check amounts by fund check amounts by type · 2018. 9. 24. · 9/21/2018 envirocare international...
TRANSCRIPT
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Vendor Checks Ending September 21, 2018
39%
9%
2%
14%
4%
32%
Check Amounts by Fund
GENERAL
COMMUNITYDEVEL.
SEWER
GRANTS
LIBRARY
CAPITAL PROJECTS
45%
4% 10%
18%
10%
13%
Check Amounts by Type GeneralGovernment
Culture
CommunityServices
Public Safety
Health Reporting
EconomicAssistance
$- $50,000.00
$100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00 $400,000.00 $450,000.00
Check Amounts by Area
Amount $-
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
Check Amounts by Payee
Amount
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 TOWN OF EVANS COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 247,532.64
9/21/2018 NEW ENTERPRISE STONE & LIME CO ROAD AND BRIDGES Highways (DPW) General Govt Support 153,705.14
9/21/2018 NEW ENTERPRISE STONE & LIME CO ROAD AND BRIDGES Highways (DPW) General Govt Support 120,580.95
9/21/2018 GATEWAY-LONGVIEW INC GENERAL Health Health Reporting 111,575.85
9/21/2018 TRASON DEVELOPMENT CORP BLD. AND IMPROVEMENTDept of Public Works General Govt Support 86,928.03
9/21/2018 NICHOLS LONG & MOORE SEWER CAP. PROJECTSSewer District - 3 / Southtown General Govt Support 80,655.00
9/21/2018 NATIONAL FUEL RESOURCES INC UTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 66,540.15
9/21/2018 MEALS ON WHEELS FOR WNY INC GRANTS Senior Services Economic Assistance and Opport 62,842.42
9/21/2018 NYS ENERGY RESEARCH & DEV AUTHUTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 58,352.61
9/21/2018 GRASSLAND EQUIPMENT & IRRIGATIONBLD. AND IMPROVEMENTParks Culture 57,829.87
9/21/2018 GRASSLAND EQUIPMENT & IRRIGATIONBLD. AND IMPROVEMENTParks Culture 57,829.87
9/21/2018 MEALS ON WHEELS FOR WNY INC GRANTS Senior Services Economic Assistance and Opport 56,195.55
9/21/2018 NIAGARA CNTY COMM COLL GENERAL County-wide Accounts Budget General Govt Support 54,086.57
9/21/2018 TRASON DEVELOPMENT CORP BLD. AND IMPROVEMENTDept of Public Works General Govt Support 52,288.19
9/21/2018 MEALS ON WHEELS FOR WNY INC GRANTS Senior Services Economic Assistance and Opport 50,476.17
9/21/2018 STATE OF NEW YORK GENERAL Dept of Mental Health Health Reporting 49,293.91
9/21/2018 EBSCO INFORMATION SERVICES LIBRARY BEC Public Library General Govt Support 37,000.00
9/21/2018 MONROE TRACTOR & IMPL CO INC ROAD AND BRIDGES Highways (DPW) General Govt Support 36,853.55
9/18/2018 VITEC SOLUTIONS LLC LIBRARY BEC Public Library General Govt Support 36,562.50
9/21/2018 GENESEE COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 36,273.26
9/21/2018 NATIONAL FUEL DISTRIBUTION CORP UTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 34,267.86
9/21/2018 SICOLI CONSTRUCTION SERVICES INCBLD. AND IMPROVEMENTDept of Public Works General Govt Support 32,585.00
9/21/2018 WEYDMAN ELECTRIC INC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 31,894.11
9/21/2018 UNIVERSITY EMERGENCY MED SVC INCGENERAL Jail Management Public Safety 31,708.00
9/21/2018 WESTERN NEW YORK INDEPENDENT LIVINGGRANTS Senior Services Economic Assistance and Opport 30,754.08
9/21/2018 BAKER VICTORY SERVICES GENERAL Health Health Reporting 28,904.00
9/21/2018 GENESEE COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 28,389.94
9/21/2018 BAKER VICTORY SERVICES GENERAL Youth Services Division Public Safety 27,774.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,313.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,256.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,256.00
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 27,256.00
9/21/2018 BUFFALO HEARING AND SPEECH CTR GENERAL Health Health Reporting 27,032.00
9/21/2018 BOND, SCHOENECK & KING, PLLC GENERAL County Attorney - Dept of Law General Govt Support 26,242.00
9/21/2018 GOODWILL INDUSTRIES OF WNY INC GENERAL Department of Social Services Economic Assistance and Opport 26,100.00
9/21/2018 GLOBAL ASSETS INTEGRATED GRANTS Office of the Sheriff Public Safety 24,950.00
9/21/2018 JACOBS, LEAH AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 24,800.00
9/21/2018 NATIONAL FUEL RESOURCES INC UTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 24,646.79
9/21/2018 NFRASTRUCTURE GENERAL Information & Support Services General Govt Support 23,275.00
9/21/2018 SUPPORTIVE SERVICES CORP GRANTS Senior Services Economic Assistance and Opport 22,816.00
9/21/2018 TOWN OF HAMBURG GRANTS Office of the Sheriff Public Safety 20,849.79
9/21/2018 US POSTAL SERVICE GENERAL District Attorney General Govt Support 20,000.00
9/21/2018 BUFFALO NIAGARA WATERKEEPER INCGRANTS Environment & Planning Divis'n Home and Community Service 19,962.43
9/21/2018 NIAGARA CNTY COMM COLL GENERAL County-wide Accounts Budget General Govt Support 18,372.32
9/21/2018 MEREDITH, MICHAEL AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 18,150.00
9/21/2018 DIDONATO ASSOCIATES PE PC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 18,065.00
9/21/2018 BELL & SPINA ECC CAPITAL PROJECTSDept of Public Works General Govt Support 17,623.41
9/21/2018 GENESEE COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 17,283.30
9/21/2018 LABELLA ASSOCIATES ROAD AND BRIDGES Highways (DPW) General Govt Support 16,908.62
9/20/2018 ROOT NEAL & COMPANY INC SEWER Sewer District - 3 / Southtown General Govt Support 16,878.00
9/21/2018 BUFFALO GUIDANCE GROUP GENERAL Health Health Reporting 16,796.00
9/21/2018 NFRASTRUCTURE BLD. AND IMPROVEMENTInformation & Support Services General Govt Support 16,380.00
9/21/2018 PEOPLE INC. GRANTS Senior Services Economic Assistance and Opport 16,260.54
9/21/2018 CAYUGA COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 15,799.92
9/21/2018 CAYUGA COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 15,306.59
9/21/2018 ARIES TRANSPORTATION SERVICES, INC.GRANTS Senior Services Economic Assistance and Opport 15,300.00
9/21/2018 LUDWIG, PEGGY AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 15,085.00
9/21/2018 MUNICIPAL EMERGENCY SERVICES INCGRANTS Emergency Services Public Safety 14,961.33
9/21/2018 UZO 1 INTERNATIONAL LTD GENERAL Department of Social Services Economic Assistance and Opport 14,956.00
9/21/2018 LIBERTY PPOST PLLC GENERAL Health Health Reporting 14,636.00
9/18/2018 OVERDRIVE INC LIBRARY BEC Public Library General Govt Support 14,204.30
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 TRAUTMAN KING MARKWART BLD. AND IMPROVEMENTDept of Public Works General Govt Support 14,000.00
9/21/2018 VILLAGER CONSTRUCTION INC ROAD AND BRIDGES Highways (DPW) General Govt Support 13,869.00
9/21/2018 ECMC CASHIERS GENERAL Health Health Reporting 12,754.50
9/21/2018 NEW ENTERPRISE STONE & LIME CO ROAD AND BRIDGES Highways (DPW) General Govt Support 12,700.00
9/21/2018 BUFFALO NIAGARA WATERKEEPER INCGRANTS Environment & Planning Divis'n Home and Community Service 11,866.38
9/21/2018 ADVANCED DRAINAGE SYSTEMS ROAD Highways (DPW) General Govt Support 11,820.79
9/21/2018 CITY OF BUFFALO-ACCTS RECEIV GRANTS Office of the Sheriff Public Safety 11,631.33
9/21/2018 ASSOCIATED PHYSICAL & OCCUPATIONALGENERAL Health Health Reporting 11,110.00
9/21/2018 CENTER FOR ELDER LAW & JUSTICE GRANTS Senior Services Economic Assistance and Opport 10,754.15
9/21/2018 LABELLA ASSOCIATES BLD. AND IMPROVEMENTParks Culture 10,716.00
9/21/2018 SOCIAL SECURITY ADMIN GENERAL Department of Social Services Economic Assistance and Opport 10,713.22
9/21/2018 GOODWILL INDUSTRIES OF WNY INC GENERAL Department of Social Services Economic Assistance and Opport 10,700.00
9/21/2018 CITY OF BUFFALO-ACCTS RECEIV GRANTS Office of the Sheriff Public Safety 10,237.00
9/21/2018 COMMUNITY CONCERN OF WNY INC GRANTS Senior Services Economic Assistance and Opport 10,161.30
9/21/2018 SENECA ST COMMUNITY DEV CORP GENERAL Youth Services Division Public Safety 10,000.00
9/21/2018 RESOURCE COUNCIL OF WNY GENERAL Youth Services Division Public Safety 10,000.00
9/21/2018 LT COL MATT URBAN HUMAN GENERAL Youth Services Division Public Safety 10,000.00
9/21/2018 BRAINFUSE LIBRARY BEC Public Library General Govt Support 10,000.00
9/21/2018 WESTMINSTER ECO. DEV. INITIATIVE INGENERAL Youth Services Division Public Safety 10,000.00
9/21/2018 BOYS & GIRLS CLUB OF EAST AURORAGENERAL Youth Services Division Public Safety 10,000.00
9/21/2018 WENDEL DUCHSCHERER ARCHITECTSBLD. AND IMPROVEMENTEnvironment & Planning Divis'n Home and Community Service 9,702.30
9/21/2018 BUFFALO CITY SCHOOL ADULT EDC DIVGENERAL Department of Social Services Economic Assistance and Opport 9,450.00
9/21/2018 CARDINAL HEALTH GENERAL Health Health Reporting 9,245.42
9/21/2018 MONROE COMMUNITY COLLEGE GENERAL County-wide Accounts Budget General Govt Support 9,218.00
9/20/2018 YOUNG TATO GENERAL Health Health Reporting 9,133.49
9/20/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 8,997.60
9/21/2018 STEPPING STONE PHYSICAL THER GENERAL Health Health Reporting 8,910.00
9/21/2018 CAYUGA COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 8,523.29
9/21/2018 URS CORPORATION SEWER CAP. PROJECTSSewer District - 3 / Southtown General Govt Support 8,493.84
9/21/2018 Niagara County Dept. of Social Serv GENERAL Department of Social Services Economic Assistance and Opport 8,118.90
9/18/2018 DIVAL SAFETY EQUIPMENT INC GENERAL Department of Social Services Economic Assistance and Opport 7,915.50
9/21/2018 JEWISH COMM CTR OF GTR BFLO GENERAL Youth Services Division Public Safety 7,500.00
9/21/2018 GREATER NIAG FRONT CNCL-BSA GENERAL Youth Services Division Public Safety 7,500.00
9/21/2018 NATIVE AMERICAN COMMUNITY SVCSGENERAL Youth Services Division Public Safety 7,500.00
9/21/2018 BOYS & GIRLS CLUBS OF BUFFALO GENERAL Youth Services Division Public Safety 7,500.00
9/21/2018 YOUNG AUDIENCES OF WNY GENERAL Youth Services Division Public Safety 7,500.00
9/21/2018 PARKER ACADEMY GENERAL Youth Services Division Public Safety 7,500.00
9/20/2018 GENERAL WELDING & FABRICATING INCSEWER Sewer Districts - 1,4,5 General Govt Support 7,365.60
9/21/2018 NYS THRUWAY AUTHORITY GENERAL County Clerk General Govt Support 7,350.00
9/21/2018 CaHILL LLC ROAD Highways (DPW) General Govt Support 7,200.00
9/21/2018 BUFFALO CITY SCHOOL ADULT EDC DIVGENERAL Department of Social Services Economic Assistance and Opport 7,100.00
9/21/2018 PEOPLE INC. GRANTS Senior Services Economic Assistance and Opport 6,868.59
9/20/2018 WM SCHUTT & ASSOCIATES PC SEWER Sewer Districts - 1,4,5 General Govt Support 6,757.76
9/21/2018 THE AUGUST ALCHHORN CENTER GENERAL Department of Social Services Economic Assistance and Opport 6,693.32
9/21/2018 FLUENT ENERGY UTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 6,632.41
9/20/2018 XYLEM DEWATERING SOLUTIONS INC SEWER Sewer District - 3 / Southtown General Govt Support 6,492.00
9/21/2018 ENVIROCARE INTERNATIONAL INC SEWER CAP. PROJECTSSewer District - 3 / Southtown General Govt Support 6,450.00
9/21/2018 THE RESEARCH FOUNDATION OF SUNYGRANTS Health Health Reporting 6,000.00
9/21/2018 FLYNNS OMAR TIRE ROAD Highways (DPW) General Govt Support 5,716.00
9/21/2018 WATTS ARCHITECTURE & ENGINEERINGBLD. AND IMPROVEMENTDept of Public Works General Govt Support 5,664.66
9/21/2018 ERIE COUNTY WATER AUTHORITY SEWER Sewer District - 3 / Southtown General Govt Support 5,483.85
9/20/2018 BAKER & TAYLOR INC LIBRARY BEC Public Library General Govt Support 5,435.68
9/21/2018 SPEECH LANGUAGE &COMMUNICATIONGENERAL Health Health Reporting 5,390.00
9/21/2018 INDUSTRIAL POWER & LIGHTING CORPGENERAL Parks Culture 5,355.83
9/21/2018 GHD CONSULTING SERVICES INC SEWER CAP. PROJECTSSewer District - 6 General Govt Support 5,319.16
9/21/2018 FM COMMUNICATIONS GRANTS Emergency Services Public Safety 5,223.10
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 5,169.25
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 5,063.50
9/21/2018 MONROE COMMUNITY COLLEGE GENERAL County-wide Accounts Budget General Govt Support 5,040.00
9/21/2018 STACHOWSKI, DONNA AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 5,000.00
9/21/2018 URS CORPORATION SEWER CAP. PROJECTSSewer District - 3 / Southtown General Govt Support 4,998.91
9/21/2018 TARADEL LLC GRANTS Health Health Reporting 4,975.64
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 4,805.94
9/18/2018 BAKER & TAYLOR INC LIBRARY BEC Public Library General Govt Support 4,799.21
9/18/2018 CERILLIANT GRANTS Health Health Reporting 4,797.00
9/21/2018 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 4,773.14
9/20/2018 OCLC INC LIBRARY BEC Public Library General Govt Support 4,752.31
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 BOND, SCHOENECK & KING, PLLC GENERAL County Attorney - Dept of Law General Govt Support 4,712.00
9/21/2018 GOODWILL INDUSTRIES OF WNY INC GENERAL Department of Social Services Economic Assistance and Opport 4,500.00
9/21/2018 JOE JOHNSON EQUIPMENT LLC ROAD Highways (DPW) General Govt Support 4,411.30
9/18/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 4,385.76
9/21/2018 GLOBALQUEST SOLUTIONS INC GENERAL Information & Support Services General Govt Support 4,372.50
9/21/2018 AMERICAN PIPE SERVICES INC SEWER Sewer District - 6 General Govt Support 4,095.00
9/21/2018 City of Tonawanda Police Department GRANTS Office of the Sheriff Public Safety 4,000.00
9/21/2018 BUFFALO CITY SCHOOL ADULT EDC DIVGENERAL Department of Social Services Economic Assistance and Opport 3,950.00
9/21/2018 VERTIV SERVICES INC GENERAL Information & Support Services General Govt Support 3,837.12
9/21/2018 AMERICAN ROCK SALT Holdings LLC ROAD Highways (DPW) General Govt Support 3,766.88
9/20/2018 MOORE MEDICAL CORP GOVT DIV GENERAL Jail Management Public Safety 3,704.19
9/21/2018 COMMUNITY CONCERN OF WNY INC GRANTS Senior Services Economic Assistance and Opport 3,690.34
9/20/2018 FLEETPRIDE INC ROAD Highways (DPW) General Govt Support 3,570.12
9/20/2018 THOMSON REUTERS WEST GENERAL District Attorney General Govt Support 3,531.83
9/21/2018 THE PUMP DOCTOR INC BLD. AND IMPROVEMENTBureau of Fleet Services General Govt Support 3,504.00
9/18/2018 BUFFALO SPREE PUBLISHING INC GRANTS Senior Services Economic Assistance and Opport 3,500.00
9/18/2018 SLEEP INN & SUITES GENERAL Department of Social Services Economic Assistance and Opport 3,490.24
9/21/2018 SYSCO FOOD SERVICE - SYRACUSE GENERAL Jail Management Public Safety 3,478.81
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 3,471.00
9/21/2018 PRENTICE OFFICE ENVIRONMENTS ECC CAPITAL PROJECTSDept of Public Works General Govt Support 3,443.44
9/20/2018 NIXON PEABODY LLP GENERAL County Attorney - Dept of Law General Govt Support 3,290.00
9/20/2018 THE BUFFALO NEWS SEWER 3,251.85
9/21/2018 JACOB R ARK GRANTS Office of the Sheriff Public Safety 3,228.20
9/21/2018 KISTNER CONCRETE PRODUCTS INC SEWER Sewer Districts - 1,4,5 General Govt Support 3,227.40
9/21/2018 INTERIM HEALTHCARE OF ROCHESTERGRANTS Senior Services Economic Assistance and Opport 3,203.50
9/20/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 3,155.61
9/21/2018 MODERN TREE SERVICE ROAD AND BRIDGES Highways (DPW) General Govt Support 3,150.00
9/18/2018 VIKING-CIVES (OF WESTERN NY) ROAD Highways (DPW) General Govt Support 3,130.87
9/21/2018 PENN DETROIT DIESEL-ALLISON INC SEWER Sewer District - 3 / Southtown General Govt Support 3,128.07
9/21/2018 WESTERN NEW YORK INDEPENDENT LIVINGGRANTS Senior Services Economic Assistance and Opport 3,127.84
9/21/2018 CRIBS FOR KIDS GENERAL Department of Social Services Economic Assistance and Opport 3,040.91
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 2,995.50
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 2,933.98
9/21/2018 WESTERN NEW YORK INDEPENDENT LIVINGGRANTS Senior Services Economic Assistance and Opport 2,924.44
9/20/2018 BOB BARKER CO INC GENERAL Jail Management Public Safety 2,822.00
9/18/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 2,796.32
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 2,670.00
9/21/2018 CHARM TEX GENERAL Jail Management Public Safety 2,618.00
9/21/2018 TRINITY SERVICES LLC GENERAL Youth Services Division Public Safety 2,609.93
9/21/2018 CALIFORNIA ANALYTICAL INSTRUMENTS ISEWER Sewer District - 3 / Southtown General Govt Support 2,562.57
9/21/2018 M/E ENGINEERING PC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 2,537.50
9/21/2018 WENDEL DUCHSCHERER ARCHITECTSSEWER CAP. PROJECTSSewer Districts - 1,4,5 General Govt Support 2,509.22
9/21/2018 Village of Hamburg Recreation Depar GENERAL Youth Services Division Public Safety 2,500.00
9/21/2018 NFRASTRUCTURE BLD. AND IMPROVEMENTInformation & Support Services General Govt Support 2,475.00
9/20/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 2,407.45
9/18/2018 BRODART CO LIBRARY BEC Public Library General Govt Support 2,399.97
9/20/2018 MATHESON TRI-GAS INC SEWER Sewer District - 3 / Southtown General Govt Support 2,394.00
9/21/2018 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 2,382.37
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 2,370.55
9/18/2018 SEWING TECHNOLOGY UNIFORM CO., INCGRANTS Emergency Services Public Safety 2,364.45
9/21/2018 JOE JOHNSON EQUIPMENT LLC SEWER Sewer District - 2 General Govt Support 2,320.00
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 2,304.36
9/21/2018 KURK FUEL CO SEWER Sewer District - 3 / Southtown General Govt Support 2,259.10
9/18/2018 DEMCO INC LIBRARY BEC Public Library General Govt Support 2,252.99
9/18/2018 VWR SCIENTIFIC GENERAL Health Health Reporting 2,239.38
9/21/2018 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 2,238.06
9/21/2018 BIOMERIEUX INC GENERAL Health Health Reporting 2,228.51
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 2,158.26
9/21/2018 DATA-MATION PRINTING & GRAPHICS INCGENERAL Department of Social Services Economic Assistance and Opport 2,149.00
9/21/2018 JCI JONES CHEMICALS INC SEWER Sewer District - 6 General Govt Support 2,100.00
9/21/2018 TRACE ASSETS PROCTECTION SERVICE LLGENERAL Dept of Public Works General Govt Support 2,088.29
9/21/2018 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 2,073.52
9/21/2018 TRACE ASSETS PROCTECTION SERVICE LLGENERAL Dept of Public Works General Govt Support 2,066.75
9/21/2018 TRACE ASSETS PROCTECTION SERVICE LLGENERAL Dept of Public Works General Govt Support 2,056.95
9/21/2018 ALLCARE FAMILY SERVICES INC GRANTS Senior Services Economic Assistance and Opport 2,053.50
9/21/2018 TRACE ASSETS PROCTECTION SERVICE LLGENERAL Dept of Public Works General Govt Support 2,043.24
9/21/2018 GAMEL, JOHN AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 GARCIA, CIELITO AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00
9/21/2018 QUINN, DIANE AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00
9/21/2018 WEINHEIMER, KURT AND COMMUNITY DEVEL. Environment & Planning Divis'n Home and Community Service 2,000.00
9/21/2018 SCRIPPS MEDIA INC WKBW GRANTS Health Health Reporting 2,000.00
9/21/2018 HIGHPOINTE ON MICHIGAN GRANTS Senior Services Economic Assistance and Opport 2,000.00
9/21/2018 STERIS CORP GENERAL Health Health Reporting 1,990.70
9/21/2018 GLOBALQUEST SOLUTIONS INC GENERAL Information & Support Services General Govt Support 1,980.00
9/21/2018 NIBSCO AUTOMATION SEWER Sewer District - 3 / Southtown General Govt Support 1,978.35
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,950.00
9/21/2018 LILLIAN LOMBARDO GENERAL Jail Management Public Safety 1,948.05
9/21/2018 WATSON MARLOW SEWER Sewer District - 3 / Southtown General Govt Support 1,948.00
9/21/2018 WINCAN LLC SEWER Sewer Districts - 1,4,5 General Govt Support 1,938.00
9/20/2018 WILLCARE INC GRANTS Senior Services Economic Assistance and Opport 1,906.83
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,885.00
9/20/2018 ERB CO INC GENERAL Dept of Public Works General Govt Support 1,881.58
9/18/2018 SEWING TECHNOLOGY UNIFORM CO., INCGRANTS Emergency Services Public Safety 1,834.20
9/18/2018 VWR SCIENTIFIC GENERAL Health Health Reporting 1,818.18
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 1,800.19
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,794.00
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,794.00
9/21/2018 ALS GROUP USA CORP GENERAL Health Health Reporting 1,787.50
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,755.00
9/21/2018 HACH CO SEWER Sewer District - 3 / Southtown General Govt Support 1,749.88
9/21/2018 UPSTATE FARMS COOP INC GENERAL Jail Management Public Safety 1,746.52
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,716.00
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,716.00
9/21/2018 MITTEN FLUID POWER INC ROAD Highways (DPW) General Govt Support 1,691.84
9/21/2018 EVERETT J. PRESCOTT INC SEWER 1,689.80
9/21/2018 JOE JOHNSON EQUIPMENT LLC ROAD Highways (DPW) General Govt Support 1,682.06
9/18/2018 BUFFALO ENVELOPE COMPANY GENERAL Department of Social Services Economic Assistance and Opport 1,680.00
9/21/2018 Hodgson Russ GENERAL County Attorney - Dept of Law General Govt Support 1,667.80
9/20/2018 TRI-MAIN DEVELOPMENT LLC GENERAL Board of Elections General Govt Support 1,650.64
9/21/2018 WIVB GRANTS Emergency Services Public Safety 1,630.96
9/21/2018 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 1,617.35
9/21/2018 AMERICAN LAMP RECYCLING GENERAL Dept of Public Works General Govt Support 1,606.37
9/21/2018 AMERICAN ROCK SALT Holdings LLC ROAD Highways (DPW) General Govt Support 1,588.39
9/18/2018 VERIZON E-911 Central Police Services Public Safety 1,559.35
9/20/2018 VERITIV OPERATING COMPANY GENERAL Dept of Public Works General Govt Support 1,552.85
9/21/2018 NOCO ENERGY CORP - FUELS ONLY GENERAL Bureau of Fleet Services General Govt Support 1,506.63
9/21/2018 HACH CO GENERAL Health Health Reporting 1,455.00
9/20/2018 PERSONIUS MELBER LLP GENERAL County Attorney - Dept of Law General Govt Support 1,434.52
9/21/2018 WESCO DISTRIBUTION INC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 1,416.00
9/21/2018 NOCO ENERGY CORP - FUELS ONLY GENERAL Office of the Sheriff Public Safety 1,414.50
9/21/2018 Lynn Hess GENERAL Health Health Reporting 1,408.75
9/18/2018 SCHAEFER PLUMBING SPLY CO INC BLD. AND IMPROVEMENTParks Culture 1,401.37
9/21/2018 JAMESTOWN COMM COLL GENERAL County-wide Accounts Budget General Govt Support 1,390.00
9/21/2018 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 1,386.43
9/21/2018 NEW ENTERPRISE STONE & LIME CO ROAD AND BRIDGES Highways (DPW) General Govt Support 1,371.41
9/20/2018 GEORGE & SWEDE SALES & SEVICE ROAD Highways (DPW) General Govt Support 1,370.88
9/21/2018 MARCIA AMADORI CROSBY GRANTS Health Health Reporting 1,350.00
9/21/2018 WILLIAM F. COUGHLIN GENERAL District Attorney General Govt Support 1,349.75
9/18/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 1,336.08
9/21/2018 COMM OF ADMIN & FINANCE LIBRARY BEC Public Library General Govt Support 1,331.35
9/21/2018 MDS ASSOCIATES INC GENERAL Jail Management Public Safety 1,307.10
9/21/2018 HEALTH FORCE GRANTS Senior Services Economic Assistance and Opport 1,287.00
9/21/2018 AMY L CORSON GENERAL Health Health Reporting 1,272.00
9/21/2018 Hodgson Russ GENERAL County Attorney - Dept of Law General Govt Support 1,242.70
9/21/2018 MELISSA HEATH GENERAL Board of Elections General Govt Support 1,240.27
9/21/2018 NEW ENTERPRISE STONE & LIME CO ROAD Highways (DPW) General Govt Support 1,236.91
9/18/2018 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 1,225.00
9/18/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 1,162.59
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 1,157.00
9/21/2018 3500 Genesee Associates, LLC GENERAL County-wide Accounts Budget General Govt Support 1,153.13
9/21/2018 ACCURATE ANALYTICAL TESTING LLCGRANTS Health Health Reporting 1,152.00
9/20/2018 BARCLAY DAMON LLP GENERAL County Attorney - Dept of Law General Govt Support 1,144.00
9/20/2018 HADLEY EXHIBITS INC GENERAL Parks Culture 1,140.00
9/21/2018 TURNOUT EXPRESS GRANTS Emergency Services Public Safety 1,140.00
-
Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 JAMESTOWN COMM COLL GENERAL County-wide Accounts Budget General Govt Support 1,128.00
9/21/2018 JL MEDICAL CONSULTING PC GRANTS Health Health Reporting 1,127.50
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 1,084.59
9/20/2018 CAPPELLINO CHEVROLET INC GENERAL District Attorney General Govt Support 1,080.26
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 1,075.10
9/21/2018 GLOBALQUEST SOLUTIONS INC GENERAL Information & Support Services General Govt Support 1,072.50
9/21/2018 ARCADIS/MALCOLM PIRNIE INC SEWER Sewer District - 3 / Southtown General Govt Support 1,041.13
9/21/2018 HEALTH FORCE GRANTS Senior Services Economic Assistance and Opport 1,017.40
9/20/2018 4 IMPRINT INC GRANTS Health Health Reporting 998.68
9/20/2018 SARSTEDT INC GRANTS Central Police Services Public Safety 996.66
9/21/2018 OMNIGOV TRAINING INSTITUTE GENERAL Equal Employment Opportunity Home and Community Service 995.00
9/21/2018 CDW GOVERNMENT INC GENERAL Health Health Reporting 991.38
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 988.11
9/21/2018 MLP PLUMBING & MECHANICAL INC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 983.30
9/21/2018 TYMETAL CORP GENERAL Dept of Public Works General Govt Support 973.00
9/18/2018 VERIZON E-911 Central Police Services Public Safety 966.93
9/18/2018 MILLINGTON LOCKWOOD GENERAL District Attorney General Govt Support 964.69
9/21/2018 WESCO DISTRIBUTION INC GENERAL Dept of Public Works General Govt Support 941.63
9/21/2018 QUALITY PLUS INC GENERAL Dept of Public Works General Govt Support 931.28
9/21/2018 FLYNNS OMAR TIRE GENERAL Parks Culture 920.00
9/21/2018 ARCADIS/MALCOLM PIRNIE INC SEWER CAP. PROJECTSSewer Districts - 1,4,5 General Govt Support 918.91
9/21/2018 MIDWEST TAPE LLC LIBRARY BEC Public Library General Govt Support 917.14
9/21/2018 REGIONAL DISTRIBUTORS INC GENERAL Jail Management Public Safety 901.30
9/21/2018 SHIFTING GEARS UNLIMITED GENERAL Youth Services Division Public Safety 869.40
9/21/2018 LOUIS N KASH SEWER Sewer District - 3 / Southtown General Govt Support 856.25
9/21/2018 GLOBALQUEST STAFFING SOLUTIONS INCGRANTS Central Police Services Public Safety 840.00
9/21/2018 OFFICE DEPOT GENERAL County Clerk General Govt Support 832.80
9/21/2018 ROCHE DIAGNOSTIC CORP GENERAL Health Health Reporting 810.54
9/21/2018 RONALD J KOCH TRAVEL BUREAU GENERAL District Attorney General Govt Support 806.90
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 803.70
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 790.80
9/21/2018 MUNICIPAL EMERGENCY SERVICES INCGENERAL Emergency Services Public Safety 785.75
9/21/2018 IDEN TRUST INC GENERAL Jail Management Public Safety 785.00
9/21/2018 NOCO ENERGY CORP - FUELS ONLY GENERAL Office of the Sheriff Public Safety 772.91
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 769.51
9/21/2018 WESTERN NEW YORK INDEPENDENT LIVINGGRANTS Senior Services Economic Assistance and Opport 768.40
9/21/2018 E & M HYDRAULICS ROAD Highways (DPW) General Govt Support 749.72
9/21/2018 WEGMANS SHOPPERS CLUB FOR BUSINESSGENERAL Youth Services Division Public Safety 746.47
9/21/2018 GHD CONSULTING SERVICES INC SEWER Sewer District - 3 / Southtown General Govt Support 741.42
9/21/2018 LYNN M. HESS GENERAL Health Health Reporting 735.00
9/21/2018 GREAT LAKES CONCRETE PRODUCTSROAD Highways (DPW) General Govt Support 733.00
9/20/2018 CORR DISTRIBUTORS INC GENERAL Dept of Public Works General Govt Support 728.45
9/21/2018 BRIAN PARISI COPIER SYSTEMS INC LIBRARY BEC Public Library General Govt Support 717.78
9/21/2018 dba PRECISION SCALE & BALANCE, SEWER Sewer District - 3 / Southtown General Govt Support 700.00
9/18/2018 INGRAM LIBRARY SERVICE LLC LIBRARY BEC Public Library General Govt Support 699.84
9/20/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 698.54
9/21/2018 CAREGIVERS GRANTS Senior Services Economic Assistance and Opport 691.44
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 690.00
9/21/2018 OFFICE DEPOT GENERAL Board of Elections General Govt Support 686.23
9/21/2018 GOODYEAR COMMERCIAL TIRE & SVCSEWER Sewer District - 2 General Govt Support 682.28
9/18/2018 DEMCO INC LIBRARY BEC Public Library General Govt Support 677.45
9/21/2018 ALPHA ANALYTICAL INC SEWER Sewer District - 3 / Southtown General Govt Support 671.00
9/21/2018 CID DIVISION OF WASTE MANAGEMENTGENERAL Jail Management Public Safety 657.18
9/21/2018 ASHLAND PEST CONTROL INC GENERAL Jail Management Public Safety 650.00
9/21/2018 ROCHE DIAGNOSTIC CORP GENERAL Health Health Reporting 646.28
9/21/2018 NEW ENTERPRISE STONE & LIME CO BLD. AND IMPROVEMENTParks Culture 644.93
9/20/2018 CAPPELLINO CHEVROLET INC GENERAL District Attorney General Govt Support 644.10
9/18/2018 NORTHERN SAFETY CO INC GENERAL Parks Culture 639.57
9/21/2018 TRANE SERVICE OF WNY GENERAL Dept of Public Works General Govt Support 632.78
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 631.09
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 630.00
9/21/2018 CORNELL LOCAL ROADS PROGRAM ROAD Highways (DPW) General Govt Support 630.00
9/21/2018 TOMPKINS CORTLAND C C GENERAL County-wide Accounts Budget General Govt Support 626.00
9/21/2018 SJB SERVICES INC BLD. AND IMPROVEMENTDept of Public Works General Govt Support 621.18
9/21/2018 WASTE MANAGEMENT OF NY GENERAL Parks Culture 619.29
9/20/2018 KENWORTH OF BUFFALO NY INC ROAD Highways (DPW) General Govt Support 613.52
9/20/2018 LIPPES MATHIAS WEXLER FRIEDMAN LLPGENERAL County Attorney - Dept of Law General Govt Support 613.22
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 600.00
9/20/2018 COMAIRCO EQUIP INC SEWER Sewer District - 6 General Govt Support 597.00
9/21/2018 AUTOMATIONDIRECT.COM SEWER Sewer District - 3 / Southtown General Govt Support 576.00
9/21/2018 SHC SERVICES INC GENERAL Jail Management Public Safety 572.00
9/21/2018 COMMERCIAL PIPE & SUPPLY SEWER Sewer District - 3 / Southtown General Govt Support 569.63
9/21/2018 QUALITY BINDERY SERVICES INC GENERAL County Clerk General Govt Support 563.50
9/21/2018 WEGMAN'S FOOD MARKETS INC GRANTS Senior Services Economic Assistance and Opport 560.36
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 557.47
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 553.00
9/21/2018 NIAGARA SCIENTIFIC PRODUCTS GENERAL Central Police Services Public Safety 549.76
9/20/2018 LIPPES MATHIAS WEXLER FRIEDMAN LLPGENERAL County Attorney - Dept of Law General Govt Support 548.07
9/21/2018 JOHN J FLYNN GENERAL District Attorney General Govt Support 540.20
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 539.90
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 537.92
9/21/2018 PROFORMA TOTAL BUSINESS GRANTS Environment & Planning Divis'n Home and Community Service 529.19
9/20/2018 THE BUFFALO NEWS GENERAL Environment & Planning Divis'n Home and Community Service 527.80
9/21/2018 WEGMAN'S FOOD MARKETS INC GRANTS Senior Services Economic Assistance and Opport 519.18
9/18/2018 INTOXIMETERS INC GENERAL Probation Public Safety 515.00
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 508.06
9/18/2018 The Buffalo News GENERAL Bureau of Purchase General Govt Support 504.00
9/18/2018 VWR SCIENTIFIC SEWER Sewer District - 3 / Southtown General Govt Support 495.43
9/18/2018 HANES SUPPLY INC ROAD Highways (DPW) General Govt Support 494.52
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 485.31
9/21/2018 SONIC BLINDS INC GENERAL Department of Social Services Economic Assistance and Opport 484.00
9/21/2018 GEN-PROBE SALES & SERVICE INC GENERAL Health Health Reporting 481.88
9/21/2018 CAREGIVERS GRANTS Senior Services Economic Assistance and Opport 470.89
9/18/2018 ADVOWASTE MEDICAL SERVICES LLC GENERAL Health Health Reporting 469.90
9/18/2018 JOHNSON CONTROLS INC GENERAL Health Health Reporting 465.20
9/21/2018 BISON LABORATORIES INC SEWER Sewer District - 3 / Southtown General Govt Support 465.00
9/18/2018 ADVOWASTE MEDICAL SERVICES LLC GENERAL Health Health Reporting 462.50
9/21/2018 COUNSEL PRESS LLC GENERAL Department of Social Services Economic Assistance and Opport 461.10
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 459.75
9/20/2018 VERITIV OPERATING COMPANY GENERAL Parks Culture 457.40
9/21/2018 THE HOOD GUYS INC GENERAL Parks Culture 450.00
9/21/2018 HOME DEPOT CREDIT SERVICES BLD. AND IMPROVEMENTParks Culture 445.50
9/20/2018 JOE BASIL CHEVROLET INC GENERAL Office of the Sheriff Public Safety 444.97
9/21/2018 COUNSEL PRESS LLC GENERAL Department of Social Services Economic Assistance and Opport 441.55
9/20/2018 FRED'S WELDING MECHANICAL SERVICESGENERAL Dept of Public Works General Govt Support 434.25
9/18/2018 BRODART CO LIBRARY BEC Public Library General Govt Support 433.58
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 432.81
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 432.81
9/21/2018 MONROE TRACTOR & IMPL CO INC ROAD Highways (DPW) General Govt Support 432.40
9/18/2018 MILLINGTON LOCKWOOD BUSINESS INTERIGENERAL Department of Social Services Economic Assistance and Opport 430.50
9/21/2018 ERIE CO SHERIFFS DEPT GENERAL Department of Social Services Economic Assistance and Opport 430.00
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 429.96
9/21/2018 OROGRAIN BAKERIES SALES INC GENERAL Jail Management Public Safety 427.16
9/20/2018 CORR DISTRIBUTORS INC GENERAL Dept of Public Works General Govt Support 424.60
9/21/2018 GALE CENGAGE LEARNING LIBRARY BEC Public Library General Govt Support 420.68
9/21/2018 COUNSEL PRESS LLC GENERAL Department of Social Services Economic Assistance and Opport 420.55
9/21/2018 GLOBALQUEST STAFFING SOLUTIONS INCE-911 Central Police Services Public Safety 420.00
9/21/2018 COUNSEL PRESS LLC GENERAL Department of Social Services Economic Assistance and Opport 413.85
9/21/2018 COUNSEL PRESS LLC GENERAL Department of Social Services Economic Assistance and Opport 413.85
9/21/2018 BICKFORD PAPER CO INC LIBRARY BEC Public Library General Govt Support 413.00
9/21/2018 SUBURBAN LOCK & KEY SEWER Sewer District - 3 / Southtown General Govt Support 411.00
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Jail Management Public Safety 409.53
9/21/2018 SAIA COMMUNICATIONS INC SEWER Sewer District - 3 / Southtown General Govt Support 406.37
9/21/2018 SHARE CORP ROAD Highways (DPW) General Govt Support 402.30
9/21/2018 DATA-MATION PRINTING & GRAPHICS INCGENERAL County Clerk General Govt Support 402.30
9/21/2018 CLSI GENERAL Health Health Reporting 400.00
9/21/2018 Bauer Service, Inc. GENERAL Dept of Public Works General Govt Support 400.00
9/21/2018 Walgreens Pharmacy GENERAL Dept of Public Works General Govt Support 400.00
9/21/2018 LISA NAPIER GRANTS Health Health Reporting 400.00
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 399.00
9/21/2018 LKQ CORP ROAD Highways (DPW) General Govt Support 396.64
9/21/2018 RONALD J KOCH TRAVEL BUREAU GENERAL District Attorney General Govt Support 394.60
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 393.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 390.00
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 DD'S RANCH LLC GENERAL Office of the Sheriff Public Safety 388.15
9/18/2018 BAKER & TAYLOR BOOKS LIBRARY BEC Public Library General Govt Support 385.21
9/20/2018 TRACEY ROAD EQUIPMENT SEWER Sewer District - 2 General Govt Support 384.90
9/20/2018 R W LINDSAY INC GENERAL Dept of Public Works General Govt Support 379.32
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 375.00
9/21/2018 UZO 1 INTERNATIONAL LTD SEWER Sewer District - 3 / Southtown General Govt Support 373.90
9/21/2018 US BANK EQUIPMENT FINANCE LIBRARY BEC Public Library General Govt Support 368.86
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL County Attorney - Dept of Law General Govt Support 365.55
9/18/2018 AAI AQUISITION GENERAL Dept of Public Works General Govt Support 361.45
9/21/2018 SURVEYMONKEY INC GRANTS Senior Services Economic Assistance and Opport 360.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 360.00
9/20/2018 LANDPRO EQUIPMENT LLC SEWER Sewer District - 6 General Govt Support 350.58
9/18/2018 JACKSON WELDING & GAS PRODUCTSGENERAL Health Health Reporting 343.50
9/21/2018 BRIAN PARISI COPIER SYSTEMS INC LIBRARY BEC Public Library General Govt Support 343.08
9/21/2018 HENDERSON-JOHNSON CO INC GENERAL Health Health Reporting 340.00
9/21/2018 ELMA PRESS GENERAL Board of Elections General Govt Support 340.00
9/21/2018 PETTY CASH EC DPW HWYS ROAD Highways (DPW) General Govt Support 338.89
9/21/2018 JAMES GEBEL GENERAL Emergency Services Public Safety 337.50
9/21/2018 RONALD J KOCH TRAVEL BUREAU GENERAL District Attorney General Govt Support 333.80
9/18/2018 USABLUEBOOK SEWER Sewer District - 3 / Southtown General Govt Support 332.29
9/21/2018 IRISH CARBONIC & WELDING CORP GENERAL Office of the Sheriff Public Safety 327.00
9/21/2018 KURK FUEL CO GENERAL Bureau of Fleet Services General Govt Support 324.95
9/21/2018 JOURNEY'S END REFUGEE SERVICES INCGENERAL Health Health Reporting 322.50
9/18/2018 SELEX ES GENERAL Office of the Sheriff Public Safety 320.00
9/21/2018 HOME DEPOT CREDIT SERVICES GRANTS Emergency Services Public Safety 319.66
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 313.86
9/21/2018 RONALD J KOCH TRAVEL BUREAU GENERAL District Attorney General Govt Support 313.80
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Emergency Services Public Safety 313.45
9/21/2018 TOMPKINS CORTLAND C C GENERAL County-wide Accounts Budget General Govt Support 313.00
9/21/2018 NATIONAL FUEL DISTRIBUTION CORP UTILITIES AGGREGATEUtilities Fund (DPW) General Govt Support 312.03
9/18/2018 BRODART CO LIBRARY BEC Public Library General Govt Support 312.00
9/20/2018 COMAIRCO EQUIP INC SEWER Sewer District - 6 General Govt Support 310.95
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Parks Culture 307.25
9/21/2018 SAMMY'S CAR WASH GENERAL Office of the Sheriff Public Safety 300.00
9/21/2018 UZO 1 INTERNATIONAL LTD GENERAL Legislative Branch General Govt Support 299.50
9/20/2018 CORR DISTRIBUTORS INC LIBRARY BEC Public Library General Govt Support 296.05
9/21/2018 KATHLEEN A GOULD GENERAL Health Health Reporting 292.50
9/21/2018 ONONDAGA COMMUNITY COLL GENERAL County-wide Accounts Budget General Govt Support 292.00
9/21/2018 DUFFYS AIS LLC GENERAL Jail Management Public Safety 291.47
9/21/2018 REGIONAL DISTRIBUTORS INC GENERAL Jail Management Public Safety 291.15
9/21/2018 LANGUAGE LINE SERVICES INC E-911 Central Police Services Public Safety 290.25
9/18/2018 NSI SOLUTIONS INC GENERAL Health Health Reporting 287.00
9/21/2018 INTERIM HEALTHCARE OF ROCHESTERGRANTS Senior Services Economic Assistance and Opport 280.50
9/20/2018 ALP STEEL CORP SEWER Sewer District - 2 General Govt Support 277.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 274.11
9/21/2018 W T COX SUBSCRIPTIONS INC LIBRARY BEC Public Library General Govt Support 270.97
9/21/2018 CAREGIVERS GRANTS Senior Services Economic Assistance and Opport 270.12
9/21/2018 CAREGIVERS GRANTS Senior Services Economic Assistance and Opport 270.12
9/20/2018 HON COMPANY GENERAL Probation Public Safety 269.20
9/21/2018 JEFFERSON COMM COLLEGE GENERAL County-wide Accounts Budget General Govt Support 267.00
9/21/2018 CHRISTINE I GARRETT GENERAL District Attorney General Govt Support 265.00
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 263.04
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 260.00
9/18/2018 TIME WARNER CABLE GENERAL County Clerk General Govt Support 259.04
9/21/2018 LANCASTER VOLUNTEER AMBULANCEGENERAL Jail Management Public Safety 257.83
9/21/2018 DATA-MATION PRINTING & GRAPHICS INCGENERAL Probation Public Safety 257.50
9/21/2018 OFFICE DEPOT GENERAL Information & Support Services General Govt Support 257.24
9/21/2018 WOODCUTTERS HEADQUARTERS INCROAD Highways (DPW) General Govt Support 257.05
9/21/2018 HUDSON VALLEY COMM COLL GENERAL County-wide Accounts Budget General Govt Support 256.88
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 256.40
9/21/2018 AUTOMATIONDIRECT.COM SEWER Sewer District - 3 / Southtown General Govt Support 254.00
9/21/2018 EVANS MECHANICAL SERVICES INC GENERAL Office of the Sheriff Public Safety 253.50
9/21/2018 MICHELE H POMIETLASZ GENERAL Department of Social Services Economic Assistance and Opport 252.50
9/18/2018 SATCOM GLOBAL GRANTS Emergency Services Public Safety 252.01
9/21/2018 WESTERN NEW YORK POLYGRAPH SERVICEGENERAL Office of the Sheriff Public Safety 250.00
9/20/2018 LIPPES MATHIAS WEXLER FRIEDMAN LLPGENERAL County Attorney - Dept of Law General Govt Support 248.92
9/20/2018 LIPPES MATHIAS WEXLER FRIEDMAN LLPGENERAL County Attorney - Dept of Law General Govt Support 248.92
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/20/2018 MOORE MEDICAL CORP GOVT DIV GENERAL Jail Management Public Safety 248.34
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 246.98
9/21/2018 COMM OF ADMIN & FINANCE LIBRARY BEC Public Library General Govt Support 245.71
9/18/2018 MOORE MEDICAL CORP GOVT DIV GRANTS Emergency Services Public Safety 244.67
9/21/2018 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 242.40
9/20/2018 BUFFALO PAPER & TWINE CO INC ROAD Highways (DPW) General Govt Support 241.50
9/21/2018 DATA-MATION PRINTING & GRAPHICS INCGENERAL Probation Public Safety 240.80
9/18/2018 NAPA AUTO PARTS GENERAL Office of the Sheriff Public Safety 240.10
9/21/2018 TOWN OF NORTH COLLINS PUB LIB LIBRARY BEC Public Library General Govt Support 240.00
9/18/2018 W B MASON CO INC GENERAL Health Health Reporting 236.96
9/21/2018 SIGMA-ALDRICH INC GENERAL Central Police Services Public Safety 236.47
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 234.80
9/18/2018 NSI SOLUTIONS INC SEWER Sewer District - 3 / Southtown General Govt Support 232.50
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 232.22
9/21/2018 HI-TECH FIRE & SAFETY GRANTS Emergency Services Public Safety 232.05
9/21/2018 BUCKS MOTORSPORT INC GRANTS Emergency Services Public Safety 229.90
9/21/2018 OFFICE DEPOT GENERAL Labor Relations General Govt Support 228.55
9/18/2018 VWR SCIENTIFIC SEWER Sewer District - 3 / Southtown General Govt Support 226.78
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 225.43
9/21/2018 FASTENAL NYORC (HAMBURG) SEWER Sewer District - 3 / Southtown General Govt Support 225.18
9/21/2018 FISHER SCIENTIFIC CO LLC GENERAL Central Police Services Public Safety 222.85
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 220.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 220.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 220.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 220.00
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 220.00
9/18/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 219.88
9/18/2018 HANES SUPPLY INC SEWER Sewer Districts - 1,4,5 General Govt Support 218.94
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 218.23
9/21/2018 TRUGREEN LAWNCARE GENERAL Parks Culture 218.00
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 215.92
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 215.23
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 215.23
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 215.23
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 215.00
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 214.85
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 214.85
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 212.23
9/21/2018 PACKAGING HORIZONS CORPORATIONGENERAL Parks Culture 210.07
9/21/2018 ERIC CUNNINGHAM GENERAL Health Health Reporting 210.00
9/21/2018 GRASSLAND EQUIPMENT & IRRIGATIONGENERAL Parks Culture 206.14
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 205.39
9/18/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 203.87
9/20/2018 VERIZON BUSINESS E-911 Central Police Services Public Safety 203.41
9/21/2018 ASHLAND PEST CONTROL INC LIBRARY BEC Public Library General Govt Support 201.00
9/21/2018 INTERIM HEALTHCARE OF ROCHESTERGRANTS Senior Services Economic Assistance and Opport 200.25
9/21/2018 EVIDENT CRIME SCENE PRODUCTS GENERAL Health Health Reporting 200.00
9/20/2018 TIME WARNER CABLE GENERAL Office of the Sheriff Public Safety 199.99
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 198.78
9/21/2018 IDEXX DISTRIBUTION INC GENERAL Health Health Reporting 196.81
9/21/2018 ALL METRO HEALTH CARE GRANTS Senior Services Economic Assistance and Opport 196.20
9/21/2018 COLERN, BARBARA A GENERAL Board of Elections General Govt Support 195.00
9/20/2018 W B MASON CO INC GENERAL Jail Management Public Safety 192.60
9/21/2018 MJW TECHNICAL SERVICES INC GRANTS Emergency Services Public Safety 190.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 186.59
9/18/2018 VERIZON WIRELESS LIBRARY BEC Public Library General Govt Support 184.35
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 183.99
9/21/2018 PATRICK BASKERVILLE ROAD Highways (DPW) General Govt Support 183.64
9/18/2018 VWR SCIENTIFIC GENERAL Health Health Reporting 182.36
9/21/2018 WOODCUTTERS HEADQUARTERS INCROAD Highways (DPW) General Govt Support 181.95
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 181.00
9/21/2018 ERIC CUNNINGHAM GENERAL Health Health Reporting 180.00
9/20/2018 BUFFALO PAPER & TWINE CO INC GENERAL Health Health Reporting 179.00
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 178.22
9/20/2018 VWR SCIENTIFIC GENERAL Health Health Reporting 177.05
9/21/2018 HANNA INSTRUMENTS INC GENERAL Health Health Reporting 177.00
9/18/2018 HANES SUPPLY INC ROAD Highways (DPW) General Govt Support 176.88
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 FASTENAL NYORC (HAMBURG) SEWER Sewer District - 3 / Southtown General Govt Support 176.08
9/21/2018 GRAINGER GENERAL Dept of Public Works General Govt Support 174.48
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 174.00
9/18/2018 EATONS OFFICE SUPPLY GRANTS Health Health Reporting 173.80
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 172.89
9/21/2018 LASALLE AMBULANCE GENERAL Jail Management Public Safety 172.22
9/21/2018 KALEIDA HEALTH GENERAL Jail Management Public Safety 171.57
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Emergency Services Public Safety 171.14
9/18/2018 BOB BARKER CO INC GENERAL Jail Management Public Safety 169.29
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 168.78
9/21/2018 INTERIM HEALTHCARE OF ROCHESTERGRANTS Senior Services Economic Assistance and Opport 166.88
9/20/2018 FERRY INC GENERAL Parks Culture 166.54
9/20/2018 JACKSON WELDING & GAS PRODUCTSROAD Highways (DPW) General Govt Support 166.41
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 165.89
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 165.36
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 163.92
9/21/2018 OPTHOMOLOGY ASSOCIATES of WNY GENERAL Jail Management Public Safety 162.30
9/21/2018 COMMUNITY CARE COMPANIONS INC.GRANTS Senior Services Economic Assistance and Opport 159.75
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 156.17
9/21/2018 GALE CENGAGE LEARNING LIBRARY GRANTS BEC Public Library General Govt Support 155.66
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 154.32
9/20/2018 W B MASON CO INC GENERAL Jail Management Public Safety 154.30
9/21/2018 DIGI-KEY CORP GENERAL Emergency Services Public Safety 152.99
9/21/2018 OFFICE DEPOT GENERAL Office of Veterans' Services Economic Assistance and Opport 151.59
9/21/2018 ARIN GENERAL Information & Support Services General Govt Support 150.00
9/21/2018 THE AMERICAN LEGION DEPT OF NY GENERAL Office of Veterans' Services Economic Assistance and Opport 150.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 149.11
9/21/2018 DATA-MATION PRINTING & GRAPHICS INCGENERAL County Attorney - Dept of Law General Govt Support 148.75
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 146.86
9/21/2018 CID DIVISION OF WASTE MANAGEMENTSEWER Sewer Districts - 1,4,5 General Govt Support 146.04
9/21/2018 CID DIVISION OF WASTE MANAGEMENTSEWER Sewer District - 3 / Southtown General Govt Support 146.04
9/18/2018 NORTHERN SAFETY CO INC GENERAL Parks Culture 145.77
9/20/2018 CAPPELLINO CHEVROLET INC GENERAL District Attorney General Govt Support 145.44
9/21/2018 NAPA AUTO PARTS SEWER Sewer District - 6 General Govt Support 144.95
9/20/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 144.61
9/18/2018 NAPA AUTO PARTS GENERAL Office of the Sheriff Public Safety 143.38
9/21/2018 ALLCARE FAMILY SERVICES INC GRANTS Senior Services Economic Assistance and Opport 141.96
9/20/2018 FEDERAL EXPRESS GENERAL Office of the Sheriff Public Safety 141.22
9/21/2018 FASTENAL NYORC (HAMBURG) SEWER Sewer District - 3 / Southtown General Govt Support 140.89
9/21/2018 BUSINESS FIRST GENERAL Legislative Branch General Govt Support 140.00
9/21/2018 US BANK EQUIPMENT FINANCE GENERAL Information & Support Services General Govt Support 139.00
9/21/2018 DELACY FORD INC ROAD Highways (DPW) General Govt Support 138.24
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 136.77
9/21/2018 GORENFLO BFLO LOCK SUPPLY LIBRARY BEC Public Library General Govt Support 136.50
9/21/2018 OPTHOMOLOGY ASSOCIATES of WNY GENERAL Jail Management Public Safety 134.18
9/20/2018 W B MASON CO INC GENERAL District Attorney General Govt Support 133.72
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Dept of Public Works General Govt Support 130.70
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 130.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 130.00
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 2 General Govt Support 127.58
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 125.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 125.00
9/21/2018 Commissioner of Motor Vehicles SEWER 125.00
9/20/2018 KAVINOKY & COOK LLP GENERAL County Attorney - Dept of Law General Govt Support 121.12
9/21/2018 FLYNNS OMAR TIRE GENERAL Parks Culture 119.90
9/21/2018 IMPREST FUND/PURCHASING GENERAL District Attorney General Govt Support 119.90
9/21/2018 FM COMMUNICATIONS LIBRARY BEC Public Library General Govt Support 119.00
9/21/2018 CID DIVISION OF WASTE MANAGEMENTROAD Highways (DPW) General Govt Support 117.96
9/21/2018 WASTE MANAGEMENT OF NY GENERAL Health Health Reporting 117.96
9/21/2018 OLMSTED CENTER FOR SIGHT GENERAL Probation Public Safety 117.00
9/21/2018 O'CONNOR MECHANICAL CORP GENERAL Dept of Public Works General Govt Support 116.16
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 115.07
9/21/2018 WNY RADIOLOGY ASSOCIATES LLC GENERAL Jail Management Public Safety 115.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 115.00
9/20/2018 NAPA AUTO PARTS GENERAL Office of the Sheriff Public Safety 114.99
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 113.97
9/18/2018 ULINE INC LIBRARY BEC Public Library General Govt Support 113.69
-
Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 SUPPLIESOUTLET.COM GENERAL Comptroller General Govt Support 112.50
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Parks Culture 111.00
9/18/2018 DOBMEIER JANITOR SUPPLY INC LIBRARY BEC Public Library General Govt Support 108.00
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 106.60
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 106.60
9/21/2018 RUTGERS SOIL TESTING LABORATORYGENERAL Parks Culture 106.00
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 104.76
9/21/2018 OFFICE DEPOT GENERAL Jail Management Public Safety 104.09
9/21/2018 CHRISTOPHER SOLURI GENERAL Office of the Sheriff Public Safety 103.25
9/20/2018 DIVAL SAFETY EQUIP GRANTS Emergency Services Public Safety 103.20
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Youth Services Division Public Safety 103.00
9/18/2018 DIVAL SAFETY EQUIPMENT INC SEWER Sewer District - 3 / Southtown General Govt Support 101.65
9/20/2018 EL-DON BATTERY POST INC GENERAL Parks Culture 100.68
9/21/2018 NYSACDRPTS INC GENERAL Real Property Tax Services General Govt Support 100.00
9/21/2018 VICTORIA PATTERSON GENERAL Jail Management Public Safety 100.00
9/21/2018 VICTORIA PATTERSON GENERAL Jail Management Public Safety 100.00
9/21/2018 VICTORIA PATTERSON GENERAL Jail Management Public Safety 100.00
9/21/2018 VICTORIA PATTERSON GENERAL Jail Management Public Safety 100.00
9/18/2018 VWR SCIENTIFIC SEWER Sewer District - 3 / Southtown General Govt Support 99.07
9/21/2018 THE PUMP DOCTOR INC GENERAL Bureau of Fleet Services General Govt Support 96.06
9/21/2018 TOWNE DRY CLEANERS INC GENERAL Jail Management Public Safety 96.03
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Jail Management Public Safety 95.75
9/21/2018 GRAYBAR ELECTRIC CO INC LIBRARY BEC Public Library General Govt Support 95.60
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 94.76
9/21/2018 CHALLENGER COMMUNITY NEWS CORPBLD. AND IMPROVEMENTDept of Public Works General Govt Support 94.00
9/21/2018 IEH AUTO PARTS LLC SEWER Sewer District - 6 General Govt Support 93.76
9/21/2018 DONALD VANELK GENERAL Department of Social Services Economic Assistance and Opport 93.25
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 93.09
9/20/2018 VERIZON E-911 Central Police Services Public Safety 92.32
9/21/2018 OLSON BROS MARINE INC GENERAL Parks Culture 92.00
9/20/2018 MOFFETT TURF EQUIPMENT INC GENERAL Parks Culture 91.27
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 91.10
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 91.00
9/21/2018 DIV OF MIDWAY INDUSTRIES SEWER Sewer Districts - 1,4,5 General Govt Support 90.99
9/21/2018 GRAINGER ROAD Highways (DPW) General Govt Support 90.91
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 90.33
9/21/2018 GRAINGER ROAD Highways (DPW) General Govt Support 90.01
9/21/2018 CARMEN FIGUEROA GENERAL Health Health Reporting 90.00
9/21/2018 UNIV NEUROLOGY INC GENERAL Jail Management Public Safety 89.00
9/20/2018 FERRY INC GENERAL Parks Culture 88.92
9/20/2018 NVA Tonawanda GENERAL Office of the Sheriff Public Safety 86.45
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 86.28
9/21/2018 OFFICE DEPOT GENERAL Budget & Management General Govt Support 86.28
9/21/2018 GRAINGER ROAD Highways (DPW) General Govt Support 84.96
9/18/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Youth Services Division Public Safety 84.00
9/18/2018 HANES SUPPLY INC ROAD Highways (DPW) General Govt Support 82.80
9/20/2018 W B MASON CO INC GENERAL Comptroller General Govt Support 82.45
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 81.31
9/20/2018 NVA Tonawanda GENERAL Jail Management Public Safety 80.62
9/20/2018 TIME WARNER CABLE GENERAL Legislative Branch General Govt Support 79.98
9/21/2018 WEGMAN'S FOOD MARKETS INC GRANTS Senior Services Economic Assistance and Opport 79.32
9/21/2018 ED YOUNGS HARDWARE GENERAL Dept of Public Works General Govt Support 78.64
9/20/2018 FEDERAL EXPRESS GENERAL District Attorney General Govt Support 78.45
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 77.75
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 77.35
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 77.16
9/21/2018 SNORAC LLC GENERAL Department of Social Services Economic Assistance and Opport 76.40
9/21/2018 IRISH CARBONIC & WELDING CORP GENERAL Office of the Sheriff Public Safety 76.27
9/20/2018 W B MASON CO INC GENERAL Jail Management Public Safety 75.20
9/21/2018 B & H PHOTO & ELECTRONICS CORP GRANTS Senior Services Economic Assistance and Opport 75.00
9/21/2018 KENNETH R KIRBY GENERAL County Attorney - Dept of Law General Govt Support 75.00
9/21/2018 ERIN E. MOLISANI GENERAL County Attorney - Dept of Law General Govt Support 75.00
9/20/2018 FLEET MAINTENANCE INC ROAD Highways (DPW) General Govt Support 74.60
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 73.94
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 73.20
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 73.00
9/21/2018 DELACY FORD INC GENERAL Parks Culture 72.33
-
Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 WASTE MANAGEMENT OF NY GENERAL County Clerk General Govt Support 70.50
9/20/2018 NAPA AUTO PARTS GENERAL Office of the Sheriff Public Safety 70.20
9/21/2018 JANICE NOWAK GRANTS Senior Services Economic Assistance and Opport 69.98
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 69.62
9/21/2018 CID DIVISION OF WASTE MANAGEMENTROAD Highways (DPW) General Govt Support 69.20
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 67.74
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 67.74
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 67.24
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/21/2018 DIAGNOSTIC XRAY SERVICE GENERAL Jail Management Public Safety 65.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 64.99
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 64.86
9/21/2018 WASTE MANAGEMENT OF NY GENERAL County Clerk General Govt Support 64.50
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 63.00
9/20/2018 FEDERAL EXPRESS GENERAL Office of the Sheriff Public Safety 62.74
9/18/2018 E M CAHILL CO GENERAL Dept of Public Works General Govt Support 61.20
9/21/2018 NUTTALL GOLF CARS INC GENERAL Parks Culture 61.20
9/20/2018 FERRY INC SEWER Sewer Districts - 1,4,5 General Govt Support 61.04
9/21/2018 Mary K. Smith GENERAL County Attorney - Dept of Law General Govt Support 60.00
9/21/2018 UNIFIRST CORPORATION GENERAL Health Health Reporting 59.69
9/21/2018 PETTY CASH STNS SD3 SEWER Sewer District - 3 / Southtown General Govt Support 59.27
9/21/2018 VERMEER NORTHEAST GENERAL Parks Culture 59.19
9/21/2018 FASTENAL NYORC (HAMBURG) SEWER Sewer District - 6 General Govt Support 59.15
9/20/2018 W B MASON CO INC GENERAL Jail Management Public Safety 59.14
9/21/2018 OFFICE DEPOT GENERAL Labor Relations General Govt Support 58.08
9/21/2018 CID DIVISION OF WASTE MANAGEMENTSEWER Sewer District - 3 / Southtown General Govt Support 58.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 57.44
9/21/2018 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 56.89
9/18/2018 TOSHIBA BUSINESS SOLUTIONS NEW YORKLIBRARY BEC Public Library General Govt Support 56.78
9/20/2018 W B MASON CO INC GENERAL Comptroller General Govt Support 56.50
9/21/2018 FASTENAL NYORC (HAMBURG) SEWER Sewer District - 3 / Southtown General Govt Support 56.50
9/21/2018 IEH AUTO PARTS LLC ROAD Highways (DPW) General Govt Support 56.28
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 56.01
9/21/2018 APRIL JONES GENERAL Department of Social Services Economic Assistance and Opport 55.25
9/20/2018 FERRY INC SEWER Sewer Districts - 1,4,5 General Govt Support 55.20
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 55.20
9/21/2018 CATHOLIC CHARITIES OF BUFFALO GRANTS Senior Services Economic Assistance and Opport 55.20
9/18/2018 EMSL ANALYTICAL INC LIBRARY BEC Public Library General Govt Support 54.00
9/18/2018 EMSL ANALYTICAL INC LIBRARY BEC Public Library General Govt Support 54.00
9/20/2018 NAPA AUTO PARTS GENERAL Office of the Sheriff Public Safety 53.80
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 53.80
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Health Health Reporting 53.20
9/21/2018 WNY RADIOLOGY ASSOCIATES LLC GENERAL Jail Management Public Safety 53.00
9/21/2018 HOME DEPOT CREDIT SERVICES SEWER Sewer District - 2 General Govt Support 52.16
9/21/2018 BARNES & NOBLE GENERAL Dept of Mental Health Health Reporting 51.23
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 50.37
-
Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 50.35
9/21/2018 GRAINGER GENERAL Youth Services Division Public Safety 50.04
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 50.00
9/21/2018 ED MAYFIELD GENERAL Jail Management Public Safety 50.00
9/21/2018 ED MAYFIELD GENERAL Jail Management Public Safety 50.00
9/21/2018 ED MAYFIELD GENERAL Jail Management Public Safety 50.00
9/21/2018 ED MAYFIELD GENERAL Jail Management Public Safety 50.00
9/21/2018 CLEVELAND HOWELL GENERAL Jail Management Public Safety 50.00
9/21/2018 CLEVELAND HOWELL GENERAL Jail Management Public Safety 50.00
9/21/2018 JOHN GAGLIONE GENERAL Jail Management Public Safety 50.00
9/21/2018 ABIGALE THOMPSON GENERAL Health Health Reporting 50.00
9/21/2018 BAR ASSOCIATION OF ERIE COUNTY GENERAL Labor Relations General Govt Support 50.00
9/21/2018 TOWN OF HOLLAND GENERAL Central Police Services Public Safety 50.00
9/21/2018 WEGMANS SHOPPERS CLUB FOR BUSINESSGENERAL Youth Services Division Public Safety 49.90
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 2 General Govt Support 49.62
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 49.47
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 49.10
9/21/2018 CHRISTA CUTRONA GENERAL Jail Management Public Safety 49.00
9/21/2018 MARY ARMITAGE GENERAL Jail Management Public Safety 49.00
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 48.20
9/21/2018 WEGMAN'S FOOD MARKETS INC GRANTS Senior Services Economic Assistance and Opport 48.04
9/20/2018 THE BUFFALO NEWS GENERAL Comptroller General Govt Support 48.00
9/21/2018 BEE GROUP NEWSPAPERS BLD. AND IMPROVEMENTDept of Public Works General Govt Support 47.83
9/21/2018 BEE GROUP NEWSPAPERS BLD. AND IMPROVEMENTDept of Public Works General Govt Support 47.35
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 6 General Govt Support 46.35
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 6 General Govt Support 46.35
9/20/2018 ADVOWASTE MEDICAL SERVICES LLC GENERAL Jail Management Public Safety 45.88
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 45.85
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 45.17
9/18/2018 VERITIV OPERATING COMPANY GENERAL District Attorney General Govt Support 45.00
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 44.83
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 44.83
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 44.83
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 44.83
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 44.68
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 44.57
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 44.57
9/21/2018 OFFICE DEPOT GENERAL Office of the Sheriff Public Safety 44.35
9/20/2018 FEDERAL EXPRESS GENERAL Office of the Sheriff Public Safety 43.98
9/21/2018 JAIN, RAVEELA (PETTY CASH CUSTODIANGENERAL Youth Services Division Public Safety 43.71
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Dept of Public Works General Govt Support 43.38
9/21/2018 SNORAC LLC SEWER Sewer District - 3 / Southtown General Govt Support 43.20
9/21/2018 UNIFIRST CORPORATION SEWER Sewer District - 3 / Southtown General Govt Support 43.05
9/21/2018 LORI L WEAVER GENERAL District Attorney General Govt Support 43.00
9/20/2018 ADVANCE AUTO PARTS ROAD Highways (DPW) General Govt Support 42.49
9/21/2018 HEALTH FORCE GRANTS Senior Services Economic Assistance and Opport 42.40
9/18/2018 W B MASON CO INC GENERAL Youth Services Division Public Safety 42.04
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Health Health Reporting 42.00
9/18/2018 KOEHLER-GIBSON GENERAL Jail Management Public Safety 41.75
9/18/2018 CHAFFEE WARD EQUIPMENT SEWER Sewer District - 6 General Govt Support 41.35
9/18/2018 W B MASON CO INC GRANTS Health Health Reporting 40.26
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Youth Services Division Public Safety 40.10
9/21/2018 HOME DEPOT CREDIT SERVICES GRANTS Environment & Planning Divis'n Home and Community Service 39.94
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 39.24
9/20/2018 ADVOWASTE MEDICAL SERVICES LLC GENERAL Jail Management Public Safety 39.22
9/18/2018 SEWING TECHNOLOGY UNIFORM CO., INCGENERAL Emergency Services Public Safety 39.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 39.00
9/21/2018 UNIFIRST CORPORATION GENERAL Health Health Reporting 38.61
9/21/2018 UNIFIRST CORPORATION GENERAL Health Health Reporting 38.61
9/21/2018 LANGUAGE LINE SERVICES INC GENERAL Probation Public Safety 38.54
9/21/2018 AD SPECIALTY SOLUTIONS LLC GRANTS Senior Services Economic Assistance and Opport 38.46
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 38.34
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 38.34
9/20/2018 FEDEX GENERAL Health Health Reporting 38.14
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 37.79
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 37.50
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 37.50
-
Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer Districts - 1,4,5 General Govt Support 37.50
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 6 General Govt Support 37.00
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Parks Culture 36.10
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Central Police Services Public Safety 36.08
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 35.81
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 35.64
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 35.64
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 35.64
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Jail Management Public Safety 35.64
9/21/2018 KAREN A. KRISTICH GENERAL District Attorney General Govt Support 35.00
9/21/2018 CID DIVISION OF WASTE MANAGEMENTGENERAL Office of the Sheriff Public Safety 34.60
9/21/2018 UNIFIRST CORPORATION GENERAL Health Health Reporting 33.89
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 33.70
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 33.70
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 33.69
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 33.69
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 33.69
9/21/2018 SUPPLIESOUTLET.COM GENERAL Dept of Public Works General Govt Support 33.00
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 32.43
9/21/2018 UNIFIRST CORPORATION GENERAL Health Health Reporting 32.31
9/21/2018 STAPLES CONTRACT & COMMERCIAL GRANTS Environment & Planning Divis'n Home and Community Service 31.07
9/20/2018 JACKSON WELDING & GAS PRODUCTSGENERAL Parks Culture 31.00
9/18/2018 HANES SUPPLY INC ROAD Highways (DPW) General Govt Support 30.20
9/21/2018 FEDEX GENERAL Board of Elections General Govt Support 30.18
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Real Property Tax Services General Govt Support 29.55
9/21/2018 WASTE MANAGEMENT OF NY GENERAL Bureau of Purchase General Govt Support 29.49
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 29.40
9/21/2018 WEST MARINE I/C GENERAL Office of the Sheriff Public Safety 28.98
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL Central Police Services Public Safety 28.49
9/21/2018 IMPREST FUND/PURCHASING GENERAL County Clerk General Govt Support 28.32
9/21/2018 STAPLES CONTRACT & COMMERCIAL E-911 Central Police Services Public Safety 27.60
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 27.43
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer Districts - 1,4,5 General Govt Support 27.31
9/21/2018 KATHLEEN S HUME GENERAL District Attorney General Govt Support 26.50
9/21/2018 REPROCRAFT BLD. AND IMPROVEMENTDept of Public Works General Govt Support 26.00
9/20/2018 JOE BASIL CHEVROLET INC GENERAL Office of the Sheriff Public Safety 25.92
9/21/2018 KEN'S SERVICE & SALES INC GENERAL Parks Culture 25.75
9/21/2018 KEN'S SERVICE & SALES INC GENERAL Parks Culture 25.75
9/21/2018 SCOTT ELECTRIC SUPPLY INC GENERAL Dept of Public Works General Govt Support 25.32
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 25.30
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 25.30
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 25.09
9/18/2018 EATONS OFFICE SUPPLY GRANTS Health Health Reporting 25.02
9/21/2018 NYS 911 COORDINATORS ASSN E-911 Central Police Services Public Safety 25.00
9/21/2018 KALEIDA HEALTH GENERAL Jail Management Public Safety 24.17
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 24.17
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 24.17
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 24.00
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 24.00
9/21/2018 WEGMANS SHOPPERS CLUB FOR BUSINESSGENERAL Youth Services Division Public Safety 23.36
9/21/2018 AD SPECIALTY SOLUTIONS LLC GENERAL District Attorney General Govt Support 23.23
9/21/2018 AD SPECIALTY SOLUTIONS LLC GENERAL Health Health Reporting 23.23
9/21/2018 WEST MARINE I/C GENERAL Office of the Sheriff Public Safety 22.98
9/21/2018 IMPREST FUND/PURCHASING GENERAL Department of Social Services Economic Assistance and Opport 22.69
9/20/2018 W B MASON CO INC GENERAL Comptroller General Govt Support 22.50
9/20/2018 W B MASON CO INC GENERAL Comptroller General Govt Support 22.50
9/20/2018 TIME WARNER CABLE LIBRARY BEC Public Library General Govt Support 22.42
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 22.12
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 22.12
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 22.12
9/21/2018 OFFICE DEPOT GENERAL Office of the Sheriff Public Safety 22.12
9/20/2018 BUFFALO & ORCHARD PARK TOPSOIL INCSEWER Sewer District - 6 General Govt Support 22.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 22.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 22.00
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Real Property Tax Services General Govt Support 21.81
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Dept of Public Works General Govt Support 21.69
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 21.60
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 21.54
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 21.54
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 21.54
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 21.54
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 21.54
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 21.54
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 21.25
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 20.84
9/21/2018 MARY ANN GRAY GENERAL Board of Elections General Govt Support 20.50
9/21/2018 DELACY FORD INC GENERAL Office of the Sheriff Public Safety 20.12
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 20.00
9/21/2018 Delta Sonic Car Wash Systems, Inc. GENERAL Dept of Public Works General Govt Support 20.00
9/21/2018 LAURA SAGE GENERAL Health Health Reporting 20.00
9/21/2018 LORI L WEAVER GENERAL District Attorney General Govt Support 20.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 20.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 20.00
9/20/2018 W B MASON CO INC GENERAL Jail Management Public Safety 19.98
9/20/2018 W B MASON CO INC GENERAL Health Health Reporting 19.97
9/20/2018 KAMINSKI & SONS TRUCK EQUIPMENTGENERAL Parks Culture 18.99
9/18/2018 JOHNSON CONTROLS FIRE PROTECTION LPGENERAL Probation Public Safety 18.92
9/20/2018 FERRY INC GENERAL Parks Culture 18.81
9/21/2018 UNIV AT BUFFALO PATHOLOGISTS INCGENERAL Jail Management Public Safety 18.72
9/21/2018 UNIV AT BUFFALO PATHOLOGISTS INCGENERAL Jail Management Public Safety 18.72
9/21/2018 IRISH CARBONIC & WELDING CORP GENERAL Health Health Reporting 18.50
9/21/2018 UNIFIRST CORPORATION SEWER Sewer Districts - 1,4,5 General Govt Support 18.48
9/20/2018 JACKSON WELDING & GAS PRODUCTSGENERAL Jail Management Public Safety 18.40
9/21/2018 TOTIELEE PEARSON GENERAL Department of Social Services Economic Assistance and Opport 17.25
9/20/2018 ADVANCE AUTO PARTS GENERAL Jail Management Public Safety 17.24
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 16.94
9/21/2018 HOLLAND HARDWARE INC GENERAL Parks Culture 16.86
9/21/2018 AMAZON LIBRARY BEC Public Library General Govt Support 16.10
9/21/2018 SCOTT ELECTRIC SUPPLY INC GENERAL Dept of Public Works General Govt Support 16.02
9/18/2018 W B MASON CO INC GENERAL Legislative Branch General Govt Support 15.75
9/21/2018 WNY RADIOLOGY ASSOCIATES LLC GENERAL Jail Management Public Safety 15.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 15.00
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 14.96
9/21/2018 UNIV EMERGENCY MED SVC GENERAL Jail Management Public Safety 14.96
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 14.69
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 14.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 14.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 14.00
9/21/2018 GUI'S LUMBER & HOME CTR ROAD Highways (DPW) General Govt Support 13.99
9/20/2018 CINTAS CORPORATION LOC 782 GENERAL County Clerk General Govt Support 13.90
9/20/2018 DOBMEIER JANITOR SUPPLY INC GENERAL Jail Management Public Safety 13.66
9/18/2018 W B MASON CO INC GENERAL Health Health Reporting 13.50
9/18/2018 W B MASON CO INC GENERAL Health Health Reporting 13.50
9/21/2018 OISHEI CHILDREN'S HOSPITAL GENERAL Jail Management Public Safety 13.36
9/21/2018 JOSEPH FIEGL SEWER Sewer District - 3 / Southtown General Govt Support 12.70
9/21/2018 HOLLAND HARDWARE INC GENERAL Parks Culture 12.08
9/21/2018 HOME DEPOT CREDIT SERVICES GENERAL Jail Management Public Safety 12.07
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 12.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 12.00
9/20/2018 CINTAS CORPORATION LOC 782 ROAD Highways (DPW) General Govt Support 11.94
9/21/2018 HOLLAND HARDWARE INC GENERAL Parks Culture 11.77
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 11.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 11.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 11.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 11.00
9/21/2018 GREAT LAKES MEDICAL IMAGING GENERAL Jail Management Public Safety 11.00
9/21/2018 OFFICE DEPOT GENERAL Labor Relations General Govt Support 10.74
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 10.38
9/21/2018 UNIFIRST CORPORATION SEWER Sewer District - 2 General Govt Support 10.29
9/21/2018 HOME DEPOT CREDIT SERVICES GRANTS Environment & Planning Divis'n Home and Community Service 9.97
9/21/2018 STAPLES CONTRACT & COMMERCIAL GENERAL Real Property Tax Services General Govt Support 9.92
9/21/2018 OFFICE DEPOT GENERAL District Attorney General Govt Support 9.90
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 9.80
9/18/2018 ADVOWASTE MEDICAL SERVICES LLC GENERAL Health Health Reporting 9.62
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Vendor Checks Ending September 21, 2018
Check Date Payee Name Fund Name Business Area Account Type Amount
9/21/2018 SCOTT ELECTRIC SUPPLY INC GENERAL Dept of Public Works General Govt Support 9.54
9/21/2018 GRAINGER SEWER Sewer District - 2 General Govt Support 9.12
9/20/2018 NVA Tonawanda GENERAL Jail Management Public Safety 9.00
9/20/2018 CASCADES RECOVERY+ GENERAL Jail Management Public Safety 8.84
9/21/2018 GRAINGER SEWER Sewer District - 2 General Govt Support 8.57
9/20/2018 FEDERAL EXPRESS GENERAL Office of the Sheriff Public Safety 8.50
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 8.20
9/20/2018 VERIZON BUSINESS E-911 Central Police Services Public Safety 8.00
9/20/2018 JACKSON WELDING & GAS PRODUCTSGENERAL Health Health Reporting 7.60
9/21/2018 HOLLAND HARDWARE INC GENERAL Parks Culture 7.55
9/21/2018 ERIE COUNTY MEDICAL CENTER GENERAL Jail Management Public Safety 7.50
9/20/2018 CINTAS CORPORATION LOC 782 SEWER Sewer District - 3 / Southtown General Govt Support 7.45
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 6.99
9/21/2018 ENTERPRISE GRANTS Senior Services Economic Assistance and Opport 6.95
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 6.89
9/18/2018 NAPA AUTO PARTS ROAD Highways (DPW) General Govt Support 6.66
9/21/2018 KRISTA NEUREUTHER GENERAL Department of Social Services Economic Assistance and Opport 6.12
9/20/2018 ADVANCE AUTO PARTS GENERAL Parks Culture 5.92
9/20/2018 JACKSON WELDING & GAS PRODUCTSGENERAL Health Health Reporting 5