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Expense Approval Report 7.20.2026 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: 10282 - CORR DISTRIBUTORS INC. inv 174601 CORR DISTRIBUTORS INC. 07/20/2026 Police Stn/HP janitorial A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 191.82 supplies inv 174601 CORR DISTRIBUTORS INC. 07/20/2026 Police Stn/HP janitorial A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 540.60 supplies Vendor 10282 - CORR DISTRIBUTORS INC. Total: 732.42 Vendor: 10357 - EAST AURORA ADVERTISER June 2026 Legal Notices EAST AURORA ADVERTISER 07/20/2026 June 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 110.11 Vendor 10357 - EAST AURORA ADVERTISER Total: 110.11 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 502.81 7933856 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 70.98 garage acct 256115 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 683.04 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 315.47 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 222.26 Booster Pump Station Acct 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 213.19 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 3.24 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1.16 1800084883 ERIE COUNTY COMPTROLLER 07/20/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 5.34 288597 inv 1800084692 ERIE COUNTY COMPTROLLER 07/20/2026 signs A.5.5110.0420 STREET MAINT - ROAD MATE… 550.64 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 2,568.13 Vendor: 10446 - Fisher-Price Inc. - c/o Mattell Inc. Stipulation of Tax Assessor Se…Fisher-Price Inc. - c/o Mattell 07/20/2026 Court Ordered Refund - A.4.1001.0000 REAL PROPERTY TAX 44,897.03 Inc. Assessed Value Difference Vendor 10446 - Fisher-Price Inc. - c/o Mattell Inc. Total: 44,897.03 Vendor: 11397 - Fox Equipment Corp inv A13172 Fox Equipment Corp 07/20/2026 EAFD #3 vent saw parts A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 108.65 Vendor 11397 - Fox Equipment Corp Total: 108.65 Vendor: 10475 - GALLS LLC 035467264 GALLS LLC 07/20/2026 Bike Patrol Shorts A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 136.98 Vendor 10475 - GALLS LLC Total: 136.98 Vendor: 10521 - GRECO TRAPP PLLC June 2026 GRECO TRAPP PLLC 07/20/2026 Statement No. 34796-34815 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 4,660.12 Vendor 10521 - GRECO TRAPP PLLC Total: 4,660.12 Vendor: 10571 - IBS OF GREATER BUFFALO inv 10020149 IBS OF GREATER BUFFALO 07/20/2026 battery for DPW #522 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 289.90 Vendor 10571 - IBS OF GREATER BUFFALO Total: 289.90 7/16/2026 1:57:42 PM Page 2 of 9