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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 1001-0483-419 11/20-12/19… NYSEG 01/05/2026 ELMWOOD & CHEST 1 PH F.5.1620.0431 BUILDINGS - ELECTRIC 208.20 11/20-12/19/25 1001-1111-704 11/19-12/18… NYSEG 01/05/2026 400 PINE ST 11/19-12/18/25 A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 333.73 1001-1111-712 11/19-12/18… NYSEG 01/05/2026 PINE ST 11/19-12/18/25 F.5.1620.0431 BUILDINGS - ELECTRIC 59.26 1001-3143-531 11/11-12/09… NYSEG 01/05/2026 NEAR 21 ELM ST SIGNL 11/11- A.5.5182.0431 STREET LIGHTING - ELECTRIC 29.56 12/09/25 1001-7273-243 11/08-12/10… NYSEG 01/05/2026 NEAR 650 GIRARD 11/08- A.5.5182.0431 STREET LIGHTING - ELECTRIC 25.03 12/10/25 1003-3707-877 11/20-12/19… NYSEG 01/05/2026 NEAR 163 MAIN ST @ TRFIC A.5.5182.0431 STREET LIGHTING - ELECTRIC 47.22 CIR 11/20-12/19/25 1003-3707-893 11/18-12/19… NYSEG 01/05/2026 BUFFALO RD @ GREY ST A.5.5182.0431 STREET LIGHTING - ELECTRIC 23.12 11/18-12/19/25 1004-1637-827 11/19-12/18… NYSEG 01/05/2026 33 CENTER ST 11/19- A.5.3410.0431 FIRE DEPT - ELECTRIC 579.72 12/18/25 1004-8515-430 11/6-12/10/… NYSEG 01/05/2026 400 PINE ST SALT SHED 11/6- A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 62.48 12/10/25 Vendor 10864 - NYSEG Total: 1,804.06 Vendor: 10873 - OCCUSTAR, INC. INV0001207 OCCUSTAR, INC. 01/05/2026 EAFD - A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,316.00 15175/15218/13761/13710 Vendor 10873 - OCCUSTAR, INC. Total: 1,316.00 Vendor: 11362 - Rugged Books Inc. 2026000131 Rugged Books Inc. 01/05/2026 Dell Latitude Rugged Book A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000131 1,555.01 Vendor 11362 - Rugged Books Inc. Total: 1,555.01 Vendor: 11023 - Sansio INV0001208 Sansio 01/05/2026 EMS subscription A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 560.00 Vendor 11023 - Sansio Total: 560.00 Vendor: 11133 - THE HARTFORD 509155132755 THE HARTFORD 01/05/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 836.00 509155132755 THE HARTFORD 01/05/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509155132755 THE HARTFORD 01/05/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509155132755 THE HARTFORD 01/05/2026 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 O25 Tyler Technologies, Inc. 01/05/2026 Tyler Technologies Inc.from A.5.1325.0400 VILLAGE ADMIN - OPERATING…2024000371-R1 960.00 052424 Vendor 11185 - Tyler Technologies, Inc. Total: 960.00 Vendor: 11215 - VALLEY FAB & EQUIP INC INV0001188 VALLEY FAB & EQUIP INC 01/05/2026 heated amber fog lights A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 480.00 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 480.00 Vendor: 11225 - VERIZON WIRELESS 6130096333 VERIZON WIRELESS 01/05/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 12/31/2025 10:19:55 AM Page 5 of 10