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Expense Approval Report 3.2.2026 Payable Dates: 3/2/2026 - 3/2/2026 Post Dates: 3/2/2026 - 3/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11374 - Walkair US, LLC inv 2019622 Walkair US, LLC 03/02/2026 motor cap assembly- EAFD A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 771.30 Vendor 11374 - Walkair US, LLC Total: 771.30 Vendor: 11357 - WM CORPORATE SERVICES, INC. 5208343-1342-8A WM CORPORATE SERVICES, 03/02/2026 re-issue check due to vendor A.5.8160.0410 REFUSE & GARBAGE 49,813.18 INC. not recieving 12.25 5245481-1342-1 WM CORPORATE SERVICES, 03/02/2026 CURB SERVICE CURBSIDE A.5.8160.0410 REFUSE & GARBAGE 48,643.18 INC. COLLECTIONS 5245481-1342-1 WM CORPORATE SERVICES, 03/02/2026 Hand Pickup TOWN BARRELS A.5.8160.0410 REFUSE & GARBAGE 1,170.00 INC. Vendor 11357 - WM CORPORATE SERVICES, INC. Total: 99,626.36 Vendor: 11320 - WNY Law Enforcement Helpline, Inc. 424 WNY Law Enforcement 03/02/2026 Registration crisis A.5.3120.0440 POLICE DEPT - TRAINING, TR… 150.00 Helpline, Inc. intervention PO Schiffman Vendor 11320 - WNY Law Enforcement Helpline, Inc. Total: 150.00 Grand Total: 285,106.35 2/27/2026 10:48:46 AM Page 7 of 10