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Expense Approval Report 5.4.2026 Payable Dates: 5/4/2026 - 5/4/2026 Post Dates: 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11324 - MAUREEN JERACKAS Reimbursement 4/15/26 MAUREEN JERACKAS 05/04/2026 Milage and tolls - NYGFO A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 437.67 conference Vendor 11324 - MAUREEN JERACKAS Total: 437.67 Vendor: 10767 - MES SERVICE COMPANY LLC inv 2467662 MES SERVICE COMPANY LLC 05/04/2026 repair of jaws for EAFD A.5.3410.0200 FIRE DEPT - EQUIP 1,125.00 Vendor 10767 - MES SERVICE COMPANY LLC Total: 1,125.00 Vendor: 10746 - Michael Lennon Reimbursement 4/2026 Michael Lennon 05/04/2026 MILEAGE AND LODGING - NYS A.5.7520.0440 HISTORIC PRESERVATION - T… 483.94 PRESERVATION CONFERENCE Vendor 10746 - Michael Lennon Total: 483.94 Vendor: 10829 - NYS Assoc. of Fire Chiefs 2026000189 NYS Assoc. of Fire Chiefs 05/04/2026 EMS training A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2026000189 625.00 Vendor 10829 - NYS Assoc. of Fire Chiefs Total: 625.00 Vendor: 10864 - NYSEG 1001-0483-419 2/19- NYSEG 05/04/2026 ELMWOOD & CHEST 1 PH A.5.5182.0431 STREET LIGHTING - ELECTRIC 361.94 2/19- 1001-1111-704 3/19-4/20/26 NYSEG 05/04/2026 400 Pine St 3/19-4/20/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 291.19 1001-1111-712 3/19-4/20/26 NYSEG 05/04/2026 Pine St 3/19-4/20/26 F.5.1620.0431 BUILDINGS - ELECTRIC 51.30 1001-3143-531 3/12-4/10/26 NYSEG 05/04/2026 NEAR 21 ELM ST SIGNL 3/12- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.36 4/10/26 1003-3707-877 3/20-4/21/26 NYSEG 05/04/2026 Near 163 Main St @ Trfic Cir A.5.5182.0431 STREET LIGHTING - ELECTRIC 47.68 3/20-4/21/26 1003-3707-893 3/20-4/21/26 NYSEG 05/04/2026 Buffalo Rd @ Grey St 3/20- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 4/21/26 1004-1637-827 3/19-4/20/26 NYSEG 05/04/2026 33 Center St 3/19-4/20/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 558.25 Vendor 10864 - NYSEG Total: 1,362.84 Vendor: 10874 - OFFICE DEPOT 2026000203 OFFICE DEPOT 05/04/2026 CD's, DVD's, Sleeves A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000203 75.37 2026000203 OFFICE DEPOT 05/04/2026 Copy paper A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000203 226.75 2026000203 OFFICE DEPOT 05/04/2026 Highlighters, sharpie pens, A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000203 55.33 tape, white out + disc 2026000203 OFFICE DEPOT 05/04/2026 Copy paper A.5.3420.0470 POLICE & FIRE DISPATCH - D… 2026000203 226.75 2026000203 OFFICE DEPOT 05/04/2026 Highlighters, sharpie pens, A.5.3420.0470 POLICE & FIRE DISPATCH - D… 2026000203 55.32 tape, white out + disc 2026000203 OFFICE DEPOT 05/04/2026 CD's, DVD's, Sleeves A.5.3420.0470 POLICE & FIRE DISPATCH - D… 2026000203 75.36 Vendor 10874 - OFFICE DEPOT Total: 714.88 Vendor: 10950 - QUALIFICATION TARGETS INC 2026000197 QUALIFICATION TARGETS INC 05/04/2026 Immigrations and Customs A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 33.50 Enforcement Qualification 2026000197 QUALIFICATION TARGETS INC 05/04/2026 NYS Division of Criminal A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 33.50 Justice 23" X 35" 5/1/2026 10:02:32 AM Page 5 of 10