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Expense Approval Report 1.20.26 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 2026000072 CINTAS CORPORATION 01/20/2026 Monthly Mats & Uniforms A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2026000072 369.65 Vendor 10240 - CINTAS CORPORATION Total: 1,230.12 Vendor: 10248 - CLEAN MD COMMERCIAL CLEANING INC. 19292 CLEAN MD COMMERCIAL 01/20/2026 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. 1596591 Compass Mineral America Inc. 01/20/2026 road salt A.5.5142.0470 HIGHWAY SNOW REMOVAL -… 6,592.68 Vendor 10267 - Compass Mineral America Inc. Total: 6,592.68 Vendor: 10282 - CORR DISTRIBUTORS, INC. 162662 CORR DISTRIBUTORS, INC. 01/20/2026 white 20 inch pads- floor A.5.3410.0470 FIRE DEPT - JANITORIAL SUPP… 24.04 cleaning Vendor 10282 - CORR DISTRIBUTORS, INC. Total: 24.04 Vendor: 10303 - CYNCON EQUIPMENT INC 100049 CYNCON EQUIPMENT INC 01/20/2026 SIDEWALK PLOW A.5.5110.0200 STREET MAINT - EQUIP 219,060.00 Vendor 10303 - CYNCON EQUIPMENT INC Total: 219,060.00 Vendor: 10357 - EAST AURORA ADVERTISER DECEMBER 2025 LEGAL NOT… EAST AURORA ADVERTISER 01/20/2026 DECEMBER 2025 LEGAL A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 73.35 NOTICES Vendor 10357 - EAST AURORA ADVERTISER Total: 73.35 Vendor: 10359 - EAST AURORA AUTO PARTS 744087 EAST AURORA AUTO PARTS 01/20/2026 EAFD 7-1 oil filter and oil A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 39.97 Vendor 10359 - EAST AURORA AUTO PARTS Total: 39.97 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800082741 ERIE COUNTY COMPTROLLER 01/20/2026 571 MAIN ST A.5.1620.0432 BUILDINGS - GAS 907.82 1800082741 ERIE COUNTY COMPTROLLER 01/20/2026 400 PINE ST A.5.1640.0432 CENTRAL GARAGE - GAS 1,588.78 1800082741 ERIE COUNTY COMPTROLLER 01/20/2026 33 CENTER ST A.5.3410.0432 FIRE DEPT - GAS 928.16 1800082741 ERIE COUNTY COMPTROLLER 01/20/2026 218 S GROVE ST A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 71.91 1800082741 ERIE COUNTY COMPTROLLER 01/20/2026 600 PINE ST F.5.1620.0432 BUILDINGS - GAS 235.42 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 3,732.09 Vendor: 10521 - GRECO TRAPP PLLC DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33506 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 45.00 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33505 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 45.88 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33503 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 80.16 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33510 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 360.44 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33504 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 975.22 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33509 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 3,397.24 DECEMBER 2025 GRECO TRAPP PLLC 01/20/2026 STATEMENT 33507 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 45.00 JANUARY 2026 SERVICES GRECO TRAPP PLLC 01/20/2026 SERVICES FOR JOE TRAPP A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 500.00 JANUARY 2026 Vendor 10521 - GRECO TRAPP PLLC Total: 5,448.94 1/15/2026 1:12:12 PM Page 2 of 8