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Expense Approval Report 10.5.2026 Payable Dates: 10/5/2026 - 10/5/2026 Post Dates: 10/5/2026 - 10/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 767730-768558 EAST AURORA AUTO PARTS 10/05/2026 DPW vehicle parts A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 52.53 Vendor 10359 - EAST AURORA AUTO PARTS Total: 475.15 Vendor: 10376 - EIGHTY FOUR LUMBER inv764566/765632 EIGHTY FOUR LUMBER 10/05/2026 fencing/lumber A.5.1620.0420 BUILDINGS - MAINT & REPAI… 425.59 inv764566/765632 EIGHTY FOUR LUMBER 10/05/2026 fencing/lumber A.5.5110.0420 STREET MAINT - ROAD MATE… 30.92 Vendor 10376 - EIGHTY FOUR LUMBER Total: 456.51 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 719.21 7933856 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 98.24 garage acct 256115 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 793.87 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 398.21 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 3.91 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 7.66 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 269.13 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 223.83 Booster Pump Station Acct 1800085572 ERIE COUNTY COMPTROLLER 10/05/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 6.35 288597 inv 1800085551 ERIE COUNTY COMPTROLLER 10/05/2026 signs A.5.5110.0420 STREET MAINT - ROAD MATE… 173.76 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 2,694.17 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2027000287 ERIE COUNTY PUBLIC HEALTH 10/05/2026 2026/27 Water Samples F.5.8340.0490 TRANSFS & DIST - WATER TE… 2027000287 536.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 536.00 Vendor: 10436 - Firematic Supply Co. Inc. inv INTSTN11156 Firematic Supply Co. Inc. 10/05/2026 EA 4- pierce dash repairs A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 14,823.62 Vendor 10436 - Firematic Supply Co. Inc. Total: 14,823.62 Vendor: 10475 - GALLS LLC 036171257 GALLS LLC 10/05/2026 1st defense classic MK- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 434.00 stream, qty 25 Vendor 10475 - GALLS LLC Total: 434.00 Vendor: 10511 - GRAINGER 9064585186/9081487192/9… GRAINGER 10/05/2026 general supplies A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 464.35 9064585186/9081487192/9… GRAINGER 10/05/2026 general supplies A.5.1620.0420 BUILDINGS - MAINT & REPAI… 636.76 9064585186/9081487192/9… GRAINGER 10/05/2026 general supplies A.5.1640.0420 CENTRAL GARAGE - MAINT &… 358.07 Vendor 10511 - GRAINGER Total: 1,459.18 Vendor: 10521 - GRECO TRAPP PLLC August 2026 GRECO TRAPP PLLC 10/05/2026 Statements 35259, 35260, A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 707.94 35261, 35262 Vendor 10521 - GRECO TRAPP PLLC Total: 707.94 10/1/2026 1:01:58 PM Page 2 of 9