Text · page 13 of 169
Read the whole document on one page (all 169 pages, each with its own heading)
Expense Approval Report 10.19.26 Payable Dates: 10/19/2026 - 10/19/2026 Post Dates: 10/19/2026 - 10/19/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 6154957352 VERIZON WIRELESS 10/19/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.32 OFFICE 6154957352 VERIZON WIRELESS 10/19/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.32 WELCH 6154957352 VERIZON WIRELESS 10/19/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.32 SUPERVISOR (LIETENANTS) 6154957352 VERIZON WIRELESS 10/19/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6154957352 VERIZON WIRELESS 10/19/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6154957352 VERIZON WIRELESS 10/19/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6154957352 VERIZON WIRELESS 10/19/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.03 MOBILE WIFI Vendor 11225 - VERIZON WIRELESS Total: 284.63 Vendor: 11226 - Verizon-Local Svc. Multiple October 2026 Verizon-Local Svc. 10/19/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 41.67 ELEVATOR Multiple October 2026 Verizon-Local Svc. 10/19/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 83.33 Vendor 11226 - Verizon-Local Svc. Total: 125.00 Vendor: 11248 - W.B. MASON CO. INC. 265043207, CM5111199 W.B. MASON CO. INC. 10/19/2026 Water PD/DISP 10/8/26 & A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 27.08 return 265043207, CM5111199 W.B. MASON CO. INC. 10/19/2026 Water PD/DISP 10/8/26 & A.5.3420.0420 POLICE & FIRE DISPATCH - M… 27.08 return Vendor 11248 - W.B. MASON CO. INC. Total: 54.16 Vendor: 11268 - WEST HERR inv 75242 WEST HERR 10/19/2026 DPW #510 headlamp A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 391.35 Vendor 11268 - WEST HERR Total: 391.35 Vendor: 11357 - WM CORPORATE SERVICES INC. 5298572-1342-3 WM CORPORATE SERVICES 10/19/2026 Fireman's Field Pine St A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. Dumpster September 2026 5298573-1342-1 WM CORPORATE SERVICES 10/19/2026 DPW Garage 400 Pine St A.5.8160.0410 REFUSE & GARBAGE 373.10 INC. Dumpster September 2026 5298574-1342-9 WM CORPORATE SERVICES 10/19/2026 Fire Hall 33 Center St A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. Dumpster September 2026 5298579-1342-8 WM CORPORATE SERVICES 10/19/2026 Hamlin Park 166 S Grove St A.5.8160.0410 REFUSE & GARBAGE 181.86 INC. Dumpster September 2026 Vendor 11357 - WM CORPORATE SERVICES INC. Total: 797.44 Vendor: 11287 - WNYNETWORKS 00006840 WNYNETWORKS 10/19/2026 IT Services for September A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2,312.50 2026 - ADMIN 00006840 WNYNETWORKS 10/19/2026 IT Services for September A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 812.50 2026 - DPW 10/15/2026 12:49:38 PM Page 7 of 11