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Expense Approval Report 10.19.26 Payable Dates: 10/19/2026 - 10/19/2026 Post Dates: 10/19/2026 - 10/19/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11058 - ShelterPoint Life 09.30.26D558947 ShelterPoint Life 10/19/2026 07.01-9.30.26 NY DBL A.5.9045.0803 LIFE INS - LIFE INS 2,625.48 Vendor 11058 - ShelterPoint Life Total: 2,625.48 Vendor: 11394 - The Law Office of Heather Giambra 1081 The Law Office of Heather 10/19/2026 Legal Services 9/1-9/30/26 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1,302.00 Giambra Vendor 11394 - The Law Office of Heather Giambra Total: 1,302.00 Vendor: 11187 - UDIG NY INC inv 26090906 UDIG NY INC 10/19/2026 quarterly dig safe charges F.5.8340.0403 TRANSFS & DIST - OFFICE SU… 73.00 Vendor 11187 - UDIG NY INC Total: 73.00 Vendor: 11221 - Vaspian CN-00569/CN-00568 Vaspian 10/19/2026 Credits from removing town A.5.1325.0434 VILLAGE ADMIN - TELEPHONE -19.64 extensions DPW CN-00569/CN-00568 Vaspian 10/19/2026 Credits from removing town A.5.1325.0434 VILLAGE ADMIN - TELEPHONE -17.16 extensions VEA CN-00569/CN-00568 Vaspian 10/19/2026 Credits from removing town A.5.3120.0434 POLICE DEPT - TELEPHONE -36.82 extensions EAPD CN-00569/CN-00568 Vaspian 10/19/2026 Credits from removing town A.5.3410.0434 FIRE DEPT - TELEPHONE -29.58 extensions EAFD INV-053349 Vaspian 10/19/2026 Services for June 2026 - Call A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Blocking INV-053349 Vaspian 10/19/2026 Services for September 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 VEA INV-053349 Vaspian 10/19/2026 Services for September 2026 - A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 DPW INV-053349 Vaspian 10/19/2026 Services for September 2026- A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 EAPD INV-053349 Vaspian 10/19/2026 Services for September 2026 - A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 EAFD INV-054502 Vaspian 10/19/2026 Services for October 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 VEA INV-054502 Vaspian 10/19/2026 Services for October 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Call Blocking INV-054502 Vaspian 10/19/2026 Services for October 2026 - A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 DPW INV-054502 Vaspian 10/19/2026 Services for October 2026 - A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 EAPD INV-054502 Vaspian 10/19/2026 Services for October 2026 - A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 EAFD Vendor 11221 - Vaspian Total: 997.20 Vendor: 11225 - VERIZON WIRELESS 6154957352 VERIZON WIRELESS 10/19/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 37.32 Wochensky 6154957352 VERIZON WIRELESS 10/19/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.32 10/15/2026 12:49:38 PM Page 6 of 11