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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 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260918018864 Highmark Blue Cross & Blue 10/05/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 55,152.21 Shield of Western New York 260918018864 Highmark Blue Cross & Blue 10/05/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 23,405.30 Shield of Western New York 260918018864 Highmark Blue Cross & Blue 10/05/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 260918018864 Highmark Blue Cross & Blue 10/05/2026 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: 85,460.88 Vendor: 11406 - Jessica Tufte Reimbursement 9/2026 Jessica Tufte 10/05/2026 Mileage for Nest Meeting in A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 21.13 Hamburg, NY Reimbursement 9/2026 Jessica Tufte 10/05/2026 Mileage to NYCOM A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 449.92 Conference Saratoga Springs, NY Vendor 11406 - Jessica Tufte Total: 471.05 Vendor: 11398 - Kevin Rautenstrauch August 2026 Services Kevin Rautenstrauch 10/05/2026 Services for August 2026 A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 2,166.66 Vendor 11398 - Kevin Rautenstrauch Total: 2,166.66 Vendor: 10691 - LINSTAR INC. 131239 LINSTAR INC. 10/05/2026 PO Filipiak, 2 ID cards A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 25.60 Vendor 10691 - LINSTAR INC. Total: 25.60 Vendor: 10702 - LOWE'S 93026 LOWE'S 10/05/2026 cable ties A.5.1640.0420 CENTRAL GARAGE - MAINT &… 94.96 Vendor 10702 - LOWE'S Total: 94.96 Vendor: 10704 - LUMSDEN MCCORMICK LLP 232263 LUMSDEN MCCORMICK LLP 10/05/2026 Third Billing for Audit Services A.5.1320.0410 AUDITOR - CONTRACT SVCS 2,000.00 through 9/25/26 Vendor 10704 - LUMSDEN MCCORMICK LLP Total: 2,000.00 Vendor: 10706 - M and T BANK September 2026 Credit Card M and T BANK 10/05/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 September 2026 Credit Card M and T BANK 10/05/2026 Hilton - Jerackas hotel for A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 920.54 NYCOM 9/13-9/17/26 September 2026 Credit Card M and T BANK 10/05/2026 Hampton Inn-Tufte Hotel for A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 897.86 NYCOM 9/14-9/17/26 September 2026 Credit Card M and T BANK 10/05/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 September 2026 Credit Card M and T BANK 10/05/2026 Amazon EAPD Note pads A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 12.17 September 2026 Credit Card M and T BANK 10/05/2026 Amazon - EAPD Office A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 18.05 Supplies September 2026 Credit Card M and T BANK 10/05/2026 Amazon EAPD Office Supplies A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 23.81 September 2026 Credit Card M and T BANK 10/05/2026 Amazon EAPD Office Supplies A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 14.44 10/1/2026 1:01:58 PM Page 3 of 9