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Expense Approval Report 9.21.2026 Payable Dates: 9/21/2026 - 9/21/2026 Post Dates: 9/21/2026 - 9/21/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 52286 SEWING TECHNOLOGY 09/21/2026 PO Filipiak 2 belts/4 belt A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 118.94 UNIFORM keeper 52286 SEWING TECHNOLOGY 09/21/2026 PO Filipiak 5.11 2 puches for A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 96.00 UNIFORM vest Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 846.86 Vendor: 11394 - The Law Office of Heather Giambra 1061 The Law Office of Heather 09/21/2026 Legal Services 8/1-8/31/26 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 6,300.00 Giambra Vendor 11394 - The Law Office of Heather Giambra Total: 6,300.00 Vendor: 11175 - TROST FIRE EQUIPMENT inv 111490 TROST FIRE EQUIPMENT 09/21/2026 SCBA tank testing A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,335.00 Vendor 11175 - TROST FIRE EQUIPMENT Total: 1,335.00 Vendor: 11225 - VERIZON WIRELESS 6152585786 VERIZON WIRELESS 09/21/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 37.30 Wochensky 6152585786 VERIZON WIRELESS 09/21/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6152585786 VERIZON WIRELESS 09/21/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6152585786 VERIZON WIRELESS 09/21/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6152585786 VERIZON WIRELESS 09/21/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6152585786 VERIZON WIRELESS 09/21/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI 6152585786 VERIZON WIRELESS 09/21/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6152585786 VERIZON WIRELESS 09/21/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6152585786 VERIZON WIRELESS 09/21/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 Vendor 11225 - VERIZON WIRELESS Total: 284.51 Vendor: 11226 - Verizon-Local Svc. Multiple September 2026 Verizon-Local Svc. 09/21/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.77 ELEVATOR Multiple September 2026 Verizon-Local Svc. 09/21/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.53 Vendor 11226 - Verizon-Local Svc. Total: 122.30 Vendor: 11246 - VSP MARKETING GRAPHIC GROUP 51069 VSP MARKETING GRAPHIC 09/21/2026 Installation A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000337 225.00 GROUP 51069 VSP MARKETING GRAPHIC 09/21/2026 3m Reflectiive 680CR graphics A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000337 1,012.00 GROUP package Vendor 11246 - VSP MARKETING GRAPHIC GROUP Total: 1,237.00 9/17/2026 11:05:51 AM Page 6 of 10