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Expense Approval Report 8.3.2026 Payable Dates: 8/3/2026 - 8/3/2026 Post Dates: 8/3/2026 - 8/3/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10691 - LINSTAR INC. 130529 LINSTAR INC. 08/03/2026 ID Cards for Mayor & Clerk- A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 50.60 Treasurer Vendor 10691 - LINSTAR INC. Total: 50.60 Vendor: 10697 - LOGICS 26-IN6803 LOGICS 08/03/2026 Monthly Hosting for August A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10706 - M and T BANK July 2026 Credit Card M and T BANK 08/03/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 July 2026 Credit Card M and T BANK 08/03/2026 Ubiquiti Machine + Memory A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 654.30 Surcharge July 2026 Credit Card M and T BANK 08/03/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 July 2026 Credit Card M and T BANK 08/03/2026 Tops 7/3/26 A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 17.38 July 2026 Credit Card M and T BANK 08/03/2026 IdentoGO - Dojnik A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 93.50 July 2026 Credit Card M and T BANK 08/03/2026 Ubiquiti Machine + Memory A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 654.30 Surcharge July 2026 Credit Card M and T BANK 08/03/2026 Courtyard Ithaca 7/10/26 - A.5.3120.0440 POLICE DEPT - TRAINING, TR… 545.00 Pierce July 2026 Credit Card M and T BANK 08/03/2026 Courtyard Ithaca 7/24/26 - A.5.3120.0440 POLICE DEPT - TRAINING, TR… 545.00 Pierce July 2026 Credit Card M and T BANK 08/03/2026 EZ Pass Fee A.5.3120.0440 POLICE DEPT - TRAINING, TR… 5.00 July 2026 Credit Card M and T BANK 08/03/2026 Amazon - Night Sight A.5.3120.0440 POLICE DEPT - TRAINING, TR… 127.99 Suppressor Set July 2026 Credit Card M and T BANK 08/03/2026 PA Turnpike EZ Pass Payment A.5.3120.0440 POLICE DEPT - TRAINING, TR… 46.09 July 2026 Credit Card M and T BANK 08/03/2026 Amazon - USBC to HDMI A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 37.35 Adapter (2) July 2026 Credit Card M and T BANK 08/03/2026 Amazon - Bodycam molle A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 80.00 carrier (2) July 2026 Credit Card M and T BANK 08/03/2026 Amazon - Bike Helmet A.5.3310.0470 TRAFFIC CONTROL - DEPART… 25.95 July 2026 Credit Card M and T BANK 08/03/2026 Amazon - 2-Port USB Cable A.5.3420.0470 POLICE & FIRE DISPATCH - D… 65.22 KM Switch Vendor 10706 - M and T BANK Total: 2,955.81 Vendor: 10766 - MUNICIPAL ADMINISTRATIVE OFFICERS ASSOC. OF ERIE COUNTY 6/1/26-5/31/27 Membership… MUNICIPAL ADMINISTRATIVE 08/03/2026 6/1/26-5/31/27 Membership A.5.1920.0440 MUNICIPAL ASSOCIATION D… 60.00 OFFICERS ASSOC. OF ERIE Dues COUNTY Vendor 10766 - MUNICIPAL ADMINISTRATIVE OFFICERS ASSOC. OF ERIE COUNTY Total: 60.00 Vendor: 10803 - NOCO ENERGY CORP. inv 09310 NOCO ENERGY CORP. 08/03/2026 used oil removal A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 144.75 Vendor 10803 - NOCO ENERGY CORP. Total: 144.75 7/30/2026 11:48:23 AM Page 3 of 8