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Expense Approval Report 5.28.2026 Village of East Aurora,NY By Vendor Name Payable Dates 5/28/2026 - 5/28/2026 Post Dates 5/28/2026 - 5/28/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10103 - AURORA HISTORICAL SOCIETY 2025-2026 Funding AURORA HISTORICAL SOCIETY 05/28/2026 2025-2026 Annual Funding A.5.7450.0410 MUSEUMS - CONTRACTS: M… 5,000.00 Vendor 10103 - AURORA HISTORICAL SOCIETY Total: 5,000.00 Vendor: 10170 - BRADLEY TREE & LANDSCAPE inv 16435 BRADLEY TREE & LANDSCAPE 05/28/2026 tree removal 294 Oakwood A.5.8560.0410 SHADE TREES - CONTRACT S… 2,718.75 Vendor 10170 - BRADLEY TREE & LANDSCAPE Total: 2,718.75 Vendor: 10229 - Charter Communications 115006201051426 Charter Communications 05/28/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 115006201051426 Charter Communications 05/28/2026 EAFD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 115006201051426 Charter Communications 05/28/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201051426 Charter Communications 05/28/2026 TAXES & FEES - FRANCHISE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 FEE Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10240 - CINTAS CORPORATION 2026000210 CINTAS CORPORATION 05/28/2026 May 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000210 369.90 2026000210 CINTAS CORPORATION 05/28/2026 May 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000210 381.62 2026000210 CINTAS CORPORATION 05/28/2026 May 2026 A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2026000210 382.76 Vendor 10240 - CINTAS CORPORATION Total: 1,134.28 Vendor: 10282 - CORR DISTRIBUTORS INC. inv 171487 CORR DISTRIBUTORS INC. 05/28/2026 HP garbage liners A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 257.40 Vendor 10282 - CORR DISTRIBUTORS INC. Total: 257.40 Vendor: 10318 - DELACY FORD inv 520202 DELACY FORD 05/28/2026 EAPD #36 exhaust bracket A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 48.03 Vendor 10318 - DELACY FORD Total: 48.03 Vendor: 11323 - Employee Services LLC 017003 Employee Services LLC 05/28/2026 EAP Services 6/1/26-5/31/27 A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 3,550.00 Vendor 11323 - Employee Services LLC Total: 3,550.00 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 365.28 7933856 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 109.59 garage acct 256115 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 33 Center St A.5.3410.0431 FIRE DEPT - ELECTRIC 545.27 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 332.25 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 224.42 1800084222 ERIE COUNTY COMPTROLLER 05/28/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 2.46 5/28/2026 1:15:29 PM Page 1 of 8