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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: 10842 - NYS DEC invHQQ-6FRP-N1NDT NYS DEC 08/03/2026 petroleum bulk storage A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 500.00 renewal application (5 yrs) Vendor 10842 - NYS DEC Total: 500.00 Vendor: 10864 - NYSEG 1001-0483-419 6/19-7/21/26 NYSEG 08/03/2026 Elmwood & Chest 1PH 6/19- A.5.5182.0431 STREET LIGHTING - ELECTRIC 152.16 7/21/26 1001-1111-704 6/18-7/17/26 NYSEG 08/03/2026 400 Pine St 6/18-7/17/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 261.75 1001-1111-712 6/18/7/17/26 NYSEG 08/03/2026 Pine St 6/18/7/17/26 F.5.1620.0431 BUILDINGS - ELECTRIC 33.71 1001-3143-531 6/11-7/10/26 NYSEG 08/03/2026 Near 21 Elm St Signl 6/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.25 7/10/26 1003-3707-877 6/19-7/21/26 NYSEG 08/03/2026 Near 163 Main St @Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 41.13 6/19-7/21/26 1003-3707-893 6/19-7/21/26 NYSEG 08/03/2026 Buffalo Rd @ Grey St 6/19- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 7/21/26 1004-1637-827 6/18-7/17/26 NYSEG 08/03/2026 33 Center St 6/18-7/17/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 711.02 Vendor 10864 - NYSEG Total: 1,252.14 Vendor: 10873 - OCCUSTAR INC. 16769 OCCUSTAR INC. 08/03/2026 Firefighter exams and blood A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 5,800.00 testing Vendor 10873 - OCCUSTAR INC. Total: 5,800.00 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 52037 SEWING TECHNOLOGY 08/03/2026 3 LS 2 SS shirts, 2 pants, cap, A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 745.92 UNIFORM tie Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 745.92 Vendor: 11068 - SITEONE LANDSCAPE inv 168566647-001 SITEONE LANDSCAPE 08/03/2026 20-20-20 fertilizer A.5.5110.0420 STREET MAINT - ROAD MATE… 303.32 Vendor 11068 - SITEONE LANDSCAPE Total: 303.32 Vendor: 11078 - SOUTHWORTH-MILTON INC inv3957556 SOUTHWORTH-MILTON INC 08/03/2026 scraper- DPW equipment A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 562.65 Vendor 11078 - SOUTHWORTH-MILTON INC Total: 562.65 Vendor: 11170 - TRI-R MECHANICAL SERVS. inv 102452 TRI-R MECHANICAL SERVS. 08/03/2026 Police station quarterly maint A.5.1620.0420 BUILDINGS - MAINT & REPAI… 173.80 Vendor 11170 - TRI-R MECHANICAL SERVS. Total: 173.80 Vendor: 11227 - VERMEER SALES & SERV INC. inv A31739 VERMEER SALES & SERV INC. 08/03/2026 chipper motor A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,435.50 Vendor 11227 - VERMEER SALES & SERV INC. Total: 1,435.50 Vendor: 11248 - W.B. MASON CO. INC. 263318375, CM4886465 W.B. MASON CO. INC. 08/03/2026 Water PD/DISP 7/20/26 & A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 23.56 bottle return 7/30/2026 11:48:23 AM Page 4 of 8