Text · page 13 of 104
Read the whole document on one page (all 104 pages, each with its own heading)
Expense Approval Report 6.15.26 Payable Dates: 6/15/2026 - 6/15/2026 Post Dates: 6/15/2026 - 6/15/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 260520105371 Highmark Blue Cross & Blue 06/15/2026 Health Insurance F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5,859.45 Shield of Western New York 260520105371 Highmark Blue Cross & Blue 06/15/2026 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: 79,993.65 Vendor: 10545 - HI-VIZ SAFETY WEAR LLC 2026000218-R1 HI-VIZ SAFETY WEAR LLC 06/15/2026 DPW annual workwear order A.5.1620.0480 BUILDINGS - UNIFORMS 2026000218-R1 175.00 2026000218-R1 HI-VIZ SAFETY WEAR LLC 06/15/2026 DPW annual workwear order A.5.5110.0480 STREET MAINT - UNIFORMS 2026000218-R1 785.35 2026000218-R1 HI-VIZ SAFETY WEAR LLC 06/15/2026 DPW annual workwear order F.5.8340.0480 TRANSFS & DIST - UNIFORMS 2026000218-R1 407.90 2026000231-R1 HI-VIZ SAFETY WEAR LLC 06/15/2026 additional workwear- DOW A.5.5110.0480 STREET MAINT - UNIFORMS 2026000231-R1 873.94 Vendor 10545 - HI-VIZ SAFETY WEAR LLC Total: 2,242.19 Vendor: 11388 - Industrial Safety LLC 2026000246-R1 Industrial Safety LLC 06/15/2026 DPW waterproof bib pants A.5.5110.0480 STREET MAINT - UNIFORMS 2026000246-R1 183.96 Vendor 11388 - Industrial Safety LLC Total: 183.96 Vendor: 10628 - Kieffer’s Fire Ext Svcs 899326 Kieffer’s Fire Ext Svcs 06/15/2026 Annual fire ext. inspection & 3 A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 440.00 new Vendor 10628 - Kieffer’s Fire Ext Svcs Total: 440.00 Vendor: 10632 - KISTNER CONCRETE PRODUCTS 2026000232-R1 KISTNER CONCRETE 06/15/2026 storm DI A.5.8140.0420 STORM SEWERS - MAINT & R…2026000232-R1 898.00 PRODUCTS Vendor 10632 - KISTNER CONCRETE PRODUCTS Total: 898.00 Vendor: 10661 - LAKESIDE SOD SUPPLY CO. INC 2026000233-R1 LAKESIDE SOD SUPPLY CO… 06/15/2026 specialty field blend for HP A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2026000233-R1 2,434.50 Vendor 10661 - LAKESIDE SOD SUPPLY CO. INC Total: 2,434.50 Vendor: 10669 - Lardon Construction Corp. 2026000234-R1 Lardon Construction Corp. 06/15/2026 Topsoil- streets and park A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000234-R1 2,584.00 Vendor 10669 - Lardon Construction Corp. Total: 2,584.00 Vendor: 10671 - LaSalle Ambulance Inc. 973224 LaSalle Ambulance Inc. 06/15/2026 Quarterly Subsidy - April-June A.5.4540.0410 AMBULANCE SERVICE - AMER… 7,047.13 2026 Vendor 10671 - LaSalle Ambulance Inc. Total: 7,047.13 Vendor: 10689 - LINEAGE INV360390 LINEAGE 06/15/2026 Maintenance on mailing A.5.1325.0420 VILLAGE ADMIN - MAINT. C… 129.00 machine for 7/29-10/28/26 Vendor 10689 - LINEAGE Total: 129.00 Vendor: 10697 - LOGICS 26-IN5943 LOGICS 06/15/2026 Monthly Hosting for July 2026 A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10720 - Manny's Ace Hardware 2026000211-R1 Manny's Ace Hardware 06/15/2026 Buildings A.5.1620.0420 BUILDINGS - MAINT & REPAI… 19.16 6/11/2026 1:00:35 PM Page 3 of 9