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Expense Approval Report 10.5.2026 Village of East Aurora By Vendor Name Payable Dates 10/5/2026 - 10/5/2026 Post Dates 10/5/2026 - 10/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11404 - Alex Pierce 09282026, 09292026 Alex Pierce 10/05/2026 Mileage and parking fee for A.5.3120.0440 POLICE DEPT - TRAINING, TR… 79.24 9/28 & 9/29/26 Vendor 11404 - Alex Pierce Total: 79.24 Vendor: 10055 - AMCHAR WHOLESALE INC. 2026000201-R1 AMCHAR WHOLESALE INC. 10/05/2026 Ammo 223 REM 55 FMJBT A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000201-R1 1,181.30 20RD Vendor 10055 - AMCHAR WHOLESALE INC. Total: 1,181.30 Vendor: 10065 - AMERICAN ROCK SALT CO. 2027000386 AMERICAN ROCK SALT CO. 10/05/2026 Road Salt A.5.5142.0470 HIGHWAY SNOW REMOVAL -…2027000386 35,113.33 Vendor 10065 - AMERICAN ROCK SALT CO. Total: 35,113.33 Vendor: 10068 - AMERICAN WATER WORKS inv 318087 AMERICAN WATER WORKS 10/05/2026 annual membership F.5.8340.0440 TRANSFS & DIST - TRAINING, … 310.00 Vendor 10068 - AMERICAN WATER WORKS Total: 310.00 Vendor: 10229 - Charter Communications 115006201091426 Charter Communications 10/05/2026 Taxes & Fees- Franchise Fee A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 115006201091426 Charter Communications 10/05/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201091426 Charter Communications 10/05/2026 EAFD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 115006201091426 Charter Communications 10/05/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10240 - CINTAS CORPORATION 2027000368 CINTAS CORPORATION 10/05/2026 June 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000368 215.60 2027000368 CINTAS CORPORATION 10/05/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000368 208.65 2027000368 CINTAS CORPORATION 10/05/2026 June 2026 A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2027000368 392.25 5362413306 CINTAS CORPORATION 10/05/2026 medical supplies first aid A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 189.55 cabinet 9/24/26 5362413306 CINTAS CORPORATION 10/05/2026 medical supplies first aid A.5.3420.0420 POLICE & FIRE DISPATCH - M… 189.54 cabinet 9/24/26 Vendor 10240 - CINTAS CORPORATION Total: 1,195.59 Vendor: 10286 - COUNTY LINE STONE I8686 COUNTY LINE STONE 10/05/2026 asphalt/patch A.5.5110.0420 STREET MAINT - ROAD MATE… 1,982.83 Vendor 10286 - COUNTY LINE STONE Total: 1,982.83 Vendor: 10359 - EAST AURORA AUTO PARTS 767730-768558 EAST AURORA AUTO PARTS 10/05/2026 DPW vehicle parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 422.62 10/1/2026 1:01:58 PM Page 1 of 9