Text · page 8 of 39
Expense Approval Report 1.5.26 Village of East Aurora, NY By Vendor Name Payable Dates 1/5/2026 - 1/5/2026 Post Dates 1/5/2026 - 1/5/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10050 - ALLIED MECHANICAL INC. INV0001203 ALLIED MECHANICAL INC. 01/05/2026 Dec 2025 furnace insp and A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 352.50 code review Vendor 10050 - ALLIED MECHANICAL INC. Total: 352.50 Vendor: 10054 - Amazon 1MY9-HNNK-RX1L Amazon 01/05/2026 DPW BOOTS A.5.5110.0480 STREET MAINT - UNIFORMS 265.95 1RWD-MVCL-J64W Amazon 01/05/2026 VEA-Toner A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 150.00 Vendor 10054 - Amazon Total: 415.95 Vendor: 10065 - AMERICAN ROCK SALT CO. INV0001200 AMERICAN ROCK SALT CO. 01/05/2026 order #663826 12/9/2025 A.5.5142.0470 HIGHWAY SNOW REMOVAL -… 14,437.69 Vendor 10065 - AMERICAN ROCK SALT CO. Total: 14,437.69 Vendor: 10088 - Assured Partners Northeast 8330 Assured Partners Northeast 01/05/2026 1/1/26-27 Basic Cancer Care A.5.1910.0410 UNALLOCATED INSURANCE -… 5,246.00 Renewal Vendor 10088 - Assured Partners Northeast Total: 5,246.00 Vendor: 10130 - BARTON & LOGUIDICE 2026000119 BARTON & LOGUIDICE 01/05/2026 DPW roof replacement MSA H.3.0909.0042 DPW Roof 2026000119 2,249.26 2026000123 BARTON & LOGUIDICE 01/05/2026 Holiday lights/decorations A.5.7550.0470 CELEBRATIONS - OPERATING… 2026000123 3,580.00 Vendor 10130 - BARTON & LOGUIDICE Total: 5,829.26 Vendor: 10131 - BASCHMANN SERVICES,INC. 2026000093 BASCHMANN SERVICES,INC. 01/05/2026 DPW vehicle parts- Oct A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2026000092 298.23 Vendor 10131 - BASCHMANN SERVICES,INC. Total: 298.23 Vendor: 10163 - Bobcat of Buffalo INV0001187 Bobcat of Buffalo 01/05/2026 rubber edge for bobcat A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 388.21 Vendor 10163 - Bobcat of Buffalo Total: 388.21 Vendor: 10167 - Bound Tree Medical LLC 2026000135 Bound Tree Medical LLC 01/05/2026 EMS supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000135 881.07 2026000135-1 Bound Tree Medical LLC 01/05/2026 DPW EMS supplies A.5.1640.0420 CENTRAL GARAGE - MAINT &… 391.96 2026000135-1 Bound Tree Medical LLC 01/05/2026 EMS Supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000125 587.94 Vendor 10167 - Bound Tree Medical LLC Total: 1,860.97 Vendor: 10166 - Bound Tree Medical 2026000125 Bound Tree Medical 01/05/2026 EMS Supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000132 332.89 2026000134 Bound Tree Medical 01/05/2026 EMS Supplies A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2026000134 1,123.18 Vendor 10166 - Bound Tree Medical Total: 1,456.07 12/31/2025 10:19:55 AM Page 1 of 10