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Expense Approval Report 3.2.2026 Village of East Aurora, NY By Vendor Name Payable Dates 3/2/2026 - 3/2/2026 Post Dates 3/2/2026 - 3/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10050 - ALLIED MECHANICAL INC. inv 48437 ALLIED MECHANICAL INC. 03/02/2026 quarterly HVAC maint A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,745.00 Vendor 10050 - ALLIED MECHANICAL INC. Total: 1,745.00 Vendor: 10052 - ALPS ELEVATOR INSPECTION SERVICES inv 57652/57653 ALPS ELEVATOR INSPECTION 03/02/2026 annual elevator inspections A.5.1620.0420 BUILDINGS - MAINT & REPAI… 80.00 SERVICES inv 57652/57653 ALPS ELEVATOR INSPECTION 03/02/2026 annual elevator inspections A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 80.00 SERVICES Vendor 10052 - ALPS ELEVATOR INSPECTION SERVICES Total: 160.00 Vendor: 10054 - Amazon 1YVG-VGG3-YFQF Amazon 03/02/2026 VEA OFFICE SUPPLIES A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 41.86 1YVG-VGG3-YFQF Amazon 03/02/2026 DPW LIGHT BULBS A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 93.06 Vendor 10054 - Amazon Total: 134.92 Vendor: 10119 - BACH'S TOWING LLC 26-14601 BACH'S TOWING LLC 03/02/2026 Car 22 Winching because of A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 164.85 Snow 1/23/26 Vendor 10119 - BACH'S TOWING LLC Total: 164.85 Vendor: 10132 - BASIL CHEVROLET 2026000067 BASIL CHEVROLET 03/02/2026 pick up- #502 replacement A.5.5110.0200 STREET MAINT - EQUIP 2026000067 57,280.00 Vendor 10132 - BASIL CHEVROLET Total: 57,280.00 Vendor: 10163 - Bobcat of Buffalo inv 01-302027/01-301236 Bobcat of Buffalo 03/02/2026 DPW parts and su A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,101.14 Vendor 10163 - Bobcat of Buffalo Total: 1,101.14 Vendor: 10172 - BREATHING AIR RESOURCES inv 6881 BREATHING AIR RESOURCES 03/02/2026 fire dept O2 cylinder testing A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 1,324.65 Vendor 10172 - BREATHING AIR RESOURCES Total: 1,324.65 Vendor: 10174 - BRENNTAG NORTH AMERICA, INC. BLN26-994236 BRENNTAG NORTH AMERICA, 03/02/2026 vehicle oil A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 459.55 INC. Vendor 10174 - BRENNTAG NORTH AMERICA, INC. Total: 459.55 Vendor: 10215 - CARDIAC LIFE PRODUCTS, INC. 2026000181 CARDIAC LIFE PRODUCTS, INC. 03/02/2026 Cardiac Science G3 Adult A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000181 98.04 Electrodes 2/27/2026 10:48:46 AM Page 1 of 10