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Expense Approval Report 4.6.2026 Village of East Aurora, NY By Vendor Name Payable Dates 4/6/2026 - 4/26/2026 Post Dates 3/31/2026 - 4/26/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 1NNN-LC49-9K3Q Amazon 04/06/2026 EAPD Computer A.5.3420.0200 POLICE & FIRE DISPATCH - E… 532.60 Vendor 10054 - Amazon Total: 532.60 Vendor: 10069 - Amherst Alarm Inc. AA-36430 Amherst Alarm Inc. 04/06/2026 EAFD bldg interior door A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 412.50 inoperable- needed service Vendor 10069 - Amherst Alarm Inc. Total: 412.50 Vendor: 10130 - BARTON & LOGUIDICE 2026000120 BARTON & LOGUIDICE 04/06/2026 DPW roof replacement MSA A.5.8140.0420 STORM SEWERS - MAINT & R…2026000120 1,800.00 Vendor 10130 - BARTON & LOGUIDICE Total: 1,800.00 Vendor: 10163 - Bobcat of Buffalo 04-303575 Bobcat of Buffalo 04/06/2026 DPW #552 parts and service A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 76.14 Vendor 10163 - Bobcat of Buffalo Total: 76.14 Vendor: 10427 - Bradley Felton Election Inspector 2 Bradley Felton 04/06/2026 Village Payment - Election A.5.1450.0410 BOARD OF ELECTIONS - ELEC… 175.00 March 2026 Vendor 10427 - Bradley Felton Total: 175.00 Vendor: 10170 - BRADLEY TREE & LANDSCAPE inv 16206-2 BRADLEY TREE & LANDSCAPE 04/06/2026 132 Pine St consult A.5.8560.0420 SHADE TREES - MAINT & REP… 135.00 Vendor 10170 - BRADLEY TREE & LANDSCAPE Total: 135.00 Vendor: 10172 - BREATHING AIR RESOURCES 6934 BREATHING AIR RESOURCES 04/06/2026 EAFD hydrotest air cylinders A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,184.74 Vendor 10172 - BREATHING AIR RESOURCES Total: 1,184.74 Vendor: 10174 - BRENNTAG NORTH AMERICA INC. inv BLN26-10331 BRENNTAG NORTH AMERICA 04/06/2026 DPW oil drum A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 544.50 INC. Vendor 10174 - BRENNTAG NORTH AMERICA INC. Total: 544.50 Vendor: 10229 - Charter Communications 115006201031426 Charter Communications 04/06/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 115006201031426 Charter Communications 04/06/2026 EAFD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 115006201031426 Charter Communications 04/06/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 59.95 115006201031426 Charter Communications 04/06/2026 TAXES & FEES A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.97 Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10240 - CINTAS CORPORATION 2026000148 CINTAS CORPORATION 04/06/2026 building mats/uniforms A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000148 319.50 4/2/2026 12:57:10 PM Page 1 of 11