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Expense Approval Report 2.2.2026 Payable Dates: 2/2/2026 - 2/2/2026 Post Dates: 2/2/2026 - 2/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 673.11 7933856 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 309.82 garage acct 256115 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 33 Center St (New Fire Hall) A.5.3410.0431 FIRE DEPT - ELECTRIC 1,040.61 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 949.62 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 641.59 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 CLEAN ENERGY CHARGE A.5.5182.0431 STREET LIGHTING - ELECTRIC 184.32 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 4.10 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 396.86 Booster Pump Station Acct 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 MANAGEMENT FEE A.5.5182.0431 STREET LIGHTING - ELECTRIC 19.97 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1.20 1800082834 ERIE COUNTY COMPTROLLER 02/02/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 26.75 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 4,247.95 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB INV0001292 ERIE COUNTY PUBLIC HEALTH 02/02/2026 Water Samples- Sept F.5.8340.0490 TRANSFS & DIST - WATER TE… 2026000077 126.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 126.00 Vendor: 10436 - Firematic Supply Co. Inc. INESCV11544/INESCV10467 Firematic Supply Co. Inc. 02/02/2026 tanks/meters A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2,193.31 Vendor 10436 - Firematic Supply Co. Inc. Total: 2,193.31 Vendor: 10511 - GRAINGER 9764295797 GRAINGER 02/02/2026 building supplies A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 156.74 Vendor 10511 - GRAINGER Total: 156.74 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260120105342 Highmark Blue Cross & Blue 02/02/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 43,506.03 Shield of Western New York 260120105342 Highmark Blue Cross & Blue 02/02/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 20,178.64 Shield of Western New York 260120105342 Highmark Blue Cross & Blue 02/02/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 4,811.89 Shield of Western New York 260120105342 Highmark Blue Cross & Blue 02/02/2026 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 Vendor: 10594 - INTOXIMETERS, INC. 805316 INTOXIMETERS, INC. 02/02/2026 200 Mouthpieces FST A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 55.00 Vendor 10594 - INTOXIMETERS, INC. Total: 55.00 1/29/2026 12:17:25 PM Page 2 of 8