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Expense Approval Report 3.2.2026 Payable Dates: 3/2/2026 - 3/2/2026 Post Dates: 3/2/2026 - 3/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 571 Main St 571 Main St A.5.1620.0431 BUILDINGS - ELECTRIC 726.75 Village Hall Acct 7933856 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 346.21 garage acct 256115 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 991.54 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 417.32 Booster Pump Station Acct 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1,757.80 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1,187.63 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 5.28 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1.30 1800083131 ERIE COUNTY COMPTROLLER 03/02/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 26.08 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 5,459.91 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2026000078 ERIE COUNTY PUBLIC HEALTH 03/02/2026 Water Samples- Sept F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000078 126.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 126.00 Vendor: 11321 - EXCELSIOR MANAGEMENT TRAINING SERVICES INC 203733 EXCELSIOR MANAGEMENT 03/02/2026 CPR CLASS EAPD A.5.3120.0440 POLICE DEPT - TRAINING, TR… 136.00 TRAINING SERVICES INC 203733 EXCELSIOR MANAGEMENT 03/02/2026 CPR CLASS EAFD A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 34.00 TRAINING SERVICES INC Vendor 11321 - EXCELSIOR MANAGEMENT TRAINING SERVICES INC Total: 170.00 Vendor: 10430 - FERRY INC. inv 79793 FERRY INC. 03/02/2026 hose assembly for DPW 506 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 672.40 Vendor 10430 - FERRY INC. Total: 672.40 Vendor: 10511 - GRAINGER inv9792404957/9813258044… GRAINGER 03/02/2026 February DPW A.5.5110.0480 STREET MAINT - UNIFORMS 151.54 inv9792404957/9813258044… GRAINGER 03/02/2026 February DPW F.5.8340.0420 TRANSFS & DIST - MAINT & R… 64.84 inv9792404957/9813258044… GRAINGER 03/02/2026 February DPW H.5.7140.0018 PARKS & RECREATION BUILD… 1,128.30 Vendor 10511 - GRAINGER Total: 1,344.68 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260220401884 Highmark Blue Cross & Blue 03/02/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 43,506.03 Shield of Western New York 260220401884 Highmark Blue Cross & Blue 03/02/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 20,178.64 Shield of Western New York 260220401884 Highmark Blue Cross & Blue 03/02/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 4,811.89 Shield of Western New York 260220401884 Highmark Blue Cross & Blue 03/02/2026 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: 69,447.07 2/27/2026 10:48:46 AM Page 3 of 10