Text · page 166 of 240
Read the whole document on one page (all 240 pages, each with its own heading)
Expense Approval Report 5.4.2026 Payable Dates: 5/4/2026 - 5/4/2026 Post Dates: 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 115006201041426 Charter Communications 05/04/2026 EAFD INTERNET A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 160.00 Vendor 10229 - Charter Communications Total: 671.92 Vendor: 10240 - CINTAS CORPORATION 2026000150 CINTAS CORPORATION 05/04/2026 building mats/uniforms A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000150 319.50 2026000150 CINTAS CORPORATION 05/04/2026 building mats/uniforms A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000150 319.04 2026000150 CINTAS CORPORATION 05/04/2026 building mats/uniforms A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2026000150 295.68 Vendor 10240 - CINTAS CORPORATION Total: 934.22 Vendor: 10275 - Conway Beam Truck Group inv 103467 Conway Beam Truck Group 05/04/2026 DPW #507 repairs A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 210.60 Vendor 10275 - Conway Beam Truck Group Total: 210.60 Vendor: 10296 - CSEA EMPL BENEFIT FUND 12314052May2026 CSEA EMPL BENEFIT FUND 05/04/2026 Dental/ Vision A.5.9061.0807 DENTAL INS - DENTAL INS 6,644.04 12314052May2026 CSEA EMPL BENEFIT FUND 05/04/2026 Dental/ Vision A.5.9062.0808 OPTICAL - OPTICAL 1,066.65 12314052May2026 CSEA EMPL BENEFIT FUND 05/04/2026 Dental/ Vision F.5.9061.0807 DENTAL INS - DENTAL INS 511.08 12314052May2026 CSEA EMPL BENEFIT FUND 05/04/2026 Dental/ Vision F.5.9062.0808 OPTICAL - OPTICAL 82.05 Vendor 10296 - CSEA EMPL BENEFIT FUND Total: 8,303.82 Vendor: 10318 - DELACY FORD inv 609117/519189 DELACY FORD 05/04/2026 EAPD vehicle repairs A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 894.14 Vendor 10318 - DELACY FORD Total: 894.14 Vendor: 10320 - DELL MARKETING L.P. 2026000200 DELL MARKETING L.P. 05/04/2026 Dell Pro Micro QCM1250 & A.5.3420.0200 POLICE & FIRE DISPATCH - E… 2026000200 1,919.25 Keyboard & Mouse- KM5221W Vendor 10320 - DELL MARKETING L.P. Total: 1,919.25 Vendor: 10348 - E J PRESCOTT INC. inv 6624330 E J PRESCOTT INC. 05/04/2026 Water service parts F.5.8340.0470 TRANSFS & DIST - SUPPLIES &… 53.50 Vendor 10348 - E J PRESCOTT INC. Total: 53.50 Vendor: 10359 - EAST AURORA AUTO PARTS March and April invoices EAST AURORA AUTO PARTS 05/04/2026 751474/751693/751793/7522 A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 267.02 42/753359/753856 March and April invoices EAST AURORA AUTO PARTS 05/04/2026 751474/751693/751793/7522 A.5.3410.0460 FIRE DEPT - VEHICLE MAINT … 36.28 42/753359/753856 Vendor 10359 - EAST AURORA AUTO PARTS Total: 303.30 Vendor: 10376 - EIGHTY FOUR LUMBER inv 756074/756098/756412 EIGHTY FOUR LUMBER 05/04/2026 hamlin park lumber A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 202.60 Vendor 10376 - EIGHTY FOUR LUMBER Total: 202.60 Vendor: 10403 - ERIE COUNTY COMPTROLLER 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 571 Main St Village Hall Acct A.5.1620.0431 BUILDINGS - ELECTRIC 519.31 7933856 1800083892 ERIE COUNTY COMPTROLLER 05/04/2026 Pine St DPW Offices and A.5.1640.0431 CENTRAL GARAGE - ELECTRIC 193.06 garage acct 256115 5/1/2026 10:02:32 AM Page 2 of 10