Text · page 8 of 169
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: 10248 - CLEAN MD COMMERCIAL CLEANING INC. INV 20793 CLEAN MD COMMERCIAL 10/19/2026 monthly cleaning fees A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10282 - CORR DISTRIBUTORS INC. inv179050/179046/180362/… CORR DISTRIBUTORS INC. 10/19/2026 janitorial supplies A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 49.64 inv179050/179046/180362/… CORR DISTRIBUTORS INC. 10/19/2026 janitorial supplies A.5.1640.0470 CENTRAL GARAGE - DEPART… 73.47 inv179050/179046/180362/… CORR DISTRIBUTORS INC. 10/19/2026 janitorial supplies A.5.5110.0420 STREET MAINT - ROAD MATE… 214.50 inv179050/179046/180362/… CORR DISTRIBUTORS INC. 10/19/2026 janitorial supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 746.09 Vendor 10282 - CORR DISTRIBUTORS INC. Total: 1,083.70 Vendor: 10286 - COUNTY LINE STONE inv I9464/I9756/I9764 COUNTY LINE STONE 10/19/2026 crusher run/rip rap- water F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 11,171.45 dept Vendor 10286 - COUNTY LINE STONE Total: 11,171.45 Vendor: 11365 - DBM Control Distributors Inc inv 133135 DBM Control Distributors Inc 10/19/2026 thermo couplers for police stn A.5.1620.0420 BUILDINGS - MAINT & REPAI… 324.50 Vendor 11365 - DBM Control Distributors Inc Total: 324.50 Vendor: 10318 - DELACY FORD inv 614770 DELACY FORD 10/19/2026 EAPD #22 A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 611.72 Vendor 10318 - DELACY FORD Total: 611.72 Vendor: 10357 - EAST AURORA ADVERTISER September 2026 Legal Notices EAST AURORA ADVERTISER 10/19/2026 September 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 93.17 Vendor 10357 - EAST AURORA ADVERTISER Total: 93.17 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800085767 ERIE COUNTY COMPTROLLER 10/19/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 31.47 1800085767 ERIE COUNTY COMPTROLLER 10/19/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 35.96 1800085767 ERIE COUNTY COMPTROLLER 10/19/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 31.38 1800085767 ERIE COUNTY COMPTROLLER 10/19/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 34.89 1800085767 ERIE COUNTY COMPTROLLER 10/19/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 25.77 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 159.47 Vendor: 10458 - FM COMMUNICATIONS INC. 121025944-1, 128001916-1 FM COMMUNICATIONS INC. 10/19/2026 connector, PL, crimp A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 6.50 121025944-1, 128001916-1 FM COMMUNICATIONS INC. 10/19/2026 antenna cable, 3/4" mount A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 28.00 121025944-1, 128001916-1 FM COMMUNICATIONS INC. 10/19/2026 mounting kit A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 40.80 Vendor 10458 - FM COMMUNICATIONS INC. Total: 75.30 Vendor: 10645 - Goetz Energy Corp inv 93162 Goetz Energy Corp 10/19/2026 diesel fuel 8/22/26-10/7/26 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 4,282.52 inv 93162 Goetz Energy Corp 10/19/2026 diesel fuel 8/22/26-10/7/26 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 513.50 Vendor 10645 - Goetz Energy Corp Total: 4,796.02 10/15/2026 12:49:38 PM Page 2 of 11