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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 5234621-1342-5 WM CORPORATE SERVICES, 02/17/2026 FIRE HALL, 33 CENTER ST 1/1- A.5.8160.0410 REFUSE & GARBAGE 121.24 INC. 1/31/26 Vendor 11357 - WM CORPORATE SERVICES, INC. Total: 727.44 Vendor: 11287 - WNYNETWORKS 00006427 WNYNETWORKS 02/17/2026 IT SERVICES FOR FEBRUARY A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 375.00 2026 - VEA 00006427 WNYNETWORKS 02/17/2026 IT SERVICES FOR FEBRUARY A.5.1490.0420 PUBLIC WORKS ADMIN - MA… 500.00 2026 - DPW 00006427 WNYNETWORKS 02/17/2026 IT SERVICES FOR FEBRUARY A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 62.50 2026 - EAPD Vendor 11287 - WNYNETWORKS Total: 937.50 Grand Total: 82,887.99 2/12/2026 1:08:05 PM Page 6 of 9