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Expense Approval Report 9.8.26 Payable Dates: 9/8/2026 - 9/8/2026 Post Dates: 9/8/2026 - 9/8/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11215 - VALLEY FAB & EQUIP INC inv 140647 VALLEY FAB & EQUIP INC 09/08/2026 DPW #525 parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 578.50 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 578.50 Vendor: 11225 - VERIZON WIRELESS 6150198782 VERIZON WIRELESS 09/08/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 37.30 Wochensky 6150198782 VERIZON WIRELESS 09/08/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6150198782 VERIZON WIRELESS 09/08/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6150198782 VERIZON WIRELESS 09/08/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6150198782 VERIZON WIRELESS 09/08/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6150198782 VERIZON WIRELESS 09/08/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 37.99 MOBILE WIFI 6150198782 VERIZON WIRELESS 09/08/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6150198782 VERIZON WIRELESS 09/08/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6150198782 VERIZON WIRELESS 09/08/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 Vendor 11225 - VERIZON WIRELESS Total: 284.49 Vendor: 11226 - Verizon-Local Svc. Multiple August 2026 Verizon-Local Svc. 09/08/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.76 ELEVATOR Multiple August 2026 Verizon-Local Svc. 09/08/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.53 Vendor 11226 - Verizon-Local Svc. Total: 122.29 Vendor: 11248 - W.B. MASON CO. INC. 263999173, CM4976180, 26… W.B. MASON CO. INC. 09/08/2026 Water PD/DISP 8/21/26 & A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 27.16 return, Sept rent 263999173, CM4976180, 26… W.B. MASON CO. INC. 09/08/2026 Water PD/DISP 8/21/26 & A.5.3420.0420 POLICE & FIRE DISPATCH - M… 27.15 return, Sept rent 264037810, 264063598 W.B. MASON CO. INC. 09/08/2026 erasers for clerks office A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 3.99 264037810, 264063598 W.B. MASON CO. INC. 09/08/2026 toner for booking room A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 324.22 printer, all colors & blk Vendor 11248 - W.B. MASON CO. INC. Total: 382.52 Vendor: 11252 - WARNING ELECTRICAL SERVICES INC. inv 148141 WARNING ELECTRICAL 09/08/2026 Hamlin Park service call A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 292.45 SERVICES INC. 8/6/26 Vendor 11252 - WARNING ELECTRICAL SERVICES INC. Total: 292.45 Vendor: 11357 - WM CORPORATE SERVICES INC. 5288623-1342-6 WM CORPORATE SERVICES 09/08/2026 Hand Pickup TOWN BARRELS A.5.8160.0410 REFUSE & GARBAGE 1,170.00 INC. 9/3/2026 11:14:34 AM Page 8 of 12