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Expense Approval Report 6.15.26 Payable Dates: 6/15/2026 - 6/15/2026 Post Dates: 6/15/2026 - 6/15/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 12314052June2026 CSEA EMPL BENEFIT FUND 06/15/2026 Dental/Vision F.5.9062.0808 OPTICAL - OPTICAL 82.05 Vendor 10296 - CSEA EMPL BENEFIT FUND Total: 8,106.11 Vendor: 10318 - DELACY FORD 2026000254-R1 DELACY FORD 06/15/2026 EAPD vehicle repairs/parts A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000254-R1 505.04 Vendor 10318 - DELACY FORD Total: 505.04 Vendor: 10320 - DELL MARKETING L.P. 2026000226 DELL MARKETING L.P. 06/15/2026 Dell pro 16 PC16250 Laptop A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000226-R1 1,711.53 for Chief Vendor 10320 - DELL MARKETING L.P. Total: 1,711.53 Vendor: 10359 - EAST AURORA AUTO PARTS 2026000241-R1 EAST AURORA AUTO PARTS 06/15/2026 Vehicle parts- EAFD and DPW A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000241-R1 6.75 2026000241-R1 EAST AURORA AUTO PARTS 06/15/2026 Vehicle parts- EAFD and DPW A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2026000241-R1 535.48 Vendor 10359 - EAST AURORA AUTO PARTS Total: 542.23 Vendor: 10376 - EIGHTY FOUR LUMBER 2026000236-R1 EIGHTY FOUR LUMBER 06/15/2026 DPW supplies A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000236-R1 16.10 2026000236-R1 EIGHTY FOUR LUMBER 06/15/2026 DPW supplies F.5.8340.0470 TRANSFS & DIST - SUPPLIES &…2026000236-R1 56.72 Vendor 10376 - EIGHTY FOUR LUMBER Total: 72.82 Vendor: 10408 - ERIE COUNTY VILLAGE OFFICIALS ASSOC. 2026-27 Membership Dues ERIE COUNTY VILLAGE 06/15/2026 Annual Dues for 6/1/26- A.5.1920.0440 MUNICIPAL ASSOCIATION D… 225.00 OFFICIALS ASSOC. 5/31/27 6/18/26 Meeting & Dinner ERIE COUNTY VILLAGE 06/15/2026 Tickets -$50/person for A.5.1010.0440 BOARD OF TRUSTEES - TRAIN… 50.00 OFFICIALS ASSOC. Jerackas, Wochensky & Root 6/18/26 Meeting & Dinner ERIE COUNTY VILLAGE 06/15/2026 Tickets -$50/person for A.5.1210.0440 MAYOR - TRAINING, TRAVEL… 50.00 OFFICIALS ASSOC. Jerackas, Wochensky & Root 6/18/26 Meeting & Dinner ERIE COUNTY VILLAGE 06/15/2026 Tickets -$50/person for A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 50.00 OFFICIALS ASSOC. Jerackas, Wochensky & Root Vendor 10408 - ERIE COUNTY VILLAGE OFFICIALS ASSOC. Total: 375.00 Vendor: 10436 - Firematic Supply Co. Inc. 2026000255-R1 Firematic Supply Co. Inc. 06/15/2026 EAFD engine #1 repairs A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2026000255-R1 9,873.26 Vendor 10436 - Firematic Supply Co. Inc. Total: 9,873.26 Vendor: 10444 - FIRST SECURITY BENEFIT LIFE INSURANCE Service Award Program 2026 FIRST SECURITY BENEFIT LIFE 06/15/2026 2026 Service Fee A.5.9025.0800 FIRE INCENTIVE - FIRE INCEN… 2,664.00 INSURANCE Service Award Program 2026 FIRST SECURITY BENEFIT LIFE 06/15/2026 2026 Contribution A.5.9025.0800 FIRE INCENTIVE - FIRE INCEN… 90,100.00 INSURANCE Vendor 10444 - FIRST SECURITY BENEFIT LIFE INSURANCE Total: 92,764.00 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260520105371 Highmark Blue Cross & Blue 06/15/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 50,843.66 Shield of Western New York 260520105371 Highmark Blue Cross & Blue 06/15/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 22,246.62 Shield of Western New York 6/11/2026 1:00:35 PM Page 2 of 9