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Expense Approval Report 2.17.26 Payable Dates: 2/10/2026 - 2/17/2026 Post Dates: 2/10/2026 - 2/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11215 - VALLEY FAB & EQUIP INC inv 139691 VALLEY FAB & EQUIP INC 02/17/2026 parts kit for DPW vehicles A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 184.72 Vendor 11215 - VALLEY FAB & EQUIP INC Total: 184.72 Vendor: 11221 - Vaspian INV-044838 Vaspian 02/17/2026 Services for February 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Cell Blocking INV-044838 Vaspian 02/17/2026 Services for February 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 VEA INV-044838 Vaspian 02/17/2026 Services for February 2026 - A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 DPW INV-044838 Vaspian 02/17/2026 Services for February 2026 - A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 EAPD INV-044838 Vaspian 02/17/2026 Services for February 2026 - A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 EAFD Vendor 11221 - Vaspian Total: 550.20 Vendor: 11225 - VERIZON WIRELESS 6135115799 VERIZON WIRELESS 02/17/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6135115799 VERIZON WIRELESS 02/17/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6135115799 VERIZON WIRELESS 02/17/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6135115799 VERIZON WIRELESS 02/17/2026 716-344-5198 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6135115799 VERIZON WIRELESS 02/17/2026 716-256-0983 FIRE CHEIF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI 6135115799 VERIZON WIRELESS 02/17/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6135115799 VERIZON WIRELESS 02/17/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6135115799 VERIZON WIRELESS 02/17/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 Vendor 11225 - VERIZON WIRELESS Total: 247.21 Vendor: 11248 - W.B. MASON CO., INC. 259618713, CM4404550 W.B. MASON CO., INC. 02/17/2026 Water ordered 1/22/26 and A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 25.00 Rent Jan 259618713, CM4404550 W.B. MASON CO., INC. 02/17/2026 Water ordered 1/22/26 and A.5.3420.0420 POLICE & FIRE DISPATCH - M… 24.99 Rent Jan Vendor 11248 - W.B. MASON CO., INC. Total: 49.99 Vendor: 11357 - WM CORPORATE SERVICES, INC. 5234619-1342-9 WM CORPORATE SERVICES, 02/17/2026 FIREMAN'S FIELD, PINE ST A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. DUMPSTER JANUARY 2026 5234620-1342-7 WM CORPORATE SERVICES, 02/17/2026 DPW GARAGE 400 PINE ST A.5.8160.0410 REFUSE & GARBAGE 484.96 INC. DUMPSTER JANUARY 2026 2/12/2026 1:08:05 PM Page 5 of 9