Text · page 11 of 117
Expense Approval Report 9.8.26 Payable Dates: 9/8/2026 - 9/8/2026 Post Dates: 9/8/2026 - 9/8/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 Elmwood & Chestnut Hill A.5.5182.0431 STREET LIGHTING - ELECTRIC 317.18 Booster Pump Station Acct 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 ST LIGHTING R2 ACCT 719336 A.5.5182.0431 STREET LIGHTING - ELECTRIC 285.34 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 Elm St Signal Acct 3514288 A.5.5182.0431 STREET LIGHTING - ELECTRIC 4.24 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 Girard Ave Acct 893560 A.5.5182.0431 STREET LIGHTING - ELECTRIC 1.33 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 ST LIGHTING ACCT 4086039 A.5.5182.0431 STREET LIGHTING - ELECTRIC 422.34 1800085239 ERIE COUNTY COMPTROLLER 09/08/2026 PINE ST WATER PLANT ACCT F.5.1620.0431 BUILDINGS - ELECTRIC 7.58 288597 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 5,298.66 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2027000287C ERIE COUNTY PUBLIC HEALTH 09/08/2026 2026/27 Water Samples F.5.8340.0490 TRANSFS & DIST - WATER TE… 2027000287 126.00 LAB Vendor 10406 - ERIE COUNTY PUBLIC HEALTH LAB Total: 126.00 Vendor: 10448 - FIVE STAR EQUIPMENT INC. inv 29130 FIVE STAR EQUIPMENT INC. 09/08/2026 leaf machine belt A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 54.96 replacement Vendor 10448 - FIVE STAR EQUIPMENT INC. Total: 54.96 Vendor: 10453 - FLEISCHMANN SERV. CORP. inv 362 FLEISCHMANN SERV. CORP. 09/08/2026 annual safety lift inspection A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,500.00 Vendor 10453 - FLEISCHMANN SERV. CORP. Total: 1,500.00 Vendor: 10458 - FM COMMUNICATIONS INC. 2027000332 FM COMMUNICATIONS INC. 09/08/2026 LEGACY LIGHTBAR 54" A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000332 3,200.00 RW/RB/RW/RB AND ALLE Y LIGHTS 2027000332 FM COMMUNICATIONS INC. 09/08/2026 CENCOM CORE WCX A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000332 1,058.25 CONTROL CENTER 2027000332 FM COMMUNICATIONS INC. 09/08/2026 WECANX KNOB/SLIDE A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000332 354.75 CONTROL HEAD 2027000332 FM COMMUNICATIONS INC. 09/08/2026 CENCOM CORE EXPANSION A.5.3120.0230 POLICE DEPT - DEPT EQUIP 2027000332 297.00 MODULE - 16 OUTPUT Vendor 10458 - FM COMMUNICATIONS INC. Total: 4,910.00 Vendor: 10511 - GRAINGER Aug 2026 GRAINGER 09/08/2026 Aug 2026 A.5.1640.0470 CENTRAL GARAGE - DEPART… 687.00 Aug 2026 GRAINGER 09/08/2026 Aug 2026 A.5.1640.0470 CENTRAL GARAGE - DEPART… 330.12 Aug 2026 GRAINGER 09/08/2026 Aug 2026 A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 687.00 Aug 2026 GRAINGER 09/08/2026 Aug 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 3,665.28 Aug 2026 GRAINGER 09/08/2026 Aug 2026 A.5.5110.0480 STREET MAINT - UNIFORMS 150.39 Vendor 10511 - GRAINGER Total: 5,519.79 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260820304754 Highmark Blue Cross & Blue 09/08/2026 Health Insurance- Highmark A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 51,892.56 Shield of Western New York 260820304754 Highmark Blue Cross & Blue 09/08/2026 Health Insurance- Highmark A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 20,415.93 Shield of Western New York 9/3/2026 11:14:34 AM Page 3 of 12