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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 261020248639 Highmark Blue Cross & Blue 11/02/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 261020248639 Highmark Blue Cross & Blue 11/02/2026 Health Insurance F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 1,043.92 Shield of Western New York Vendor 10547 - Highmark Blue Cross & Blue Shield of Western New York Total: 80,147.57 Vendor: 10599 - IRR SUPPLY CTRS INC inv 2928058/2928555 IRR SUPPLY CTRS INC 11/02/2026 Hp and DPW parts A.5.1640.0420 CENTRAL GARAGE - MAINT &… 284.39 inv 2928058/2928555 IRR SUPPLY CTRS INC 11/02/2026 Hp bathroom and DPW boiler A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 54.80 parts Vendor 10599 - IRR SUPPLY CTRS INC Total: 339.19 Vendor: 11406 - Jessica Tufte Reimbursement 10/2026 Jessica Tufte 11/02/2026 Lunch meeting - Municipal A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 20.00 Admin Officers Assoc Reimbursement 10/2026 Jessica Tufte 11/02/2026 Roundtrip Mileage to A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 25.69 Emergency Management Training Vendor 11406 - Jessica Tufte Total: 45.69 Vendor: 10702 - LOWE'S inv October 2026 LOWE'S 11/02/2026 DPW rakes A.5.5110.0420 STREET MAINT - ROAD MATE… 199.36 Vendor 10702 - LOWE'S Total: 199.36 Vendor: 10706 - M and T BANK October 2026 Credit Card M and T BANK 11/02/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 October 2026 Credit Card M and T BANK 11/02/2026 Adobe A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 October 2026 Credit Card M and T BANK 11/02/2026 Chief IACP Conference Food- A.5.3120.0440 POLICE DEPT - TRAINING, TR… 20.05 Margaritaville October 2026 Credit Card M and T BANK 11/02/2026 Chief IACP Conference UBER A.5.3120.0440 POLICE DEPT - TRAINING, TR… 23.99 October 2026 Credit Card M and T BANK 11/02/2026 Chief IACP Conference Food- A.5.3120.0440 POLICE DEPT - TRAINING, TR… 47.31 Splitsville Orlando October 2026 Credit Card M and T BANK 11/02/2026 Chief IACP Conference Hotel- A.5.3120.0440 POLICE DEPT - TRAINING, TR… 323.84 Rosen Hotel Centre October 2026 Credit Card M and T BANK 11/02/2026 NYS Assoc Chiefs Leadership A.5.3120.0440 POLICE DEPT - TRAINING, TR… 200.00 Summit Registration October 2026 Credit Card M and T BANK 11/02/2026 JetBlue-Chief Flight to IACP A.5.3120.0440 POLICE DEPT - TRAINING, TR… 78.00 Conference in Orlando October 2026 Credit Card M and T BANK 11/02/2026 Chief IACP Conference Food- A.5.3120.0440 POLICE DEPT - TRAINING, TR… 54.27 Rosen Harry's Poolside October 2026 Credit Card M and T BANK 11/02/2026 Ubiquiti - Long Range WIFI A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 186.10 Vendor 10706 - M and T BANK Total: 992.29 Vendor: 11324 - MAUREEN JERACKAS Reimbursement 10/14/26 MAUREEN JERACKAS 11/02/2026 Mileage & Meeting - A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 53.90 Municipal Admin Officers Assoc Vendor 11324 - MAUREEN JERACKAS Total: 53.90 10/29/2026 12:31:45 PM Page 4 of 9