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Expense Approval Report 3.2.2026 Payable Dates: 3/2/2026 - 3/2/2026 Post Dates: 3/2/2026 - 3/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11078 - SOUTHWORTH-MILTON, INC inv 3816271/3816446 SOUTHWORTH-MILTON, INC 03/02/2026 DPW vehicle parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 376.51 Vendor 11078 - SOUTHWORTH-MILTON, INC Total: 376.51 Vendor: 11330 - SUGARBUSH ARMORY LLC 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Unity Tactical, FAST Micro, A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 399.98 Red Dot Mount, 2.26" 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Streamlight ProTac HP-X Pro A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 459.98 Black Weapon Light 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Huxwrx Flow 556K A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 1,048.00 5.56x45mm NATO Suppressor 1.60"D 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Duty RDS® MR Red Dot Sight A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 1,196.00 one piece 39mm 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 **LEO ITEM** Magpul PMAG A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 89.94 GEN M3 Window 5.56 NATO 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 BCMGunfighter Vertical Grip A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 43.98 Mod 3 for M-Lok 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Exception for soDeposit A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 -89.70 (Product Detail: Duty RDS® 2026000143 SUGARBUSH ARMORY LLC 03/02/2026 Magpul MS4 QDM Sling 1.25" A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000143 151.98 - Black Nylon Webbing Vendor 11330 - SUGARBUSH ARMORY LLC Total: 3,300.16 Vendor: 11170 - TRI-R MECHANICAL SERVS. inv 99471 TRI-R MECHANICAL SERVS. 03/02/2026 quarterly HVAC maint A.5.1620.0420 BUILDINGS - MAINT & REPAI… 173.80 Vendor 11170 - TRI-R MECHANICAL SERVS. Total: 173.80 Vendor: 11185 - Tyler Technologies, Inc. 2024000371 R-1 R Tyler Technologies, Inc. 03/02/2026 Tyler Technologies Inc.from A.5.1325.0400 VILLAGE ADMIN - OPERATING…2024000371-R1 1,920.00 052424 Vendor 11185 - Tyler Technologies, Inc. Total: 1,920.00 Vendor: 11215 - VALLEY FAB & EQUIP INC inv 139844 VALLEY FAB & EQUIP INC 03/02/2026 bolts & Lightbar for 503/545 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 672.78 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 672.78 Vendor: 11226 - Verizon-Local Svc. MULTIPLE FEBRUARY 2026 Verizon-Local Svc. 03/02/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.45 MULTIPLE FEBRUARY 2026 Verizon-Local Svc. 03/02/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.73 ELEVATOR Vendor 11226 - Verizon-Local Svc. Total: 122.18 Vendor: 11248 - W.B. MASON CO., INC. 259276773, 260076963 W.B. MASON CO., INC. 03/02/2026 Water ordered 1/7 and 2/12 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 42.80 and bottles returned 259276773, 260076963 W.B. MASON CO., INC. 03/02/2026 Water ordered 1/7 and 2/12 A.5.3420.0420 POLICE & FIRE DISPATCH - M… 42.80 and bottles returned Vendor 11248 - W.B. MASON CO., INC. Total: 85.60 2/27/2026 10:48:46 AM Page 6 of 10