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Expense Approval Report 1.5.26 Payable Dates: 1/5/2026 - 1/5/2026 Post Dates: 1/5/2026 - 1/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount INV0001201 KURK FUEL COMPANY 01/05/2026 diesel fuel 11/5/25-12/1/25 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 217.15 Vendor 10645 - KURK FUEL COMPANY Total: 2,480.23 Vendor: 10671 - LaSalle Ambulance Inc. REMAINDER 967618 LaSalle Ambulance Inc. 01/05/2026 REMAINDER Quarterly 10- A.5.4540.0410 AMBULANCE SERVICE - AMER… 27.00 12/25 Vendor 10671 - LaSalle Ambulance Inc. Total: 27.00 Vendor: 10702 - LOWE'S INV0001190 LOWE'S 01/05/2026 string lights for main st A.5.7550.0470 CELEBRATIONS - OPERATING… 924.60 Vendor 10702 - LOWE'S Total: 924.60 Vendor: 10706 - M and T BANK DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 BUFFALO NEWS A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 26.99 DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 IBACKUP A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 99.50 DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 NYS ASSOCIATION OF CHIEFS A.5.3120.0440 POLICE DEPT - TRAINING, TR… 250.43 OF POLICE INC MEMBERSHIP DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 EAPD VISTAPRINT A.5.3310.0470 TRAFFIC CONTROL - DEPART… 89.15 DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 WM A.5.8160.0410 REFUSE & GARBAGE 727.44 DECEMBER 2025 CREDIT CA… M and T BANK 01/05/2026 WATER COURSE F.5.8340.0440 TRANSFS & DIST - TRAINING, … 225.00 Vendor 10706 - M and T BANK Total: 1,440.25 Vendor: 10767 - MES SERVICE COMPANY, LLC INV0001209 MES SERVICE COMPANY, LLC 01/05/2026 EAFD supplies A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,470.99 Vendor 10767 - MES SERVICE COMPANY, LLC Total: 1,470.99 Vendor: 10774 - MURRAY BROTHERS NURSERIES INV0001189 MURRAY BROTHERS 01/05/2026 flagstone for HP plaque A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 108.00 NURSERIES Vendor 10774 - MURRAY BROTHERS NURSERIES Total: 108.00 Vendor: 10803 - NOCO ENERGY CORP. INV0001202 NOCO ENERGY CORP. 01/05/2026 unleaded fuel 11/10-12/10/25 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,215.08 INV0001202 NOCO ENERGY CORP. 01/05/2026 unleaded fuel 11/10-12/10/25 A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 2,945.12 INV0001202 NOCO ENERGY CORP. 01/05/2026 unleaded fuel 11/10-12/10/25 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 304.54 Vendor 10803 - NOCO ENERGY CORP. Total: 4,464.74 Vendor: 10821 - NY ASSOCIATION OF LOCAL GOVERNMENT RECORDS OFFICERS 2026 NYALGRO NY ASSOCIATION OF LOCAL 01/05/2026 2026 membership renewal A.5.1920.0440 MUNICIPAL ASSOCIATION D… 50.00 GOVERNMENT RECORDS OFFICERS Vendor 10821 - NY ASSOCIATION OF LOCAL GOVERNMENT RECORDS OFFICERS Total: 50.00 Vendor: 10864 - NYSEG 1001-0310-448 11/08-12/10… NYSEG 01/05/2026 571 MAIN ST 11/08-12/10/25 A.5.5182.0431 STREET LIGHTING - ELECTRIC 435.74 12/31/2025 10:19:55 AM Page 4 of 10