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Expense Approval Report 2.2.2026 Village of East Aurora, NY By Vendor Name Payable Dates 2/2/2026 - 2/2/2026 Post Dates 2/2/2026 - 2/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10130 - BARTON & LOGUIDICE 158846 BARTON & LOGUIDICE 02/02/2026 Hamlin Park Bathroom H.5.7140.0018 PARKS & RECREATION BUILD… 447.00 bumpout 2026000044A BARTON & LOGUIDICE 02/02/2026 DPW Garage Roof H.5.1620.0042 DPW Roof Upper 2026000044 1,107.50 Replacement Project Vendor 10130 - BARTON & LOGUIDICE Total: 1,554.50 Vendor: 10215 - CARDIAC LIFE PRODUCTS, INC. 2026000138 CARDIAC LIFE PRODUCTS, INC. 02/02/2026 AED Batteries A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000138 1,053.48 Vendor 10215 - CARDIAC LIFE PRODUCTS, INC. Total: 1,053.48 Vendor: 10229 - Charter Communications 115006201011426 Charter Communications 02/02/2026 EAPD Internet A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 449.00 115006201011426 Charter Communications 02/02/2026 Combined EAFD and EAPD A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 115006201011426 Charter Communications 02/02/2026 Account 115006201 01/14- A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 2.82 02/13/26 115006201011426 Charter Communications 02/02/2026 EAFD Cable A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 54.95 Vendor 10229 - Charter Communications Total: 666.77 Vendor: 10296 - CSEA EMPL BENEFIT FUND 1234052Feb2026 CSEA EMPL BENEFIT FUND 02/02/2026 Dental/Vision A.5.9061.0807 DENTAL INS - DENTAL INS 6,303.32 1234052Feb2026 CSEA EMPL BENEFIT FUND 02/02/2026 Dental/Vision A.5.9062.0808 OPTICAL - OPTICAL 1,011.95 1234052Feb2026 CSEA EMPL BENEFIT FUND 02/02/2026 Dental/Vision F.5.9061.0807 DENTAL INS - DENTAL INS 511.08 1234052Feb2026 CSEA EMPL BENEFIT FUND 02/02/2026 Dental/Vision F.5.9062.0808 OPTICAL - OPTICAL 82.05 Vendor 10296 - CSEA EMPL BENEFIT FUND Total: 7,908.40 Vendor: 11365 - DBM Control Distributors, Inc 128571A DBM Control Distributors, Inc 02/02/2026 boiler parts- police station A.5.1620.0420 BUILDINGS - MAINT & REPAI… 582.91 Vendor 11365 - DBM Control Distributors, Inc Total: 582.91 Vendor: 10318 - DELACY FORD 2026000126 DELACY FORD 02/02/2026 EAPD/DPW repairs A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000126 262.73 Vendor 10318 - DELACY FORD Total: 262.73 Vendor: 10374 - EBERL IRON WORKS 86798 EBERL IRON WORKS 02/02/2026 channel posts and hardware- A.5.5110.0420 STREET MAINT - ROAD MATE… 29.00 signs Vendor 10374 - EBERL IRON WORKS Total: 29.00 Vendor: 10376 - EIGHTY FOUR LUMBER 752633/752727 EIGHTY FOUR LUMBER 02/02/2026 Hamlin Park supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 277.28 Vendor 10376 - EIGHTY FOUR LUMBER Total: 277.28 1/29/2026 12:17:25 PM Page 1 of 8