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Expense Approval Report 8.17.26 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: 10240 - CINTAS CORPORATION 2027000288 CINTAS CORPORATION 08/17/2026 June 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000001 217.88 2027000288 CINTAS CORPORATION 08/17/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000001 137.47 2027000288 CINTAS CORPORATION 08/17/2026 June 2026 A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2027000001 299.76 Vendor 10240 - CINTAS CORPORATION Total: 655.11 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. inv 20450 CLEAN MD COMMERCIAL 08/17/2026 monthly EAFD cleaning A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10280 - Corelogic Tax Refund Corelogic 08/17/2026 Tax Payment Refund: Jason A.4.2770.0000 UNCLASSIFIED 1,234.80 Daily; 165.63-1-16 Vendor 10280 - Corelogic Total: 1,234.80 Vendor: 10286 - COUNTY LINE STONE inv I5592/ I5846 COUNTY LINE STONE 08/17/2026 asphalt for paving A.5.5110.0420 STREET MAINT - ROAD MATE… 1,209.45 inv I5592/ I5846 COUNTY LINE STONE 08/17/2026 asphalt for paving A.5.5112.0200 CHIPS STREET IMPROVEMEN… 88,144.62 Vendor 10286 - COUNTY LINE STONE Total: 89,354.07 Vendor: 11308 - Crossbar Athletics LLC 2033 Crossbar Athletics LLC 08/17/2026 Metal Name Plate A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 20.00 Vendor 11308 - Crossbar Athletics LLC Total: 20.00 Vendor: 10318 - DELACY FORD 2027000330 DELACY FORD 08/17/2026 2026 Ford police interceptor A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000330 48,594.00 car 28 Vendor 10318 - DELACY FORD Total: 48,594.00 Vendor: 10357 - EAST AURORA ADVERTISER July 2026 Legal Notices EAST AURORA ADVERTISER 08/17/2026 July 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 147.84 Vendor 10357 - EAST AURORA ADVERTISER Total: 147.84 Vendor: 10359 - EAST AURORA AUTO PARTS 2027000276 EAST AURORA AUTO PARTS 08/17/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000276 469.33 2027000276 EAST AURORA AUTO PARTS 08/17/2026 EAFD A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 293.86 Vendor 10359 - EAST AURORA AUTO PARTS Total: 763.19 Vendor: 10364 - EAST AURORA LOCKSMITH inv 6997 EAST AURORA LOCKSMITH 08/17/2026 Hamlin Park bathroom door A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 115.00 lock repair Vendor 10364 - EAST AURORA LOCKSMITH Total: 115.00 Vendor: 10374 - EBERL IRON WORKS inv 557942 EBERL IRON WORKS 08/17/2026 sign parts A.5.5110.0420 STREET MAINT - ROAD MATE… 73.68 Vendor 10374 - EBERL IRON WORKS Total: 73.68 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800085147 ERIE COUNTY COMPTROLLER 08/17/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 1.66 1800085147 ERIE COUNTY COMPTROLLER 08/17/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 2.64 8/13/2026 1:42:29 PM Page 2 of 10