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Expense Approval Report 7.20.2026 Payable Dates: 7/20/2026 - 7/20/2026 Post Dates: 7/20/2026 - 7/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11022 - SAMMY'S CAR WASH INC 2027000321-0626 SAMMY'S CAR WASH INC 07/20/2026 June 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2027000321 175.00 Vendor 11022 - SAMMY'S CAR WASH INC Total: 175.00 Vendor: 11058 - ShelterPoint Life 07.30.2026D558947 ShelterPoint Life 07/20/2026 04.01-06.30.26 NY DBL A.5.9045.0803 LIFE INS - LIFE INS 2,319.17 Vendor 11058 - ShelterPoint Life Total: 2,319.17 Vendor: 11106 - SUIT-KOTE CORPORATION in091904 SUIT-KOTE CORPORATION 07/20/2026 Paving- A.5.5112.0200 CHIPS STREET IMPROVEMEN… 8,999.46 boies/grey/church/girard Vendor 11106 - SUIT-KOTE CORPORATION Total: 8,999.46 Vendor: 11394 - The Law Office of Heather Giambra 1021 The Law Office of Heather 07/20/2026 Legal Services 6/1-6/30/26 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 2,580.00 Giambra Vendor 11394 - The Law Office of Heather Giambra Total: 2,580.00 Vendor: 11187 - UDIG NY INC inv 26060930 UDIG NY INC 07/20/2026 April/May/June 2026 calls F.5.8340.0403 TRANSFS & DIST - OFFICE SU… 50.00 Vendor 11187 - UDIG NY INC Total: 50.00 Vendor: 11221 - Vaspian INV-050985 Vaspian 07/20/2026 Services for July 2026 - DPW A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 112.70 INV-050985 Vaspian 07/20/2026 Services for July 2026 - VEA A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 98.55 INV-050985 Vaspian 07/20/2026 Services for July 2026 - Call A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 Blocking INV-050985 Vaspian 07/20/2026 Services for July 2026 - EAPD A.5.3120.0434 POLICE DEPT - TELEPHONE 211.25 INV-050985 Vaspian 07/20/2026 Services for July 2026 -EAFD A.5.3410.0434 FIRE DEPT - TELEPHONE 169.70 Vendor 11221 - Vaspian Total: 602.20 Vendor: 11225 - VERIZON WIRELESS 6147694095 VERIZON WIRELESS 07/20/2026 716-388-1605 Mayor A.5.1210.0434 MAYOR - TELEPHONE 37.30 Wochensky 6147694095 VERIZON WIRELESS 07/20/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.30 6147694095 VERIZON WIRELESS 07/20/2026 716-913-1761 POLICE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 SUPERVISOR (LIETENANTS) 6147694095 VERIZON WIRELESS 07/20/2026 716-359-0911 DETECTIVE A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 OFFICE 6147694095 VERIZON WIRELESS 07/20/2026 716-344-5189 PATRICK A.5.3120.0434 POLICE DEPT - TELEPHONE 37.30 WELCH 6147694095 VERIZON WIRELESS 07/20/2026 716-256-0983 FIRE CHIEF A.5.3410.0434 FIRE DEPT - TELEPHONE 38.01 MOBILE WIFI 6147694095 VERIZON WIRELESS 07/20/2026 716-383-4936 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 3 6147694095 VERIZON WIRELESS 07/20/2026 716-383-4933 Fire Dept EMS A.5.3410.0434 FIRE DEPT - TELEPHONE 20.00 Tablet 1 7/16/2026 1:57:42 PM Page 5 of 9