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Expense Approval Report 4.6.2026 Payable Dates: 4/6/2026 - 4/26/2026 Post Dates: 3/31/2026 - 4/26/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount March 2026 Credit Card M and T BANK 04/06/2026 EAPD Stop Scams NY A.5.3120.0440 POLICE DEPT - TRAINING, TR… 225.00 Conference March 2026 Credit Card M and T BANK 04/06/2026 NYS Assoc. of Chiefs of Police A.5.3120.0440 POLICE DEPT - TRAINING, TR… 336.05 Conference March 2026 Credit Card M and T BANK 04/06/2026 WHEN TO WORK A.5.3420.0420 POLICE & FIRE DISPATCH - M… 261.00 Vendor 10706 - M and T BANK Total: 1,281.38 Vendor: 10720 - Manny's Ace Hardware march receipts Manny's Ace Hardware 04/06/2026 Hamlin Park Project A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 195.63 Vendor 10720 - Manny's Ace Hardware Total: 195.63 Vendor: 10763 - MPH INDUSTRIES INC. 2026000184 MPH INDUSTRIES INC. 04/06/2026 Remote assy, wired PYTIII, A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000184 225.95 Non-FS 2026000184 MPH INDUSTRIES INC. 04/06/2026 Cable Assy, Power,Bee/Pyt, A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000184 46.35 10FT Vendor 10763 - MPH INDUSTRIES INC. Total: 272.30 Vendor: 10864 - NYSEG 1001-1111-704 2/18-3/18/26 NYSEG 04/06/2026 400 Pine St 2/18-3/18/26 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 268.88 1001-1111-712 2/18-3/18/26 NYSEG 04/06/2026 Pine St 2/18-3/18/26 F.5.1620.0431 BUILDINGS - ELECTRIC 54.25 1001-3143-531 2/11-3/11/26 NYSEG 04/06/2026 NEAR 21 ELM SIGNAL 2/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.23 3/11/26 1001-7910-034 2/24-3/25/26 NYSEG 04/06/2026 GLENRIDGE RD 2/24-3/25/26 F.5.1620.0431 BUILDINGS - ELECTRIC 40.25 1003-3707-877 2/19-3/19/26 NYSEG 04/06/2026 Near 163 Main St 2/19- A.5.5182.0431 STREET LIGHTING - ELECTRIC 43.01 3/19/26 1003-3707-893 2/19-3/19/26 NYSEG 04/06/2026 Buffalo Rd @ Grey St 2/19- A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 3/19/26 1004-1637-827 2/18-3/18/26 NYSEG 04/06/2026 33 Center St 2/18-3/18/26 A.5.3410.0431 FIRE DEPT - ELECTRIC 554.12 1004-8515-430 2/10-3/10/26 NYSEG 04/06/2026 400 Pine Street Salt Shed A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 20.75 2/10-3/10/2026 1005-3329-701 1/10-3/10/26 NYSEG 04/06/2026 S GROVE ST 1/10-3/10/26 A.5.7140.0431 PLAYGROUNDS & REC CTRS. -… 266.29 Vendor 10864 - NYSEG Total: 1,299.90 Vendor: 10874 - OFFICE DEPOT 463360116001 OFFICE DEPOT 04/06/2026 office supplies A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 83.98 463360116001 OFFICE DEPOT 04/06/2026 office supplies A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 532.89 Vendor 10874 - OFFICE DEPOT Total: 616.87 Vendor: 10976 - RED WING BRANDS OF AMERICA INC. in 3949270/4037818 RED WING BRANDS OF 04/06/2026 DPW- Williams and Jakubczak A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 207.99 AMERICA INC. workboots in 3949270/4037818 RED WING BRANDS OF 04/06/2026 DPW- Williams and Jakubczak A.5.5110.0480 STREET MAINT - UNIFORMS 171.99 AMERICA INC. workboots Vendor 10976 - RED WING BRANDS OF AMERICA INC. Total: 379.98 Vendor: 10978 - REGIONAL INT. CORP. 2026000160 REGIONAL INT. CORP. 04/06/2026 DPW vehicle parts- Oct A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000160 1,054.86 Vendor 10978 - REGIONAL INT. CORP. Total: 1,054.86 4/2/2026 12:57:10 PM Page 5 of 11