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Expense Approval Report 9.8.26 Payable Dates: 9/8/2026 - 9/8/2026 Post Dates: 9/8/2026 - 9/8/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10676 - LAWSON PRODUCTS INC inv 9313698740 LAWSON PRODUCTS INC 09/08/2026 DPW parts/supplies A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2,163.96 Vendor 10676 - LAWSON PRODUCTS INC Total: 2,163.96 Vendor: 10691 - LINSTAR INC. 130821 LINSTAR INC. 09/08/2026 ID for new spc K. Dojnik A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 25.60 Vendor 10691 - LINSTAR INC. Total: 25.60 Vendor: 10702 - LOWE'S August 2026 LOWE'S 09/08/2026 Aug 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &… 235.60 August 2026 LOWE'S 09/08/2026 Aug 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 381.84 Vendor 10702 - LOWE'S Total: 617.44 Vendor: 10704 - LUMSDEN MCCORMICK LLP 231322 LUMSDEN MCCORMICK LLP 09/08/2026 Second Billing for Audit A.5.1320.0410 AUDITOR - CONTRACT SVCS 8,500.00 Services through 8/25/26 Vendor 10704 - LUMSDEN MCCORMICK LLP Total: 8,500.00 Vendor: 10706 - M and T BANK August 2026 Credit Card M and T BANK 09/08/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 August 2026 Credit Card M and T BANK 09/08/2026 Adobe A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 August 2026 Credit Card M and T BANK 09/08/2026 Amazon 3" Binder A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 30.81 August 2026 Credit Card M and T BANK 09/08/2026 IdentoGo A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 93.50 August 2026 Credit Card M and T BANK 09/08/2026 Amazon - EAPD Office A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 131.71 supplies August 2026 Credit Card M and T BANK 09/08/2026 Safe Kids Worldwide A.5.3120.0440 POLICE DEPT - TRAINING, TR… 95.00 certifcation course PO Baker August 2026 Credit Card M and T BANK 09/08/2026 Safe Kids Worldwide A.5.3120.0440 POLICE DEPT - TRAINING, TR… 55.00 recertifcation PO Becker August 2026 Credit Card M and T BANK 09/08/2026 Amazon Portable Hard Drivve A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 129.99 Vendor 10706 - M and T BANK Total: 594.74 Vendor: 10720 - Manny's Ace Hardware 202700002 Manny's Ace Hardware 09/08/2026 EAPD A.5.1620.0420 BUILDINGS - MAINT & REPAI… 42.90 202700002 Manny's Ace Hardware 09/08/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000002 54.12 202700002 Manny's Ace Hardware 09/08/2026 EAFD A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 14.98 202700002 Manny's Ace Hardware 09/08/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000002 176.29 202700002 Manny's Ace Hardware 09/08/2026 June 2026 A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2027000002 6.44 Vendor 10720 - Manny's Ace Hardware Total: 294.73 Vendor: 10726 - MARTYN PRINTING & GRAPHICS INC. 00041562 MARTYN PRINTING & 09/08/2026 Business cards for village A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 48.00 GRAPHICS INC. administrator Vendor 10726 - MARTYN PRINTING & GRAPHICS INC. Total: 48.00 Vendor: 10767 - MES SERVICE COMPANY LLC 2027000239 MES SERVICE COMPANY LLC 09/08/2026 Fire Dept thermal cameras- A.5.3410.0200 FIRE DEPT - EQUIP 2027000329 4,014.47 sourcewell pricing 2027000322 MES SERVICE COMPANY LLC 09/08/2026 EAFD turnout gear A.5.3410.0200 FIRE DEPT - EQUIP 2027000322 3,545.24 9/3/2026 11:14:34 AM Page 5 of 12