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Expense Approval Report 8.3.2026 Village of East Aurora,NY By Vendor Name Payable Dates 8/3/2026 - 8/3/2026 Post Dates 8/3/2026 - 8/3/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10032 - ADMAR SUPPLY CO. INC. invBU2131972 ADMAR SUPPLY CO. INC. 08/03/2026 3rd of july light rental A.5.7550.0470 CELEBRATIONS - OPERATING… 526.30 Vendor 10032 - ADMAR SUPPLY CO. INC. Total: 526.30 Vendor: 10048 - ALL TRAFFIC SOLUTIONS Q-110912 ALL TRAFFIC SOLUTIONS 08/03/2026 12 Month subscription A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 3,400.00 renewal through 9/5/27 Vendor 10048 - ALL TRAFFIC SOLUTIONS Total: 3,400.00 Vendor: 10054 - Amazon 1FWW-6R3X-PFFN Amazon 08/03/2026 Time Cards A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 39.24 1YKR-HY96-DH1X Amazon 08/03/2026 Anti Fatigue Mat & A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 95.33 Keyboard/Mouse Tray Vendor 10054 - Amazon Total: 134.57 Vendor: 10170 - BRADLEY TREE & LANDSCAPE 16075 BRADLEY TREE & LANDSCAPE 08/03/2026 Aeration Hamlin Park Trees A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 15,000.00 Vendor 10170 - BRADLEY TREE & LANDSCAPE Total: 15,000.00 Vendor: 10229 - Charter Communications 115006201071426 Charter Communications 08/03/2026 Taxes & Fees- Franchaise Fee A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 115006201071426 Charter Communications 08/03/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201071426 Charter Communications 08/03/2026 EAFD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 115006201071426 Charter Communications 08/03/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10275 - Conway Beam Truck Group 158966B/158585B/158625B Conway Beam Truck Group 08/03/2026 DPW #507 parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 288.35 Vendor 10275 - Conway Beam Truck Group Total: 288.35 Vendor: 10286 - COUNTY LINE STONE 2026000247B COUNTY LINE STONE 08/03/2026 black top A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000247-R1 6,094.91 I5176 COUNTY LINE STONE 08/03/2026 6/30 paving A.5.5112.0200 CHIPS STREET IMPROVEMEN… 44,963.71 Vendor 10286 - COUNTY LINE STONE Total: 51,058.62 Vendor: 10296 - CSEA EMPL BENEFIT FUND 12314052Aug2026 CSEA EMPL BENEFIT FUND 08/03/2026 Dental/Vision A.5.9061.0807 DENTAL INS - DENTAL INS 5,908.18 12314052Aug2026 CSEA EMPL BENEFIT FUND 08/03/2026 Dental/Vision A.5.9061.0807 DENTAL INS - DENTAL INS 929.90 12314052Aug2026 CSEA EMPL BENEFIT FUND 08/03/2026 Dental/Vision F.5.9061.0807 DENTAL INS - DENTAL INS 521.31 12314052Aug2026 CSEA EMPL BENEFIT FUND 08/03/2026 Dental/Vision F.5.9062.0808 OPTICAL - OPTICAL 82.05 Vendor 10296 - CSEA EMPL BENEFIT FUND Total: 7,441.44 7/30/2026 11:48:23 AM Page 1 of 8