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Expense Approval Report 5.18.2026 Payable Dates: 5/18/2026 - 5/18/2026 Post Dates: 5/18/2026 - 5/18/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11384 - J & J Equipment LLC inv 18769/18778/18827 J & J Equipment LLC 05/18/2026 DPW sweeper parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,338.54 Vendor 11384 - J & J Equipment LLC Total: 1,338.54 Vendor: 10697 - LOGICS 26-IN5526 LOGICS 05/18/2026 Monthly Hosting for June A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10726 - MARTYN PRINTING & GRAPHICS INC. 00041033 MARTYN PRINTING & 05/18/2026 250 business cards for Mayor A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 48.00 GRAPHICS INC. Wochensky 2026000204 MARTYN PRINTING & 05/18/2026 3000 Absence/Overtime slips A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000204 241.00 GRAPHICS INC. 2026000204 MARTYN PRINTING & 05/18/2026 3000 Absence/Overtime slips A.5.3420.0470 POLICE & FIRE DISPATCH - D… 2026000204 241.00 GRAPHICS INC. Vendor 10726 - MARTYN PRINTING & GRAPHICS INC. Total: 530.00 Vendor: 10803 - NOCO ENERGY CORP. inv SP13306192 NOCO ENERGY CORP. 05/18/2026 DPW 441.669 gallons x A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,839.38 $4.1646 inv SP13306192 NOCO ENERGY CORP. 05/18/2026 EAPD 1209.124 gallons x A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 5,035.52 4.1646 inv SP13306192 NOCO ENERGY CORP. 05/18/2026 EAFD 99.407 gallons x A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 413.98 $4.1646 Vendor 10803 - NOCO ENERGY CORP. Total: 7,288.88 Vendor: 10814 - NORTHERN SAFETY CO INC inv 907588225/907596998 NORTHERN SAFETY CO INC 05/18/2026 DPW- work gloves and safety A.5.5110.0480 STREET MAINT - UNIFORMS 480.30 glasses inv 907588225/907596998 NORTHERN SAFETY CO INC 05/18/2026 DPW- work gloves and safety F.5.8340.0480 TRANSFS & DIST - UNIFORMS 440.00 glasses Vendor 10814 - NORTHERN SAFETY CO INC Total: 920.30 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. NOVA-074500 NOVA HEALTHCARE 05/18/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 94.50 ADMINISTRATORS INC. month per employee NOVA-074500 NOVA HEALTHCARE 05/18/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS INC. month per employee NOVA-074500 NOVA HEALTHCARE 05/18/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS INC. month per employee NOVA-074500 NOVA HEALTHCARE 05/18/2026 Monthly Admin Fee of $4.50 a F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 4.50 ADMINISTRATORS INC. month per employee Vendor 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. Total: 144.00 Vendor: 10864 - NYSEG 1001-3627-483 4/1-4/30/26 NYSEG 05/18/2026 ST LTG R3 4/1-4/30/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,477.17 1001-3627-491 4/1-4/30/26 NYSEG 05/18/2026 ST LTG R2 4/1-4/30/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 546.91 5/14/2026 11:17:44 AM Page 3 of 9