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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 260619342258 Highmark Blue Cross & Blue 07/06/2026 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: 79,993.65 Vendor: 10599 - IRR SUPPLY CTRS INC inv 2917945 IRR SUPPLY CTRS INC 07/06/2026 HP repair parts A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 54.80 Vendor 10599 - IRR SUPPLY CTRS INC Total: 54.80 Vendor: 11398 - Kevin Rautenstrauch June 2026 Services Kevin Rautenstrauch 07/06/2026 Services for June 2026 A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 2,166.66 May 2026 Services Kevin Rautenstrauch 07/06/2026 Services for May 2026 A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 2,166.66 Vendor 11398 - Kevin Rautenstrauch Total: 4,333.32 Vendor: 10645 - KURK FUEL COMPANY inv82820 KURK FUEL COMPANY 07/06/2026 diesel fuel 5/15/26-6/17-26 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 3,633.06 inv82820 KURK FUEL COMPANY 07/06/2026 diesel fuel 5/15/26-6/17-26 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 518.47 Vendor 10645 - KURK FUEL COMPANY Total: 4,151.53 Vendor: 10702 - LOWE'S inv 952732940 LOWE'S 07/06/2026 HP bathroom parts A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 242.25 Vendor 10702 - LOWE'S Total: 242.25 Vendor: 10706 - M and T BANK Credit from PO Course Reim… M and T BANK 07/06/2026 Reimbursement from Office A.5.3120.0440 POLICE DEPT - TRAINING, TR… -100.00 Schultz course June 2026 Credit Card M and T BANK 07/06/2026 UPS Store - Scanning A.4.1255.0000 CLERK FEES 173.83 June 2026 Credit Card M and T BANK 07/06/2026 UPS - Scanning A.4.1255.0000 CLERK FEES 126.03 June 2026 Credit Card M and T BANK 07/06/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 June 2026 Credit Card M and T BANK 07/06/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 June 2026 Credit Card M and T BANK 07/06/2026 Adobe A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 260.87 June 2026 Credit Card M and T BANK 07/06/2026 Hudsons - Food @ Chief A.5.3120.0440 POLICE DEPT - TRAINING, TR… 4.19 Summit June 2026 Credit Card M and T BANK 07/06/2026 Great Wraps - Food @ Chief A.5.3120.0440 POLICE DEPT - TRAINING, TR… 19.44 Summit June 2026 Credit Card M and T BANK 07/06/2026 EZPASS A.5.3120.0440 POLICE DEPT - TRAINING, TR… 75.00 June 2026 Credit Card M and T BANK 07/06/2026 Karsens Grill - Food @ Chief A.5.3120.0440 POLICE DEPT - TRAINING, TR… 33.82 Summit June 2026 Credit Card M and T BANK 07/06/2026 Hilton N Scottdale - Food @ A.5.3120.0440 POLICE DEPT - TRAINING, TR… 28.76 Chief Summit June 2026 Credit Card M and T BANK 07/06/2026 Tops - Range Hydration A.5.3120.0440 POLICE DEPT - TRAINING, TR… 23.35 June 2026 Credit Card M and T BANK 07/06/2026 Tops - Music Fest Hydration A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 23.35 June 2026 Credit Card M and T BANK 07/06/2026 Exxon - Fuel @ NYS Chief A.5.3420.0440 POLICE & FIRE DISPATCH - T… 73.63 Assoc. Meeting June 2026 Credit Card M and T BANK 07/06/2026 IDENTOGO A.5.3420.0470 POLICE & FIRE DISPATCH - D… 93.50 June 2026 Credit Card M and T BANK 07/06/2026 IDENTOGO - Keller A.5.3420.0470 POLICE & FIRE DISPATCH - D… 93.50 June 2026 Credit Card M and T BANK 07/06/2026 IDENTOGO - Pierce A.5.3420.0470 POLICE & FIRE DISPATCH - D… 93.50 7/2/2026 11:32:38 AM Page 4 of 10