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Expense Approval Report 1.20.26 Payable Dates: 1/20/2026 - 1/20/2026 Post Dates: 1/20/2026 - 1/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount INV-043416 Vaspian 01/20/2026 SERVICES FOR JANUARY 2026 A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 - EAFD Vendor 11221 - Vaspian Total: 550.20 Vendor: 11225 - VERIZON WIRELESS 6132613375 VERIZON WIRELESS 01/20/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6132613375 VERIZON WIRELESS 01/20/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6132613375 VERIZON WIRELESS 01/20/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6132613375 VERIZON WIRELESS 01/20/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6132613375 VERIZON WIRELESS 01/20/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 6132613375 VERIZON WIRELESS 01/20/2026 716-383-4934 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 2 6132613375 VERIZON WIRELESS 01/20/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6132613375 VERIZON WIRELESS 01/20/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI Vendor 11225 - VERIZON WIRELESS Total: 247.21 Vendor: 11226 - Verizon-Local Svc. MULTIPLE JANUARY 2026 Verizon-Local Svc. 01/20/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.73 ELEVATOR MULTIPLE JANUARY 2026 Verizon-Local Svc. 01/20/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.45 Vendor 11226 - Verizon-Local Svc. Total: 122.18 Vendor: 11248 - W.B. MASON CO., INC. 259010127,CM4329507,259… W.B. MASON CO., INC. 01/20/2026 Water ordered 12/22/25 and A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 31.59 Rent Nov/Dec 259010127,CM4329507,259… W.B. MASON CO., INC. 01/20/2026 Water ordered 12/22/25 and A.5.3420.0420 POLICE & FIRE DISPATCH - M… 31.59 Rent Nov/Dec Vendor 11248 - W.B. MASON CO., INC. Total: 63.18 Vendor: 11268 - WEST HERR 2026000136 WEST HERR 01/20/2026 Window replacement A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000136 550.00 Vendor 11268 - WEST HERR Total: 550.00 Vendor: 11286 - WNYACOP 2026 WNYACOP 01/20/2026 2026 Chief dues A.5.3120.0440 POLICE DEPT - TRAINING, TR… 100.00 Vendor 11286 - WNYACOP Total: 100.00 Grand Total: 659,409.56 1/15/2026 1:12:12 PM Page 5 of 8