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Expense Approval Report 5.4.2026 Payable Dates: 5/4/2026 - 5/4/2026 Post Dates: 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 6140161759 VERIZON WIRELESS 05/04/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 WELCH 6140161759 VERIZON WIRELESS 05/04/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 OFFICE 6140161759 VERIZON WIRELESS 05/04/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.29 SUPERVISOR (LIETENANTS) 6140161759 VERIZON WIRELESS 05/04/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6140161759 VERIZON WIRELESS 05/04/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6140161759 VERIZON WIRELESS 05/04/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 37.99 MOBILE WIFI 6140161759 VERIZON WIRELESS 05/04/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 Vendor 11225 - VERIZON WIRELESS Total: 247.15 Vendor: 11357 - WM CORPORATE SERVICES INC. 5260772-1342-3 WM CORPORATE SERVICES 05/04/2026 Hand Pickup Town Barrels A.5.8160.0410 REFUSE & GARBAGE 1,170.00 INC. 5260772-1342-3 WM CORPORATE SERVICES 05/04/2026 Curb Service Curbside A.5.8160.0410 REFUSE & GARBAGE 48,751.51 INC. Collections Vendor 11357 - WM CORPORATE SERVICES INC. Total: 49,921.51 Vendor: 11287 - WNYNETWORKS 00006526 WNYNETWORKS 05/04/2026 IT SERVICES FOR MARCH 2026 A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 875.00 - VEA 00006526 WNYNETWORKS 05/04/2026 IT SERVICES FOR MARCH 2026 A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 187.50 - DPW 00006526 WNYNETWORKS 05/04/2026 IT SERVICES FOR MARCH 2026 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 500.00 - EAPD 00006526 WNYNETWORKS 05/04/2026 IT SERVICES FOR MARCH 2026 A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 250.00 - EAFD Vendor 11287 - WNYNETWORKS Total: 1,812.50 Grand Total: 248,512.41 5/1/2026 10:02:32 AM Page 7 of 10