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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: 10520 - GREATER EAST AURORA CHAMBER OF COMMERCE 11986 GREATER EAST AURORA 10/19/2026 Membership Dues 10/1/26- A.5.1920.0440 MUNICIPAL ASSOCIATION D… 150.00 CHAMBER OF COMMERCE 9/30/27 Vendor 10520 - GREATER EAST AURORA CHAMBER OF COMMERCE Total: 150.00 Vendor: 10521 - GRECO TRAPP PLLC September 2026 GRECO TRAPP PLLC 10/19/2026 Multiple Statements A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 552.54 Vendor 10521 - GRECO TRAPP PLLC Total: 552.54 Vendor: 10568 - HURTUBISE TIRE inv 252291 HURTUBISE TIRE 10/19/2026 EAFD chiefs vehicle tires A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 700.04 Vendor 10568 - HURTUBISE TIRE Total: 700.04 Vendor: 10576 - IIMC Annual Membership Fee IIMC 10/19/2026 Membership Renewal thru A.5.1920.0440 MUNICIPAL ASSOCIATION D… 205.00 12/31/2027 Vendor 10576 - IIMC Total: 205.00 Vendor: 11388 - Industrial Safety LLC 2027000246-R1 D Industrial Safety LLC 10/19/2026 DPW waterproof bib pants A.5.5110.0480 STREET MAINT - UNIFORMS 2026000246-R1 33.99 Vendor 11388 - Industrial Safety LLC Total: 33.99 Vendor: 11398 - Kevin Rautenstrauch Sept 2026 Services Kevin Rautenstrauch 10/19/2026 Services for September 2026 A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 2,166.66 Vendor 11398 - Kevin Rautenstrauch Total: 2,166.66 Vendor: 10691 - LINSTAR INC. 131546-R LINSTAR INC. 10/19/2026 ID Card for Village A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 12.80 Administrator Vendor 10691 - LINSTAR INC. Total: 12.80 Vendor: 11407 - Logan Filipiak 09302026 Logan Filipiak 10/19/2026 mileage & parking A.5.3120.0440 POLICE DEPT - TRAINING, TR… 38.68 09/30/2026 Vendor 11407 - Logan Filipiak Total: 38.68 Vendor: 10697 - LOGICS 27-IN0021 LOGICS 10/19/2026 Monthly Hosting for A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,207.19 November 2026 Vendor 10697 - LOGICS Total: 1,207.19 Vendor: 10720 - Manny's Ace Hardware 2027000381 Manny's Ace Hardware 10/19/2026 June 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000381 135.35 2027000381 Manny's Ace Hardware 10/19/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000381 6.64 2027000381 Manny's Ace Hardware 10/19/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000381 161.54 2027000381 Manny's Ace Hardware 10/19/2026 parks supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 15.75 2027000381 Manny's Ace Hardware 10/19/2026 water repair supplies F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 519.98 Vendor 10720 - Manny's Ace Hardware Total: 839.26 10/15/2026 12:49:38 PM Page 3 of 11