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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 260420371805 Highmark Blue Cross & Blue 05/04/2026 Health Insurance F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 950.51 Shield of Western New York Vendor 10547 - Highmark Blue Cross & Blue Shield of Western New York Total: 72,177.84 Vendor: 10559 - Home Depot Credit Services inv 1457325 Home Depot Credit Services 05/04/2026 DPW desk A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 87.78 Vendor 10559 - Home Depot Credit Services Total: 87.78 Vendor: 10645 - KURK FUEL COMPANY inv 75902 KURK FUEL COMPANY 05/04/2026 DPW diesel fuel 3/3/26- A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 3,744.19 4/9/26 inv 75902 KURK FUEL COMPANY 05/04/2026 EAFD diesel fuel 3/3/26- A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 621.57 4/9/26 Vendor 10645 - KURK FUEL COMPANY Total: 4,365.76 Vendor: 10669 - Lardon Construction Corp. inv 8943 Lardon Construction Corp. 05/04/2026 topsoil/park A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 680.00 Vendor 10669 - Lardon Construction Corp. Total: 680.00 Vendor: 10691 - LINSTAR INC. 129405 LINSTAR INC. 05/04/2026 ID cards for PT Disp K. A.5.3420.0470 POLICE & FIRE DISPATCH - D… 25.60 DiJoseph Vendor 10691 - LINSTAR INC. Total: 25.60 Vendor: 10706 - M and T BANK April 2026 Credit Card M and T BANK 05/04/2026 Buffalo News A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 April 2026 Credit Card M and T BANK 05/04/2026 Marriott - Maureen hotel stay A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 300.00 for conference April 2026 Credit Card M and T BANK 05/04/2026 ZOOM INV348408063 A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 149.90 April 2026 Credit Card M and T BANK 05/04/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 April 2026 Credit Card M and T BANK 05/04/2026 JetBlue - EAPD Chief to A.5.3120.0440 POLICE DEPT - TRAINING, TR… 426.80 Conference April 2026 Credit Card M and T BANK 05/04/2026 ASP - Instructor Course for Lt. A.5.3120.0440 POLICE DEPT - TRAINING, TR… 100.00 O'Hara April 2026 Credit Card M and T BANK 05/04/2026 IACP Conference Registration A.5.3120.0440 POLICE DEPT - TRAINING, TR… 500.00 - Police Chief April 2026 Credit Card M and T BANK 05/04/2026 Amazon - EAPD Supplies A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 89.21 Vendor 10706 - M and T BANK Total: 1,624.64 Vendor: 10720 - Manny's Ace Hardware 2026000179 Manny's Ace Hardware 05/04/2026 Misc Supplies- Oct A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000179 40.23 2026000179 Manny's Ace Hardware 05/04/2026 Misc Supplies- Oct A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000179 82.56 2026000179 Manny's Ace Hardware 05/04/2026 EAFD purchases A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 49.93 2026000179 Manny's Ace Hardware 05/04/2026 park supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 90.06 Vendor 10720 - Manny's Ace Hardware Total: 262.78 5/1/2026 10:02:32 AM Page 4 of 10