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Expense Approval Report 9.21.2026 Village of East Aurora By Vendor Name Payable Dates 9/21/2026 - 9/21/2026 Post Dates 9/21/2026 - 9/21/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 1CHX-DX4H-PQG4 Amazon 09/21/2026 Tissues, Cardstock & A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 49.15 Headphones 1NRG-F9R7-GYL3 Amazon 09/21/2026 Records Management A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 47.51 Supplies Vendor 10054 - Amazon Total: 96.66 Vendor: 10176 - Brian Parisi Copier Systems Inc. IN166787 Brian Parisi Copier Systems 09/21/2026 magenta toner A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 8.00 Inc. IN166787 Brian Parisi Copier Systems 09/21/2026 magenta toner A.5.3420.0420 POLICE & FIRE DISPATCH - M… 8.00 Inc. Vendor 10176 - Brian Parisi Copier Systems Inc. Total: 16.00 Vendor: 10217 - CARQUEST AUTO PARTS 2027000300 CARQUEST AUTO PARTS 09/21/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000300 312.41 Vendor 10217 - CARQUEST AUTO PARTS Total: 312.41 Vendor: 11405 - Carrier Enterprise Northeast LLC inv 1098843 Carrier Enterprise Northeast 09/21/2026 HVAC parts fro EAFD A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,878.80 LLC Vendor 11405 - Carrier Enterprise Northeast LLC Total: 1,878.80 Vendor: 10222 - CDW GOVERNMENT INC. AK8SC2J CDW GOVERNMENT INC. 09/21/2026 Dispatch - A.5.3420.0200 POLICE & FIRE DISPATCH - E… 2027000373 361.77 keyboard/mouse/usb/audio switch Vendor 10222 - CDW GOVERNMENT INC. Total: 361.77 Vendor: 10229 - Charter Communications 142218801090126 Charter Communications 09/21/2026 Spectrum 400 Pine St Acct A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 September 2026 Vendor 10229 - Charter Communications Total: 160.00 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. inv 20624 CLEAN MD COMMERCIAL 09/21/2026 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: 10275 - Conway Beam Truck Group inv 161138B Conway Beam Truck Group 09/21/2026 #545 parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 983.80 Vendor 10275 - Conway Beam Truck Group Total: 983.80 9/17/2026 11:05:51 AM Page 1 of 10