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Expense Approval Report 5.29.26 Village of East Aurora,NY By Vendor Name Payable Dates 5/26/2026 - 5/29/2026 Post Dates 5/26/2026 - 5/29/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 11GN-1DKP-DTPW Amazon 05/29/2026 2 Pack Leather Covered A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 7.59 Notebooks 11GN-1DKP-DTPW Amazon 05/29/2026 Notary Log Book A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 14.99 11GN-1DKP-DTPW Amazon 05/29/2026 Trailer Hitch A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 264.00 Vendor 10054 - Amazon Total: 286.58 Vendor: 10130 - BARTON & LOGUIDICE 162408 BARTON & LOGUIDICE 05/29/2026 Hamlin Park Recreation H.3.0909.0018 Recreation Building Bathroom 558.00 Building Bathroom Addition 162409 BARTON & LOGUIDICE 05/29/2026 DPW Garage Roof H.3.0909.0042 DPW Roof 932.00 Replacement Project Vendor 10130 - BARTON & LOGUIDICE Total: 1,490.00 Vendor: 10303 - CYNCON EQUIPMENT LLC inv 20102 CYNCON EQUIPMENT LLC 05/29/2026 cast/wear shoe for plows A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 881.43 Vendor 10303 - CYNCON EQUIPMENT LLC Total: 881.43 Vendor: 10357 - EAST AURORA ADVERTISER May 2026 Legal Notices EAST AURORA ADVERTISER 05/29/2026 May 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 60.85 Vendor 10357 - EAST AURORA ADVERTISER Total: 60.85 Vendor: 10403 - ERIE COUNTY COMPTROLLER 18000084489 ERIE COUNTY COMPTROLLER 05/29/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 298.02 18000084489 ERIE COUNTY COMPTROLLER 05/29/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 503.84 18000084489 ERIE COUNTY COMPTROLLER 05/29/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 217.72 18000084489 ERIE COUNTY COMPTROLLER 05/29/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 53.50 18000084489 ERIE COUNTY COMPTROLLER 05/29/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 82.37 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 1,155.45 Vendor: 10599 - IRR SUPPLY CTRS INC inv 2915256-00 IRR SUPPLY CTRS INC 05/29/2026 closet repair kit A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 21.99 Vendor 10599 - IRR SUPPLY CTRS INC Total: 21.99 Vendor: 11395 - Louis Patack 12977 Louis Patack 05/29/2026 Arbitration 5/27/26 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 2,607.79 Vendor 11395 - Louis Patack Total: 2,607.79 Vendor: 10706 - M and T BANK May 2026 Credit Card Remai… M and T BANK 05/29/2026 ADOBE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 21.74 May 2026 Credit Card Remai… M and T BANK 05/29/2026 UPS Store - DPW A.5.1620.0480 BUILDINGS - UNIFORMS 20.92 6/11/2026 3:24:13 PM Page 1 of 4