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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 SP13265135 NOCO ENERGY CORP. 03/16/2026 unleaded fuel 2/7/26-3/8/26- A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 3,261.72 EAPD SP13265135 NOCO ENERGY CORP. 03/16/2026 unleaded fuel 2/7/26-3/8/26- A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 504.26 EAFD Vendor 10803 - NOCO ENERGY CORP. Total: 5,041.80 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS, INC. NOVA-071503 NOVA HEALTHCARE 03/16/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 90.00 ADMINISTRATORS, INC. month per employee NOVA-071503 NOVA HEALTHCARE 03/16/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS, INC. month per employee NOVA-071503 NOVA HEALTHCARE 03/16/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS, INC. month per employee NOVA-071503 NOVA HEALTHCARE 03/16/2026 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: 139.50 Vendor: 10864 - NYSEG 1001-3627-483 2/1-2/28/26 NYSEG 03/16/2026 ST LTG R3 2/1-2/28/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,566.78 1001-3627-491 2/1-2/28/26 NYSEG 03/16/2026 ST LTG R2 2/1-2/28/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 612.27 1001-7910-034 1/27-2/23/26…NYSEG 03/16/2026 GLENRIDGE RD 1/27-2/23/26 F.5.1620.0431 BUILDINGS - ELECTRIC 2.05 Vendor 10864 - NYSEG Total: 6,181.10 Vendor: 10988 - Ricoh USA, Inc. 5072844494 Ricoh USA, Inc. 03/16/2026 VEA Copy Reading A.5.1325.0200 VILLAGE ADMIN - EQUIP 126.95 Vendor 10988 - Ricoh USA, Inc. Total: 126.95 Vendor: 11020 - SAIA COMMUNICATIONS, INC. 802001871-1 SAIA COMMUNICATIONS, INC. 03/16/2026 Mobil compact microphone A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 62.40 for PO Car Vendor 11020 - SAIA COMMUNICATIONS, INC. Total: 62.40 Vendor: 11133 - THE HARTFORD 509150994390 THE HARTFORD 03/16/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 836.00 509150994390 THE HARTFORD 03/16/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509150994390 THE HARTFORD 03/16/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509150994390 THE HARTFORD 03/16/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 509154664737-Re-Issue THE HARTFORD 03/16/2026 re-issue check due to vendor A.5.9045.0803 LIFE INS - LIFE INS 836.00 not recieving 2.26 509154664737-Re-Issue THE HARTFORD 03/16/2026 re-issue check due to vendor A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 not recieving 2.26 509154664737-Re-Issue THE HARTFORD 03/16/2026 re-issue check due to vendor F.5.9045.0803 LIFE INS - LIFE INS 88.00 not recieving 2.26 509154664737-Re-Issue THE HARTFORD 03/16/2026 re-issue check due to vendor F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 not recieving 2.26 Vendor 11133 - THE HARTFORD Total: 2,847.64 3/12/2026 12:00:25 PM Page 4 of 9