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Expense Approval Report 1.5.26 Payable Dates: 1/5/2026 - 1/5/2026 Post Dates: 1/5/2026 - 1/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11284 - WNY Stormwater Coalition INV0001185 WNY Stormwater Coalition 01/05/2026 Annual membership MS4 A.5.8140.0430 STORM SEWERS - MS4 FEES 2,000.00 Permit Vendor 11284 - WNY Stormwater Coalition Total: 2,000.00 Vendor: 11287 - WNYNETWORKS 00006319 WNYNETWORKS 01/05/2026 IT SERVICES FOR NOVEMBER A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 250.00 2025 - VEA 00006319 WNYNETWORKS 01/05/2026 IT SERVICES FOR NOVEMBER A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 187.50 2025 - EAPD Vendor 11287 - WNYNETWORKS Total: 437.50 Grand Total: 195,009.89 12/31/2025 10:19:55 AM Page 7 of 10