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Expense Approval Report 3.16.2026 Payable Dates: 3/16/2026 - 3/16/2026 Post Dates: 3/16/2026 - 3/16/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11185 - Tyler Technologies, Inc. 2024000371 R1 S Tyler Technologies, Inc. 03/16/2026 Tyler Technologies Inc.from A.5.1325.0400 VILLAGE ADMIN - OPERATING…2024000371-R1 480.00 052424 Vendor 11185 - Tyler Technologies, Inc. Total: 480.00 Vendor: 11221 - Vaspian INV-046157 Vaspian 03/16/2026 Services for March 2026 - Call A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Blocking INV-046157 Vaspian 03/16/2026 Services for March 2026 - VEA A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 INV-046157 Vaspian 03/16/2026 Services for March 2026 - A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 DPW INV-046157 Vaspian 03/16/2026 Services for March 2026 - A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 EAPD INV-046157 Vaspian 03/16/2026 Services for March 2026 - A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 EAFD Vendor 11221 - Vaspian Total: 550.20 Vendor: 11225 - VERIZON WIRELESS 6137624550 VERIZON WIRELESS 03/16/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6137624550 VERIZON WIRELESS 03/16/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6137624550 VERIZON WIRELESS 03/16/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6137624550 VERIZON WIRELESS 03/16/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6137624550 VERIZON WIRELESS 03/16/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.03 MOBILE WIFI 6137624550 VERIZON WIRELESS 03/16/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6137624550 VERIZON WIRELESS 03/16/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6137624550 VERIZON WIRELESS 03/16/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 Vendor 11225 - VERIZON WIRELESS Total: 247.23 Vendor: 11248 - W.B. MASON CO., INC. INV0001415 W.B. MASON CO., INC. 03/16/2026 Water ordered 3/4 and A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 21.40 bottles returned INV0001415 W.B. MASON CO., INC. 03/16/2026 Water ordered 3/4 and A.5.3420.0420 POLICE & FIRE DISPATCH - M… 21.40 bottles returned Vendor 11248 - W.B. MASON CO., INC. Total: 42.80 Vendor: 11268 - WEST HERR 2026000183 WEST HERR 03/16/2026 Window replacement A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000183 630.00 Detectives truck Vendor 11268 - WEST HERR Total: 630.00 3/12/2026 12:00:25 PM Page 5 of 9