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Expense Approval Report 3.16.2026 Village of East Aurora, NY By Vendor Name Payable Dates 3/16/2026 - 3/16/2026 Post Dates 3/16/2026 - 3/16/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 1RC9-RTLD-MGVK Amazon 03/16/2026 VEA OFFICE SUPPLIES A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 27.08 1RC9-RTLD-MGVK Amazon 03/16/2026 EAPD OFFICE SUPPLIES A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 69.73 1Y63-Q4P9-3YQ6 Amazon 03/16/2026 DPW GPS F.5.8340.0200 TRANSFS & DIST - EQUIP 89.99 Vendor 10054 - Amazon Total: 186.80 Vendor: 10130 - BARTON & LOGUIDICE 153672/154908/158846/159… BARTON & LOGUIDICE 03/16/2026 HP Bathroom bump out H.5.7140.0018 PARKS & RECREATION BUILD… 7,442.75 160106 BARTON & LOGUIDICE 03/16/2026 Services for 270 Quaker Rd A.5.1440.0410 ENGINEER SVCS - ENGINEERI… 1,875.00 Development Vendor 10130 - BARTON & LOGUIDICE Total: 9,317.75 Vendor: 10217 - CARQUEST AUTO PARTS 2026000170 CARQUEST AUTO PARTS 03/16/2026 June- vehicle maint/parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000170 919.26 2026000170 CARQUEST AUTO PARTS 03/16/2026 EAPD #23 oil A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 81.89 2026000170 CARQUEST AUTO PARTS 03/16/2026 wire ties- streets sign supplies A.5.5110.0420 STREET MAINT - ROAD MATE… 13.58 Vendor 10217 - CARQUEST AUTO PARTS Total: 1,014.73 Vendor: 10229 - Charter Communications 142218801030126 Charter Communications 03/16/2026 SPECTRUM 400 PINE ST ACCT A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 MARCH 2026 Vendor 10229 - Charter Communications Total: 160.00 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. inv 19599 CLEAN MD COMMERCIAL 03/16/2026 February cleaning EAFD A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10320 - DELL MARKETING L.P. 2026000142 DELL MARKETING L.P. 03/16/2026 EAFD computer order- NYS A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2026000142 727.52 OGS 1327007 Vendor 10320 - DELL MARKETING L.P. Total: 727.52 Vendor: 11376 - DSW, LLC inv 172485 DSW, LLC 03/16/2026 fuel tank repairs DPW 545 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 850.00 Vendor 11376 - DSW, LLC Total: 850.00 Vendor: 10348 - E J PRESCOTT, INC. inv E J PRESCOTT, INC. 03/16/2026 quaker rd leak supplies F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 2,750.00 Vendor 10348 - E J PRESCOTT, INC. Total: 2,750.00 Vendor: 10354 - EAPD PETTY CASH 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 2/25/26 Certified mail cost for A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 6.08 court summons 3/12/2026 12:00:25 PM Page 1 of 9