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Expense Approval Report 10.19.26 Village of East Aurora By Vendor Name 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: 10048 - ALL TRAFFIC SOLUTIONS I834278 ALL TRAFFIC SOLUTIONS 10/19/2026 Speed monitoring device with A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 2027000339 5,322.75 traffic suite Vendor 10048 - ALL TRAFFIC SOLUTIONS Total: 5,322.75 Vendor: 10052 - ALPS ELEVATOR INSPECTION SERVICES inv 59886/59887 ALPS ELEVATOR INSPECTION 10/19/2026 annual elevator inspections A.5.1620.0420 BUILDINGS - MAINT & REPAI… 165.00 SERVICES inv 59886/59887 ALPS ELEVATOR INSPECTION 10/19/2026 annual elevator inspections A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 165.00 SERVICES Vendor 10052 - ALPS ELEVATOR INSPECTION SERVICES Total: 330.00 Vendor: 10054 - Amazon 1RNY-HL3T-1Y3Q Amazon 10/19/2026 Screen Protector/Case & A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 59.71 office supplies 1WQP-WXJQ-H37J Amazon 10/19/2026 Keyboard Tray A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 63.05 Vendor 10054 - Amazon Total: 122.76 Vendor: 10065 - AMERICAN ROCK SALT CO. 2027000386A AMERICAN ROCK SALT CO. 10/19/2026 Road Salt A.5.5142.0470 HIGHWAY SNOW REMOVAL -…2027000386 12,652.83 Vendor 10065 - AMERICAN ROCK SALT CO. Total: 12,652.83 Vendor: 10130 - BARTON & LOGUIDICE 165778 BARTON & LOGUIDICE 10/19/2026 Services for Pine St & Girard A.5.1440.0410 ENGINEER SVCS - ENGINEERI… 2026000240-R1 5,900.00 Ave All Way Stop Vendor 10130 - BARTON & LOGUIDICE Total: 5,900.00 Vendor: 11408 - Bush Electronics Inc INV26600 Bush Electronics Inc 10/19/2026 Setina Push Bumper Shim Kit, A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000394 55.00 Item BT1780ITU25 Vendor 11408 - Bush Electronics Inc Total: 55.00 Vendor: 10217 - CARQUEST AUTO PARTS inv 616857/617307/617548/… CARQUEST AUTO PARTS 10/19/2026 vehicle repairs A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 227.21 inv 616857/617307/617548/… CARQUEST AUTO PARTS 10/19/2026 vehicle repairs A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 52.15 Vendor 10217 - CARQUEST AUTO PARTS Total: 279.36 Vendor: 10229 - Charter Communications 142218801100126 Charter Communications 10/19/2026 Spectrum 400 Pine St Acct A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 October 2026 Vendor 10229 - Charter Communications Total: 160.00 10/15/2026 12:49:38 PM Page 1 of 11