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Expense Approval Report 7.20.2026 Village of East Aurora,NY By Vendor Name Payable Dates 7/20/2026 - 7/20/2026 Post Dates 7/20/2026 - 7/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10033 - ADVANCED ALARM 0110652 ADVANCED ALARM 07/20/2026 Annual DMP door access A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 360.00 fee/reports 0110652 ADVANCED ALARM 07/20/2026 Annual DMP door access A.5.3420.0420 POLICE & FIRE DISPATCH - M… 360.00 fee/reports Vendor 10033 - ADVANCED ALARM Total: 720.00 Vendor: 10054 - Amazon 174P-CL46-D3PP Amazon 07/20/2026 EMS supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2027000325 246.03 174P-CL46-D3PP(a) Amazon 07/20/2026 Admin Supplies - Binder & A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 41.86 Envelopes 1DH9-DJLF-L67M Amazon 07/20/2026 Planning Commission Supplies A.5.8020.0410 PLANNING COMMISSION - C… 10.99 - clipboards 1F1D-R7NR-NVN9 Amazon 07/20/2026 EAFD supplies A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2027000320 520.04 1F1D-R7NR-NVN9 Amazon 07/20/2026 EAFD supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2027000320 319.80 Vendor 10054 - Amazon Total: 1,138.72 Vendor: 10069 - Amherst Alarm Inc. 2026000216-R1 Amherst Alarm Inc. 07/20/2026 EAFD key fobs A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000216-R1 440.00 Vendor 10069 - Amherst Alarm Inc. Total: 440.00 Vendor: 11400 - Annika Safford Scoot Around June Stickers Annika Safford 07/20/2026 Die Cut Stickers A.5.7550.0470 CELEBRATIONS - OPERATING… 158.84 Vendor 11400 - Annika Safford Total: 158.84 Vendor: 10130 - BARTON & LOGUIDICE 163174 BARTON & LOGUIDICE 07/20/2026 Professional Services thru H.3.0909.0042 DPW Roof 1,498.17 6/20/26 Vendor 10130 - BARTON & LOGUIDICE Total: 1,498.17 Vendor: 10163 - Bobcat of Buffalo inv 04-312329 Bobcat of Buffalo 07/20/2026 skid steer parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 649.44 Vendor 10163 - Bobcat of Buffalo Total: 649.44 Vendor: 10166 - Bound Tree Medical 2027000326 Bound Tree Medical 07/20/2026 EMS supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2027000326 198.71 Vendor 10166 - Bound Tree Medical Total: 198.71 Vendor: 10229 - Charter Communications 142218801070126 Charter Communications 07/20/2026 Spectrum 400 Pine St Acct A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 July 2026 Vendor 10229 - Charter Communications Total: 160.00 7/16/2026 1:57:42 PM Page 1 of 9