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Expense Approval Report 5.18.2026 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: 10248 - CLEAN MD COMMERCIAL CLEANING INC. 19914 CLEAN MD COMMERCIAL 05/18/2026 EAFD monthly cleaning A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10282 - CORR DISTRIBUTORS INC. inv 170467/170459/170747 CORR DISTRIBUTORS INC. 05/18/2026 janitorial supplies A.5.1620.0420 BUILDINGS - MAINT & REPAI… 35.93 inv 170467/170459/170747 CORR DISTRIBUTORS INC. 05/18/2026 janitorial supplies A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 212.71 inv 170467/170459/170747 CORR DISTRIBUTORS INC. 05/18/2026 janitorial supplies A.5.1640.0470 CENTRAL GARAGE - DEPART… 218.03 inv 170467/170459/170747 CORR DISTRIBUTORS INC. 05/18/2026 janitorial supplies A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 214.04 inv 170467/170459/170747 CORR DISTRIBUTORS INC. 05/18/2026 janitorial supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 447.22 Vendor 10282 - CORR DISTRIBUTORS INC. Total: 1,127.93 Vendor: 10286 - COUNTY LINE STONE inv I2139 COUNTY LINE STONE 05/18/2026 DPW cold patch/asphalt A.5.5110.0420 STREET MAINT - ROAD MATE… 2,415.09 binder Vendor 10286 - COUNTY LINE STONE Total: 2,415.09 Vendor: 10318 - DELACY FORD inv 519189 DELACY FORD 05/18/2026 EAPD brake kit/rotor A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 794.14 assembly Vendor 10318 - DELACY FORD Total: 794.14 Vendor: 10357 - EAST AURORA ADVERTISER April 2026 Legal Notices EAST AURORA ADVERTISER 05/18/2026 April 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 77.77 Vendor 10357 - EAST AURORA ADVERTISER Total: 77.77 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800084145 ERIE COUNTY COMPTROLLER 05/18/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 441.79 1800084145 ERIE COUNTY COMPTROLLER 05/18/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 695.98 1800084145 ERIE COUNTY COMPTROLLER 05/18/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 558.25 1800084145 ERIE COUNTY COMPTROLLER 05/18/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… -41.56 1800084145 ERIE COUNTY COMPTROLLER 05/18/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 115.92 inv 1800083993 ERIE COUNTY COMPTROLLER 05/18/2026 DPW signs A.5.5110.0420 STREET MAINT - ROAD MATE… 399.90 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 2,170.28 Vendor: 10451 - FLEETPRIDE INC. inv 134376418 FLEETPRIDE INC. 05/18/2026 DPW brakes #505 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2,120.86 Vendor 10451 - FLEETPRIDE INC. Total: 2,120.86 Vendor: 10521 - GRECO TRAPP PLLC April 2026 GRECO TRAPP PLLC 05/18/2026 Statement 34334 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 437.68 April 2026 GRECO TRAPP PLLC 05/18/2026 Statement 34336 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 137.50 April 2026 GRECO TRAPP PLLC 05/18/2026 Statement 34335 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 110.00 April 2026 GRECO TRAPP PLLC 05/18/2026 Statement 34333 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 13.86 May 2026 Services GRECO TRAPP PLLC 05/18/2026 SERVICE FOR JOE TRAPP MAY A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 500.00 2026 Vendor 10521 - GRECO TRAPP PLLC Total: 1,199.04 5/14/2026 11:17:44 AM Page 2 of 9