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Expense Approval Report 2.2.2026 Payable Dates: 2/2/2026 - 2/2/2026 Post Dates: 2/2/2026 - 2/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10631 - KINSLEY GROUP INC. SVC000234129 KINSLEY GROUP INC. 02/02/2026 generator maintenance- Fire A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 540.50 hall Vendor 10631 - KINSLEY GROUP INC. Total: 540.50 Vendor: 10645 - KURK FUEL COMPANY 11260 KURK FUEL COMPANY 02/02/2026 diesel fuel 12/1-12/24 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,660.60 11260 KURK FUEL COMPANY 02/02/2026 diesel fuel 12/1-12/24 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 18.39 Vendor 10645 - KURK FUEL COMPANY Total: 1,678.99 Vendor: 10675 - LAW ENFORCEMENT SYSTEMS 226391 LAW ENFORCEMENT SYSTEMS 02/02/2026 Case management file env. A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 106.00 Vendor 10675 - LAW ENFORCEMENT SYSTEMS Total: 106.00 Vendor: 10706 - M and T BANK January 2025 Credit Card M and T BANK 02/02/2026 BUFFALO NEWS A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 January 2025 Credit Card M and T BANK 02/02/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 January 2025 Credit Card M and T BANK 02/02/2026 ISA A.5.1490.0440 PUBLIC WORKS ADMIN - TRA… 135.00 January 2025 Credit Card M and T BANK 02/02/2026 NYS DMV Training A.5.1640.0440 CENTRAL GARAGE - TRAININ… 25.00 January 2025 Credit Card M and T BANK 02/02/2026 Amazon- EAPD A.5.3420.0470 POLICE & FIRE DISPATCH - D… 145.95 January 2025 Credit Card M and T BANK 02/02/2026 Amazon- EAPD A.5.3420.0470 POLICE & FIRE DISPATCH - D… 91.26 January 2025 Credit Card M and T BANK 02/02/2026 Amazon- EAPD A.5.3420.0470 POLICE & FIRE DISPATCH - D… 59.98 January 2025 Credit Card M and T BANK 02/02/2026 REFUSE AND GARBAGE A.5.8160.0410 REFUSE & GARBAGE 727.44 Vendor 10706 - M and T BANK Total: 1,243.36 Vendor: 10803 - NOCO ENERGY CORP. INV006749 NOCO ENERGY CORP. 02/02/2026 used oil pick up A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 335.00 SP13214368 NOCO ENERGY CORP. 02/02/2026 unleaded fuel 12/11/25- A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,067.13 1/9/26 SP13214368 NOCO ENERGY CORP. 02/02/2026 unleaded fuel 12/11/25- A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 133.89 1/9/26 SP13214368 NOCO ENERGY CORP. 02/02/2026 unleaded fuel 12/11/25- A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 2,696.34 1/9/26 SP13214368 NOCO ENERGY CORP. 02/02/2026 unleaded fuel 12/11/25- A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 390.10 1/9/26 Vendor 10803 - NOCO ENERGY CORP. Total: 4,622.46 Vendor: 10864 - NYSEG 1001-0310-448 12/11/25-01… NYSEG 02/02/2026 571 Main St 12/11/25- A.5.5182.0431 STREET LIGHTING - ELECTRIC 376.04 01/09/26 1001-0483-419 12/20/25-1/… NYSEG 02/02/2026 ELMWOOD & CHEST 1 PH A.5.5182.0431 STREET LIGHTING - ELECTRIC 376.67 12/20/25-01/21/26 1001-1111-704 12/19/25-1/… NYSEG 02/02/2026 1001-1111-704 12/19/25- A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 293.24 1/20/26 1001-1111-712 12/19/25-1/… NYSEG 02/02/2026 Pine Street 12/19/25-1/20/26 F.5.1620.0431 BUILDINGS - ELECTRIC 62.93 1001-3143-531 12/10/25-01… NYSEG 02/02/2026 Near 21 Elm Signal A.5.5182.0431 STREET LIGHTING - ELECTRIC 30.31 1001-7273-243 12/11/25-1/9…NYSEG 02/02/2026 Near 650 Girard Ave A.5.5182.0431 STREET LIGHTING - ELECTRIC 24.85 1/29/2026 12:17:25 PM Page 3 of 8