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Expense Approval Report 5.4.2026 Village of East Aurora, NY By Vendor Name Payable Dates 5/4/2026 - 5/4/2026 Post Dates 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10033 - ADVANCED ALARM inv 0109153 ADVANCED ALARM 05/04/2026 DPW fire alarm inspections A.5.1640.0420 CENTRAL GARAGE - MAINT &… 270.00 Vendor 10033 - ADVANCED ALARM Total: 270.00 Vendor: 10054 - Amazon 17W6-T7RG-H99R Amazon 05/04/2026 Charging Cords for PO Cars & A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 97.94 HDMI Transmitter 1G3C-GR9F-GT77 Amazon 05/04/2026 VEA supplies A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 23.79 1G3C-GR9F-GT77 Amazon 05/04/2026 Pickleball Balls A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 56.36 1G9M-7H4J-JDNR Amazon 05/04/2026 Drop ceiling hooks, desk & A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 231.25 office supplies 1GCX-L9XD-7WGR Amazon 05/04/2026 VEA Office Supplies A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 25.41 1GCX-L9XD-7WGR Amazon 05/04/2026 EAPD TV mount A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 45.09 2026000193 Amazon 05/04/2026 EAFD Amazon order- ems & A.5.3410.0200 FIRE DEPT - EQUIP 2026000193 900.20 supplies order 2026000193 Amazon 05/04/2026 presentation remote A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2026000193 28.16 2026000193 Amazon 05/04/2026 EAFD Amazon order- ems & A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000193 16.88 supplies order Vendor 10054 - Amazon Total: 1,425.08 Vendor: 10058 - American Heart Association 20260000195 American Heart Association 05/04/2026 EMS training A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2026000195 173.00 Vendor 10058 - American Heart Association Total: 173.00 Vendor: 11386 - Arthur J. Gallagher Risk Management Services LLC 6089366 Arthur J. Gallagher Risk 05/04/2026 Pollution Liability Renewal A.5.1910.0410 UNALLOCATED INSURANCE -… 4,048.49 Management Services LLC Vendor 11386 - Arthur J. Gallagher Risk Management Services LLC Total: 4,048.49 Vendor: 10165 - Boston Hill Nursery Inc inv 89665 Boston Hill Nursery Inc 05/04/2026 HS arbor day trees A.5.8560.0430 SHADE TREES - TREE PURCHA… 450.00 Vendor 10165 - Boston Hill Nursery Inc Total: 450.00 Vendor: 10170 - BRADLEY TREE & LANDSCAPE 16075-2 BRADLEY TREE & LANDSCAPE 05/04/2026 HP pruning project A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 45,000.00 Vendor 10170 - BRADLEY TREE & LANDSCAPE Total: 45,000.00 Vendor: 10229 - Charter Communications 115006201041426 Charter Communications 05/04/2026 EAPD INTERNET A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 115006201041426 Charter Communications 05/04/2026 EAFD CABLE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201041426 Charter Communications 05/04/2026 TAXES & FEES - FRANCHISE A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 FEE 5/1/2026 10:02:32 AM Page 1 of 10