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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 1001-7910-034 3/26-4/24/26 NYSEG 05/18/2026 Glenridge Rd 3/26-4/24/26 F.5.1620.0431 BUILDINGS - ELECTRIC 34.97 Vendor 10864 - NYSEG Total: 6,059.05 Vendor: 10874 - OFFICE DEPOT inv 46756481001/46759996… OFFICE DEPOT 05/18/2026 DPW office supplies/Park A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 78.48 cleaning supplies inv 46756481001/46759996… OFFICE DEPOT 05/18/2026 DPW office supplies/Park A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 223.28 cleaning supplies Vendor 10874 - OFFICE DEPOT Total: 301.76 Vendor: 10895 - Paul P. Porter III ADA COORDINATOR JUNE - … Paul P. Porter III 05/18/2026 QUARTERLY PAYMENT 6/1- A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 325.00 8/31/2026 Vendor 10895 - Paul P. Porter III Total: 325.00 Vendor: 11391 - Pioneer Motorsport Inc inv 9088211 Pioneer Motorsport Inc 05/18/2026 EAFD vehicle remove tracks A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 360.69 Vendor 11391 - Pioneer Motorsport Inc Total: 360.69 Vendor: 11020 - SAIA COMMUNICATIONS INC. 823000003/4/6/7/8/9 SAIA COMMUNICATIONS INC. 05/18/2026 EAFD new minitors A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,050.00 Vendor 11020 - SAIA COMMUNICATIONS INC. Total: 1,050.00 Vendor: 11022 - SAMMY'S CAR WASH INC 2026000041-Apr SAMMY'S CAR WASH INC 05/18/2026 April 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000041 175.00 Vendor 11022 - SAMMY'S CAR WASH INC Total: 175.00 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 51486 SEWING TECHNOLOGY 05/18/2026 Body Armor new PO Pierce A.5.3120.0127 POLICE DEPT - UNIFORM ALL… 1,226.18 UNIFORM Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 1,226.18 Vendor: 11055 - SHANOR ELECTRIC SUPPLY inv 1167332 SHANOR ELECTRIC SUPPLY 05/18/2026 infrared sensor- HP new A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 196.50 bathrooms Vendor 11055 - SHANOR ELECTRIC SUPPLY Total: 196.50 Vendor: 11059 - SHERWIN-WILLIAMS CO. 2026000173 SHERWIN-WILLIAMS CO. 05/18/2026 Aug 2025 A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000173 109.81 Vendor 11059 - SHERWIN-WILLIAMS CO. Total: 109.81 Vendor: 11146 - Tolls By Mail 150313896-1 Tolls By Mail 05/18/2026 Tolls along PA Turnpike for A.5.3120.0440 POLICE DEPT - TRAINING, TR… 92.18 DRE class LT Specht inv 20061241997 Tolls By Mail 05/18/2026 DPW #516 4/22 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 27.78 Vendor 11146 - Tolls By Mail Total: 119.96 Vendor: 11164 - Travelers 000676164 Travelers 05/18/2026 Deductible Invoice A.5.1910.0413 UNALLOCATED INSURANCE - … 6,363.92 Vendor 11164 - Travelers Total: 6,363.92 5/14/2026 11:17:44 AM Page 4 of 9