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Expense Approval Report 5.28.2026 Payable Dates: 5/28/2026 - 5/28/2026 Post Dates: 5/28/2026 - 5/28/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11357 - WM CORPORATE SERVICES INC. 5268882-1342-2 WM CORPORATE SERVICES 05/28/2026 Curb Service CURBSIDE A.5.8160.0410 REFUSE & GARBAGE 48,759.84 INC. COLLECTIONS 5268882-1342-2 WM CORPORATE SERVICES 05/28/2026 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 00006375 WNYNETWORKS 05/28/2026 IT Services for December 2025 A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 312.50 - Admin 00006375 WNYNETWORKS 05/28/2026 IT Services for December 2025 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 125.00 - EAPD Vendor 11287 - WNYNETWORKS Total: 437.50 Grand Total: 89,144.63 5/28/2026 1:15:29 PM Page 5 of 8