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Expense Approval Report 4.20.2026 Payable Dates: 4/20/2026 - 4/20/2026 Post Dates: 4/20/2026 - 4/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11375 - TH Automotive & Paint 1569 TH Automotive & Paint 04/20/2026 Repairs for Patrol car 27 A.5.3120.0465 POLICE DEPT - ACCIDENT RE… 3,472.33 accident Vendor 11375 - TH Automotive & Paint Total: 3,472.33 Vendor: 11137 - THRUWAY BUILDERS OF 202726 THRUWAY BUILDERS OF 04/20/2026 DPW black top rake A.5.5110.0420 STREET MAINT - ROAD MATE… 69.10 Vendor 11137 - THRUWAY BUILDERS OF Total: 69.10 Vendor: 11170 - TRI-R MECHANICAL SERVS. INV0001501 TRI-R MECHANICAL SERVS. 04/20/2026 inv 100306 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 173.80 Vendor 11170 - TRI-R MECHANICAL SERVS. Total: 173.80 Vendor: 11187 - UDIG NY INC inv 26030874 UDIG NY INC 04/20/2026 quarterly dig safe emergency F.5.8340.0440 TRANSFS & DIST - TRAINING, … 55.00 calls Vendor 11187 - UDIG NY INC Total: 55.00 Vendor: 11221 - Vaspian INV-047427 Vaspian 04/20/2026 SERVICES FOR APRIL 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 10.00 CALL BLOCKING INV-047427 Vaspian 04/20/2026 SERVICES FOR APRIL 2026 - A.5.1325.0434 VILLAGE ADMIN - TELEPHONE 89.90 VEA INV-047427 Vaspian 04/20/2026 SERVICES FOR APRIL 2026 - A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 102.80 DPW INV-047427 Vaspian 04/20/2026 SERVICES FOR APRIL 2026 - A.5.3120.0434 POLICE DEPT - TELEPHONE 192.70 EAPD INV-047427 Vaspian 04/20/2026 SERVICES FOR APRIL 2026 - A.5.3410.0434 FIRE DEPT - TELEPHONE 154.80 EAFD Vendor 11221 - Vaspian Total: 550.20 Vendor: 11226 - Verizon-Local Svc. MULTIPLE APRIL 2026 Verizon-Local Svc. 04/20/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.65 ELEVATOR MULTIPLE APRIL 2026 Verizon-Local Svc. 04/20/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.43 Vendor 11226 - Verizon-Local Svc. Total: 122.08 Vendor: 11248 - W.B. MASON CO. INC. 261123941, CM4596398 W.B. MASON CO. INC. 04/20/2026 Water for PD/DISP 4/2/26 and A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 21.40 bottle pickup 261123941, CM4596398 W.B. MASON CO. INC. 04/20/2026 Water for PD/DISP 4/2/26 and A.5.3420.0420 POLICE & FIRE DISPATCH - M… 21.40 bottle pickup Vendor 11248 - W.B. MASON CO. INC. Total: 42.80 Grand Total: 41,454.10 4/15/2026 10:05:46 AM Page 4 of 7