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Expense Approval Report 7.6.2026 Payable Dates: 7/6/2026 - 7/6/2026 Post Dates: 7/6/2026 - 7/6/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION 2027000316 ERIE COUNTY DEPT. OF 07/06/2026 EAFD training A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2027000316 75.00 HEALTH EMS DIVISION Vendor 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION Total: 75.00 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2026000208-R1 ERIE COUNTY PUBLIC HEALTH 07/06/2026 Monthly water samples F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000208-R1 476.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 476.00 Vendor: 10409 - ERIE COUNTY WATER AUTHORITY Hydrant Services 6/1/26-5/3… ERIE COUNTY WATER 07/06/2026 Account 72000550-6 for 3 F.5.8340.0420 TRANSFS & DIST - MAINT & R… 687.24 AUTHORITY Hydrants Vendor 10409 - ERIE COUNTY WATER AUTHORITY Total: 687.24 Vendor: 10458 - FM COMMUNICATIONS INC. inv 107015428 FM COMMUNICATIONS INC. 07/06/2026 EAPD lights A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 432.00 Vendor 10458 - FM COMMUNICATIONS INC. Total: 432.00 Vendor: 10475 - GALLS LLC 32846795 GALLS LLC 07/06/2026 Badge & Badge Wallet A.5.1210.0440 MAYOR - TRAINING, TRAVEL… 135.75 Vendor 10475 - GALLS LLC Total: 135.75 Vendor: 10479 - GE Software Inc. inv 228716 GE Software Inc. 07/06/2026 annual gasboy/EKOS A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,920.00 subscription Vendor 10479 - GE Software Inc. Total: 1,920.00 Vendor: 10511 - GRAINGER June invoices GRAINGER 07/06/2026 June 2026 A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 340.80 June invoices GRAINGER 07/06/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 220.60 June invoices GRAINGER 07/06/2026 June 2026 A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 242.16 June invoices GRAINGER 07/06/2026 June 2026 A.5.8560.0470 SHADE TREES - DEPARTMEN… 317.28 Vendor 10511 - GRAINGER Total: 1,120.84 Vendor: 10521 - GRECO TRAPP PLLC May 2026 GRECO TRAPP PLLC 07/06/2026 Statement 34624 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 27.50 May 2026 GRECO TRAPP PLLC 07/06/2026 34 Invoices - Statements A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1,772.32 34591- 34621 & 34623 May 2026 GRECO TRAPP PLLC 07/06/2026 Statement 34622 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 532.50 Vendor 10521 - GRECO TRAPP PLLC Total: 2,332.32 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260619342258 Highmark Blue Cross & Blue 07/06/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 50,843.66 Shield of Western New York 260619342258 Highmark Blue Cross & Blue 07/06/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 22,246.62 Shield of Western New York 260619342258 Highmark Blue Cross & Blue 07/06/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 7/2/2026 11:32:38 AM Page 3 of 10