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Expense Approval Report 6.15.26 Payable Dates: 6/15/2026 - 6/15/2026 Post Dates: 6/15/2026 - 6/15/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11006 - RUCKER LUMBER INC. 189237 RUCKER LUMBER INC. 06/15/2026 No Parking signs for events A.5.3310.0470 TRAFFIC CONTROL - DEPART… 385.00 Vendor 11006 - RUCKER LUMBER INC. Total: 385.00 Vendor: 11133 - THE HARTFORD 509157547786 THE HARTFORD 06/15/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 858.00 509157547786 THE HARTFORD 06/15/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509157547786 THE HARTFORD 06/15/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509157547786 THE HARTFORD 06/15/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,445.82 Vendor: 11168 - TRI-COUNTY SUPPLY INC. 2026000248-R1 TRI-COUNTY SUPPLY INC. 06/15/2026 DPW weed whacker A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000248-R1 153.99 supplies/gear box Vendor 11168 - TRI-COUNTY SUPPLY INC. Total: 153.99 Vendor: 11169 - TRI-COUNTY TOOL RENTAL & SALES 2026000212-R1 TRI-COUNTY TOOL RENTAL & 06/15/2026 May 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000212-R1 5.99 SALES 2026000212-R1 TRI-COUNTY TOOL RENTAL & 06/15/2026 siewalk repairs A.5.5110.0420 STREET MAINT - ROAD MATE… 512.19 SALES 2026000212-R1 TRI-COUNTY TOOL RENTAL & 06/15/2026 tree maint A.5.8560.0420 SHADE TREES - MAINT & REP… 270.00 SALES Vendor 11169 - TRI-COUNTY TOOL RENTAL & SALES Total: 788.18 Vendor: 11204 - University Emergency Medical Services Inc. inv 203242 University Emergency Medical 06/15/2026 UBMD yearly contract A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2,000.00 Services Inc. Vendor 11204 - University Emergency Medical Services Inc. Total: 2,000.00 Vendor: 11215 - VALLEY FAB & EQUIP INC 2026000242-R1 VALLEY FAB & EQUIP INC 06/15/2026 DPW parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000242-R1 2,692.30 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 2,692.30 Vendor: 11221 - Vaspian INV-049813 Vaspian 06/15/2026 Services for June 2026 - DPW A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 102.80 INV-049813 Vaspian 06/15/2026 Services for June 2026 - VEA A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 INV-049813 Vaspian 06/15/2026 Services for June 2026 - Call A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Blocking INV-049813 Vaspian 06/15/2026 Services for June 2026 - EAPD A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 INV-049813 Vaspian 06/15/2026 Services for June 2026 - EAFD A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 Vendor 11221 - Vaspian Total: 550.20 Vendor: 11225 - VERIZON WIRELESS 6145192855 VERIZON WIRELESS 06/15/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 37.29 Wochensky 6145192855 VERIZON WIRELESS 06/15/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.29 6145192855 VERIZON WIRELESS 06/15/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 OFFICE 6/11/2026 1:00:35 PM Page 5 of 9