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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: 10588 - Institute for Forensic Psychology 30161 Institute for Forensic 03/02/2026 Pre employment eval PO A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 575.00 Psychology Pierce Vendor 10588 - Institute for Forensic Psychology Total: 575.00 Vendor: 10706 - M and T BANK February 2026 Credit Card M and T BANK 03/02/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 February 2026 Credit Card M and T BANK 03/02/2026 M&T CORP REUSE FURNITURE A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 650.00 DPW February 2026 Credit Card M and T BANK 03/02/2026 Amazon EAPD A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 37.96 February 2026 Credit Card M and T BANK 03/02/2026 Safelite A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 500.00 February 2026 Credit Card M and T BANK 03/02/2026 Amazon EAPD A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 93.99 February 2026 Credit Card M and T BANK 03/02/2026 M&T CORP REUSE FURNITURE A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 1,740.00 EAPD February 2026 Credit Card M and T BANK 03/02/2026 Supply House Fan Motor A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 217.37 February 2026 Credit Card M and T BANK 03/02/2026 EAFD SHIPPING CHARGES A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 16.90 February 2026 Credit Card M and T BANK 03/02/2026 IdentoGO Fingerprinting A.5.3420.0470 POLICE & FIRE DISPATCH - D… 93.50 2/4/26 February 2026 Credit Card M and T BANK 03/02/2026 Amazon EAPD A.5.3420.0470 POLICE & FIRE DISPATCH - D… 28.29 Vendor 10706 - M and T BANK Total: 3,415.00 Vendor: 10741 - Medical Warehouse Inc. 2026000146 Medical Warehouse Inc. 03/02/2026 MES supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000146 2,244.85 Vendor 10741 - Medical Warehouse Inc. Total: 2,244.85 Vendor: 10767 - MES SERVICE COMPANY, LLC inv 2417884/2417724 MES SERVICE COMPANY, LLC 03/02/2026 SCBA testing/air flow testing A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2,821.26 Vendor 10767 - MES SERVICE COMPANY, LLC Total: 2,821.26 Vendor: 10760 - MOTOROLA SOLUTIONS, INC. CM8230555175, 8281935917 MOTOROLA SOLUTIONS, INC. 03/02/2026 Credit for warranty on A.5.3120.0231 POLICE DEPT - STOP DWI EQU… -904.75 returned server CM8230555175, 8281935917 MOTOROLA SOLUTIONS, INC. 03/02/2026 QUOTE-2699040 server A.5.3120.0231 POLICE DEPT - STOP DWI EQU… 5,904.75 SN4500095056 CM8230555175, 8281935917 MOTOROLA SOLUTIONS, INC. 03/02/2026 QUOTE-2699040 server A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 90.25 SN4500095056 Vendor 10760 - MOTOROLA SOLUTIONS, INC. Total: 5,090.25 Vendor: 10771 - MUNICIPAL SOLUTIONS 24036 MUNICIPAL SOLUTIONS 03/02/2026 SERVICES FOR 10/15/2025- A.5.1380.0410 FISCAL AGENT FEE - FISCAL A… 2,200.00 1/31/2026 Vendor 10771 - MUNICIPAL SOLUTIONS Total: 2,200.00 Vendor: 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION INV_54481 NY GOVERNMENT FINANCE 03/02/2026 2026 ANNUAL CONFERENCE A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 255.00 OFFICERS' ASSOCIATION REGISTRATION Vendor 10822 - NY GOVERNMENT FINANCE OFFICERS' ASSOCIATION Total: 255.00 2/27/2026 10:48:46 AM Page 4 of 10