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Expense Approval Report 3.16.2026 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 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 1/21/26 Food for prisoner 26- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 12.01 001210 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 8/30/25 Dinner for prisoner- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 12.01 25-015429 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 11/26/25 Breakfast for A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 9.34 prisoner 25-020878 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 8/30/25 Lunch for Prisoner A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 12.01 25-015429 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 11/22/25 breakfast for A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 8.15 prisoner 25-020657 8.30.25-2.25.26 EAPD PETTY CASH 03/16/2026 11/23/25 Batteries for PBT A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 5.97 Vendor 10354 - EAPD PETTY CASH Total: 65.57 Vendor: 10357 - EAST AURORA ADVERTISER FEBRUARY 2026 LEGAL NOTI… EAST AURORA ADVERTISER 03/16/2026 FEBRUARY 2026 LEGAL A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 366.58 NOTICES Vendor 10357 - EAST AURORA ADVERTISER Total: 366.58 Vendor: 10359 - EAST AURORA AUTO PARTS 748749 EAST AURORA AUTO PARTS 03/16/2026 filter for DPW 545 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 13.08 Vendor 10359 - EAST AURORA AUTO PARTS Total: 13.08 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083418 ERIE COUNTY COMPTROLLER 03/16/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 1,998.51 1800083418 ERIE COUNTY COMPTROLLER 03/16/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 3,227.72 1800083418 ERIE COUNTY COMPTROLLER 03/16/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 1,930.76 1800083418 ERIE COUNTY COMPTROLLER 03/16/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 336.64 1800083418 ERIE COUNTY COMPTROLLER 03/16/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 468.83 inv 1800083199 ERIE COUNTY COMPTROLLER 03/16/2026 DPW- for street signs A.5.5110.0420 STREET MAINT - ROAD MATE… 89.65 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 8,052.11 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 859111 ERIE COUNTY PUBLIC HEALTH 03/16/2026 monthly and quarterly water F.5.8340.0490 TRANSFS & DIST - WATER TE… 476.00 LAB samples Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 476.00 Vendor: 10430 - FERRY INC. 80434 FERRY INC. 03/16/2026 parts for DPW 504 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 110.50 Vendor 10430 - FERRY INC. Total: 110.50 Vendor: 10521 - GRECO TRAPP PLLC JANUARY 2026 GRECO TRAPP PLLC 03/16/2026 STATEMENT 33705 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1,956.79 JANUARY 2026 GRECO TRAPP PLLC 03/16/2026 STATEMENT 33704 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 55.22 JANUARY 2026 GRECO TRAPP PLLC 03/16/2026 STATEMENT 33702 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 727.50 JANUARY 2026 GRECO TRAPP PLLC 03/16/2026 STATEMENT 33703 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 150.00 JANUARY 2026 GRECO TRAPP PLLC 03/16/2026 STATEMENT 33701 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 26.74 3/12/2026 12:00:25 PM Page 2 of 9