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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: 10376 - EIGHTY FOUR LUMBER inv 0632-755174 EIGHTY FOUR LUMBER 04/06/2026 treated wood- DPW repairs A.5.5110.0420 STREET MAINT - ROAD MATE… 14.21 Vendor 10376 - EIGHTY FOUR LUMBER Total: 14.21 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083477 ERIE COUNTY COMPTROLLER 04/06/2026 Tax Spreading A.5.1362.0410 TAX ADVER & EXPS - TAX ROL… 1,236.05 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 1,610.81 7933856 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 832.56 garage acct 256115 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 2,440.66 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 641.09 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 966.07 Booster Pump Station Acct 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 10.74 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 948.82 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 2.56 1800083533 ERIE COUNTY COMPTROLLER 04/06/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 64.65 288597 inv 1800083347 ERIE COUNTY COMPTROLLER 04/06/2026 DPW- for street signs A.5.5110.0420 STREET MAINT - ROAD MATE… 97.74 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 8,851.75 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2026000165 ERIE COUNTY PUBLIC HEALTH 04/06/2026 Water Samples- Sept F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000165 476.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 476.00 Vendor: 10430 - FERRY INC. 81648 FERRY INC. 04/06/2026 DPW vehicle hose assembly A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 603.18 Vendor 10430 - FERRY INC. Total: 603.18 Vendor: 10448 - FIVE STAR EQUIPMENT INC. inv P24263/P24305 FIVE STAR EQUIPMENT INC. 04/06/2026 DPW vehicle filters A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 96.26 Vendor 10448 - FIVE STAR EQUIPMENT INC. Total: 96.26 Vendor: 10511 - GRAINGER 9854992154 GRAINGER 04/06/2026 Calleri- DPW workboots A.5.5110.0480 STREET MAINT - UNIFORMS 221.64 Vendor 10511 - GRAINGER Total: 221.64 Vendor: 10521 - GRECO TRAPP PLLC February 2026 GRECO TRAPP PLLC 04/06/2026 Statement 33915 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 426.00 February 2026 GRECO TRAPP PLLC 04/06/2026 Statement 33914 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1.76 February 2026 GRECO TRAPP PLLC 04/06/2026 Statement 33918 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 82.50 February 2026 GRECO TRAPP PLLC 04/06/2026 Statement 33919 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 842.50 Vendor 10521 - GRECO TRAPP PLLC Total: 1,352.76 Vendor: 10529 - HAMBURG OVERHEAD DOOR 2026000180 HAMBURG OVERHEAD DOOR 04/06/2026 EAFD door repairs A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000180 1,874.00 Vendor 10529 - HAMBURG OVERHEAD DOOR Total: 1,874.00 4/2/2026 12:57:10 PM Page 3 of 11