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Expense Approval Report 4.6.2026 Payable Dates: 4/6/2026 - 4/26/2026 Post Dates: 3/31/2026 - 4/26/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 2519 Willow North LLC 04/06/2026 backflow device annual A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 490.00 inspections Vendor 11378 - Willow North LLC Total: 630.00 Vendor: 11310 - Witmer Public Safety Group Inc. 2026000141 Witmer Public Safety Group 04/06/2026 additional helmet shields- A.5.3410.0200 FIRE DEPT - EQUIP 2026000141 305.98 Inc. EAFD Vendor 11310 - Witmer Public Safety Group Inc. Total: 305.98 Vendor: 11357 - WM CORPORATE SERVICES INC. 5254388-1342-6 WM CORPORATE SERVICES 04/06/2026 Curb Service Curbside A.5.8160.0410 REFUSE & GARBAGE 48,726.51 INC. Collections 5254388-1342-6 WM CORPORATE SERVICES 04/06/2026 Hand Pickup Town Barrels A.5.8160.0410 REFUSE & GARBAGE 1,170.00 INC. Vendor 11357 - WM CORPORATE SERVICES INC. Total: 49,896.51 Vendor: 11287 - WNYNETWORKS 00006479 WNYNETWORKS 04/06/2026 IT SERVICES FOR FEBRUARY A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,812.50 2026 - VEA 00006479 WNYNETWORKS 04/06/2026 IT SERVICES FOR FEBRUARY A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 375.00 2026 - DPW 00006479 WNYNETWORKS 04/06/2026 IT SERVICES FOR FEBRUARY A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 500.00 2026 - EAPD Vendor 11287 - WNYNETWORKS Total: 2,687.50 Grand Total: 180,781.41 4/2/2026 12:57:10 PM Page 8 of 11