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Expense Approval Report 7.6.2026 Payable Dates: 7/6/2026 - 7/6/2026 Post Dates: 7/6/2026 - 7/6/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00008-00 400 PINE ST F.5.1620.0433 BUILDINGS - WATER 86.75 WATER PLANT Vendor 11234 - VILLAGE OF EA WATER Total: 1,040.86 Vendor: 11248 - W.B. MASON CO. INC. 262619988, CM4792283 W.B. MASON CO. INC. 07/06/2026 Water for PD/DISP 6/15/26 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 21.40 and bottle pickup 262619988, CM4792283 W.B. MASON CO. INC. 07/06/2026 Water for PD/DISP 6/15/26 A.5.3420.0420 POLICE & FIRE DISPATCH - M… 21.40 and bottle pickup Vendor 11248 - W.B. MASON CO. INC. Total: 42.80 Vendor: 11310 - Witmer Public Safety Group Inc. 2026000185 Witmer Public Safety Group 07/06/2026 EAFD helmet shield A.5.3410.0480 FIRE DEPT - UNIFORMS 2026000185-R1 60.00 Inc. Vendor 11310 - Witmer Public Safety Group Inc. Total: 60.00 Vendor: 11357 - WM CORPORATE SERVICES INC. 5276585-1342-1 WM CORPORATE SERVICES 07/06/2026 Curb Service CURBSIDE A.5.8160.0410 REFUSE & GARBAGE 48,759.84 INC. COLLECTIONS 5276585-1342-1 WM CORPORATE SERVICES 07/06/2026 Hand Pickup TOWN BARRELS A.5.8160.0410 REFUSE & GARBAGE 1,170.00 INC. Vendor 11357 - WM CORPORATE SERVICES INC. Total: 49,929.84 Vendor: 11287 - WNYNETWORKS 00006634 WNYNETWORKS 07/06/2026 IT Services for May 2026 - A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 312.50 Admin 00006634 WNYNETWORKS 07/06/2026 IT Services for May 2026 - A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 375.00 DPW 00006634 WNYNETWORKS 07/06/2026 IT Services for May 2026 - A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 312.50 Police Vendor 11287 - WNYNETWORKS Total: 1,000.00 Grand Total: 310,338.90 7/2/2026 11:32:38 AM Page 7 of 10