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Expense Approval Report 10.19.26 Payable Dates: 10/19/2026 - 10/19/2026 Post Dates: 10/19/2026 - 10/19/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10741 - Medical Warehouse Inc. INV 249685 Medical Warehouse Inc. 10/19/2026 EMS supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 1,043.22 Vendor 10741 - Medical Warehouse Inc. Total: 1,043.22 Vendor: 10538 - MELVYN C. HEDGES inv 5100/5101 MELVYN C. HEDGES 10/19/2026 cushioned woodchips for A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 3,300.00 playground Vendor 10538 - MELVYN C. HEDGES Total: 3,300.00 Vendor: 10767 - MES SERVICE COMPANY LLC 2027000390 MES SERVICE COMPANY LLC 10/19/2026 lug nuts A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2027000390 57.40 Vendor 10767 - MES SERVICE COMPANY LLC Total: 57.40 Vendor: 10803 - NOCO ENERGY CORP. inv 427330 NOCO ENERGY CORP. 10/19/2026 unleaded fuel 9/4/26-10/2/26 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,664.92 inv 427330 NOCO ENERGY CORP. 10/19/2026 unleaded fuel 9/4/26-10/2/26 A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 5,067.98 inv 427330 NOCO ENERGY CORP. 10/19/2026 unleaded fuel 9/4/26-10/2/26 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 653.72 Vendor 10803 - NOCO ENERGY CORP. Total: 7,386.62 Vendor: 10814 - NORTHERN SAFETY CO INC inv 907869430 NORTHERN SAFETY CO INC 10/19/2026 DPW work gloves A.5.5110.0480 STREET MAINT - UNIFORMS 294.24 Vendor 10814 - NORTHERN SAFETY CO INC Total: 294.24 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. NOVA-080364 NOVA HEALTHCARE 10/19/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 99.00 ADMINISTRATORS INC. month per employee NOVA-080364 NOVA HEALTHCARE 10/19/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS INC. month per employee NOVA-080364 NOVA HEALTHCARE 10/19/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS INC. month per employee NOVA-080364 NOVA HEALTHCARE 10/19/2026 Monthly Admin Fee of $4.50 a F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 4.50 ADMINISTRATORS INC. month per employee Vendor 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. Total: 148.50 Vendor: 10832 - NYS ASSOCIATION OF CITY AND VILLAGE CLERKS Annual Dues 10/1/26-9/30/27 NYS ASSOCIATION OF CITY 10/19/2026 Membership Renewal thru A.5.1920.0440 MUNICIPAL ASSOCIATION D… 75.00 AND VILLAGE CLERKS 9/30/2027 Vendor 10832 - NYS ASSOCIATION OF CITY AND VILLAGE CLERKS Total: 75.00 Vendor: 10858 - NYS SOCIETY OF MUNICIPAL FINANCIAL OFFICERS Annual Dues 2026-27 NYS SOCIETY OF MUNICIPAL 10/19/2026 Annual Dues for a period A.5.1920.0440 MUNICIPAL ASSOCIATION D… 50.00 FINANCIAL OFFICERS ending 9/30/2027 Vendor 10858 - NYS SOCIETY OF MUNICIPAL FINANCIAL OFFICERS Total: 50.00 Vendor: 10864 - NYSEG 1001-3627-483 9/1-9/30/26 NYSEG 10/19/2026 ST LTG R3 9/1-9/30/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,930.33 1001-3627-491 9/1-9/30/26 NYSEG 10/19/2026 ST LTG R2 9/1-9/30/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 923.12 Vendor 10864 - NYSEG Total: 6,853.45 10/15/2026 12:49:38 PM Page 4 of 11