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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 20260000202 W.B. MASON CO. INC. 05/18/2026 xl blk shrpies, folders w/clsps, A.5.3420.0470 POLICE & FIRE DISPATCH - D… 2026000202 78.16 blue paper, clips 260881675, 261550388 W.B. MASON CO. INC. 05/18/2026 Acct C2151764 March & April A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 7.19 rent watercooler 260881675, 261550388 W.B. MASON CO. INC. 05/18/2026 Acct C2151764 March & April A.5.3420.0420 POLICE & FIRE DISPATCH - M… 7.19 rent watercooler 261492987, CM4646588 W.B. MASON CO. INC. 05/18/2026 Water for PD/DISP 4/21/26 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 21.40 and bottle pickup 261492987, CM4646588 W.B. MASON CO. INC. 05/18/2026 Water for PD/DISP 4/21/26 A.5.3420.0420 POLICE & FIRE DISPATCH - M… 21.40 and bottle pickup 261667946 W.B. MASON CO. INC. 05/18/2026 Wireless keyboard & Mouse A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 199.98 for Dispatch 261854449 W.B. MASON CO. INC. 05/18/2026 Calculator for SPC A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 11.49 Vendor 11248 - W.B. MASON CO. INC. Total: 476.63 Vendor: 11268 - WEST HERR 2026000194 WEST HERR 05/18/2026 4WD switch for #6 A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2026000194 105.31 Vendor 11268 - WEST HERR Total: 105.31 Vendor: 11357 - WM CORPORATE SERVICES INC. 5264905-1342-5 WM CORPORATE SERVICES 05/18/2026 Fireman's Field Pine St April A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. 2026 5264906-1342-3 WM CORPORATE SERVICES 05/18/2026 DPW Garage 400 Pine St April A.5.8160.0410 REFUSE & GARBAGE 484.96 INC. 2026 5264907-1342-1 WM CORPORATE SERVICES 05/18/2026 Fire Hall 33 Center St A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. Dumpster 5264912-1342-1 WM CORPORATE SERVICES 05/18/2026 Hamlin Park 166 South Grove A.5.8160.0410 REFUSE & GARBAGE 145.49 INC. St Dumpster April 2026 Vendor 11357 - WM CORPORATE SERVICES INC. Total: 872.93 Vendor: 11287 - WNYNETWORKS 00006579 WNYNETWORKS 05/18/2026 IT Services for April 2026 - A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,937.50 Admin 00006579 WNYNETWORKS 05/18/2026 IT Services for April 2026 - A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 62.50 DPW 00006579 WNYNETWORKS 05/18/2026 IT Services for April 2026 - A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 62.50 EAPD 00006579 WNYNETWORKS 05/18/2026 IT Services for April 2026 - A.5.3420.0420 POLICE & FIRE DISPATCH - M… 62.50 Dispatch Vendor 11287 - WNYNETWORKS Total: 2,125.00 Vendor: 11290 - WOODCUTTERS HEADQUARTERS inv524721 WOODCUTTERS 05/18/2026 DPW - saw blades A.5.8560.0470 SHADE TREES - DEPARTMEN… 227.97 HEADQUARTERS Vendor 11290 - WOODCUTTERS HEADQUARTERS Total: 227.97 Grand Total: 53,016.74 5/14/2026 11:17:44 AM Page 6 of 9