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Expense Approval Report 1.20.26 Village of East Aurora, NY By Vendor Name Payable Dates 1/20/2026 - 1/20/2026 Post Dates 1/20/2026 - 1/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10021 - Ace-Tex Enterprises ACE298516 Ace-Tex Enterprises 01/20/2026 mechanics cleaning wipes/oil A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,028.80 absorbent pads Vendor 10021 - Ace-Tex Enterprises Total: 1,028.80 Vendor: 10054 - Amazon 1MKX-MLKC-7W7W Amazon 01/20/2026 TRAUMA KIT BAG A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 104.95 Vendor 10054 - Amazon Total: 104.95 Vendor: 10065 - AMERICAN ROCK SALT CO. 814499/813564/813980 AMERICAN ROCK SALT CO. 01/20/2026 road salt A.5.5142.0470 HIGHWAY SNOW REMOVAL -… 7,742.13 Vendor 10065 - AMERICAN ROCK SALT CO. Total: 7,742.13 Vendor: 10085 - ASSOC OF EC GOVERNMENTS 2026 MEMBERSHIP DUES ASSOC OF EC GOVERNMENTS 01/20/2026 2026 MEMBERSHIP DUES A.5.1325.0440 VILLAGE ADMIN - TRAINING, … 300.00 Vendor 10085 - ASSOC OF EC GOVERNMENTS Total: 300.00 Vendor: 11370 - Brian Halt Online Water License Reimbu…Brian Halt 01/20/2026 Online Water License F.5.8340.0440 TRANSFS & DIST - TRAINING, … 126.65 Reimbursement Vendor 11370 - Brian Halt Total: 126.65 Vendor: 10215 - CARDIAC LIFE PRODUCTS, INC. 2026000137 CARDIAC LIFE PRODUCTS, INC. 01/20/2026 Adult Pads E-XELAED001C A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000137 239.01 Vendor 10215 - CARDIAC LIFE PRODUCTS, INC. Total: 239.01 Vendor: 10217 - CARQUEST AUTO PARTS 598245-599904 CARQUEST AUTO PARTS 01/20/2026 parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,015.50 Vendor 10217 - CARQUEST AUTO PARTS Total: 1,015.50 Vendor: 11367 - Casullos Automotive Sevice Inc 224159 Casullos Automotive Sevice 01/20/2026 boss plow supplies A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 479.78 Inc Vendor 11367 - Casullos Automotive Sevice Inc Total: 479.78 Vendor: 10229 - Charter Communications 142218801010126 Charter Communications 01/20/2026 SPECTRUM 400 PINE ST ACCT A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 142 JANUARY 2026 Vendor 10229 - Charter Communications Total: 160.00 Vendor: 10240 - CINTAS CORPORATION 2026000072 CINTAS CORPORATION 01/20/2026 Monthly Mats & Uniforms A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000072 381.22 2026000072 CINTAS CORPORATION 01/20/2026 Monthly Mats & Uniforms A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000072 479.25 1/15/2026 1:12:12 PM Page 1 of 8