Text · page 62 of 125
Read the whole document on one page (all 125 pages, each with its own heading)
Expense Approval Report 9.21.2026 Payable Dates: 9/21/2026 - 9/21/2026 Post Dates: 9/21/2026 - 9/21/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10357 - EAST AURORA ADVERTISER August 2026 Legal Notices EAST AURORA ADVERTISER 09/21/2026 August 2026 Legal Notices A.5.1325.0410 VILLAGE ADMIN - LEGAL NOT… 161.70 Vendor 10357 - EAST AURORA ADVERTISER Total: 161.70 Vendor: 10393 - Equature INV0031287 Equature 09/21/2026 Recording software to record A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 2,661.17 calls & radio trans INV0031287 Equature 09/21/2026 Recording software to record A.5.3420.0420 POLICE & FIRE DISPATCH - M… 2,661.16 calls & radio trans Vendor 10393 - Equature Total: 5,322.33 Vendor: 10394 - ERB COMPANY INC. 2027000317 ERB COMPANY INC. 09/21/2026 Hamlin Park Bathroom reno H.3.0909.0018 Recreation Building Bathroom 2027000317 8,251.70 Vendor 10394 - ERB COMPANY INC. Total: 8,251.70 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800085479 ERIE COUNTY COMPTROLLER 09/21/2026 571 Main St A.5.1620.0432 BUILDINGS - GAS 16.96 1800085479 ERIE COUNTY COMPTROLLER 09/21/2026 400 Pine St A.5.1640.0432 CENTRAL GARAGE - GAS 34.15 1800085479 ERIE COUNTY COMPTROLLER 09/21/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 43.49 1800085479 ERIE COUNTY COMPTROLLER 09/21/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 19.31 1800085479 ERIE COUNTY COMPTROLLER 09/21/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 19.57 inv 1800085421 ERIE COUNTY COMPTROLLER 09/21/2026 signs A.5.5110.0420 STREET MAINT - ROAD MATE… 162.90 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 296.38 Vendor: 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION 2027000389 ERIE COUNTY DEPT. OF 09/21/2026 EAFD tuition- Draves A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2027000389 150.00 HEALTH EMS DIVISION Vendor 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION Total: 150.00 Vendor: 10475 - GALLS LLC 036163817 GALLS LLC 09/21/2026 3 shield badges full color state A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 260.10 seal Vendor 10475 - GALLS LLC Total: 260.10 Vendor: 11401 - H.R. Dils Sales & Service Inc 2027000344 H.R. Dils Sales & Service Inc 09/21/2026 chain saw equipment A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2027000344 982.24 Vendor 11401 - H.R. Dils Sales & Service Inc Total: 982.24 Vendor: 10571 - IBS OF GREATER BUFFALO inv 100221865 IBS OF GREATER BUFFALO 09/21/2026 man lift battery A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 679.80 Vendor 10571 - IBS OF GREATER BUFFALO Total: 679.80 Vendor: 11388 - Industrial Safety LLC 2026000290C Industrial Safety LLC 09/21/2026 DPW waterproof bib pants A.5.5110.0480 STREET MAINT - UNIFORMS 2026000246-R1 33.99 Vendor 11388 - Industrial Safety LLC Total: 33.99 Vendor: 10676 - LAWSON PRODUCTS INC inv 9313758052 LAWSON PRODUCTS INC 09/21/2026 FUSES FOR VEHICLES/PARTS A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 194.52 REPLACEMENT Vendor 10676 - LAWSON PRODUCTS INC Total: 194.52 9/17/2026 11:05:51 AM Page 3 of 10