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Expense Approval Report 7.6.2026 Village of East Aurora,NY By Vendor Name Payable Dates 7/6/2026 - 7/6/2026 Post Dates 7/6/2026 - 7/6/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10050 - ALLIED MECHANICAL INC. inv 50169 ALLIED MECHANICAL INC. 07/06/2026 planned maintenance- A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,745.00 quarterly Vendor 10050 - ALLIED MECHANICAL INC. Total: 1,745.00 Vendor: 10054 - Amazon 16VN-9CNL-QRMN Amazon 07/06/2026 File Cabinet for Mayor A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 55.79 Vendor 10054 - Amazon Total: 55.79 Vendor: 10055 - AMCHAR WHOLESALE INC. 2026000258 AMCHAR WHOLESALE INC. 07/06/2026 Ammo for PO Pierce firearms A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000258-R1 918.25 instructor school Vendor 10055 - AMCHAR WHOLESALE INC. Total: 918.25 Vendor: 10131 - BASCHMANN SERVICES INC. 2027000309 BASCHMANN SERVICES INC. 07/06/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000309 30.16 Vendor 10131 - BASCHMANN SERVICES INC. Total: 30.16 Vendor: 10170 - BRADLEY TREE & LANDSCAPE inv 16075/inv16732 BRADLEY TREE & LANDSCAPE 07/06/2026 aeration/tree care and A.5.8560.0410 SHADE TREES - CONTRACT S… 1,000.00 consultation Vendor 10170 - BRADLEY TREE & LANDSCAPE Total: 1,000.00 Vendor: 10174 - BRENNTAG NORTH AMERICA INC. inv BLN26-60172 BRENNTAG NORTH AMERICA 07/06/2026 police vehicle oil A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 1,191.30 INC. Vendor 10174 - BRENNTAG NORTH AMERICA INC. Total: 1,191.30 Vendor: 10186 - BUFFALO & ORCHARD PARK 2029000290 BUFFALO & ORCHARD PARK 07/06/2026 topsoil for HP A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2026000230-R1 3,520.00 Vendor 10186 - BUFFALO & ORCHARD PARK Total: 3,520.00 Vendor: 10211 - CAMCO General Contracting Inc. TOILET ROOM ADDITION IN … CAMCO General Contracting 07/06/2026 GENERAL CONSTRUCTION H.5.7140.0018 PARKS & RECREATION BUILD… 91,292.39 Inc. HAMLIN BATHROOMS Vendor 10211 - CAMCO General Contracting Inc. Total: 91,292.39 Vendor: 10217 - CARQUEST AUTO PARTS 2026000172-R1 CARQUEST AUTO PARTS 07/06/2026 June- vehicle maint/parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000172-R1 670.05 2027000296 CARQUEST AUTO PARTS 07/06/2026 June 2026 A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2027000296 595.13 2027000298 CARQUEST AUTO PARTS 07/06/2026 June 2026 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000298 116.38 Vendor 10217 - CARQUEST AUTO PARTS Total: 1,381.56 7/2/2026 11:32:38 AM Page 1 of 10