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Expense Approval Report 1.20.26 Payable Dates: 1/20/2026 - 1/20/2026 Post Dates: 1/20/2026 - 1/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10697 - LOGICS 26-IN3022 LOGICS 01/20/2026 MONTHLY HOSTING FOR A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 FEBRUARY 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10720 - Manny's Ace Hardware 2026000089 Manny's Ace Hardware 01/20/2026 Misc Supplies- Oct A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000089 18.04 2026000089 Manny's Ace Hardware 01/20/2026 Misc Supplies- Oct A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000089 112.32 2026000089 Manny's Ace Hardware 01/20/2026 EAFD equipment A.5.3410.0200 FIRE DEPT - EQUIP 103.48 2026000089 Manny's Ace Hardware 01/20/2026 Misc Supplies- Oct A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000089 164.30 2026000089 Manny's Ace Hardware 01/20/2026 celb main street lights A.5.7550.0470 CELEBRATIONS - OPERATING… 366.46 Vendor 10720 - Manny's Ace Hardware Total: 764.60 Vendor: 10726 - MARTYN PRINTING & GRAPHICS, INC. 00040465 MARTYN PRINTING & 01/20/2026 VEA ENVELOPES A.5.1670.0403 CENTRAL PRINTING & MAILI… 222.00 GRAPHICS, INC. 00040482 MARTYN PRINTING & 01/20/2026 VEA LETTERHEAD A.5.1670.0403 CENTRAL PRINTING & MAILI… 158.00 GRAPHICS, INC. 00040483 MARTYN PRINTING & 01/20/2026 ABSENTEE AND EARLY VOTE A.5.1450.0440 BOARD OF ELECTIONS - MAC… 286.00 GRAPHICS, INC. ENVELOPS 40476 MARTYN PRINTING & 01/20/2026 2026 Daybook A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 160.00 GRAPHICS, INC. Vendor 10726 - MARTYN PRINTING & GRAPHICS, INC. Total: 826.00 Vendor: 10767 - MES SERVICE COMPANY, LLC 2026000121 MES SERVICE COMPANY, LLC 01/20/2026 front suction hose A.5.3410.0200 FIRE DEPT - EQUIP 2026000121 2,616.50 replacements Vendor 10767 - MES SERVICE COMPANY, LLC Total: 2,616.50 Vendor: 10815 - NOTABLE CORPORATION 306838 NOTABLE CORPORATION 01/20/2026 LASER CHECK STOCK A.5.1670.0403 CENTRAL PRINTING & MAILI… 254.03 Vendor 10815 - NOTABLE CORPORATION Total: 254.03 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS, INC. NOVA-069345 NOVA HEALTHCARE 01/20/2026 Monthly Admin Fee of $4.50 A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 90.00 ADMINISTRATORS, INC. per employee NOVA-069345 NOVA HEALTHCARE 01/20/2026 Monthly Admin Fee of $4.50 A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS, INC. per employee NOVA-069345 NOVA HEALTHCARE 01/20/2026 Monthly Admin Fee of $4.50 F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS, INC. per employee NOVA-069345 NOVA HEALTHCARE 01/20/2026 Monthly Admin Fee of $4.50 F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 4.50 ADMINISTRATORS, INC. per employee Vendor 10816 - NOVA HEALTHCARE ADMINISTRATORS, INC. Total: 139.50 Vendor: 10829 - NYS Assoc. of Fire Chiefs 51986 NYS Assoc. of Fire Chiefs 01/20/2026 course fee A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 500.00 Vendor 10829 - NYS Assoc. of Fire Chiefs Total: 500.00 Vendor: 10864 - NYSEG 1001-3627-483 12/1-12/31/… NYSEG 01/20/2026 ST LTG R3 12/1-12/31/25 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5,507.37 1/15/2026 1:12:12 PM Page 3 of 8