Text · page 16 of 129
Read the whole document on one page (all 129 pages, each with its own heading)
Expense Approval Report 8.3.2026 Payable Dates: 8/3/2026 - 8/3/2026 Post Dates: 8/3/2026 - 8/3/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10318 - DELACY FORD 2027000295 DELACY FORD 08/03/2026 July 2026 A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2027000295 1,119.96 Vendor 10318 - DELACY FORD Total: 1,119.96 Vendor: 10320 - DELL MARKETING L.P. 2027000323 DELL MARKETING L.P. 08/03/2026 Computer for Lieutenants A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2027000323 1,181.15 office Vendor 10320 - DELL MARKETING L.P. Total: 1,181.15 Vendor: 10348 - E J PRESCOTT INC. 2027000273 E J PRESCOTT INC. 08/03/2026 June 2026 F.5.8340.0470 TRANSFS & DIST - SUPPLIES &…2027000278 45.00 Vendor 10348 - E J PRESCOTT INC. Total: 45.00 Vendor: 10406 - ERIE COUNTY PUBLIC HEALTH LAB 2027000287A ERIE COUNTY PUBLIC HEALTH 08/03/2026 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: 10430 - FERRY INC. inv 87237/87151 FERRY INC. 08/03/2026 DPW #505 parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 1,078.72 Vendor 10430 - FERRY INC. Total: 1,078.72 Vendor: 10511 - GRAINGER inv 9970601234 GRAINGER 08/03/2026 EAPD supplies/bldg supplies A.5.1640.0420 CENTRAL GARAGE - MAINT &… 688.20 inv 9970601234 GRAINGER 08/03/2026 EAPD supplies/bldg supplies A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 372.14 inv 9970601234 GRAINGER 08/03/2026 EAPD supplies/bldg supplies A.5.5110.0420 STREET MAINT - ROAD MATE… 345.30 Vendor 10511 - GRAINGER Total: 1,405.64 Vendor: 10547 - Highmark Blue Cross & Blue Shield of Western New York 260720071204 Highmark Blue Cross & Blue 08/03/2026 Health Insurance A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 52,941.46 Shield of Western New York 260720071204 Highmark Blue Cross & Blue 08/03/2026 Health Insurance A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 21,464.83 Shield of Western New York 260720071204 Highmark Blue Cross & Blue 08/03/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 260720071204 Highmark Blue Cross & Blue 08/03/2026 Health Insurance F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 1,043.92 Shield of Western New York Vendor 10547 - Highmark Blue Cross & Blue Shield of Western New York Total: 81,309.66 Vendor: 11388 - Industrial Safety LLC 2026000246B Industrial Safety LLC 08/03/2026 DPW waterproof bib pants A.5.5110.0480 STREET MAINT - UNIFORMS 2026000246-R1 961.83 Vendor 11388 - Industrial Safety LLC Total: 961.83 Vendor: 10599 - IRR SUPPLY CTRS INC 10317706/2921006/622792… IRR SUPPLY CTRS INC 08/03/2026 hamlin park bathroom repairs A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 634.88 Vendor 10599 - IRR SUPPLY CTRS INC Total: 634.88 7/30/2026 11:48:23 AM Page 2 of 8