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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 00006840 WNYNETWORKS 10/19/2026 IT Services for September A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 812.50 2026 - EAPD Vendor 11287 - WNYNETWORKS Total: 3,937.50 Grand Total: 84,899.25 10/15/2026 12:49:38 PM Page 8 of 11