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Expense Approval Report 4.6.2026 Payable Dates: 4/6/2026 - 4/26/2026 Post Dates: 3/31/2026 - 4/26/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260320134128 Highmark Blue Cross & Blue 04/06/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 46,236.80 Shield of Western New York 260320134128 Highmark Blue Cross & Blue 04/06/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 20,178.64 Shield of Western New York 260320134128 Highmark Blue Cross & Blue 04/06/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 4,811.89 Shield of Western New York 260320134128 Highmark Blue Cross & Blue 04/06/2026 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: 10613 - JOHN SIXT & SON INC. IN2603-810843 JOHN SIXT & SON INC. 04/06/2026 rec bldg repairs A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 32.80 Vendor 10613 - JOHN SIXT & SON INC. Total: 32.80 Vendor: 11366 - Jonathan Becker 31126 Jonathan Becker 04/06/2026 Mileage for Grand Jury A.5.3120.0440 POLICE DEPT - TRAINING, TR… 29.85 Appearance Vendor 11366 - Jonathan Becker Total: 29.85 Vendor: 10628 - Kieffer’s Fire Ext Svcs 765557 Kieffer’s Fire Ext Svcs 04/06/2026 Service call & recharge A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 90.00 Vendor 10628 - Kieffer’s Fire Ext Svcs Total: 90.00 Vendor: 10661 - LAKESIDE SOD SUPPLY CO. INC 83620 LAKESIDE SOD SUPPLY CO… 04/06/2026 Marco Clay ball mix- HP field A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 440.74 Vendor 10661 - LAKESIDE SOD SUPPLY CO. INC Total: 440.74 Vendor: 10691 - LINSTAR INC. 129086 LINSTAR INC. 04/06/2026 PO ID for New Officer Pierce A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 25.60 Vendor 10691 - LINSTAR INC. Total: 25.60 Vendor: 10697 - LOGICS 26-IN4685 LOGICS 04/06/2026 Monthly Hosting for May A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10702 - LOWE'S March 2026 LOWE'S 04/06/2026 Hamlin Park repairs A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 246.32 Vendor 10702 - LOWE'S Total: 246.32 Vendor: 10706 - M and T BANK March 2026 Credit Card M and T BANK 04/06/2026 Buffalo News - March A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 March 2026 Credit Card M and T BANK 04/06/2026 BUFFALO NEWS - February A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 36.99 March 2026 Credit Card M and T BANK 04/06/2026 ADOBE - March A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 March 2026 Credit Card M and T BANK 04/06/2026 ADOBE - February A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 March 2026 Credit Card M and T BANK 04/06/2026 GODADDY A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 71.88 March 2026 Credit Card M and T BANK 04/06/2026 Amazon A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 8.99 March 2026 Credit Card M and T BANK 04/06/2026 WHEN TO WORK A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 261.00 4/2/2026 12:57:10 PM Page 4 of 11