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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 478796596001/4809055630… OFFICE DEPOT 10/05/2026 office supplies A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 464.41 Vendor 10874 - OFFICE DEPOT Total: 1,965.27 Vendor: 10985 - RICHARD CIN SIGNS inv 4270 RICHARD CIN SIGNS 10/05/2026 crosswalk sign parts A.5.5110.0420 STREET MAINT - ROAD MATE… 135.00 Vendor 10985 - RICHARD CIN SIGNS Total: 135.00 Vendor: 11389 - Robbyn Drake 002 Robbyn Drake 10/05/2026 Grant opportunities A.5.1325.0420 VILLAGE ADMIN - MAINT. C… 308.00 prospect/review/communicat ions 002 Robbyn Drake 10/05/2026 NYS DOS NY Forward grant A.5.1325.0420 VILLAGE ADMIN - MAINT. C… 77.00 app. prep/communication 002 Robbyn Drake 10/05/2026 NYSDEC Urban Forest Grant A.5.1325.0420 VILLAGE ADMIN - MAINT. C… 1,386.00 app prep/comm/submission 002 Robbyn Drake 10/05/2026 NYS DCJS LETECH Grant app A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 1,232.00 prep/comm/submission 002 Robbyn Drake 10/05/2026 NYSDEC Water Quality app F.5.1380.0410 FISCAL AGENT FEE - FIN ADV… 1,155.00 prep/communications Vendor 11389 - Robbyn Drake Total: 4,158.00 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 52329 SEWING TECHNOLOGY 10/05/2026 black OJ glove A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 44.99 UNIFORM 52329 SEWING TECHNOLOGY 10/05/2026 handcuffs A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 35.99 UNIFORM Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 80.98 Vendor: 11059 - SHERWIN-WILLIAMS CO. 2027000352 SHERWIN-WILLIAMS CO. 10/05/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000352 370.57 Vendor 11059 - SHERWIN-WILLIAMS CO. Total: 370.57 Vendor: 11133 - THE HARTFORD 509152478960 THE HARTFORD 10/05/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 836.00 509152478960 THE HARTFORD 10/05/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 508.37 509152478960 THE HARTFORD 10/05/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509152478960 THE HARTFORD 10/05/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,463.34 Vendor: 11169 - TRI-COUNTY TOOL RENTAL & SALES 2027000377 TRI-COUNTY TOOL RENTAL & 10/05/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000283 136.00 SALES 2027000377 TRI-COUNTY TOOL RENTAL & 10/05/2026 sidewalk repairs A.5.5110.0420 STREET MAINT - ROAD MATE… 110.33 SALES Vendor 11169 - TRI-COUNTY TOOL RENTAL & SALES Total: 246.33 Vendor: 11215 - VALLEY FAB & EQUIP INC inv 140611 VALLEY FAB & EQUIP INC 10/05/2026 mount LED light A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 292.25 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 292.25 10/1/2026 1:01:58 PM Page 5 of 9