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Expense Approval Report 10.5.2026 Payable Dates: 10/5/2026 - 10/5/2026 Post Dates: 10/5/2026 - 10/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount September 2026 Credit Card M and T BANK 10/05/2026 Amazon EAPD TWO iPhone A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 79.98 cases September 2026 Credit Card M and T BANK 10/05/2026 Amazon DISPATCH Adjustable A.5.3420.0200 POLICE & FIRE DISPATCH - E… 189.87 Standing Desk Vendor 10706 - M and T BANK Total: 2,215.45 Vendor: 10726 - MARTYN PRINTING & GRAPHICS INC. 41845 MARTYN PRINTING & 10/05/2026 2027 day book, drilled, layout A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 160.00 GRAPHICS INC. Vendor 10726 - MARTYN PRINTING & GRAPHICS INC. Total: 160.00 Vendor: 11324 - MAUREEN JERACKAS Reimbursement 09/2026 MAUREEN JERACKAS 10/05/2026 Round trip mileage & tolls to A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 459.54 NYCOM Conference Vendor 11324 - MAUREEN JERACKAS Total: 459.54 Vendor: 10767 - MES SERVICE COMPANY LLC 2027000322-B MES SERVICE COMPANY LLC 10/05/2026 EAFD turnout gear A.5.3410.0200 FIRE DEPT - EQUIP 2027000322 104.00 2027000341 MES SERVICE COMPANY LLC 10/05/2026 spec kit- EAFD A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2027000341 171.70 inv 2580458 MES SERVICE COMPANY LLC 10/05/2026 bumper & guard assembly A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 605.49 EAFD Vendor 10767 - MES SERVICE COMPANY LLC Total: 881.19 Vendor: 10763 - MPH INDUSTRIES INC. 6028833 MPH INDUSTRIES INC. 10/05/2026 radar repair, cable A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 181.90 assy/ant/phython III, labor Vendor 10763 - MPH INDUSTRIES INC. Total: 181.90 Vendor: 10864 - NYSEG 1001-0483-419 8/20-9/21/26 NYSEG 10/05/2026 Elmwood & Chest 1PH 8/20- A.5.5182.0431 STREET LIGHTING - ELECTRIC 146.97 9/21/26 1001-1111-704 8/19-9/18/26 NYSEG 10/05/2026 400 Pine St 8/19-9/18/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 252.10 1001-1111-712 8/19-9/18/26 NYSEG 10/05/2026 Pine St 8/19-9/18/26 F.5.1620.0431 BUILDINGS - ELECTRIC 33.01 1001-3143-531 8/12-9/11/26 NYSEG 10/05/2026 Near 21 Elm St Signl 8/12- A.5.5182.0431 STREET LIGHTING - ELECTRIC 58.95 9/11/26 1001-7910-034 8/26-9/24/26 NYSEG 10/05/2026 Glenridge Rd 8/26-9/24/26 F.5.1620.0431 BUILDINGS - ELECTRIC 25.56 1003-3707-877 8/20-9/21/26 NYSEG 10/05/2026 Near 163 Main St @ Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 37.35 8/20-9/21/26 1003-3707-893 8/20-9/21/26 NYSEG 10/05/2026 Buffalo Rd @ Grey St 8/20- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 9/21/26 1004-1637-827 8/19-9/18/26 NYSEG 10/05/2026 33 Center St 8/19-9/18/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 558.85 Vendor 10864 - NYSEG Total: 1,135.91 Vendor: 10874 - OFFICE DEPOT 2026000256-R1 A OFFICE DEPOT 10/05/2026 DPW office furniture- ERIE A.5.5110.0431 STREET MAINT - OPERATION… 2026000256-R1 1,195.96 COUNTYCONTRACT #19-12R 476567873001/4716418420… OFFICE DEPOT 10/05/2026 TV Mounts for DPW A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 108.94 478796596001/4809055630… OFFICE DEPOT 10/05/2026 copy paper A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 195.96 10/1/2026 1:01:58 PM Page 4 of 9