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Expense Approval Report 5.4.2026 Payable Dates: 5/4/2026 - 5/4/2026 Post Dates: 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 662.60 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 298.12 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 248.58 Booster Pump Station Acct 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 3.29 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 0.94 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 441.31 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 14.81 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 2,382.02 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2026000166 ERIE COUNTY PUBLIC HEALTH 05/04/2026 Water Samples- Sept F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000166 126.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 126.00 Vendor: 10436 - Firematic Supply Co. Inc. 2026000188 Firematic Supply Co. Inc. 05/04/2026 Engine #1 seatbelt A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2026000188 695.73 replacement Vendor 10436 - Firematic Supply Co. Inc. Total: 695.73 Vendor: 11385 - Gable Automatic Sprinkler Co Inc 2026000198 Gable Automatic Sprinkler Co 05/04/2026 sprinkler inspection A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000198 1,750.00 Inc work/testing at EAFD bldg 2026000199 Gable Automatic Sprinkler Co 05/04/2026 additional sprinkler inspection A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000199 900.00 Inc work at EAFD bldg Vendor 11385 - Gable Automatic Sprinkler Co Inc Total: 2,650.00 Vendor: 11387 - Gorenflo's Buffalo Wholesale Lock 192427 Gorenflo's Buffalo Wholesale 05/04/2026 Key with shipping cost A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 30.32 Lock Vendor 11387 - Gorenflo's Buffalo Wholesale Lock Total: 30.32 Vendor: 10511 - GRAINGER inv 9891040058 GRAINGER 05/04/2026 EAPD cable ties A.5.1640.0420 CENTRAL GARAGE - MAINT &… 18.28 Vendor 10511 - GRAINGER Total: 18.28 Vendor: 10529 - HAMBURG OVERHEAD DOOR inv 541197 HAMBURG OVERHEAD DOOR 05/04/2026 black rolls of track for doors A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 500.00 Vendor 10529 - HAMBURG OVERHEAD DOOR Total: 500.00 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260420371805 Highmark Blue Cross & Blue 05/04/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 46,236.80 Shield of Western New York 260420371805 Highmark Blue Cross & Blue 05/04/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 20,178.64 Shield of Western New York 260420371805 Highmark Blue Cross & Blue 05/04/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 4,811.89 Shield of Western New York 5/1/2026 10:02:32 AM Page 3 of 10