Text · page 25 of 129
Read the whole document on one page (all 129 pages, each with its own heading)
Expense Approval Report 8.17.26 Payable Dates: 8/17/2026 - 8/17/2026 Post Dates: 8/17/2026 - 8/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 1800085147 ERIE COUNTY COMPTROLLER 08/17/2026 33 Center St A.5.3410.0432 FIRE DEPT - GAS 2.27 1800085147 ERIE COUNTY COMPTROLLER 08/17/2026 218 S Grove St A.5.7140.0432 PLAYGROUNDS & REC CTRS. -… 1.87 1800085147 ERIE COUNTY COMPTROLLER 08/17/2026 600 Pine St F.5.1620.0432 BUILDINGS - GAS 1.44 Vendor 10403 - ERIE COUNTY COMPTROLLER Total: 9.88 Vendor: 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION 2027000335 ERIE COUNTY DEPT. OF 08/17/2026 training costs for EAFD A A.5.3410.0440 FIRE DEPT - TRAINING, TRAV… 2027000335 225.00 HEALTH EMS DIVISION Mocny Vendor 11363 - ERIE COUNTY DEPT. OF HEALTH EMS DIVISION Total: 225.00 Vendor: 10430 - FERRY INC. inv 87151 FERRY INC. 08/17/2026 DPW vehicle parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 51.18 Vendor 10430 - FERRY INC. Total: 51.18 Vendor: 11397 - Fox Equipment Corp inv 13409 Fox Equipment Corp 08/17/2026 lawn mower valve cover A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 107.00 Vendor 11397 - Fox Equipment Corp Total: 107.00 Vendor: 10482 - General Code PG000047944 General Code 08/17/2026 Analysis, Composition, A.5.1420.0420 VILLAGE ATTORNEY - CODE E… 3,145.00 Duplication & Shipping Vendor 10482 - General Code Total: 3,145.00 Vendor: 10521 - GRECO TRAPP PLLC July 2026 GRECO TRAPP PLLC 08/17/2026 Multiple Statements A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 4,110.83 Vendor 10521 - GRECO TRAPP PLLC Total: 4,110.83 Vendor: 11401 - H.R. Dils Sales & Service Inc 2027000334 H.R. Dils Sales & Service Inc 08/17/2026 EAFD chain saws A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 2027000334 2,479.43 Vendor 11401 - H.R. Dils Sales & Service Inc Total: 2,479.43 Vendor: 10571 - IBS OF GREATER BUFFALO 2027000336 IBS OF GREATER BUFFALO 08/17/2026 EAFD #1 batteries x 6 A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 2027000336 724.75 Vendor 10571 - IBS OF GREATER BUFFALO Total: 724.75 Vendor: 11398 - Kevin Rautenstrauch July 2026 Services Kevin Rautenstrauch 08/17/2026 Services for July 2026 A.5.1420.0410 VILLAGE ATTORNEY - CONTR… 2,166.66 Vendor 11398 - Kevin Rautenstrauch Total: 2,166.66 Vendor: 10645 - KURK FUEL COMPANY inv 86283 KURK FUEL COMPANY 08/17/2026 DPW A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 4,347.73 inv 86283 KURK FUEL COMPANY 08/17/2026 Fire A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 856.10 Vendor 10645 - KURK FUEL COMPANY Total: 5,203.83 Vendor: 10687 - LIFTOFF LLC 8910REN2026PF LIFTOFF LLC 08/17/2026 Office 365 G3 GCC, rate A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 5.04 increase to $27.90/month 8910REN2026PF LIFTOFF LLC 08/17/2026 M365 Apps GCC, rate increase A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 16.80 to $14.60/month Vendor 10687 - LIFTOFF LLC Total: 21.84 8/13/2026 1:42:29 PM Page 3 of 10