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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 6145192855 VERIZON WIRELESS 06/15/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 WELCH 6145192855 VERIZON WIRELESS 06/15/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 SUPERVISOR (LIETENANTS) 6145192855 VERIZON WIRELESS 06/15/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI 6145192855 VERIZON WIRELESS 06/15/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6145192855 VERIZON WIRELESS 06/15/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6145192855 VERIZON WIRELESS 06/15/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 Vendor 11225 - VERIZON WIRELESS Total: 284.46 Vendor: 11248 - W.B. MASON CO. INC. 262159624 W.B. MASON CO. INC. 06/15/2026 Notary Stamp for Mayor A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 58.20 Wochensky 262172945, 261550388 W.B. MASON CO. INC. 06/15/2026 Acct C2151764 May & June A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 7.19 rent watercooler 262172945, 261550388 W.B. MASON CO. INC. 06/15/2026 Acct C2151764 May & June A.5.3420.0420 POLICE & FIRE DISPATCH - M… 7.19 rent watercooler 262228593, CM4741054 W.B. MASON CO. INC. 06/15/2026 Water for PD/DISP 5/27/26 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 21.40 and bottle pickup 262228593, CM4741054 W.B. MASON CO. INC. 06/15/2026 Water for PD/DISP 5/27/26 A.5.3420.0420 POLICE & FIRE DISPATCH - M… 21.40 and bottle pickup Vendor 11248 - W.B. MASON CO. INC. Total: 115.38 Grand Total: 332,413.00 6/11/2026 1:00:35 PM Page 6 of 9