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Expense Approval Report 9.8.26 Payable Dates: 9/8/2026 - 9/8/2026 Post Dates: 9/8/2026 - 9/8/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 260820304754 Highmark Blue Cross & Blue 09/08/2026 Health Insurance- Highmark F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 260820304754 Highmark Blue Cross & Blue 09/08/2026 Health Insurance- Highmark 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: 79,211.86 Vendor: 10568 - HURTUBISE TIRE inv 251708/251817 HURTUBISE TIRE 09/08/2026 tires A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 890.00 Vendor 10568 - HURTUBISE TIRE Total: 890.00 Vendor: 10571 - IBS OF GREATER BUFFALO inv 10019227 IBS OF GREATER BUFFALO 09/08/2026 DPW #516 batteries A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 157.95 Vendor 10571 - IBS OF GREATER BUFFALO Total: 157.95 Vendor: 10588 - Institute for Forensic Psychology 31174 Institute for Forensic 09/08/2026 Psychology Eval, Logan Filipiak A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 575.00 Psychology Vendor 10588 - Institute for Forensic Psychology Total: 575.00 Vendor: 11368 - INTEGRIS EQUIPMENT INV20250783 INTEGRIS EQUIPMENT 09/08/2026 2 - Cardiac Science 9146 A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2027000342 519.90 Recell Batteries for AED Vendor 11368 - INTEGRIS EQUIPMENT Total: 519.90 Vendor: 10613 - JOHN SIXT & SON INC. inv 854735/849726 JOHN SIXT & SON INC. 09/08/2026 lumber for street work A.5.5110.0420 STREET MAINT - ROAD MATE… 151.34 Vendor 10613 - JOHN SIXT & SON INC. Total: 151.34 Vendor: 10620 - K&S Contractors Supply Inc. #26-08514 K&S Contractors Supply Inc. 09/08/2026 DPW vehicle parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 428.34 Vendor 10620 - K&S Contractors Supply Inc. Total: 428.34 Vendor: 10632 - KISTNER CONCRETE PRODUCTS inv 187984 KISTNER CONCRETE 09/08/2026 DPW- water basin frame F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 898.00 PRODUCTS Vendor 10632 - KISTNER CONCRETE PRODUCTS Total: 898.00 Vendor: 10645 - KURK FUEL COMPANY inv 189121 KURK FUEL COMPANY 09/08/2026 Diesel fuel 7/24-8/21 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 3,315.43 inv 189121 KURK FUEL COMPANY 09/08/2026 Diesel fuel 7/24-8/21 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 838.34 Vendor 10645 - KURK FUEL COMPANY Total: 4,153.77 Vendor: 10657 - LAKESHORE EMPLOYEE 52287 LAKESHORE EMPLOYEE 09/08/2026 Post-Accident Screening for F.5.8340.0440 TRANSFS & DIST - TRAINING, … 120.00 Shane Goerke Vendor 10657 - LAKESHORE EMPLOYEE Total: 120.00 Vendor: 10671 - LaSalle Ambulance Inc. 973225 LaSalle Ambulance Inc. 09/08/2026 Quarterly Subsidy - July-Sept A.5.4540.0410 AMBULANCE SERVICE - AMER… 7,047.13 2026 Vendor 10671 - LaSalle Ambulance Inc. Total: 7,047.13 9/3/2026 11:14:34 AM Page 4 of 12