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Expense Approval Report 7.20.2026 Payable Dates: 7/20/2026 - 7/20/2026 Post Dates: 7/20/2026 - 7/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 6147694095 VERIZON WIRELESS 07/20/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 Vendor 11225 - VERIZON WIRELESS Total: 284.51 Vendor: 11226 - Verizon-Local Svc. Multiple July 2026 Verizon-Local Svc. 07/20/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.74 ELEVATOR Multiple July 2026 Verizon-Local Svc. 07/20/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.50 Vendor 11226 - Verizon-Local Svc. Total: 122.24 Vendor: 11248 - W.B. MASON CO. INC. 262981276, CM4840716, 26… W.B. MASON CO. INC. 07/20/2026 Water PD/DISP 7/2/26 & A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 25.00 return & Jul rent 262981276, CM4840716, 26… W.B. MASON CO. INC. 07/20/2026 Water PD/DISP 7/2/26 & A.5.3420.0420 POLICE & FIRE DISPATCH - M… 24.99 return & Jul rent Vendor 11248 - W.B. MASON CO. INC. Total: 49.99 Vendor: 11357 - WM CORPORATE SERVICES INC. 5278860-1342-6 WM CORPORATE SERVICES 07/20/2026 Fireman's Field, Pine St A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. Dumpster 5278861-1342-4 WM CORPORATE SERVICES 07/20/2026 DPW Garage, 400 Pine St A.5.8160.0410 REFUSE & GARBAGE 303.10 INC. Dumpster 5278862-1342-2 WM CORPORATE SERVICES 07/20/2026 Fire Hall, 33 Center St A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. Dumpster 5278866-1342-3 WM CORPORATE SERVICES 07/20/2026 Hamlin Park, 166 South grove A.5.8160.0410 REFUSE & GARBAGE 181.86 INC. St Dumpster Vendor 11357 - WM CORPORATE SERVICES INC. Total: 727.44 Vendor: 11287 - WNYNETWORKS 00006683 WNYNETWORKS 07/20/2026 IT Services for June 2026 - A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 750.00 Admin 00006683 WNYNETWORKS 07/20/2026 IT Services for June 2026 - A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 437.50 Police Vendor 11287 - WNYNETWORKS Total: 1,187.50 Grand Total: 107,075.33 7/16/2026 1:57:42 PM Page 6 of 9