/01/2026 090926AF 98.98 09/09/2026 INV APP W/E 7. CHECK DATE: 26639326 08/08/2026 090926AF 64.42 09/09/2026 INV APP W/E 8. CHECK DATE: 26639336 08/15/2026 090926AF 96.52 09/09/2026 INV APP W/E 8. CHECK DATE: 26639346 08/22/2026 090926AF 89.42 09/09/2026 INV APP W/E 8. CHECK DATE: Report generated: 09/04/2026 14:35 Page 13 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST e A ®s ® ® • o e 1908 UNITED SITE SERVICES, INC. INV-6280968 08/18/2026 090926A 1,705.03 09/09/2026 INV APP FENCE CHECK DATE: 1943 VILLAGE OF GREENPORT 4737900-0726 08/14/2026 090926A 13,245.00 09/09/2026 INV APP 7/26 3 CHECK DATE: 1948 VERIZON WIRELESS 6149877741 07/30/2026 090926AF 150.28 09/09/2026 INV APP PHONE, CHECK DATE: 1979 WEST PUBLISHING CORPORATION 853920024 08/01/2026 090926A 799.19 09/09/2026 INV APP LEGAL CHECK DATE: 2005 30SEPH WYSOCKI 18-26 26000134 09/09/2026 090926A 4,879.52 09/09/2026 INV APP 207C P CHECK DATE: 2010 WILLIAM BLOETHE 063026 06/30/2026 090926AF 3,300.00 09/09/2026 INV APP 2026 2 CHECK DATE: 090126 09/01/2026 090926AF 3,300.00 09/09/2026 INV APP 2026 3 CHECK DATE: 10101019M. AA 2012 ANTHEM BLUE CROSS BLUE SHIELD 0202608200242 08/01/2026 090926AF 175.14 09/09/2026 INV APP VISION CHECK DATE: 2017 W.B. MASON CO.INC 263253639 07/20/2026 090926AF 45.48 09/09/2026 INV APP CLEANI CHECK DATE: 263258734 07/20/2026 090926AF 111.09 09/09/2026 INV APP CLEANI Report generated: 09/04/2026 14:35 Page 14 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 263261684 07/20/2026 090926AF 78.60 09/09/2026 INV APP WATER CHECK DATE: 263585298 08/04/2026 090926AF 82.80 09/09/2026 INV APP WIPER CHECK DATE: 263653159 26000737 08/06/2026 090926A 5.99 09/09/2026 INV APP WATER CHECK DATE: 263699812 08/10/2026 090926AF 165.25 09/09/2026 INV APP CLEANI CHECK DATE: 263706385 08/10/2026 090926AF 19.36 09/09/2026 INV APP RENTAL CHECK DATE: 263844544 08/17/2026 090926AF 146.77 09/09/2026 INV APP NLT SU CHECK DATE: 263909893 08/19/2026 090926AF 174.50 09/09/2026 INV APP NLT SO CHECK DATE: IMMEMINUMM 2029 Z & S FUEL & SERVICE, INC. 30972 26000050 07/31/2026 090926A 76.85 09/09/2026 INV APP 14.340 CHECK DATE: 2062 NATIONAL GRID 26267440010826 08/24/2026 090926A 52.98 09/09/2026 INV APP GAS-HW CHECK DATE: 42705440060826 08/24/2026 090926A 52.40 09/09/2026 INV APP GAS-RE CHECK DATE: 44777670100826 08/20/2026 090926A 55.17 09/09/2026 INV APP GAS-HR CHECK DATE: 44777850090826 08/24/2026 090926A 69.30 09/09/2026 INV APP GAS-PD CHECK DATE: 57219970070826 08/24/2026 090926A 148.35 09/09/2026 INV APP GAS-AN CHECK DATE: 57220010000826 08/24/2026 090926A 122.85 09/09/2026 INV APP GAS-HW CHECK DATE: 61934730000826 08/24/2026 090926A 79.22 09/09/2026 INV APP GAS-HW CHECK DATE: Report generated: 09/04/2026 14:35 Page 15 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 580.27 2089 CABLEVISION SYSTEMS CORP. 07839-316851-0926 08/23/2026 090926A 246.53 09/09/2026 INV APP MONTHL CHECK DATE: 398620011-0926 08/23/2026 090926A 220.00 09/09/2026 INV APP MNTHLY CHECK DATE: 404204014-0926 08/23/2026 090926A 89.40 09/09/2026 INV APP MNTHLY CHECK DATE: 415310016-080426 08/04/2026 090926A 59.95 09/09/2026 INV APP SVC CA CHECK DATE: 419526015-0826 08/22/2026 090926A 227.31 09/09/2026 INV APP MNTHLY CHECK DATE: 427357014-0826 08/16/2026 090926A 11.58 09/09/2026 INV APP MNTHLY CHECK DATE: sommommumm 2092 C & S ENGINEERS, INC. 01146439 07/22/2026 090926AF 997.80 09/09/2026 INV APP AIFIEL CHECK DATE: 01146440 07/22/2026 090926AF 4,369.72 09/09/2026 INV APP PRIMAR CHECK DATE: 01147014 08/13/2026 090926AF 3,574.17 09/09/2026 INV APP AIFIEL CHECK DATE: 01147015 08/13/2026 090926AF 5,562.42 09/09/2026 INV APP PRIMAR CHECK DATE: mmmmmmmmmm 2106 CDW GOVERNMENT, INC. AK6UA9E 26001067 08/19/2026 090926A 309.32 09/09/2026 INV APP CABLE CHECK DATE: 2154 CINTAS CORPORATION #780 4250314937 11/19/2025 090926A 108.75 09/09/2026 INV APP UNIFOR CHECK DATE: 4253288609 12/17/2025 090926A 108.75 09/09/2026 INV APP UNIFOR CHECK DATE: 4259222616 26000105 02/11/2026 090926A 108.75 09/09/2026 INV APP UNIFOR Report generated: 09/04/2026 14:35 Page 16 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 4262983558 26000109 03/18/2026 090926A 43.66 09/09/2026 INV APP UNIFOR CHECK DATE: 4269762667 05/20/2026 090926A 40.20 09/09/2026 INV APP UNIFOR CHECK DATE: 4272016688 06/10/2026 090926A 41.16 09/09/2026 INV APP UNIFOR CHECK DATE: 4274137727 06/30/2026 090926A 41.16 09/09/2026 INV APP UNIFOR CHECK DATE: 4277247321 07/29/2026 090926A 41.16 09/09/2026 INV APP UNIFOR CHECK DATE: 4278004881 08/05/2026 090926A 41.16 09/09/2026 INV APP UNIFOR CHECK DATE: 4278748456 08/12/2026 090926A 41.16 09/09/2026 INV APP UNIFOR CHECK DATE: 2170 ALLEN VIDEO 2683 26000162 08/25/2026 090926A 250.00 09/09/2026 INV APP VIDEO CHECK DATE: 2194 GEORGE B COOK 081226 08/12/2026 090926AF 202.90 09/09/2026 INV APP 3. Coo CHECK DATE: 081926 08/19/2026 090926AF 202.90 09/09/2026 INV APP G. Coo CHECK DATE: 082626 08/26/2026 090926AF 311.55 09/09/2026 INV APP JEAN C CHECK DATE: 2200 CORAZZINI ASPHALT, INC. 2026-136 26000S81 OS/13/2026 090926A 80,363.43 09/09/2026 INV APP NARROW CHECK DATE: 2026-288 260008SI 06/18/2026 090926A 69,094.88 09/09/2026 INV APP MAIN S CHECK DATE: 2026-290 26000723 05/13/2026 090926A 20,185.58 09/09/2026 INV APP HARBOR CHECK DATE: Report generated: 09/04/2026 14:35 Page 17 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2026-332 26000904 07/10/2026 090926A 19,608.00 09/09/2026 INV APP SOUNDV CHECK DATE: 2026-333 26000905 07/15/2026 090926A 95,641.83 09/09/2026 INV APP SOUND CHECK DATE: 2026-334 26000950 07/20/2026 090926A 60,705.30 09/09/2026 INV APP NEW SU CHECK DATE: 2026-335 26000981 07/28/2026 090926A 104,780.64 09/09/2026 INV APP WASHIN CHECK DATE: 2026-352 26000951 08/21/2026 090926A 5,600.00 09/09/2026 INV APP CROWNL CHECK DATE: WINIMMMOSM 2203 CORO MEDICAL LLC us02ARCUi0029742 26001009 08/05/2026 090926A 672.30 09/09/2026 INV APP (3) AE CHECK DATE: 2205 CORAZZINI PAVING PRODUCTS, INC 2026-238 26000983 07/28/2026 090926A 492.80 09/09/2026 INV APP 4.48T CHECK DATE: 2026-262 26001019 08/05/2026 090926A 464.20 09/09/2026 INV APP 4.22T CHECK DATE: WINNNINUUM 2217 CROSS SOUND FERRY, INC. 090226 26001128 09/02/2026 090926A 1,000.00 09/09/2026 INV APP CAPTAI CHECK DATE: 31978 07/30/2026 090926A 757.03 09/09/2026 INV APP FERRY CHECK DATE: 31998 08/20/2026 090926A 674.98 09/09/2026 INV APP FERRY CHECK DATE: WE 2224 CSEA UNION DUES 083126-FIFD 08/31/2026 090926AF 1,061.17 09/09/2026 INV APP CSEA U CHECK DATE: 083126-TOWN 08/31/2026 090926A 11,456.91 09/09/2026 INV APP TOWN U CHECK DATE: Report generated: 09/04/2026 14:35 Page 18 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 12,518.08 2242 CWPM, LLC 4575253 08/01/2026 090926AF 535.79 09/09/2026 INV APP NLT TR CHECK DATE: 2260 THE DAY PUBLISHING CO. 1594849 08/20/2026 090926A 219.80 09/09/2026 INV APP L/N - CHECK DATE: 2271 DEPOSITORY TRUST COMPANY CORP. 09152026-20231 09/15/2026 090926AF 20,638.12 09/15/2026 INV APP 2023 S CHECK DATE: 09152026-2023P 09/15/2026 090926AF 42,936.00 09/15/2026 INV APP 2023 S CHECK DATE: 2282 DIGITAL ROOM, INC. 15977859 26000172 08/20/2026 090926A 71.36 09/09/2026 INV APP BUSINE CHECK DATE: 2284 JESSICA DILALLO 082426 26000152 08/24/2026 090926A 1,345.50 09/09/2026 INV APP TRANSC CHECK DATE: 2286 DIME OIL COMPANY, LLC 141601 08/21/2026 090926AF 18,668.73 09/09/2026 INV APP 4001.7 CHECK DATE: 2295 DOCKO, INC. 2026240 08/17/2026 090926AF 12,848.50 09/09/2026 INV APP CORNER CHECK DATE: 2325 EAGLE POINT GUN 227016 26001015 08/26/2026 090926A 1,911.75 09/09/2026 INV APP .223 C CHECK DATE: 2361 ELECTRICAL WHOLESALERS, INC. Report generated: 09/04/2026 14:35 Page 19 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST S131051839.001 08/14/2026 090926AF 47.05 09/09/2026 INV APP MU REP CHECK DATE: 2368 EMERALD ISLAND SUPPLY COMPANY 363666 26001038 08/17/2026 090926P1 161987 800.15 800.15 08/31/2026 INV PD HRC BA CHECK DATE: 08/31/2026 363666-1 26001038 08/25/2026 090926P1 161987 213.70 213.70 08/31/2026 INV PD HRC BA CHECK DATE: 08/31/2026 364112 26001109 08/28/2026 090926P1 161987 125.30 125.30 08/31/2026 INV PD HRC BA CHECK DATE: 08/31/2026 INEMINERKM 2385 EVERSOURCE ENERGY 519810340100726 08/03/2026 090926AF 1,992.06 09/09/2026 INV APP NLT EL CHECK DATE: 2401 FEDEX 9-405-50883 08/03/2026 090926AF 117.22 09/09/2026 INV APP AP(1) CHECK DATE: 9-414-85502 08/10/2026 090926AF 59.27 09/09/2026 INV APP AP(1) CHECK DATE: nommommonam 2402 FEDEX FREIGHT 300046462683 07/29/2026 090926AF 97.00 09/09/2026 INV APP MYTON CHECK DATE: 2430 FISHERS ISLAND UTILITY CO 10000546117 08/01/2026 090926AF 2,899.83 09/09/2026 INV APP FI UTI CHECK DATE: 2436 FLEETPRIDE INC. 136594511 26001003 08/04/2026 090926A 98.76 09/09/2026 INV APP 2 AIRB CHECK DATE: 2443 PAUL J. FOLEY 090126-G0230330801 08/17/2026 090926AF 178.95 09/09/2026 INV APP SEPTEM Report generated: 09/04/2026 14:35 Page 20 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 2511 GRAINGER 9046456118 26000978 08/18/2026 090926P1 161988 2,527.26 2,527.26 08/31/2026 INV PD HRC BA CHECK DATE: 08/31/2026 9053060316 26001082 08/21/2026 090926P1 161988 364.90 364.90 08/31/2026 INV PD HRC BT CHECK DATE: 08/31/2026 MINEEMOHMM 2535 HOME DEPOT CREDIT SVC-TOS 1681867 08/13/2026 090926A 399.96 09/09/2026 INV APP (4) AI CHECK DATE: 3900011 08/21/2026 090926A 299.00 09/09/2026 INV APP RE-ORD CHECK DATE: 3900015 08/21/2026 090926A -299.00 09/09/2026 CRM APP DEHUMI CHECK DATE: 3902045 08/21/2026 090926A 299.00 09/09/2026 INV APP FINAL CHECK DATE: 5203574 08/19/2026 090926A -299.00 09/09/2026 CRM APP RETURN CHECK DATE: 6145799 26001104 08/28/2026 090926A 519.97 09/09/2026 INV APP GREASE CHECK DATE: 2542 HAMPTON JITNEY, INC. 8846-OB 26000668 08/03/2026 090926A 2,031.00 09/09/2026 INV APP BAL DU CHECK DATE: 2557 HARTFORD SPRINKLER COMPANY INC 5022705 08/21/2026 090926AF 285.82 09/09/2026 INV APP ANNUAL CHECK DATE: 2578 HOFFMAN EQUIPMENT CO. C39170 26000985 08/19/2026 090926A 1,087.49 09/09/2026 INV APP VOLVO CHECK DATE: 2585 DAVID HUNSTEIN Report generated: 09/04/2026 14:35 Page 21 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 18-26 26000098 09/09/2026 090926A 4,743.98 09/09/2026 INV APP 207C P CHECK DATE: 2615 INK SPOT PRINT & COPY CENTER 147051 26001008 08/19/2026 090926A 45.00 09/09/2026 INV APP ZBA LE CHECK DATE: 2658 SHATINA JAYNE 05202026 05/20/2026 090926A 19.94 09/09/2026 INV APP PORT J CHECK DATE: 07152026 07/15/2026 090926A 20.90 09/09/2026 INV APP PORT J CHECK DATE: 08192026 08/19/2026 090926A 20.90 09/09/2026 INV APP PORT J CHECK DATE: 2725 CENTRAL LAKE ARMOR EXPRESS INC IN-0261668 26000860 08/24/2026 090926A 3,942.52 09/09/2026 INV APP BODY A CHECK DATE: 2726 MORGAN AUTO SUPPLY 000366 26000068 08/24/2026 090926A 89.15 09/09/2026 INV APP SLAG-B CHECK DATE: 000390 26000068 08/24/2026 090926A -10.00 09/09/2026 CRM APP SLAG-B CHECK DATE: 000652 26000068 08/26/2026 090926A 2.77 09/09/2026 INV APP SPARK CHECK DATE: 000859 26000070 08/27/2026 090926A 229.49 09/09/2026 INV APP PW25-B CHECK DATE: WINNNIMNIM 2743 MULLIGAN/MICHELLE 052826 05/28/2026 090926A 11.50 09/09/2026 INV APP PETTY CHECK DATE: 082526 08/25/2026 090926A 9.99 09/09/2026 INV APP PETTY CHECK DATE: 148977 03/12/2026 090926A 74.95 09/09/2026 INV APP KATINK CHECK DATE: Report generated: 09/04/2026 14:35 Page 22 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2759 PROGRESSIVE COMPUTING, INC 90730 07/31/2026 090926AF 86.40 09/09/2026 INV APP MICROS CHECK DATE: 90795 08/03/2026 090926AF 1,973.80 09/09/2026 INV APP IT SER CHECK DATE: 2779 PACE SYSTEMS, INC. IN00079481 07/28/2026 090926A 5,040.00 09/09/2026 INV APP PAYROL CHECK DATE: 2795 VICTORIA KIND-CARR 08132026 08/13/2026 090926A 175.00 09/09/2026 INV APP 2026 S CHECK DATE: 2798 KJM HOLDINGS, LLC 118425 07/31/2026 090926AF 175.00 09/09/2026 INV APP FLYERS CHECK DATE: 118781 08/06/2026 090926AF 320.00 09/09/2026 INV APP 500 FL CHECK DATE: f@ 2803 72 HOUR, LLC 58314 26000566 08/18/2026 090926A 29,672.64 09/09/2026 INV APP 2026 F CHECK DATE: 2808 EFFORTLESS POWER INC 326-2157-INV720 06/02/2026 090926A 856.80 09/09/2026 INV APP HWY-SO CHECK DATE: 2814 30 ANNE VITIELLO 08312026 08/31/2026 090926A 300.00 09/09/2026 INV APP 2026 S CHECK DATE: 2840 OMNI RECYCLING OF BABYLON, INC. Report generated: 09/04/2026 14:35 Page 23 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 10259 26000801 06/15/2026 090926A 5,500.00 09/09/2026 INV APP 1994 M CHECK DATE: 2842 TARA RICHARDS 08252026 08/25/2026 090926A 560.00 09/09/2026 INV APP 2026 S CHECK DATE: 2852 COMMONWEALTH OF MASSACHUSETTS 12833942 08/07/2026 090926A 1.60 09/09/2026 INV APP TOLLS CHECK DATE: 2861 HILLSIDE XPRESS LLC WHS2558 26000961 07/24/2026 090926A 18,773.40 09/09/2026 INV APP (60 EA CHECK DATE: 2867 LAW ENFORCEMENT RISK MANAGEMENT GROUP, INC 261902 26001041 08/12/2026 090926A 150.00 09/09/2026 INV APP PD ONL CHECK DATE: 2873 KARA L. CHEESEMAN-BAK 1 07/08/2026 090926A 4,967.50 09/09/2026 INV APP CHF LE CHECK DATE: 2 08/05/2026 090926A 2,658.33 09/09/2026 INV APP CHF LE CHECK DATE: 2874 NVA NORTH FORK MANAGEMENT LLC 509994 08/05/2026 090926A 117.99 09/09/2026 INV APP PRESCR CHECK DATE: 2875 SOUTHOLD PRINT & DESIGN, LLC 8550-219394 26001100 09/01/2026 090926A 269.56 09/09/2026 INV APP 1,500 CHECK DATE: 2879 WILLIAM TOIVONEN 081326 08/13/2026 090926AF 124.00 09/09/2026 INV APP TWIG C CHECK DATE: Report generated: 09/04/2026 14:35 Page 24 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2880 ARROW FENCE, INC. 17800 08/17/2026 090926AF 13,403.36 09/09/2026 INV APP REPAIR CHECK DATE: 9994 ONE TIME PAY - BUILDING 2026-605 07/14/2026 090926A 300.00 09/09/2026 INV APP RENTAL CHECK DATE: END OF REPORT - Generated by Joanna Pontino Report generated: 09/04/2026 14:35 Page 25 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1413 TOWN OF SOUTHOLD CAP PROJECTS 083126E 08/31/2026 090926P1 2,892.16 08/31/2026 INV APP CDO-20 CHECK DATE: 083126C 08/31/2026 090926P1 1,128.89 08/31/2026 INV APP CDO-20 CHECK DATE: WINNIMMMUN 2368 EMERALD ISLAND SUPPLY COMPANY 363666 26001038 08/17/2026 090926P1 800.15 08/31/2026 INV APP HRC BA CHECK DATE: 363666-1 26001038 08/25/2026 090926P1 213.70 08/31/2026 INV APP HRC BA CHECK DATE: 364112 26001109 08/28/2026 090926P1 125.30 08/31/2026 INV APP HRC BA CHECK DATE: 2511 GRAINGER 9046456118 26000978 08/18/2026 090926P1 2,527.26 08/31/2026 INV APP HRC BA CHECK DATE: 9053060316 26001082 08/21/2026 090926P1 364.90 08/31/2026 INV APP HRC ST CHECK DATE: � Q END OF REPORT - Generated by Joanna Pontino Report generated: 08/31/2026 15:33 Page 1 User: JPontino Program ID: apinvlst