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Expense Approval Report 6.15.26 Village of East Aurora,NY By Vendor Name Payable Dates 6/15/2026 - 6/15/2026 Post Dates 6/15/2026 - 6/15/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10033 - ADVANCED ALARM inv 0109766 ADVANCED ALARM 06/15/2026 DPW hardwired heat detector A.5.1640.0420 CENTRAL GARAGE - MAINT &… 240.00 installation Vendor 10033 - ADVANCED ALARM Total: 240.00 Vendor: 10054 - Amazon 1MD9-C4C9-3PFX Amazon 06/15/2026 Brother PocketJet 6 PJ-622 - A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000237-R1 308.28 printer - PO Vehicle 1WNM-TQJD-9GKW Amazon 06/15/2026 DPW Workboots - Ling A.5.5110.0480 STREET MAINT - UNIFORMS 202.85 Vendor 10054 - Amazon Total: 511.13 Vendor: 10131 - BASCHMANN SERVICES INC. 2026000164-R1 BASCHMANN SERVICES INC. 06/15/2026 stump grinder parts A.5.8560.0470 SHADE TREES - DEPARTMEN… 2026000164-R1 566.44 Vendor 10131 - BASCHMANN SERVICES INC. Total: 566.44 Vendor: 10165 - Boston Hill Nursery Inc 2026000235-R1 Boston Hill Nursery Inc 06/15/2026 Spring Tree Planting A.5.8560.0430 SHADE TREES - TREE PURCHA…2026000235-R1 3,995.00 2026000235-R1 Boston Hill Nursery Inc 06/15/2026 Spring Tree Planting A.5.8560.0470 SHADE TREES - DEPARTMEN… 2026000235-R1 2,410.78 Vendor 10165 - Boston Hill Nursery Inc Total: 6,405.78 Vendor: 10186 - BUFFALO & ORCHARD PARK 2026000230-R1 BUFFALO & ORCHARD PARK 06/15/2026 topsoil for HP A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2026000230-R1 800.00 Vendor 10186 - BUFFALO & ORCHARD PARK Total: 800.00 Vendor: 10229 - Charter Communications 142218801060126 Charter Communications 06/15/2026 Sprctrum 400 Pine St Acct 142 A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 June 2026 Vendor 10229 - Charter Communications Total: 160.00 Vendor: 10240 - CINTAS CORPORATION 5339952510 CINTAS CORPORATION 06/15/2026 Medical supplies first aid A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 130.37 cabinet 6/4/26 5339952510 CINTAS CORPORATION 06/15/2026 Medical supplies first aid A.5.3420.0420 POLICE & FIRE DISPATCH - M… 130.37 cabinet 6/4/26 Vendor 10240 - CINTAS CORPORATION Total: 260.74 Vendor: 10286 - COUNTY LINE STONE 2026000247-R1 COUNTY LINE STONE 06/15/2026 black top A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000247-R1 4,645.57 Vendor 10286 - COUNTY LINE STONE Total: 4,645.57 Vendor: 10296 - CSEA EMPL BENEFIT FUND 12314052June2026 CSEA EMPL BENEFIT FUND 06/15/2026 Dental/Vision A.5.9061.0807 DENTAL INS - DENTAL INS 6,473.68 12314052June2026 CSEA EMPL BENEFIT FUND 06/15/2026 Dental/Vision A.5.9062.0808 OPTICAL - OPTICAL 1,039.30 12314052June2026 CSEA EMPL BENEFIT FUND 06/15/2026 Dental/Vision F.5.9061.0807 DENTAL INS - DENTAL INS 511.08 6/11/2026 1:00:35 PM Page 1 of 9