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Expense Approval Report 5.30.2026 Village of East Aurora,NY By Vendor Name Payable Dates 5/30/2026 - 5/30/2026 Post Dates 5/30/2026 - 5/30/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 353.60 7933856 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 78.34 garage acct 256115 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 498.02 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 0.78 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 2.77 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 199.08 Booster Pump Station Acct 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 208.21 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 308.22 1800084553 ERIE COUNTY COMPTROLLER 05/30/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 6.85 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 1,655.87 Vendor: 10864 - NYSEG 1001-0483-419 5/20-6/18/26 NYSEG 05/30/2026 Elmwood & Chest 1PH 5/20- A.5.5182.0431 STREET LIGHTING - ELECTRIC 174.00 6/18/26 1001-7273-243 5/9-6/9/26 NYSEG 05/30/2026 Near 650 Girard Ave 5/9- A.5.5182.0431 STREET LIGHTING - ELECTRIC 25.34 6/9/26 1004-8515-430 5/9-6/9/26 NYSEG 05/30/2026 400 Pine St Salt Shed 5/9- A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 26.82 6/9/26 Vendor 10864 - NYSEG Total: 226.16 Vendor: 11033 - Schroder Joseph & Associates LLP Multiple Invoices May 2026 Schroder Joseph & Associates 05/30/2026 Invoice 27502 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1,205.10 LLP Multiple Invoices May 2026 Schroder Joseph & Associates 05/30/2026 Invoice 27503 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 17,726.30 LLP Vendor 11033 - Schroder Joseph & Associates LLP Total: 18,931.40 Grand Total: 20,813.43 6/25/2026 1:53:33 PM Page 1 of 3