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Expense Approval Report 9.8.26 Village of East Aurora By Vendor Name Payable Dates 9/8/2026 - 9/8/2026 Post Dates 9/8/2026 - 9/8/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11404 - Alex Pierce 070526-071026,. 071926-07… Alex Pierce 09/08/2026 food & mileage A.5.3120.0440 POLICE DEPT - TRAINING, TR… 277.30 reimbursement 7/5/26- 7/10/26 070526-071026,. 071926-07… Alex Pierce 09/08/2026 food & mileage A.5.3120.0440 POLICE DEPT - TRAINING, TR… 309.03 reimbursement 7/19/26- 7/24/26 Vendor 11404 - Alex Pierce Total: 586.33 Vendor: 10050 - ALLIED MECHANICAL INC. inv 51272 ALLIED MECHANICAL INC. 09/08/2026 EAFD quarterly maintenance A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,745.00 Vendor 10050 - ALLIED MECHANICAL INC. Total: 1,745.00 Vendor: 10054 - Amazon 13DK-7RHM-PQ7Y Amazon 09/08/2026 DPW Lighting - Fluorescent A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 256.45 Tube Lighting & Lamps 1H94-6NK4-CGWH Amazon 09/08/2026 EAFD Handbooks A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 514.76 Vendor 10054 - Amazon Total: 771.21 Vendor: 10130 - BARTON & LOGUIDICE 164996 BARTON & LOGUIDICE 09/08/2026 Hamlin Park Rec Building H.5.7140.0018 PARKS & RECREATION BUILD… 1,173.00 Bathroom Addition Vendor 10130 - BARTON & LOGUIDICE Total: 1,173.00 Vendor: 10131 - BASCHMANN SERVICES INC. 2027000311 BASCHMANN SERVICES INC. 09/08/2026 June 2026 A.5.8560.0420 SHADE TREES - MAINT & REP… 2027000311 203.50 Vendor 10131 - BASCHMANN SERVICES INC. Total: 203.50 Vendor: 10172 - BREATHING AIR RESOURCES in 7284 BREATHING AIR RESOURCES 09/08/2026 EAFD compressor testing A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 680.84 Vendor 10172 - BREATHING AIR RESOURCES Total: 680.84 Vendor: 10229 - Charter Communications 115006201081426 Charter Communications 09/08/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201081426 Charter Communications 09/08/2026 Taxes & Fees- Franchaise Fee A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 115006201081426 Charter Communications 09/08/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 115006201081426 Charter Communications 09/08/2026 EAFD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10240 - CINTAS CORPORATION 2027000288A CINTAS CORPORATION 09/08/2026 August 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000288 215.60 2027000288A CINTAS CORPORATION 09/08/2026 August 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000288 174.92 9/3/2026 11:14:34 AM Page 1 of 12