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09/22/2026
Town of Southold -NY 57265- VENDOR INVOICE LIST 1000 A LA MODE, INC. 2004025037 26001049 08/12/2026 092226E 798.00 09/22/2026 INV APP A LA M CHECK DATE: 1001 JAN ELECTRONIC SUPPLIES, INC. 88352 09/02/2026 092226BF 10.50 09/22/2026 INV APP NLT SU CHECK DATE: 1007 A TO Z AUTO RADIATOR 23102 26001018 08/05/2026 092226E 289.00 09/22/2026 INV APP DIAGNO CHECK DATE: 23156 26000161 08/27/2026 092226B 444.00 09/22/2026 INV APP REPAIR CHECK DATE: A@ 1010 AT&T MOBILITY II, LLC x09082026 08/31/2026 092226E 1,721.11 09/22/2026 INV APP TELEPH CHECK DATE: 1013 JIMMY'S JET TOWING INC. A27292 08/21/2026 092226B 375.00 09/22/2026 INV APP TOW TO CHECK DATE: 1031 PETER D. JOHNSON, ESQ. 090126 09/01/2026 092226E 2,098.20 09/22/2026 INV APP PROF S CHECK DATE: 1036 ACE-ENDICO CORP. T76261-00 26000936 06/25/2026 092226E 585.98 09/22/2026 INV APP ABTF P CHECK DATE: 1052 KEANE & BEANE, P.C. 140292 08/31/2026 092226BF 82.50 09/22/2026 INV APP PERSON CHECK DATE: 140405 08/31/2026 092226B 5,333.34 09/22/2026 INV APP RETAIN CHECK DATE: 140406 08/31/2026 092226E 673.75 09/22/2026 INV APP SEC. 7 CHECK DATE: 140407 08/31/2026 092226E 525.00 09/22/2026 INV APP PERSON CHECK DATE: 1088 LACAL EQUIPMENT, INC. 0456225-IN 26001076 08/26/2026 092226E 2,558.48 09/22/2026 INV APP #320 C CHECK DATE: Report generated: 09/18/2026 14:28 Page 1 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1096 KUSTOM SIGNALS, INC. 629170 26001117 09/09/2026 092226E 125.00 09/22/2026 INV APP CABLIN CHECK DATE: 1109 L.S. TELECOMMUNICATIONS & 777-5928 26000320 09/14/2026 092226E 2,250.00 09/22/2026 INV APP RADIO CHECK DATE: 1118 LIGHTPATH FIBER INFRASTRUCTURE LLC 49665-260901 09/01/2026 092226E 10,531.30 09/22/2026 INV APP MONTHL CHECK DATE: 1119 LIGHTHOUSE SECURITY, INC. 27879 26000072 09/15/2026 092226E 35.00 09/22/2026 INV APP MONTHL CHECK DATE: 27880 26000072 09/15/2026 092226E 71.00 09/22/2026 INV APP MONTHL CHECK DATE: 27881 26000072 09/15/2026 092226B 30.00 09/22/2026 INV APP MONTHL CHECK DATE: ® 1 1120 LONG ISLAND SANITATION 51253 26000916 07/30/2026 092226B 237.21 09/22/2026 INV APP 6 BUMP CHECK DATE: 1139 LONG ISLAND CAULIFLOWER ASSOC. 0341579-IN 26001080 08/24/2026 092226E 180.00 09/22/2026 INV APP GRASS CHECK DATE: 1155 LOWES-FIFD 992663 07/15/2026 092226BF 10.08 09/22/2026 INV APP NLT SU CHECK DATE: 1159 ALARM DESIGN, LLC 52419 09/01/2026 092226BF 265.88 09/22/2026 INV APP REPLAC CHECK DATE: 1160 ALBERTSON MARINE, INC 145394 26000463 08/06/2026 092226E 1,235.20 09/22/2026 INV APP SPRING CHECK DATE: 1164 DAVID MCCALL 090126 09/01/2026 092226BF 370.50 09/22/2026 INV APP SEPTEM CHECK DATE: Report generated: 09/18/2026 14:28 Page 2 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1201 AIRGAS, INC. 5527363442 09/01/2026 092226B 474.99 09/22/2026 INV APP CYLIND CHECK DATE: 1218 AMAZON.COM SERVICES, INC. 11HF-XYXV-JQR6 26001153 09/14/2026 092226E 43.98 09/22/2026 INV APP REPLAC CHECK DATE: 13P7-TXD9-6VTG 26001065 09/10/2026 092226B 32.33 09/22/2026 INV APP YOUTH CHECK DATE: 14F4-46VM-YXPF 26001083 08/29/2026 092226E 114.13 09/22/2026 INV APP ASSORT CHECK DATE: 16NG-4PNY-6CQ7 26001065 09/11/2026 092226E 242.09 09/22/2026 INV APP YOUTH CHECK DATE: 16WT-3FDV-KR9H 26001065 09/05/2026 092226B 2,051.30 09/22/2026 INV APP YOUTH CHECK DATE: 17XG-WD94-D7HH 26001108 09/10/2026 092226B 28.28 09/22/2026 INV APP LAPTOP CHECK DATE: 1HQF-YLIW-ITYP-REISS 26000203 01/21/2026 092226E 47.99 09/22/2026 INV APP REISSU CHECK DATE: 1JPN-QLCl-Q1MG 26001143 09/11/2026 092226B 40.96 09/22/2026 INV APP BLUE C CHECK DATE: 1NJG-QPPF-CYCD 26000974 09/10/2026 092226B 24.00 09/22/2026 INV APP PRESSU CHECK DATE: 1P4D-NKJF-4DWM 26001042 09/03/2026 092226E 1,485.02 09/22/2026 INV APP YOUTH CHECK DATE: 1P4D-NK3F-9CMY 26001123 09/03/2026 092226B 13.64 09/22/2026 INV APP PLASTI CHECK DATE: 1VKG-HHD9-WCVY 26001151 09/16/2026 092226B 1,091.76 09/22/2026 INV APP (12 SE CHECK DATE: 1VKG-HHD9-XKFP 26000974 09/16/2026 092226E 153.99 09/22/2026 INV APP 2PK MO CHECK DATE: 1YXF-K6HM-P6v3 26001096 09/02/2026 092226B 179.00 09/22/2026 INV APP B25-SE CHECK DATE: 1261 MSC INDUSTRIAL SUPPLY CO 73857771 26001092 08/26/2026 092226B 1,189.77 09/22/2026 INV APP SHOP P CHECK DATE: 1269 MULLEN MOTORS, INC. 26446 26000799 06/05/2026 092226B 37.00 09/22/2026 INV APP NYS IN CHECK DATE: 27325 26000923 07/15/2026 092226E 18.00 09/22/2026 INV APP NYS TR CHECK DATE: 27597 26000979 07/27/2026 092226E 37.00 09/22/2026 INV APP NYS IN CHECK DATE: 27884 26000089 08/10/2026 092226E 37.00 09/22/2026 INV APP B20-NY CHECK DATE: 28076 26001031 08/13/2026 092226E 200.00 09/22/2026 INV APP PW24 - CHECK DATE: Report generated: 09/18/2026 14:28 Page 3 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 41532 26000403 09/16/2026 092226B 19.84 09/22/2026 INV APP Pw34-B CHECK DATE: MINNINNEWN 1281 POLYWODA BEVERAGE, CORP 2135097 08/08/2026 092226E 289.22 09/22/2026 INV APP ABTF P CHECK DATE: 1284 ADVANCE STORES COMPANY, INC. 4499625175427 26001022 09/08/2026 092226E 155.34 09/22/2026 INV APP HRC N2 CHECK DATE: 4499625248243 26000425 09/09/2026 092226B 7.16 09/22/2026 INV APP Pw33-C CHECK DATE: 0 1309 NATIONAL EMPLOYEE ASSISTANCE 10747 08/10/2026 092226E 4,391.85 09/22/2026 INV APP EAP 8/ CHECK DATE: 1311 ESCREEN 15876689 07/31/2026 092226E 531.70 09/22/2026 INV APP ALCOHO CHECK DATE: 15879943 07/31/2026 092226E 236.54 09/22/2026 INV APP ALCOHO CHECK DATE: 15908348 07/31/2026 092226E 600.00 09/22/2026 INV APP ALCOHO CHECK DATE: 15974339 08/31/2026 092226B 42.50 09/22/2026 INV APP ALCOHO CHECK DATE: R 1316 NEW PECONIC-CUTCHOGUE HARBOR LLC 912-21420-57419 26000804 08/23/2026 092226B 13.00 09/22/2026 INV APP FUEL F CHECK DATE: 912-21427-54228 26000804 08/30/2026 092226E 92.70 09/22/2026 INV APP FUEL F CHECK DATE: 912-21436-45026 09/08/2026 092226B 440.00 09/22/2026 INV APP 89.796 CHECK DATE: 10101010*11um 1329 NYS EMPLOYEE HEALTH INS. 637 09/08/2026 092226B 874,126.69 09/22/2026 INV APP EMPIRE CHECK DATE: 1339 NORTHEASTERN EQUIP UNLIMITED 103468 26001073 08/26/2026 092226E 2,484.91 09/22/2026 INV APP ASST S CHECK DATE: 1373 NYS & LOCAL EMP RETIREMENT SYS Report generated: 09/18/2026 14:28 Page 4 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 7235 09/08/2026 092226B 110,000.00 09/22/2026 INV APP CH. 55 CHECK DATE: 1384 OFFICE OF STATE COMPTROLLER 4737900-0726 08/14/2026 092226E 13,348.00 09/22/2026 INV APP 7/26 J CHECK DATE: 1390 VERIZON 152204189-0926 08/31/2026 092226B 278.55 09/22/2026 INV APP TELEPH CHECK DATE: 6517583168-0926 09/03/2026 092226E 429.37 09/22/2026 INV APP 631-73 CHECK DATE: WINNNIMMUM 1405 NORTH FORK WELDING & STEEL 98625 26001072 09/04/2026 092226B 117.00 09/22/2026 INV APP 1 ACET CHECK DATE: 98626 26001133 09/04/2026 092226B 428.00 09/22/2026 INV APP (2) H CHECK DATE: AW 1413 TOWN OF SOUTHOLD CAP PROJECTS 091726 09/17/2026 092226E 56,791.40 09/22/2026 INV APP HO-450 CHECK DATE: 1428 AMWINS GROUP BENEFITS, INC. 3090687 08/26/2026 092226BF 1,916.16 09/22/2026 INV APP SEPTEM CHECK DATE: 1431 ANCHOR OPERATING SYSTEM LLC 1788753599 09/07/2026 092226BF 5,390.54 09/22/2026 INV APP TICKET CHECK DATE: 1456 PARK PLACE TECHNOLOGIES LLC PUSA10090238731 26001075 09/09/2026 092226E 2,137.38 09/22/2026 INV APP ADD Eq CHECK DATE: 1497 PKF O'CONNOR DAVIES, LLP 1076713 26000131 06/30/2026 092226E 20,000.00 09/22/2026 INV APP PROGRE CHECK DATE: 1081751 26000131 07/31/2026 092226E 15,000.00 09/22/2026 INV APP PROGRE CHECK DATE: 1086303 39565 08/31/2026 092226E 3,257.50 09/22/2026 INV APP PROGRE CHECK DATE: Report generated: 09/18/2026 14:28 Page 5 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST e i ®s ® ® • o e 38,257.50 1528 PROGRESSIVE BENEFIT SOLUT.,LLC 170899 08/31/2026 092226BF 88.00 09/22/2026 INV APP CARD A CHECK DATE: 2026PBS-HRA 08/31/2026 092226BF 19,682.20 09/22/2026 INV APP HRA TO CHECK DATE: MINIMMEMOM 1535 PSEG LONG ISLAND 58460107090826 09/01/2026 092226E 3,272.45 09/22/2026 INV APP STREET CHECK DATE: 96265037010726 08/03/2026 092226B 382.88 09/22/2026 INV APP SW BRK CHECK DATE: 96265037010826 09/01/2026 092226E 287.87 09/22/2026 INV APP SW BRK CHECK DATE: 96265038010726 08/03/2026 092226E 1,631.78 09/22/2026 INV APP SW/NEW CHECK DATE: 96265038010826 09/01/2026 092226B 1,412.72 09/22/2026 INV APP SW/NEW CHECK DATE: 96265095020726 08/03/2026 092226E 590.41 09/22/2026 INV APP COX LN CHECK DATE: 96265095020826 09/01/2026 092226E 518.11 09/22/2026 INV APP COX LN CHECK DATE: 96465400210629 06/30/2026 092226B 283.47 09/22/2026 INV APP ELECTR CHECK DATE: 96465400210726 07/31/2026 092226E 94.14 09/22/2026 INV APP ELECTR CHECK DATE: 96465400210826 08/31/2026 092226E 28.90 09/22/2026 INV APP ELECTR CHECK DATE: A 1561 DONALD C. STARZEE 15001 26001040 08/20/2026 092226E 3,500.00 09/22/2026 INV APP LABOR CHECK DATE: 1587 ORLOWSKI HARDWARE COMPANY, INC A440451 26000039 07/29/2026 092226B 9.49 09/22/2026 INV APP RES RE CHECK DATE: A441565 26000039 08/10/2026 092226E 37.99 09/22/2026 INV APP HRC - CHECK DATE: A442565 26000039 08/19/2026 092226E 10.92 09/22/2026 INV APP HRC - CHECK DATE: A442903 26000039 08/24/2026 092226E 65.97 09/22/2026 INV APP HRC - CHECK DATE: B401833 26000039 08/10/2026 092226E 41.48 09/22/2026 INV APP HRC - CHECK DATE: B402639 26000039 08/19/2026 092226E 9.99 09/22/2026 INV APP HRC - CHECK DATE: B403232 26000039 08/26/2026 092226E 7.49 09/22/2026 INV APP HRC - CHECK DATE: Report generated: 09/18/2026 14:28 Page 6 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 183.33 1592 DAMES REID 063026 06/30/2026 092226BF 200.00 09/22/2026 INV APP 2ND QT CHECK DATE: 1594 LEANNE REILLY 082826 202695 08/28/2026 092226E 3,568.49 09/22/2026 INV APP CONSUL CHECK DATE: 1602 REVCO LIGHTING & 55181137.001 09/04/2026 092226E 137.14 09/22/2026 INV APP PHONE CHECK DATE: S5182731.002 26000200 09/09/2026 092226B -36.86 09/22/2026 CRM APP RETURN CHECK DATE: A0 1610 CANON FINANCIAL SERVICES, INC. 43693144 08/12/2026 092226B 1,233.60 09/22/2026 INV APP ANNEX CHECK DATE: 43714146 08/12/2026 092226E 1,403.10 09/22/2026 INV APP COPIES CHECK DATE: 43789778 08/27/2026 092226B 165.50 09/22/2026 INV APP LATE F CHECK DATE: 0110111111902-al 1612 RICH'S QUALITY AUTO REPAIRS 51726 05/20/2026 092226B 375.00 09/22/2026 INV APP TOW TO CHECK DATE: 1618 RIVERHEAD BUILDING SUPPLY CORP 20135813-00 26001039 08/11/2026 092226E 636.62 09/22/2026 INV APP LUMBER CHECK DATE: 20139743-00 26001047 08/12/2026 092226E 29.19 09/22/2026 INV APP MISC S CHECK DATE: 20168972-00 26001068 08/20/2026 092226E 17.25 09/22/2026 INV APP 1 PRES CHECK DATE: 20197823-00 26001102 08/27/2026 092226E 133.41 09/22/2026 INV APP LUMBER CHECK DATE: 1642 ROTOCHOPPER, INC. 339342 26001085 08/28/2026 092226E 2,160.76 09/22/2026 INV APP 14 TEE CHECK DATE: 1647 OTIS FORD, INC. 85992 26000323 09/03/2026 092226E 56,791.40 09/22/2026 INV APP 2026 F Report generated: 09/18/2026 14:28 Page 7 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 1664 S & M TIRE RECYCLING, INC. 50969 26000716 09/04/2026 092226E 4,228.20 09/22/2026 INV APP SCRAP CHECK DATE: 1670 SAFETY KLEEN SYSTEMS, INC. 100423609 26001135 09/04/2026 092226E 213.83 09/22/2026 INV APP SERVIC CHECK DATE: 1708 SHERWIN-WILLIAMS 04141119950826 26001024 08/06/2026 092226E 1,725.00 09/22/2026 INV APP 75 GAL CHECK DATE: 04158119950826 26001024 08/06/2026 092226B -115.00 09/22/2026 CRM APP CREDIT CHECK DATE: OI 1710 DIANNA L. SHILLO 063026 06/30/2026 092226BF 300.00 09/22/2026 INV APP 2ND QT CHECK DATE: 1727 SIRCHIE ACQUISITION CO.LLC 0752999-IN 26000954 09/02/2026 092226B 220.62 09/22/2026 INV APP MISC. CHECK DATE: 1734 GERARD ORIENTALE 037407-REISSUE 04/08/2025 092226B 274.80 09/22/2026 INV APP REISSU CHECK DATE: 041226 04/12/2026 092226E 330.75 09/22/2026 INV APP REIMB CHECK DATE: MININNINUMM 1753 SOUTHOLD IGA 03-859035 08/07/2026 092226E 107.03 09/22/2026 INV APP ABTF P CHECK DATE: 1758 SOUTHOLD HARDWARE CORP 257191 26000619 08/29/2026 092226E 38.90 09/22/2026 INV APP ADAPTS CHECK DATE: 257687 26000619 09/09/2026 092226B 35.13 09/22/2026 INV APP CLOGBU CHECK DATE: 257763 26000619 09/10/2026 092226B 37.99 09/22/2026 INV APP COV LO CHECK DATE: 258010 26000094 09/15/2026 092226E 67.42 09/22/2026 INV APP THERMO CHECK DATE: 258067 26000094 09/16/2026 092226E 8.54 09/22/2026 INV APP FURNIT CHECK DATE: Report generated: 09/18/2026 14:28 Page 8 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 187.98 1759 SOUTHOLD HARDWARE 251135 26000051 05/19/2026 092226E 18.98 09/22/2026 INV APP ELECTR CHECK DATE: 251487 26000051 05/24/2026 092226E 109.20 09/22/2026 INV APP BUG RE CHECK DATE: 1760 SOUTHOLD PHARMACY 9326-105513 26000056 09/03/2026 092226E 38.00 09/22/2026 INV APP OXYGEN CHECK DATE: 1769 STREBEL'S WASTE OIL, INC. 49910 26001037 08/13/2026 092226E 438.50 09/22/2026 INV APP 330-GA CHECK DATE: 49916 26001037 08/20/2026 092226E 429.00 09/22/2026 INV APP 320-GA CHECK DATE: 6 1772 SPRAGUE OPERATING RESOURCE,LLC 26428146 26000832 07/23/2026 092226E 12,369.00 09/22/2026 INV APP DIESEL CHECK DATE: 26443883 26000903 08/28/2026 092226E 10,925.31 09/22/2026 INV APP 87 GAS CHECK DATE: 26446071 26000123 09/02/2026 092226E 1,196.23 09/22/2026 INV APP 270-GA CHECK DATE: INEENINHOM 1783 STAPLES CONTRCT-COMMERCIAL,INC 6049950781 40287 12/06/2025 092226E 235.39 09/22/2026 INV APP CABLES CHECK DATE: 6049950782 40046 12/06/2025 092226E 73.28 09/22/2026 INV APP (4)5PA CHECK DATE: 6063541774 26000667 05/09/2026 092226E 28.49 09/22/2026 INV APP PLUGIN CHECK DATE: 6071161367 26001025 08/08/2026 092226E 359.99 09/22/2026 INV APP 1 OFFI CHECK DATE: 6072093560 26000897 08/22/2026 092226E 27.30 09/22/2026 INV APP SOAP, CHECK DATE: WINNNIMMM 1812 SUFFOLK COUNTY WATER AUTHORITY 3000393251-0826 08/27/2026 092226E 237.20 09/22/2026 INV APP PUBLIC CHECK DATE: 1858 TIMES-REVIEW NEWSPAPERS 304590 07/30/2026 092226E 363.00 09/22/2026 INV APP AD - A Report generated: 09/18/2026 14:28 Page 9 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: UU5NFNPU-0014 09/04/2026 092226B 321.20 09/22/2026 INV APP L/N - CHECK DATE: W11101001 1896 BARNWELL HOUSE OF TIRES, INC. 2083018 26001036 08/17/2026 092226E 381.24 09/22/2026 INV APP 4 TRAC CHECK DATE: 1902 BD REMODELING & RSTORATION INC 52000 02/05/2026 092226P1 162089 529.03 529.03 09/15/2026 INV PD EMERGE CHECK DATE: 09/15/2026 52682 05/18/2026 092226P1 162089 202.89 202.89 09/15/2026 INV PD EMERGE CHECK DATE: 09/15/2026 FAMEMMEMEWAIM 1906 UNITED PARCEL SERVICE 26639356 08/29/2026 092226BF 74.42 09/22/2026 INV APP W/E 8. CHECK DATE: 26639366 09/05/2026 092226BF 71.19 09/22/2026 INV APP W/E 9. CHECK DATE: 1943 VILLAGE OF GREENPORT 090426 09/04/2026 092226E 22.49 09/22/2026 INV APP GREENP CHECK DATE: 1948 VERIZON WIRELESS 6152275129 08/30/2026 092226BF 150.28 09/22/2026 INV APP PHONE, CHECK DATE: 1949 VERIZON WIRELESS SERVICES, LLC 6151838767 08/23/2026 092226E 1,650.97 09/22/2026 INV APP TELEPH CHECK DATE: 1970 BLACK GOLD INDUSTRIES, INC. 5358 26001034 08/11/2026 092226E 860.56 09/22/2026 INV APP COLD P CHECK DATE: 5374 26001055 08/20/2026 092226B 1,767.00 09/22/2026 INV APP COLD P CHECK DATE: 5388 26001131 09/09/2026 092226E 2,365.92 09/22/2026 INV APP COLD P CHECK DATE: 1979 WEST PUBLISHING CORPORATION 854029647 26000058 09/01/2026 092226E 336.73 09/22/2026 INV APP ONLINE CHECK DATE: Report generated: 09/18/2026 14:28 Page 10 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 854043951 09/01/2026 092226B 799.19 09/22/2026 INV APP LEGAL CHECK DATE: MINNIMMEMM 1997 WLNG 2381-00004-0073 26000332 08/31/2026 092226E 300.00 09/22/2026 INV APP COMMUN CHECK DATE: 299-00070-0000 26000111 08/31/2026 092226B 600.00 09/22/2026 INV APP RADIO CHECK DATE: °ii tf 2005 JOSEPH WYSOCKI 19-26 26000134 09/22/2026 092226B 4,879.52 09/22/2026 INV APP 207C P CHECK DATE: 2017 W.B. MASON CO.INC 264098208 08/27/2026 092226BF 445.85 09/22/2026 INV APP NLT SU CHECK DATE: 2029 Z & S FUEL & SERVICE, INC. 30855 07/02/2026 092226E 73.41 09/22/2026 INV APP 12.530 CHECK DATE: 30880 07/09/2026 092226E 95.98 09/22/2026 INV APP 17.910 CHECK DATE: 30896 07/13/2026 092226E 27.77 09/22/2026 INV APP 4.727- CHECK DATE: 30897 07/13/2026 092226B 53.87 09/22/2026 INV APP 9.194- CHECK DATE: 30904 07/14/2026 092226E 149.46 09/22/2026 INV APP 27.889 CHECK DATE: 30945 26000965 07/24/2026 092226E 120.43 09/22/2026 INV APP 22.472 CHECK DATE: 30948 26000965 07/27/2026 092226B 52.98 09/22/2026 INV APP 9.042- CHECK DATE: 30957 26000965 07/28/2026 092226E 70.00 09/22/2026 INV APP 13.062 CHECK DATE: 30969 26000965 07/30/2026 092226E 258.35 09/22/2026 INV APP 48.209 CHECK DATE: sommommumm 2042 ZOHO CORPORATION 5020052940 26001122 09/02/2026 092226E 645.00 09/22/2026 INV APP OPMANA CHECK DATE: 2078 HEATHER FERGUSON BURNHAM 063026 06/30/2026 092226BF 200.00 09/22/2026 INV APP 2ND QT CHECK DATE: 2089 CABLEVISION SYSTEMS CORP. Report generated: 09/18/2026 14:28 Page 11 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 397990019-0926 09/01/2026 092226B 199.33 09/22/2026 INV APP MNTHLY CHECK DATE: 403953018-0926 09/01/2026 092226B 454.81 09/22/2026 INV APP MNTHLY CHECK DATE: 403986019-0926 09/22/2026 092226B 132.50 09/22/2026 INV APP MNTHLY CHECK DATE: 406610011-0926 09/22/2026 092226E 192.71 09/22/2026 INV APP MNTHLY CHECK DATE: 407644027-0926 09/22/2026 092226B 107.90 09/22/2026 INV APP MNTHLY CHECK DATE: 415310016-0926 09/01/2026 092226E 338.86 09/22/2026 INV APP MNTHLY CHECK DATE: 419526015-0926 09/22/2026 092226E 237.31 09/22/2026 INV APP MNTHLY CHECK DATE: 427347015-0926 09/22/2026 092226B 14.74 09/22/2026 INV APP MNTHLY CHECK DATE: 2106 CDW GOVERNMENT, INC. AK84U2R 26001105 09/05/2026 092226E 108.00 09/22/2026 INV APP UPS BA CHECK DATE: AK8QS8P 26001126 09/02/2026 092226E 82.10 09/22/2026 INV APP BLACK CHECK DATE: AK9E23H 26001148 09/09/2026 092226E 132.65 09/22/2026 INV APP UPS BA CHECK DATE: 2108 THOMAS W. CASHEL JR. 063026 06/30/2026 092226BF 250.00 09/22/2026 INV APP 2ND QT CHECK DATE: 2154 CINTAS CORPORATION #780 4279497222 08/19/2026 092226B 41.16 09/22/2026 INV APP UNIFOR CHECK DATE: 4281024078 26001069 09/02/2026 092226E 41.16 09/22/2026 INV APP UNIFOR CHECK DATE: 4281712026 26001069 09/09/2026 092226E 41.16 09/22/2026 INV APP UNIFOR CHECK DATE: sommomolmn 2156 DAVID JOHN CONGDON 063026 06/30/2026 092226BF 250.00 09/22/2026 INV APP 2ND QT CHECK DATE: 2165 RONALD A. CORELLA 082126 08/21/2026 092226E 300.00 09/22/2026 INV APP 8/21 - CHECK DATE: 2170 ALLEN VIDEO Report generated: 09/18/2026 14:28 Page 12 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2685 26000162 09/09/2026 092226B 350.00 09/22/2026 INV APP VIDEO CHECK DATE: 2191 CONSTANT CONTACT, INC. GBTTEYRAB24426 09/01/2026 092226B 889.70 09/22/2026 INV APP CONSTA CHECK DATE: 2201 CREATIVE PRODUCT SOURCING,INC. 170326 26001130 09/08/2026 092226B 1,932.79 09/22/2026 INV APP MISC. CHECK DATE: 2217 CROSS SOUND FERRY, INC. 32030 09/03/2026 092226E 967.84 09/22/2026 INV APP FERRY CHECK DATE: 2222 CSEA BENEFIT FUND EN-154 9/26 09/01/2026 092226B 47,945.81 09/22/2026 INV APP CSEA B CHECK DATE: 2273 DEVITT SPELLMAN BARRETT, LLP 87093 08/31/2026 092226E 4,340.00 09/22/2026 INV APP ANTONI CHECK DATE: 87094 08/31/2026 092226B 7,620.00 09/22/2026 INV APP NORTH CHECK DATE: 87095 08/31/2026 092226E 9,180.00 09/22/2026 INV APP FIFD V CHECK DATE: 87096 08/31/2026 092226E 1,020.00 09/22/2026 INV APP HARKIN CHECK DATE: 87097 08/31/2026 092226B 1,020.00 09/22/2026 INV APP LICUL CHECK DATE: 87098 08/31/2026 092226E 440.00 09/22/2026 INV APP SILVER CHECK DATE: 87099 08/31/2026 092226E 2,100.00 09/22/2026 INV APP DELANE CHECK DATE: 87101 08/31/2026 092226B 6,897.29 09/22/2026 INV APP KELLY CHECK DATE: 87102 08/31/2026 092226B 420.00 09/22/2026 INV APP MATTIT CHECK DATE: 87103 08/31/2026 092226E 2,920.00 09/22/2026 INV APP FLATEL CHECK DATE: 2289 DEJANA TRUCK & UTILITY EQUIP. 10032038 26001091 08/28/2026 092226E 2,307.61 09/22/2026 INV APP PARTS CHECK DATE: 2335 EAST END SPORTING GOODS Report generated: 09/18/2026 14:28 Page 13 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 1009003 26001061 09/04/2026 092226B 289.05 09/22/2026 INV APP SHIRTS CHECK DATE: 1009230 26000986 08/19/2026 092226E 1,018.80 09/22/2026 INV APP EMPLOY CHECK DATE: 1009424 26001087 09/04/2026 092226B 59.80 09/22/2026 INV APP EMPLOY CHECK DATE: 2349 EDMUNDS GOVTECH, INC. 26-IN8140 09/01/2026 092226B 2,428.83 09/22/2026 INV APP PARKS CHECK DATE: 2371 EMERGENCY RESPONDER PRODUCTS 8312026 26000201 08/30/2026 092226E 20.89 09/22/2026 INV APP UNIFOR CHECK DATE: 90326SHIP 26000201 09/04/2026 092226E 17.47 09/22/2026 INV APP UNIFOR CHECK DATE: P11331 26000201 08/31/2026 092226E 319.94 09/22/2026 INV APP UNIFOR CHECK DATE: P12236 26000201 08/31/2026 092226E 1,052.44 09/22/2026 INV APP UNIFOR CHECK DATE: P12237 26000201 08/31/2026 092226E 143.36 09/22/2026 INV APP UNIFOR CHECK DATE: P12489 26000201 08/31/2026 092226E 371.64 09/22/2026 INV APP UNIFOR CHECK DATE: P13036 26000201 08/31/2026 092226E 61.38 09/22/2026 INV APP UNIFOR CHECK DATE: P13093 26000201 08/31/2026 092226E 167.58 09/22/2026 INV APP UNIFOR CHECK DATE: P13110 26000201 08/31/2026 092226E 474.23 09/22/2026 INV APP UNIFOR CHECK DATE: P13569 26000201 08/31/2026 092226E 251.94 09/22/2026 INV APP UNIFOR CHECK DATE: P13601 26000201 08/31/2026 092226E 119.76 09/22/2026 INV APP UNIFOR CHECK DATE: P13729 26000201 08/31/2026 092226E 100.04 09/22/2026 INV APP UNIFOR CHECK DATE: P13893 26000201 08/31/2026 092226E 264.41 09/22/2026 INV APP UNIFOR CHECK DATE: P13948 26000201 08/31/2026 092226E 15.65 09/22/2026 INV APP UNIFOR CHECK DATE: P13955 26000201 08/31/2026 092226E 177.16 09/22/2026 INV APP UNIFOR CHECK DATE: 2385 EVERSOURCE ENERGY S19810340100826 09/01/2026 092226BF 1,802.97 09/22/2026 INV APP NLT EL CHECK DATE: 2401 FEDEX 9-433-61076 08/24/2026 092226BF 55.66 09/22/2026 INV APP LEGAL Report generated: 09/18/2026 14:28 Page 14 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 9-442-69029 08/31/2026 092226BF 124.86 09/22/2026 INV APP ACCT(1 CHECK DATE: 9-541-51516 09/07/2026 092226BF 25.21 09/22/2026 INV APP AP(1) CHECK DATE: IMMEMEMMM 2430 FISHERS ISLAND UTILITY CO 10000554463 09/01/2026 092226BF 2,968.92 09/22/2026 INV APP FI UTI CHECK DATE: 10000555958 09/01/2026 092226E 2,852.87 09/22/2026 INV APP FAX/PH CHECK DATE: 10000561002 09/01/2026 092226B 102.47 09/22/2026 INV APP BARRAC CHECK DATE: IMMEMINIMM 2436 FLEETPRIDE INC. 137223938 26001101 08/27/2026 092226E 21.49 09/22/2026 INV APP EXHAUS CHECK DATE: 2450 FLYNN STENOGRAPHY & 081926 08/19/2026 092226E 600.00 09/22/2026 INV APP COURT CHECK DATE: 082126 08/21/2026 092226E 375.00 09/22/2026 INV APP COURT CHECK DATE: 082626 08/26/2026 092226E 375.00 09/22/2026 INV APP COURT CHECK DATE: 082826 08/28/2026 092226B 375.00 09/22/2026 INV APP COURT CHECK DATE: 090226 09/02/2026 092226E 375.00 09/22/2026 INV APP COURT CHECK DATE: 090426 09/04/2026 092226E 375.00 09/22/2026 INV APP COURT CHECK DATE: sommommumm 2511 GRAINGER 9064928451 26001086 09/01/2026 092226E 38.35 09/22/2026 INV APP MISC P CHECK DATE: 9066941932 26001124 09/02/2026 092226E 615.97 09/22/2026 INV APP REC BO CHECK DATE: 9070937355 26000990 09/08/2026 092226E 160.56 09/22/2026 INV APP AIR FI CHECK DATE: 9071846027 26000990 09/08/2026 092226B 132.36 09/22/2026 INV APP AIR FI CHECK DATE: 2525 LUCY GULLI 081926 08/19/2026 092226B 300.00 09/22/2026 INV APP 8/19 - CHECK DATE: 082326 08/23/2026 092226E 300.00 09/22/2026 INV APP 8/23 - Report generated: 09/18/2026 14:28 Page 15 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST CHECK DATE: 082526 08/25/2026 092226B 300.00 09/22/2026 INV APP 8/25 - CHECK DATE: 082626 08/26/2026 092226B 300.00 09/22/2026 INV APP 8/26 - CHECK DATE: 082826 08/28/2026 092226B 300.00 09/22/2026 INV APP 8/28 - CHECK DATE: 090226 09/02/2026 092226E 300.00 09/22/2026 INV APP 9/2 - CHECK DATE: 090426 09/04/2026 092226B 300.00 09/22/2026 INV APP 9/4 - CHECK DATE: IMEIEEINI/I 11 2535 HOME DEPOT CREDIT SVC-TOS 3632410 26001145 09/10/2026 092226E 24.44 09/22/2026 INV APP (4) PL CHECK DATE: 3724327 26001145 09/10/2026 092226E 111.94 09/22/2026 INV APP (2) 96 CHECK DATE: 4903591 26001145 09/09/2026 092226B 24.00 09/22/2026 INV APP (24) C CHECK DATE: nA 2542 HAMPTON JITNEY, INC. 8847-OB 26000671 08/08/2026 092226E 2,506.00 09/22/2026 INV APP BAL DU CHECK DATE: 2573 HINCK ELECTRIC CONTRACTOR INC TSMAIN-0926 09/01/2026 092226B 2,700.00 09/22/2026 INV APP TRAFFI CHECK DATE: 2585 DAVID HUNSTEIN 19-26 26000098 09/22/2026 092226E 4,743.98 09/22/2026 INV APP 207C P CHECK DATE: 2611 INTELLICORP RECORD, INC. 1718024 26000426 08/31/2026 092226E 282.50 09/22/2026 INV APP BACKGR CHECK DATE: 2614 INTELLISHIFT INV235546 08/01/2026 092226E 1,407.36 09/22/2026 INV APP PRO VE CHECK DATE: INv238142 09/01/2026 092226E 1,407.36 09/22/2026 INV APP PRO VE CHECK DATE: 2627 INTERSTATE REFRIG RECOVERY INC 8478 26000966 08/27/2026 092226B 1,456.00 09/22/2026 INV APP REFRIG CHECK DATE: Report generated: 09/18/2026 14:28 Page 16 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2634 GOOSE ISLAND CORP 822723 26000054 08/19/2026 092226E 91.00 09/22/2026 INV APP 14.492 CHECK DATE: 2635 ISLAND PORTABLES, INC. 62360 26000602 08/29/2026 092226E 213.00 09/22/2026 INV APP PORTA- CHECK DATE: 62361 26000602 08/29/2026 092226E 63.00 09/22/2026 INV APP PORTA- CHECK DATE: 62362 26000602 08/29/2026 092226E 63.00 09/22/2026 INV APP PORTA- CHECK DATE: 62363 26000602 08/29/2026 092226E 63.00 09/22/2026 INV APP PORTA- CHECK DATE: sommomomem 2653 7.P. MORGAN CHASE 20071979214 06/26/2026 092226E 3.45 09/22/2026 INV APP EZ PAS CHECK DATE: 20082984449 08/02/2026 092226E 5.00 09/22/2026 INV APP EZ PAS CHECK DATE: 4158868546 08/09/2026 092226E 599.98 09/22/2026 INV APP GODADD CHECK DATE: 4160563997 08/11/2026 092226E 299.88 09/22/2026 INV APP GODADD CHECK DATE: 4165043367 26001048 08/18/2026 092226E 133.07 09/22/2026 INV APP GODADD CHECK DATE: INV367318959 26000158 08/24/2026 092226E 144.99 09/22/2026 INV APP ZOOM A CHECK DATE: INv367383704 26000158 08/24/2026 092226E 233.99 09/22/2026 INV APP ZOOM A CHECK DATE: 01110015=91=1 2669 AMERICAN LEGION POST 803 2026-769 09/09/2026 092226B 250.00 09/22/2026 INV APP REFUND CHECK DATE: 2672 CUTCHOGUE FIRE DEPARTMENT 2026-769 09/09/2026 092226E 250.00 09/22/2026 INV APP REFUND CHECK DATE: 2689 NORTH FORK REFORM SYNAGOGUE 2026-769 09/09/2026 092226E 250.00 09/22/2026 INV APP REFUND CHECK DATE: 2692 OYSTERPONDS HISTORICAL SOCIETY 2026-769 09/09/2026 092226B 250.00 09/22/2026 INV APP REFUND CHECK DATE: Report generated: 09/18/2026 14:28 Page 17 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2698 SOUTHOLD YACHT CLUB 2026-769 09/09/2026 092226B 250.00 09/22/2026 INV APP REFUND CHECK DATE: 2726 MORGAN AUTO SUPPLY 000377 26000588 08/24/2026 092226E 9.41 09/22/2026 INV APP LUBE CHECK DATE: 000453 26000055 08/24/2026 092226E 34.96 09/22/2026 INV APP WINDSH CHECK DATE: 000659 26000588 08/26/2026 092226B 178.18 09/22/2026 INV APP BATTER CHECK DATE: 000714 26000588 08/26/2026 092226E -17.64 09/22/2026 CRM APP CREDIT CHECK DATE: 001323 26000448 08/31/2026 092226E 360.52 09/22/2026 INV APP ENGINE CHECK DATE: 001521 26000070 09/01/2026 092226E 243.72 09/22/2026 INV APP PW18-B CHECK DATE: 002724 26000448 09/11/2026 092226E 31.93 09/22/2026 INV APP THREAD CHECK DATE: 003213 26000070 09/15/2026 092226E 53.24 09/22/2026 INV APP STOCK- CHECK DATE: 998146 26000055 08/06/2026 092226E 8.50 09/22/2026 INV APP LITHIU CHECK DATE: 998721 26000055 08/11/2026 092226E 128.32 09/22/2026 INV APP SIDEVI CHECK DATE: 999049 26000055 08/13/2026 092226E 15.68 09/22/2026 INV APP COUPLE CHECK DATE: 999920 26000588 08/20/2026 092226B 29.82 09/22/2026 INV APP ELECTR CHECK DATE: 999953 26001006 08/20/2026 092226E 53.17 09/22/2026 INV APP REFRIG CHECK DATE: 999958 26001006 08/20/2026 092226E 60.00 09/22/2026 INV APP REFRIG CHECK DATE: 2734 H2M ARCHITECTS & ENGINEERS 299316 14601 08/27/2026 092226B 2,864.50 09/22/2026 INV APP NYSDEC CHECK DATE: 2739 BARBARA SANTACROCE 100126 26000140 09/22/2026 092226E 160.90 09/22/2026 INV APP MONTHL CHECK DATE: 2759 PROGRESSIVE COMPUTING, INC 91037 08/31/2026 092226BF 91.20 09/22/2026 INV APP MICROS CHECK DATE: 2776 ANDREA SULLIVAN Report generated: 09/18/2026 14:28 Page 18 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2026-693 08/20/2026 092226B 56.24 09/22/2026 INV APP REIMB CHECK DATE: 2798 KJM HOLDINGS, LLC 120357 09/02/2026 092226BF 240.00 09/22/2026 INV APP DOOR H CHECK DATE: 120507 09/03/2026 092226BF 240.00 09/22/2026 INV APP GREEN CHECK DATE: WINNNNN�:0 2807 BUSINESS ELECTRONIC 432573 08/19/2026 092226B 4,520.00 09/22/2026 INV APP ANNUAL CHECK DATE: 2834 BLU-J MARINE LLC 2633 26001028 09/02/2026 092226E 495.00 09/22/2026 INV APP SOFTWA CHECK DATE: 2866 JEFFREY SIEGMUND 639 26001010 09/08/2026 092226E 829.00 09/22/2026 INV APP BUCKET CHECK DATE: 2869 AF SUPPLY CORP 5129278 26001059 08/24/2026 092226E 7,220.55 09/22/2026 INV APP BOILER CHECK DATE: 2874 NVA NORTH FORK MANAGEMENT LLC 512117 26001118 09/02/2026 092226E 117.99 09/22/2026 INV APP CANINE CHECK DATE: 2875 SOUTHOLD PRINT & DESIGN, LLC 8471-219311 26000896 08/20/2026 092226E 769.20 09/22/2026 INV APP SCALEH CHECK DATE: 8494-219340 26001137 09/11/2026 092226E 191.93 09/22/2026 INV APP LETTER CHECK DATE: 8495-19395 26001137 09/11/2026 092226E 29.25 09/22/2026 INV APP BUSINE CHECK DATE: sommommimm 2876 DYNAMIC DISCS INC INv407236 26001107 08/31/2026 092226E 4,166.49 09/22/2026 INV APP YOUTH CHECK DATE: 2883 NOBLE ELEVATOR COMPANY, INC. 82349 09/08/2026 092226E 465.00 09/22/2026 INV APP SVC CA CHECK DATE: Report generated: 09/18/2026 14:28 Page 19 User: JPontino Program ID: apinvlst Town of Southold -NY 57265- VENDOR INVOICE LIST 2911 ESTATE OF KEVIN F. CARROLL 092226 09/22/2026 092226E 7,648.87 09/22/2026 INV APP VACATI CHECK DATE: 2912 MADISON SQUARE GARDEN ENTERTAINMENT CORP. 1174251 09/02/2026 092226E 5,290.00 09/22/2026 INV APP RADIO CHECK DATE: 9994 ONE TIME PAY - BUILDING 2026-756 09/09/2026 092226B 300.00 09/22/2026 INV APP RENTAL CHECK DATE: 9995 ONE TIME PAY - TOWN CLERK 2026-769 09/09/2026 092226B 500.00 09/22/2026 INV APP REFUND CHECK DATE: 2026-769A 09/09/2026 092226E 250.00 09/22/2026 INV APP REFUND CHECK DATE: sommommilm 9998 ONE TIME PAY - RECREATION 091126 09/11/2026 092226B 40.00 09/22/2026 INV APP REFUND CHECK DATE: END OF REPORT - Generated by Joanna Pontino Report generated: 09/18/2026 14:28 Page 20 User: JPontino Program ID: apinvlst