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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 inv 2571993 MES SERVICE COMPANY LLC 09/08/2026 extrication gloves- EAFD A.5.3410.0200 FIRE DEPT - EQUIP 2,400.00 Vendor 10767 - MES SERVICE COMPANY LLC Total: 9,959.71 Vendor: 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION INV_56026 NY GOVERNMENT FINANCE 09/08/2026 AI Webinar Registration Fee A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 65.00 OFFICERS' ASSOCIATION Vendor 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION Total: 65.00 Vendor: 10839 - NYS CONFERENCE OF MAYORS 11784 NYS CONFERENCE OF 09/08/2026 2026 Fall Conference - Village A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 700.00 MAYORS Clerk-Treasurer 11784 NYS CONFERENCE OF 09/08/2026 2026 Fall Conference - Village A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 700.00 MAYORS Administrator Vendor 10839 - NYS CONFERENCE OF MAYORS Total: 1,400.00 Vendor: 10864 - NYSEG 1001-0310-448 6/10-8/10/26 NYSEG 09/08/2026 571 Main St 6/10-8/10/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1,004.29 1001-0483-419 7/22-8/19/26 NYSEG 09/08/2026 Elmwood & Chest 1PH 7/22- A.5.5182.0431 STREET LIGHTING - ELECTRIC 153.56 8/19/26 1001-1111-712 7/18-8/18/26 NYSEG 09/08/2026 Pine St 7/18-8/18/26 F.5.1620.0431 BUILDINGS - ELECTRIC 34.35 1001-111-704 7/18-8/18/26 NYSEG 09/08/2026 400 Pine St 7/18-8/18/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 258.21 1001-3143-531 7/11-8/11/26 NYSEG 09/08/2026 Near 21 Elm St Signl 7/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.69 8/11/26 1001-7273-243 7/10-8/10/26 NYSEG 09/08/2026 Near 650 Girard Ave 7/10- A.5.5182.0431 STREET LIGHTING - ELECTRIC 10.51 8/10/26 1001-7910-034 7/25-8/25/26 NYSEG 09/08/2026 Glenridge Rd 7/25-8/25/26 F.5.1620.0431 BUILDINGS - ELECTRIC 25.72 1003-3707-877 7/22-8/19/26 NYSEG 09/08/2026 Near 163 Main St @ Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 35.86 7/22-8/19/26 1003-3707-893 7/22-8/19/26 NYSEG 09/08/2026 Buffalo Rd @ Grey St 7/22- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 8/19/26 1004-1637-827 7/18-8/18/26 NYSEG 09/08/2026 33 Center St 7/18-8/18/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 660.94 1009-5404-249 6/30-8/10/26 NYSEG 09/08/2026 S Grove St 6/30-8/10/26 A.5.7140.0431 PLAYGROUNDS & REC CTRS. -… 205.98 Vendor 10864 - NYSEG Total: 2,442.23 Vendor: 10873 - OCCUSTAR INC. inv 16811 OCCUSTAR INC. 09/08/2026 SCBA exams- Egloff and A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 203.00 Occhino Vendor 10873 - OCCUSTAR INC. Total: 203.00 Vendor: 10886 - OTIS ELEVATOR COMPANY 002526027 OTIS ELEVATOR COMPANY 09/08/2026 Annual contract Police/Fire A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2,831.04 002526027 OTIS ELEVATOR COMPANY 09/08/2026 Annual contract Police/Fire A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2,831.04 2027000315 OTIS ELEVATOR COMPANY 09/08/2026 POlice Station Elevator A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000315 1,743.70 maintenance Vendor 10886 - OTIS ELEVATOR COMPANY Total: 7,405.78 Vendor: 10974 - REBOY SUPPLY INC. 2027000285A REBOY SUPPLY INC. 09/08/2026 August 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000285 299.16 Vendor 10974 - REBOY SUPPLY INC. Total: 299.16 9/3/2026 11:14:34 AM Page 6 of 12