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Expense Approval Report 11.2.2026 Payable Dates: 11/2/2026 - 11/2/2026 Post Dates: 11/2/2026 - 11/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10814 - NORTHERN SAFETY CO INC inv 907909262 NORTHERN SAFETY CO INC 11/02/2026 DPW workgloves A.5.5110.0480 STREET MAINT - UNIFORMS 204.00 Vendor 10814 - NORTHERN SAFETY CO INC Total: 204.00 Vendor: 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION INV_56384 NY GOVERNMENT FINANCE 11/02/2026 Western Holiday Seminar A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 85.00 OFFICERS' ASSOCIATION Registration Vendor 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION Total: 85.00 Vendor: 10864 - NYSEG 1001-0310-448 9/11-10/9/26 NYSEG 11/02/2026 571 Main St 9/11-10/9/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 369.82 1001-0483-419 9/22-10/20/… NYSEG 11/02/2026 Elmwood & Chest 1PH 9/22- A.5.5182.0431 STREET LIGHTING - ELECTRIC 142.61 10/20/26 1001-1111-704 9/19-10/19/… NYSEG 11/02/2026 400 Pine St 9/19-10/19/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 260.91 1001-1111-712 9/19-10/19/… NYSEG 11/02/2026 Pine St 9/19-10/19/26 F.5.1620.0431 BUILDINGS - ELECTRIC 39.09 1001-7273-243 9/11-10/9/26 NYSEG 11/02/2026 Near 650 Girard Ave 9/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 43.47 10/9/26 1003-3707-877 9/22-10/20/… NYSEG 11/02/2026 Near 163 Main St @ Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 37.70 9/22-10/20/26 1003-3707-893 9/22-10/20/… NYSEG 11/02/2026 Buffalo Rd @ Grey St 9/22- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 10/20/26 1004-1637-827 9/19-10/19/… NYSEG 11/02/2026 33 Center St 9/19-10/19/26 F.5.1620.0431 BUILDINGS - ELECTRIC 429.94 1004-8515-430 9/11-10/9/26 NYSEG 11/02/2026 400 Pine St Salt Shed 9/11- A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 26.31 10/9/26 1009-5404-249 9/11-10/9/26 NYSEG 11/02/2026 S Grove St 9/11-10/9/26 A.5.7140.0431 PLAYGROUNDS & REC CTRS. -… 134.55 Vendor 10864 - NYSEG Total: 1,507.52 Vendor: 10873 - OCCUSTAR INC. inv 17128 OCCUSTAR INC. 11/02/2026 SCBA/Letourneau; PFT/Cecula A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 134.00 Vendor 10873 - OCCUSTAR INC. Total: 134.00 Vendor: 11304 - Old Dutchman's Wrought Iron Inc. 2027000396 Old Dutchman's Wrought Iron 11/02/2026 ground plates A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000396 1,980.60 Inc. Vendor 11304 - Old Dutchman's Wrought Iron Inc. Total: 1,980.60 Vendor: 10974 - REBOY SUPPLY INC. 2027000374 REBOY SUPPLY INC. 11/02/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000374 329.90 2027000374 REBOY SUPPLY INC. 11/02/2026 corrugated plastic A.5.8140.0420 STORM SEWERS - MAINT & R… 1,128.00 Vendor 10974 - REBOY SUPPLY INC. Total: 1,457.90 Vendor: 11022 - SAMMY'S CAR WASH INC 2027000321-0926 SAMMY'S CAR WASH INC 11/02/2026 September 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2027000321 175.00 Vendor 11022 - SAMMY'S CAR WASH INC Total: 175.00 Vendor: 11046 - SENECA GREENHOUSE inv 2464 SENECA GREENHOUSE 11/02/2026 annual flowers and hanging A.5.8510.0411 COMM ENV BEAUTIFICATION… 6,970.00 baskets for main st Vendor 11046 - SENECA GREENHOUSE Total: 6,970.00 10/29/2026 12:31:45 PM Page 5 of 9