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Expense Approval Report 3.16.2026 Payable Dates: 3/16/2026 - 3/16/2026 Post Dates: 3/16/2026 - 3/16/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount March 2026 Services GRECO TRAPP PLLC 03/16/2026 SERVICES FOR JOE TRAPP A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 500.00 MARCH 2026 Vendor 10521 - GRECO TRAPP PLLC Total: 3,416.25 Vendor: 10529 - HAMBURG OVERHEAD DOOR inv 539906 HAMBURG OVERHEAD DOOR 03/16/2026 fix cables and safety fixtures A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 505.00 on garage door Vendor 10529 - HAMBURG OVERHEAD DOOR Total: 505.00 Vendor: 10568 - HURTUBISE TIRE 250347 HURTUBISE TIRE 03/16/2026 tire repair for DPW 545 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 44.50 Vendor 10568 - HURTUBISE TIRE Total: 44.50 Vendor: 10599 - IRR SUPPLY CTRS INC 290989/2908373/2910828 IRR SUPPLY CTRS INC 03/16/2026 EAPD/EAFD bldg repairs A.5.1620.0420 BUILDINGS - MAINT & REPAI… 267.85 Vendor 10599 - IRR SUPPLY CTRS INC Total: 267.85 Vendor: 10645 - KURK FUEL COMPANY 71333 KURK FUEL COMPANY 03/16/2026 diesel fuel 1/31/26-3/2/26 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 3,088.52 71333 KURK FUEL COMPANY 03/16/2026 diesel fuel 1/31/26-3/2/26 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 98.68 Vendor 10645 - KURK FUEL COMPANY Total: 3,187.20 Vendor: 10671 - LaSalle Ambulance Inc. 967619 LaSalle Ambulance Inc. 03/16/2026 QUARTERLY SUBSIDY January A.5.4540.0410 AMBULANCE SERVICE - AMER… 6,841.87 - March 2026 Vendor 10671 - LaSalle Ambulance Inc. Total: 6,841.87 Vendor: 10697 - LOGICS 26-IN4081 LOGICS 03/16/2026 Monthly Hosting for April A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10767 - MES SERVICE COMPANY, LLC inv 2449763 MES SERVICE COMPANY, LLC 03/16/2026 annual rescue tool service A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2,545.00 Vendor 10767 - MES SERVICE COMPANY, LLC Total: 2,545.00 Vendor: 11319 - NAPC NAPC- 2026 NAPC 03/16/2026 2026 Membership Renewal A.5.7520.0440 HISTORIC PRESERVATION - T… 150.00 Vendor 11319 - NAPC Total: 150.00 Vendor: 10794 - NEW YORK RURAL WATER ASSO inv 2026stoll NEW YORK RURAL WATER 03/16/2026 2026 ANNUAL CONFERENCE A.5.1490.0440 PUBLIC WORKS ADMIN - TRA… 395.00 ASSO REGISTRATION Vendor 10794 - NEW YORK RURAL WATER ASSO Total: 395.00 Vendor: 10803 - NOCO ENERGY CORP. SP13265135 NOCO ENERGY CORP. 03/16/2026 unleaded fuel 2/7/26-3/8/26- A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,162.86 DPW SP13265135 NOCO ENERGY CORP. 03/16/2026 unleaded fuel 2/7/26-3/8/26- A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 112.96 B&G CLub 3/12/2026 12:00:25 PM Page 3 of 9