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Expense Approval Report 5.28.2026 Payable Dates: 5/28/2026 - 5/28/2026 Post Dates: 5/28/2026 - 5/28/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 0.72 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 209.43 Booster Pump Station Acct 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 11.06 288597 inv 1800084177 ERIE COUNTY COMPTROLLER 05/28/2026 DPW street signs A.5.5110.0420 STREET MAINT - ROAD MATE… 48.90 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 1,849.38 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2026000167 ERIE COUNTY PUBLIC HEALTH 05/28/2026 Water Samples- Sept F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000167 156.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 156.00 Vendor: 10411 - ESRI INC. 900255079 ESRI INC. 05/28/2026 ArcGIS Online Viewer Annual A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP…2026000221 1,971.67 Subscription Vendor 10411 - ESRI INC. Total: 1,971.67 Vendor: 10451 - FLEETPRIDE INC. inv 134742600 FLEETPRIDE INC. 05/28/2026 DPW #516 u joint parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 94.38 Vendor 10451 - FLEETPRIDE INC. Total: 94.38 Vendor: 10458 - FM COMMUNICATIONS INC. inv 107015288 FM COMMUNICATIONS INC. 05/28/2026 tailight flasher - EAPD #23 A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 362.40 Vendor 10458 - FM COMMUNICATIONS INC. Total: 362.40 Vendor: 10613 - JOHN SIXT & SON INC. inv 2604-821280 JOHN SIXT & SON INC. 05/28/2026 Hamlin Park fencing A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 121.55 Vendor 10613 - JOHN SIXT & SON INC. Total: 121.55 Vendor: 10645 - KURK FUEL COMPANY inv 79267 KURK FUEL COMPANY 05/28/2026 diesel fuel 4/10-5/14 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 3,370.29 inv 79267 KURK FUEL COMPANY 05/28/2026 diesel fuel 4/10-5/14 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 126.71 Vendor 10645 - KURK FUEL COMPANY Total: 3,497.00 Vendor: 10687 - LIFTOFF LLC 8765REN2026 LIFTOFF LLC 05/28/2026 M365 Apps GCC A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP…2026000222 158.40 8765REN2026 LIFTOFF LLC 05/28/2026 Office 365 G3 GCC A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP…2026000222 2,003.76 8765REN2026 LIFTOFF LLC 05/28/2026 Exchange Online Plan 1 GCC A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP…2026000222 2,280.00 Vendor 10687 - LIFTOFF LLC Total: 4,442.16 Vendor: 10706 - M and T BANK May 2026 Credit Card M and T BANK 05/28/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 May 2026 Credit Card M and T BANK 05/28/2026 iDrive A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2,100.00 May 2026 Credit Card M and T BANK 05/28/2026 The Lodge at Turning Stone A.5.1490.0440 PUBLIC WORKS ADMIN - TRA… 1,250.00 May 2026 Credit Card M and T BANK 05/28/2026 Bun Heaven A.5.1490.0440 PUBLIC WORKS ADMIN - TRA… 17.40 May 2026 Credit Card M and T BANK 05/28/2026 Bad Burro Taco Shop A.5.1490.0440 PUBLIC WORKS ADMIN - TRA… 12.89 May 2026 Credit Card M and T BANK 05/28/2026 Smoke Signals A.5.3120.0440 POLICE DEPT - TRAINING, TR… 51.20 May 2026 Credit Card M and T BANK 05/28/2026 Stewarts Shop 437 A.5.3120.0440 POLICE DEPT - TRAINING, TR… 9.96 5/28/2026 1:15:29 PM Page 2 of 8