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Expense Approval Report 4.20.2026 Village of East Aurora, NY By Vendor Name Payable Dates 4/20/2026 - 4/20/2026 Post Dates 4/20/2026 - 4/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 1NHH-DCPY-C63C Amazon 04/20/2026 VEA Desk A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 176.39 1QLH-GGML-4VF9 Amazon 04/20/2026 DPW CABLES F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 39.55 Vendor 10054 - Amazon Total: 215.94 Vendor: 10085 - ASSOC OF EC GOVERNMENTS Meeting with EC Clerk's Offic… ASSOC OF EC GOVERNMENTS 04/20/2026 Mayor Attending Meeting A.5.1210.0440 MAYOR - TRAINING, TRAVEL… 65.00 4/23/26 Vendor 10085 - ASSOC OF EC GOVERNMENTS Total: 65.00 Vendor: 10130 - BARTON & LOGUIDICE 160606 BARTON & LOGUIDICE 04/20/2026 270 Quaker Rd A.5.1440.0410 ENGINEER SVCS - ENGINEERI… 625.00 Vendor 10130 - BARTON & LOGUIDICE Total: 625.00 Vendor: 10215 - CARDIAC LIFE PRODUCTS INC. 2026000192 CARDIAC LIFE PRODUCTS INC. 04/20/2026 G3 Adult Electrodes A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000192 103.04 Vendor 10215 - CARDIAC LIFE PRODUCTS INC. Total: 103.04 Vendor: 10229 - Charter Communications 142218801040126 Charter Communications 04/20/2026 SPECTRUM 400 PINE ST ACCT A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 APRIL 2026 Vendor 10229 - Charter Communications Total: 160.00 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. 19762 CLEAN MD COMMERCIAL 04/20/2026 monthly cleaning- Fire Dept A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10275 - Conway Beam Truck Group inv 103468 Conway Beam Truck Group 04/20/2026 DPW #508 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 178.20 Vendor 10275 - Conway Beam Truck Group Total: 178.20 Vendor: 10357 - EAST AURORA ADVERTISER MARCH 2026 LEGAL NOTICES EAST AURORA ADVERTISER 04/20/2026 MARCH 2026 LEGAL NOTICES A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 457.03 Vendor 10357 - EAST AURORA ADVERTISER Total: 457.03 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083804 ERIE COUNTY COMPTROLLER 04/20/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 745.46 1800083804 ERIE COUNTY COMPTROLLER 04/20/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 1,399.73 1800083804 ERIE COUNTY COMPTROLLER 04/20/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 1,048.06 1800083804 ERIE COUNTY COMPTROLLER 04/20/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 107.88 1800083804 ERIE COUNTY COMPTROLLER 04/20/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 205.82 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 3,506.95 4/15/2026 10:05:46 AM Page 1 of 7