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Expense Approval Report 2.17.26 Payable Dates: 2/10/2026 - 2/17/2026 Post Dates: 2/10/2026 - 2/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount NOVA-070465 NOVA HEALTHCARE 02/17/2026 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 1/1-1/31/26 … NYSEG 02/17/2026 ST LTG R3 1/1-1/31/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,448.94 1001-3627-491 1/1-1/31/26 … NYSEG 02/17/2026 ST LTG R2 1/1-1/31/26 A.5.5182.0431 STREET LIGHTING - ELECTRIC 538.25 1001-7910-034 12/25/25-1/… NYSEG 02/17/2026 SERVICES FOR JANUARY 2026 F.5.1620.0431 BUILDINGS - ELECTRIC 81.40 1005-3329-701 12/11/25-1/9…NYSEG 02/17/2026 S GROVE ST 12/11/25-1/9/26 A.5.7140.0431 PLAYGROUNDS & REC CTRS. -… 218.44 Vendor 10864 - NYSEG Total: 6,287.03 Vendor: 10895 - Paul P. Porter III ADA COORDINATOR PAYME… Paul P. Porter III 02/17/2026 QUARTERLY PAYMENT 3/1- A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 325.00 5/31/2026 Vendor 10895 - Paul P. Porter III Total: 325.00 Vendor: 10919 - Police Legal Sciences, Inc. 13779 Police Legal Sciences, Inc. 02/17/2026 Disp Pro 6 lesson A.5.3420.0420 POLICE & FIRE DISPATCH - M… 418.00 packge/annual fee Vendor 10919 - Police Legal Sciences, Inc. Total: 418.00 Vendor: 10944 - Quadient POSTAGE FEES 2/2/26 Quadient 02/17/2026 LATE FEE & FINANCE CHARGE A.5.1670.0470 CENTRAL PRINTING & MAILI… 84.94 Vendor 10944 - Quadient Total: 84.94 Vendor: 10988 - Ricoh USA, Inc. 36578500 Ricoh USA, Inc. 02/17/2026 VEA OFFICE SUPPLIES - PRINT A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 11.50 CARTRIDGE Vendor 10988 - Ricoh USA, Inc. Total: 11.50 Vendor: 11008 - RUSERT EQUIPMENT, LLC inv #11159 & 11156 RUSERT EQUIPMENT, LLC 02/17/2026 plow parts- DPW A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 646.00 Vendor 11008 - RUSERT EQUIPMENT, LLC Total: 646.00 Vendor: 11105 - SUBURBAN OXYGEN SUPPLY invoice 25470 SUBURBAN OXYGEN SUPPLY 02/17/2026 fire dept O2 cylinder refills A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 501.90 Vendor 11105 - SUBURBAN OXYGEN SUPPLY Total: 501.90 Vendor: 11133 - THE HARTFORD 509154664737 THE HARTFORD 02/17/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 836.00 509154664737 THE HARTFORD 02/17/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509154664737 THE HARTFORD 02/17/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509154664737 THE HARTFORD 02/17/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,423.82 Vendor: 11185 - Tyler Technologies, Inc. 2024000371-R1 Q Tyler Technologies, Inc. 02/17/2026 Tyler Technologies Inc.from A.5.1325.0400 VILLAGE ADMIN - OPERATING…2024000371-R1 3,880.00 052424 Vendor 11185 - Tyler Technologies, Inc. Total: 3,880.00 2/12/2026 1:08:05 PM Page 4 of 9