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Expense Approval Report 2.17.26 Village of East Aurora, NY By Vendor Name Payable Dates 2/10/2026 - 2/17/2026 Post Dates 2/10/2026 - 2/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10054 - Amazon 14GV-1XGN-G3QT Amazon 02/17/2026 DPW OFFICE SUPPLIES A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 170.99 17M4-LP9Q-C4PP Amazon 02/17/2026 DPW OFFICE SUPPLIES A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 42.99 Vendor 10054 - Amazon Total: 213.98 Vendor: 10065 - AMERICAN ROCK SALT CO. 820310/821184/821547/821… AMERICAN ROCK SALT CO. 02/17/2026 AMS salt orders A.5.5142.0470 HIGHWAY SNOW REMOVAL -… 17,515.10 Vendor 10065 - AMERICAN ROCK SALT CO. Total: 17,515.10 Vendor: 10130 - BARTON & LOGUIDICE 2026000123C BARTON & LOGUIDICE 02/17/2026 Holiday lights/decorations A.5.7550.0470 CELEBRATIONS - OPERATING… 2026000123 141.00 inv 159219 BARTON & LOGUIDICE 02/17/2026 Hamlin Park Bathroom H.5.7140.0018 PARKS & RECREATION BUILD… 315.00 bumpout Vendor 10130 - BARTON & LOGUIDICE Total: 456.00 Vendor: 10157 - BLUE 360 MEDIA, LLC 2026000139 BLUE 360 MEDIA, LLC 02/17/2026 NY Manual for police A.5.3120.0440 POLICE DEPT - TRAINING, TR… 2026000139 103.95 2026000140 BLUE 360 MEDIA, LLC 02/17/2026 36068 NY Penal Law & A.5.3120.0440 POLICE DEPT - TRAINING, TR… 2026000140 86.70 Criminal Procedure Law w/app 2026000140 BLUE 360 MEDIA, LLC 02/17/2026 36094 NY Vehicle & Traffic A.5.3120.0440 POLICE DEPT - TRAINING, TR… 2026000140 82.70 Law: 2026 Ed w/app 2026000140 BLUE 360 MEDIA, LLC 02/17/2026 36042 New York Law A.5.3120.0440 POLICE DEPT - TRAINING, TR… 2026000140 73.70 Enforcement Handbook: w/app Vendor 10157 - BLUE 360 MEDIA, LLC Total: 347.05 Vendor: 10176 - Brian Parisi Copier Systems, Inc. IN160083 Brian Parisi Copier Systems, 02/17/2026 Annual maint service A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 247.98 Inc. contract 2/14/26-2/13/27 IN160083 Brian Parisi Copier Systems, 02/17/2026 Annual maint service A.5.3420.0420 POLICE & FIRE DISPATCH - M… 247.98 Inc. contract 2/14/26-2/13/27 Vendor 10176 - Brian Parisi Copier Systems, Inc. Total: 495.96 Vendor: 10217 - CARQUEST AUTO PARTS 2572/600242-601724 CARQUEST AUTO PARTS 02/17/2026 DPW vehicle parts- Jan A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 537.47 Vendor 10217 - CARQUEST AUTO PARTS Total: 537.47 Vendor: 10229 - Charter Communications 142218801020126 Charter Communications 02/17/2026 SPECTRUM 400 PINE ST ACCT A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 FEBRUARY 2026 Vendor 10229 - Charter Communications Total: 160.00 2/12/2026 1:08:05 PM Page 1 of 9