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Expense Approval Report 7.6.2026 Payable Dates: 7/6/2026 - 7/6/2026 Post Dates: 7/6/2026 - 7/6/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount June 2026 Credit Card M and T BANK 07/06/2026 IDENTOGO - Schrader A.5.3420.0470 POLICE & FIRE DISPATCH - D… 93.50 Vendor 10706 - M and T BANK Total: 1,175.00 Vendor: 10726 - MARTYN PRINTING & GRAPHICS INC. 00041188 MARTYN PRINTING & 07/06/2026 Window Envelopes A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 332.00 GRAPHICS INC. Vendor 10726 - MARTYN PRINTING & GRAPHICS INC. Total: 332.00 Vendor: 10767 - MES SERVICE COMPANY LLC 2026000229-R1 MES SERVICE COMPANY LLC 07/06/2026 4 sets of turnout gear- A.5.3410.0200 FIRE DEPT - EQUIP 2026000229-R1 14,180.96 sourcewqell contract Vendor 10767 - MES SERVICE COMPANY LLC Total: 14,180.96 Vendor: 10864 - NYSEG 1001-0310-448 5/9-6/9/26 NYSEG 07/06/2026 571 Main St 5/9-6/9/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 412.13 1001-1111-704 5/19-6/17/26 NYSEG 07/06/2026 400 Pine St 5/19-6/17/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 264.80 1001-1111-712 5/19-6/17/26 NYSEG 07/06/2026 Pine St 5/19-6/17/26 F.5.1620.0431 BUILDINGS - ELECTRIC 32.99 1001-3143-531 5/12-6/10/26 NYSEG 07/06/2026 Near 21 Elm St Signl 5/12- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.35 6/10/26 1001-7910-034 5/23-6/24 NYSEG 07/06/2026 Glenridge Rd 5/23-6/24 F.5.1620.0431 BUILDINGS - ELECTRIC 26.12 1003-3707-877 5/20-6/18/26 NYSEG 07/06/2026 Near 163 Main St @ Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 41.87 5/20-6/18/26 1003-3707-893 5/20-6/18/26 NYSEG 07/06/2026 Buffalo Rd @ Grey St 5/20- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 6/18/26 1004-1637-827 5/19-6/17/26 NYSEG 07/06/2026 33 Center St 5/19-6/17/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 506.94 Vendor 10864 - NYSEG Total: 1,337.32 Vendor: 10873 - OCCUSTAR INC. inv 16177 OCCUSTAR INC. 07/06/2026 EAFD blood testing A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 450.00 Vendor 10873 - OCCUSTAR INC. Total: 450.00 Vendor: 11390 - Partition King 2026000223-R1 Partition King 07/06/2026 HP Bathroom Partitions A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2026000223-R1 6,026.00 Vendor 11390 - Partition King Total: 6,026.00 Vendor: 11020 - SAIA COMMUNICATIONS INC. 823000574-1 SAIA COMMUNICATIONS INC. 07/06/2026 12 Radios rented for Heart of A.5.3420.0420 POLICE & FIRE DISPATCH - M… 371.40 Music Vendor 11020 - SAIA COMMUNICATIONS INC. Total: 371.40 Vendor: 11022 - SAMMY'S CAR WASH INC 2027000321-0526 SAMMY'S CAR WASH INC 07/06/2026 May 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: 11052 - SEWING TECHNOLOGY UNIFORM 2026000220 SEWING TECHNOLOGY 07/06/2026 ELB-4444-NAVY-L * NAVY A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 2026000220-R1 89.99 UNIFORM BLUE * Mens S/s Shirt 2026000220 SEWING TECHNOLOGY 07/06/2026 ELB-E7344R-NAVY-35 * NAVY A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 2026000220-R1 83.99 UNIFORM BLUE * Cargo pants Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 173.98 7/2/2026 11:32:38 AM Page 5 of 10