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Expense Approval Report 2.17.26 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: 10240 - CINTAS CORPORATION 2026000073 CINTAS CORPORATION 02/17/2026 Monthly Mats & Uniforms A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000073 319.50 2026000073 CINTAS CORPORATION 02/17/2026 Monthly Mats & Uniforms A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000073 298.17 2026000073 CINTAS CORPORATION 02/17/2026 Monthly Mats & Uniforms A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2026000073 305.01 Vendor 10240 - CINTAS CORPORATION Total: 922.68 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. inv 19444 CLEAN MD COMMERCIAL 02/17/2026 monthly cleaning fee A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 698.14 CLEANING INC. Vendor 10248 - CLEAN MD COMMERCIAL CLEANING INC. Total: 698.14 Vendor: 10267 - Compass Mineral America Inc. 1606019/1606959/1616826/… Compass Mineral America Inc. 02/17/2026 compass salt orders A.5.5142.0470 HIGHWAY SNOW REMOVAL -… 23,975.33 Vendor 10267 - Compass Mineral America Inc. Total: 23,975.33 Vendor: 10318 - DELACY FORD 2026000126A DELACY FORD 02/17/2026 EAPD/DPW repairs A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000126 -100.00 2026000126A DELACY FORD 02/17/2026 EAPD parts A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 506.96 Vendor 10318 - DELACY FORD Total: 406.96 Vendor: 10357 - EAST AURORA ADVERTISER JANUARY 2026 LEGAL NOTIC… EAST AURORA ADVERTISER 02/17/2026 JANUARY 2026 LEGAL A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 62.37 NOTICES Vendor 10357 - EAST AURORA ADVERTISER Total: 62.37 Vendor: 10359 - EAST AURORA AUTO PARTS 745916-747042 EAST AURORA AUTO PARTS 02/17/2026 vehicle parts- Jan A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 156.12 745916-747042 EAST AURORA AUTO PARTS 02/17/2026 vehicle parts- Jan A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 160.97 745916-747042 EAST AURORA AUTO PARTS 02/17/2026 vehicle parts- Jan A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 38.98 Vendor 10359 - EAST AURORA AUTO PARTS Total: 356.07 Vendor: 10399 - ERIE COUNTY ASSOCIATION OF CHIEFS OF POLICE 2026 Dues ERIE COUNTY ASSOCIATION 02/17/2026 EAPD Chief Dues A.5.3120.0440 POLICE DEPT - TRAINING, TR… 250.00 OF CHIEFS OF POLICE Vendor 10399 - ERIE COUNTY ASSOCIATION OF CHIEFS OF POLICE Total: 250.00 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083060 ERIE COUNTY COMPTROLLER 02/17/2026 571 MAIN ST A.5.1620.0432 BUILDINGS - GAS 1,071.59 1800083060 ERIE COUNTY COMPTROLLER 02/17/2026 400 PINE ST A.5.1640.0432 CENTRAL GARAGE - GAS 1,790.71 1800083060 ERIE COUNTY COMPTROLLER 02/17/2026 33 CENTER ST A.5.3410.0432 FIRE DEPT - GAS 1,405.25 1800083060 ERIE COUNTY COMPTROLLER 02/17/2026 218 S GROVE ST A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 123.98 1800083060 ERIE COUNTY COMPTROLLER 02/17/2026 600 PINE ST F.5.1620.0432 BUILDINGS - GAS 244.78 inv 1800082861 ERIE COUNTY COMPTROLLER 02/17/2026 January signs A.5.5110.0420 STREET MAINT - ROAD MATE… 173.73 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 4,810.04 Vendor: 10521 - GRECO TRAPP PLLC FEBRUARY 2026 SERVICES GRECO TRAPP PLLC 02/17/2026 SERVICES FOR JOE TRAPP A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 500.00 FEBRUARY 2026 Vendor 10521 - GRECO TRAPP PLLC Total: 500.00 2/12/2026 1:08:05 PM Page 2 of 9