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Expense Approval Report 5.18.2026 Payable Dates: 5/18/2026 - 5/18/2026 Post Dates: 5/18/2026 - 5/18/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11168 - TRI-COUNTY SUPPLY INC. inv 1752 TRI-COUNTY SUPPLY INC. 05/18/2026 DPW saw chain A.5.8560.0420 SHADE TREES - MAINT & REP… 216.69 Vendor 11168 - TRI-COUNTY SUPPLY INC. Total: 216.69 Vendor: 11193 - UNITED BUSINESS SYSTEMS 672359 UNITED BUSINESS SYSTEMS 05/18/2026 contract overage 5/18/25 - A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 86.17 5/17/26 672359 UNITED BUSINESS SYSTEMS 05/18/2026 DISP copier contract 5/18/26- A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 1,055.25 5/17/27 672359 UNITED BUSINESS SYSTEMS 05/18/2026 contract overage 5/18/25 - A.5.3420.0420 POLICE & FIRE DISPATCH - M… 86.17 5/17/26 672359 UNITED BUSINESS SYSTEMS 05/18/2026 DISP copier contract 5/18/26- A.5.3420.0420 POLICE & FIRE DISPATCH - M… 1,055.25 5/17/27 Vendor 11193 - UNITED BUSINESS SYSTEMS Total: 2,282.84 Vendor: 11221 - Vaspian INV-048617 Vaspian 05/18/2026 Services for May 2026 - VEA A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 INV-048617 Vaspian 05/18/2026 Services for May 2026 - Call A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Blocking INV-048617 Vaspian 05/18/2026 Services for May 2026 - DPW A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 INV-048617 Vaspian 05/18/2026 Services for May 2026 - EAPD A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 INV-048617 Vaspian 05/18/2026 Services for May 2026 - EAFD A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 Vendor 11221 - Vaspian Total: 550.20 Vendor: 11225 - VERIZON WIRELESS 6142674836 VERIZON WIRELESS 05/18/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 72.09 Wochensky 6142674836 VERIZON WIRELESS 05/18/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.29 6142674836 VERIZON WIRELESS 05/18/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 SUPERVISOR (LIETENANTS) 6142674836 VERIZON WIRELESS 05/18/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 OFFICE 6142674836 VERIZON WIRELESS 05/18/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 WELCH 6142674836 VERIZON WIRELESS 05/18/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6142674836 VERIZON WIRELESS 05/18/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6142674836 VERIZON WIRELESS 05/18/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6142674836 VERIZON WIRELESS 05/18/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI Vendor 11225 - VERIZON WIRELESS Total: 319.26 Vendor: 11248 - W.B. MASON CO. INC. 20260000202 W.B. MASON CO. INC. 05/18/2026 nitrile, xl gloves A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000202 51.65 20260000202 W.B. MASON CO. INC. 05/18/2026 xl blk shrpies, folders w/clsps, A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI…2026000202 78.17 blue paper, clips 5/14/2026 11:17:44 AM Page 5 of 9