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Expense Approval Report 5.18.2026 Village of East Aurora,NY By Vendor Name Payable Dates 5/18/2026 - 5/18/2026 Post Dates 5/18/2026 - 5/18/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10020 - ACE FLAG CO INC 2026000207 ACE FLAG CO INC 05/18/2026 American Flag order A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000207 125.00 Vendor 10020 - ACE FLAG CO INC Total: 125.00 Vendor: 11329 - Advantage Police Supply Inc. 2026000214 Advantage Police Supply Inc. 05/18/2026 PTT forMotorola APX Series A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000214 548.32 FL5063-02 Push-to-Talk 2026000214 Advantage Police Supply Inc. 05/18/2026 ComTac™ VI NIB headset, A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000214 1,900.00 MT20H682FB-47N GNS Vendor 11329 - Advantage Police Supply Inc. Total: 2,448.32 Vendor: 10080 - Aqua Supply & Irrigtion Inc. inv 71230 Aqua Supply & Irrigtion Inc. 05/18/2026 DPW zero turn mower blades A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 224.86 Vendor 10080 - Aqua Supply & Irrigtion Inc. Total: 224.86 Vendor: 10130 - BARTON & LOGUIDICE 2026000119-1 BARTON & LOGUIDICE 05/18/2026 DPW roof replacement MSA H.3.0909.0042 DPW Roof 2026000119 1,783.45 2026000120-1 BARTON & LOGUIDICE 05/18/2026 DPW roof replacement MSA A.5.8140.0420 STORM SEWERS - MAINT & R…2026000120 1,200.00 Vendor 10130 - BARTON & LOGUIDICE Total: 2,983.45 Vendor: 11371 - Black Rain Ordinance Inc. 2026000144 Black Rain Ordinance Inc. 05/18/2026 BRO-SPEC15-SBR BARREL A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 1,358.00 LENGTH: 11.5” 2026000144 Black Rain Ordinance Inc. 05/18/2026 R-08B – AMBI SELECTOR A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 40.00 INSTALLED 2026000144 Black Rain Ordinance Inc. 05/18/2026 MAG415-BLK – MAGPUL MOE A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 32.00 GRIP – BLACK 2026000144 Black Rain Ordinance Inc. 05/18/2026 MAG310-BLK - MAGPUL CTR A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 114.00 STOCK 2026000144 Black Rain Ordinance Inc. 05/18/2026 STRIKE INDUSTERIES A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 30.00 EXTENDED BOLT CATCH 2026000144 Black Rain Ordinance Inc. 05/18/2026 EP-QD – QD ENDPLATE A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 28.00 INSTALLED 2026000144 Black Rain Ordinance Inc. 05/18/2026 BRO-AMBI CHARGE HANDLE A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000144 86.00 Vendor 11371 - Black Rain Ordinance Inc. Total: 1,688.00 Vendor: 10229 - Charter Communications 142218801050126 Charter Communications 05/18/2026 SPECTRUM 400 PINE ST ACCT A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 MAY 2026 Vendor 10229 - Charter Communications Total: 160.00 5/14/2026 11:17:44 AM Page 1 of 9