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Expense Approval Report 11.2.2026 Payable Dates: 11/2/2026 - 11/2/2026 Post Dates: 11/2/2026 - 11/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11359 - ENFORMION LLC 44170 ENFORMION LLC 11/02/2026 Year 2 or 3 annual fee 12/1- A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 750.00 11/30/27 Vendor 11359 - ENFORMION LLC Total: 750.00 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 606.85 7933856 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 86.68 garage acct 256115 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 676.92 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 396.90 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 268.14 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 232.43 Booster Pump Station Acct 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 3.40 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 12.14 1800085882 ERIE COUNTY COMPTROLLER 11/02/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 5.42 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 2,288.88 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2027000287E ERIE COUNTY PUBLIC HEALTH 11/02/2026 2026/27 Water Samples F.5.8340.0490 TRANSFS & DIST - WATER TE… 2027000287 126.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 126.00 Vendor: 10487 - GERNATT ASPHALT PRODUCTS inv 28133 GERNATT ASPHAL… 11/02/2026 DPW gravel F.5.8340.0420 TRANSFS & DIST - MAINT & R… 1,244.53 Vendor 10487 - GERNATT ASPHALT PRODUCTS Total: 1,244.53 Vendor: 10511 - GRAINGER October 2026 invoices GRAINGER 11/02/2026 DPW workboots/building A.5.1620.0420 BUILDINGS - MAINT & REPAI… 109.89 supplies October 2026 invoices GRAINGER 11/02/2026 DPW workboots/building A.5.1640.0470 CENTRAL GARAGE - DEPART… 175.57 supplies October 2026 invoices GRAINGER 11/02/2026 DPW workboots/building A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 217.81 supplies October 2026 invoices GRAINGER 11/02/2026 DPW workboots/building A.5.5110.0480 STREET MAINT - UNIFORMS 517.70 supplies October 2026 invoices GRAINGER 11/02/2026 DPW workboots/building F.5.8340.0480 TRANSFS & DIST - UNIFORMS 178.71 supplies Vendor 10511 - GRAINGER Total: 1,199.68 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 261020248639 Highmark Blue Cross & Blue 11/02/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 49,838.90 Shield of Western New York 261020248639 Highmark Blue Cross & Blue 11/02/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 23,405.30 Shield of Western New York 10/29/2026 12:31:45 PM Page 3 of 9