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Expense Approval Report 8.17.26 Village of East Aurora,NY By Vendor Name Payable Dates 8/17/2026 - 8/17/2026 Post Dates 8/17/2026 - 8/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 1DQQ-31DD-KGK6 Amazon 08/17/2026 Chairs (set of 2) A.5.1325.0200 VILLAGE ADMIN - EQUIP 109.44 1DQQ-31DD-KGK6 Amazon 08/17/2026 Binder Clips & Paper Clips A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 18.29 1XN3-CD97-3WFR Amazon 08/17/2026 Outdoor TV Cover & Screen A.5.1640.0420 CENTRAL GARAGE - MAINT &… 75.44 protectors Vendor 10054 - Amazon Total: 203.17 Vendor: 10069 - Amherst Alarm Inc. inv 8868311 Amherst Alarm Inc. 08/17/2026 annual contracted services A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,056.00 Vendor 10069 - Amherst Alarm Inc. Total: 1,056.00 Vendor: 10092 - Atlantic Underwater Svcs. Inc. inv 1742 Atlantic Underwater Svcs. Inc. 08/17/2026 3 year inspection of water F.5.8340.0420 TRANSFS & DIST - MAINT & R… 3,600.00 tanks Vendor 10092 - Atlantic Underwater Svcs. Inc. Total: 3,600.00 Vendor: 10130 - BARTON & LOGUIDICE 164130 BARTON & LOGUIDICE 08/17/2026 Water System Report F.5.1380.0410 FISCAL AGENT FEE - FIN ADV… 948.75 Vendor 10130 - BARTON & LOGUIDICE Total: 948.75 Vendor: 10131 - BASCHMANN SERVICES INC. 2027000310 BASCHMANN SERVICES INC. 08/17/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000310 42.18 Vendor 10131 - BASCHMANN SERVICES INC. Total: 42.18 Vendor: 10174 - BRENNTAG NORTH AMERICA INC. inv BLN26-83226 BRENNTAG NORTH AMERICA 08/17/2026 vehicle oil- DPW A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,087.35 INC. Vendor 10174 - BRENNTAG NORTH AMERICA INC. Total: 1,087.35 Vendor: 10204 - BURKE GROUP LLC 90128902 BURKE GROUP LLC 08/17/2026 Completion of GASB 75 A.5.1320.0491 AUDITOR - GASB 45 2,750.00 valuation ending 5/31/26 Vendor 10204 - BURKE GROUP LLC Total: 2,750.00 Vendor: 10217 - CARQUEST AUTO PARTS 2027000299 CARQUEST AUTO PARTS 08/17/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000299 1,090.82 Vendor 10217 - CARQUEST AUTO PARTS Total: 1,090.82 Vendor: 10229 - Charter Communications 142218801080126 Charter Communications 08/17/2026 Spectrum 400 Pine St Acct A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 August 2026 Vendor 10229 - Charter Communications Total: 160.00 8/13/2026 1:42:29 PM Page 1 of 10