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Expense Approval Report 9.21.2026 Payable Dates: 9/21/2026 - 9/21/2026 Post Dates: 9/21/2026 - 9/21/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount NOVA-078814 NOVA HEALTHCARE 09/21/2026 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: 154.25 Vendor: 10864 - NYSEG 1001-0310-448 8/11-9/10/26 NYSEG 09/21/2026 571 Main St 8/11-9/10/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 464.91 1001-3627-483 8/1-8/31/26 NYSEG 09/21/2026 ST LTG R3 8/1-8/31/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,855.80 1001-3627-491 8/1-8/31/26 NYSEG 09/21/2026 ST LTG R2 8/1-8/31/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 871.08 1001-7273-243 8/11-9/10/26 NYSEG 09/21/2026 Near 650 Girard Ave 8/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 44.87 9/10/26 1004-8515-430 8/11-9/10/26 NYSEG 09/21/2026 400 Pine St Salt Shed 8/11- A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 25.96 9/10/26 1009-5404-249 8/11-9/10/26 NYSEG 09/21/2026 S Grove St 8/11-9/10/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 166.79 Vendor 10864 - NYSEG Total: 7,429.41 Vendor: 10873 - OCCUSTAR INC. inv 16977 OCCUSTAR INC. 09/21/2026 SCBa exam- J Pierson A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 108.00 Vendor 10873 - OCCUSTAR INC. Total: 108.00 Vendor: 10944 - Quadient POSTAGE FEES 9/2/26 Quadient 09/21/2026 POSTAGE FEES A.5.1670.0470 CENTRAL PRINTING & MAILI… 2,102.51 Vendor 10944 - Quadient Total: 2,102.51 Vendor: 10988 - Ricoh USA Inc. 5073764768 Ricoh USA Inc. 09/21/2026 VEA Copy Reading A.5.1325.0200 VILLAGE ADMIN - EQUIP 201.33 Vendor 10988 - Ricoh USA Inc. Total: 201.33 Vendor: 11016 - SAF-GARD SAFETY SHOE CO. inv 4916099 SAF-GARD SAFETY SHOE CO. 09/21/2026 DPW- Goerke workboots A.5.5110.0480 STREET MAINT - UNIFORMS 219.99 Vendor 11016 - SAF-GARD SAFETY SHOE CO. Total: 219.99 Vendor: 11020 - SAIA COMMUNICATIONS INC. 80011125 SAIA COMMUNICATIONS INC. 09/21/2026 Portable radio maint cont to A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 4,190.00 1011/27 and disp fee Vendor 11020 - SAIA COMMUNICATIONS INC. Total: 4,190.00 Vendor: 11022 - SAMMY'S CAR WASH INC 2027000321-0826 SAMMY'S CAR WASH INC 09/21/2026 August 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: 11037 - Sealworks Inc inv8142/5396 & inbuf2026/0… Sealworks Inc 09/21/2026 crack sealing machine for A.5.5110.0420 STREET MAINT - ROAD MATE… 3,746.48 roads Vendor 11037 - Sealworks Inc Total: 3,746.48 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 52286 SEWING TECHNOLOGY 09/21/2026 PO Filipiak navy l/s & s/s shirts A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 369.96 UNIFORM 52286 SEWING TECHNOLOGY 09/21/2026 PO Filipiak gloves/flashlight & A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 261.96 UNIFORM holder/mag case 9/17/2026 11:05:51 AM Page 5 of 10