Check Amounts by Fund Check Amounts by Type

[Pages:12]Vendor Checks Ending March 1, 2019

Check Amounts by Fund

3% 1% 0%

0% 9%

GENERAL

COMMUNITY DEVEL. SEWER

GRANTS 87%

LIBRARY

CAPITAL PROJECTS

Check Amounts by Type

General

0%

Government

0%

Culture

14%

2%

50%

Community

Services

34% Public Safety

Health Reporting

Economic Assistance

Check Amounts by Area

$6,000,000.00 $5,000,000.00 $4,000,000.00 $3,000,000.00 $2,000,000.00 $1,000,000.00

$-

Amount

Check Amounts by Payee

$6,000,000.00 $5,000,000.00 $4,000,000.00 $3,000,000.00 $2,000,000.00 $1,000,000.00

$-

Amount

Vendor Checks Ending March 1, 2019

Check Date Payee Name

Fund Name

Business Area

3/1/2019 NIAGARA FRONTIER TRANSIT AUTHORITY GENERAL

Public Benefit Agencies (DEP)

3/1/2019 MENTAL HEALTH SERVICES, ERIE CTY SE GENERAL

Dept of Mental Health

3/1/2019 COMMUNITY CONNECTIONS OF NY

GENERAL

Dept of Mental Health

3/1/2019 WESTERN NEW YORK INDEPENDENT LIVING GENERAL

Dept of Mental Health

3/1/2019 UCP/ASPIRE OF WNY INC

GENERAL

Health

3/1/2019 HERITAGE CENTERS-NYSARC ERIE CHAPTE GENERAL

Health

3/1/2019 SUMMIT EDUCATIONAL RESOURCES INC GENERAL

Health

3/1/2019 ECMC CASHIERS

GENERAL

Dept of Mental Health

3/1/2019 BORNHAVA

GENERAL

Health

3/1/2019 FLEET MAINTENANCE INC

SEWER

Sewer District - 3 / Southtown

3/1/2019 BEAM MACK SALES & SERVICE INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 BEAM MACK SALES & SERVICE INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 BEAM MACK SALES & SERVICE INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 BEAM MACK SALES & SERVICE INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 BEAM MACK SALES & SERVICE INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 GATEWAY-LONGVIEW INC

GENERAL

Health

3/1/2019 MENTAL HEALTH SERVICES, ERIE CTY SE GENERAL

Dept of Mental Health

3/1/2019 LIVING OPPORTUNITIES OF DEPAUL

GENERAL

Dept of Mental Health

3/1/2019 CENTER FOR ELDER LAW & JUSTICE

GRANTS

Senior Services

3/1/2019 MENTAL HEALTH SERVICES, ERIE CTY SE GENERAL

Dept of Mental Health

3/1/2019 COMMUNITY SERVICES FOR EVERY1

GENERAL

Dept of Mental Health

3/1/2019 RESTORATION SOCIETY INC

GENERAL

Dept of Mental Health

3/1/2019 CENTER FOR ELDER LAW & JUSTICE

GENERAL

Senior Services

3/1/2019 CPL ARCHITECTS ENGINEERS DPC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 MEDICAL DEVICE DEPOT INC

GENERAL

Jail Management

3/1/2019 BESTSELF BEHAVIORAL HEALTH INC

GENERAL

Dept of Mental Health

3/1/2019 JOE BASIL CHEVROLET INC

SEWER

Sewer Districts - 1,4,5

3/1/2019 BESTSELF BEHAVIORAL HEALTH INC

GENERAL

Dept of Mental Health

3/1/2019 Hearing & Speech Center,

GENERAL

Health

3/1/2019 SPEECH LANGUAGE &COMMUNICATION

GENERAL

Health

3/1/2019 ASSOCIATED PHYSICAL & OCCUPATIONAL GENERAL

Health

3/1/2019 BE-A-FRIEND PROG INC

GENERAL

Youth Services Division

3/1/2019 STEPPING STONE PHYSICAL THER

GENERAL

Health

3/1/2019 ECOLOGY & ENVIRONMENT INC

GRANTS

Environment & Planning Divis'n

3/1/2019 BERKSHIRE FARM CENTER & SVCS FOR YO GENERAL

Youth Services Division

3/1/2019 UNITED SURVEY INC

SEWER

2/26/2019 FLUID KINETICS INC

SEWER

Sewer Districts - 1,4,5

3/1/2019 ENDURA

BLD. AND IMPROVEMENT Central Police Services

3/1/2019 FCS ADMINISTRATORS, INC.

GENERAL

County Attorney - Dept of Law

3/1/2019 BUFFALO GUIDANCE GROUP

GENERAL

Health

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 UNIVERSITY AT BUFFALO PEDIATRIC ASS GENERAL

Health

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 GRAYBAR ELECTRIC CO INC

LIBRARY

BEC Public Library

2/26/2019 GP JAGER INC

SEWER

Sewer District - 6

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 DIVERSIFIED CHILDREN'S SERVICES

GENERAL

Health

2/26/2019 BUFFALO ENVELOPE COMPANY

GENERAL

District Attorney

2/26/2019 HON COMPANY

GENERAL

Department of Social Services

3/1/2019 AMCHAR WHOLESALE INC

GENERAL

Office of the Sheriff

3/1/2019 INTEGRATED THERAPY SERVICESOF WNY GENERAL

Health

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 UCP/ASPIRE OF WNY INC

GENERAL

Health

3/1/2019 MICHAEL A SIRAGUSA AS CUSTODIAN

GENERAL

County Attorney - Dept of Law

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 UNION CONCRETE AND CONSTRUCTION ROAD AND BRIDGES

Highways (DPW)

3/1/2019 C & S ENGINEERS INC

ROAD AND BRIDGES

Highways (DPW)

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

2/26/2019 BARCLAY DAMON LLP

GENERAL

County Attorney - Dept of Law

3/1/2019 OMNI-SITE

SEWER

2/28/2019 HON COMPANY

GENERAL

Probation

3/1/2019 TN OF TONAWANDA - REC DEP

GENERAL

Youth Services Division

3/1/2019 CITY OF BUFFALO TREASURER

GENERAL

County-wide Accounts Budget

3/1/2019 CATHOLIC CHARITIES OF BUFFALO

GRANTS

Senior Services

3/1/2019 KURK FUEL CO

GENERAL

Bureau of Fleet Services

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

3/1/2019 U & S SERVICES INC

SEWER

Sewer District - 3 / Southtown

3/1/2019 LEAGUE FOR HANDICAPPED

GENERAL

Health

2/26/2019 BAKER & TAYLOR INC

LIBRARY

BEC Public Library

3/1/2019 DIVERSIFIED CHILDREN'S SERVICES

GENERAL

Health

3/1/2019 CITY OF BUFFALO TREASURER

GENERAL

County-wide Accounts Budget

3/1/2019 AMERICAN ROCK SALT Holdings LLC

ROAD

Highways (DPW)

Account Type Economic Assistance and Opport Health Reporting Health Reporting Health Reporting Health Reporting Health Reporting Health Reporting Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting Health Reporting Health Reporting Economic Assistance and Opport Health Reporting Health Reporting Health Reporting Economic Assistance and Opport General Govt Support Public Safety Health Reporting General Govt Support Health Reporting Health Reporting Health Reporting Health Reporting Public Safety Health Reporting Home and Community Service Public Safety

General Govt Support Public Safety General Govt Support Health Reporting General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support Economic Assistance and Opport Public Safety Health Reporting General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support

Public Safety Public Safety General Govt Support Economic Assistance and Opport General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support Health Reporting General Govt Support General Govt Support

Amount 5,740,739.48 784,709.00 645,496.00 382,214.00 325,592.06 275,379.20 265,357.81 227,734.25 210,916.26 149,230.00 127,746.00 127,746.00 127,746.00 127,746.00 127,746.00 122,017.39 88,639.46 83,471.00 81,629.75 73,498.00 55,715.00 51,006.00 47,500.00 44,887.20 40,800.65 39,632.00 34,591.70 30,737.00 30,151.00 29,198.00 28,930.00 27,997.70 27,553.00 24,240.00 23,916.00 21,652.80 21,130.00 20,986.00 20,708.33 20,634.00 17,882.22 17,311.15 17,280.00 17,247.24 17,137.50 16,556.97 15,916.56 15,895.24 15,180.00 15,150.00 14,944.00 14,754.96 13,805.00 13,379.29 13,141.73 12,306.00 12,116.42 11,539.89 11,337.37 10,100.00 9,495.91 9,176.00 8,910.00 8,819.62 8,672.95 8,284.00 8,175.00 8,123.93 8,011.56 7,987.98 7,940.00 7,826.00 7,735.28 7,730.00 7,678.00 7,615.46

Vendor Checks Ending March 1, 2019

Check Date Payee Name 2/26/2019 IDEXX DISTRIBUTION CORP 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 HACH CO 3/1/2019 COMPUTERS FOR CHILDREN INC 2/28/2019 THOMSON REUTERS WEST 3/1/2019 CONTROL DEVICES INC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 KURK FUEL CO 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 KJ ELECTRIC 3/1/2019 PEACE PRINTS PRISON MINISTRIES 3/1/2019 KURK FUEL CO 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMCHAR WHOLESALE INC 2/28/2019 IDEXX DISTRIBUTION CORP 3/1/2019 D&H EXCAVATING INC 3/1/2019 GREATER NIAG FRONT CNCL-BSA 2/26/2019 MEDLAB INC 3/1/2019 CALKINS TECHNICAL PRODUCTS INC 3/1/2019 ERIE CO AGRICULTURAL SOCIETY 3/1/2019 VIM TECHNOLOGIES INC 3/1/2019 U & S SERVICES INC 3/1/2019 SWAN GROUP LTD PARTNERSHIP 3/1/2019 VIVAX CORPORATION 3/1/2019 TOWN OF WEST SENECA 3/1/2019 TRINITY SERVICES LLC 2/26/2019 CORR DISTRIBUTORS INC 3/1/2019 TRINITY SERVICES LLC 3/1/2019 TRINITY SERVICES LLC 3/1/2019 YOUNG AUDIENCES OF WNY 3/1/2019 KURK FUEL CO 3/1/2019 HACH CO 3/1/2019 TRINITY SERVICES LLC 3/1/2019 KRAFTWERKS INC 2/26/2019 IDEXX DISTRIBUTION CORP 3/1/2019 HP INC 3/1/2019 KEN-TON CLOSET 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 ENVIROCARE INTERNATIONAL INC 3/1/2019 COMMON CENTS SYSTEMS INC 2/26/2019 HON COMPANY 3/1/2019 UNIQUE MANAGEMENT SERVICES INC 3/1/2019 GERNATT ASPHALT PROD INC 3/1/2019 UNIVERSITY DISTRICT CDA, INC 2/28/2019 CHEMICAL DISTRIBUTORS INC 3/1/2019 GILBARCO INC 3/1/2019 JCI JONES CHEMICALS INC 3/1/2019 JCI JONES CHEMICALS INC 3/1/2019 AMERICAN PIPE SERVICES INC 3/1/2019 DELL MARKETING LP 2/26/2019 INGRAM LIBRARY SERVICE LLC 3/1/2019 COORDINATED CARE SERVICES INC. 3/1/2019 Rafael Rondon 2/26/2019 INGRAM LIBRARY SERVICE LLC 2/28/2019 GOWANDA CENTRAL SCHOOL DISTRICT 3/1/2019 ENTERPRISE FM TRUST 3/1/2019 SBA TOWERS II LLC 2/26/2019 XYLEM DEWATERING SOLUTIONS INC 2/26/2019 SEWING TECHNOLOGY UNIFORM CO., INC 3/1/2019 LAWLEY SERVICE INSURANCE GROUP 3/1/2019 JESSICA RAMAGE 3/1/2019 ENCORE DATA PRODUCTS INC 3/1/2019 GILBARCO INC 3/1/2019 Ricky Venditti 3/1/2019 CITY OF BFLO/DIV OF WATER 3/1/2019 BIOMERIEUX INC 3/1/2019 SYNERGY GLOBAL SOLUTIONS INC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 2/26/2019 VERIZON BUSINESS 2/26/2019 MILLINGTON LOCKWOOD BUSINESS INTERI 3/1/2019 CROWN CASTLE USA INC 3/1/2019 LOOMIS FARGO & CO 3/1/2019 C S BUSINESS SYSTEMS INC

Fund Name

Business Area

SEWER

Sewer District - 3 / Southtown

ROAD

Highways (DPW)

SEWER

Sewer Districts - 1,4,5

GENERAL

Youth Services Division

GENERAL

County Attorney - Dept of Law

SEWER

Sewer District - 3 / Southtown

ROAD

Highways (DPW)

GENERAL

Bureau of Fleet Services

ROAD

Highways (DPW)

SEWER

Sewer District - 3 / Southtown

GENERAL

Dept of Mental Health

GENERAL

Bureau of Fleet Services

ROAD

Highways (DPW)

GENERAL

Office of the Sheriff

GENERAL

Health

ROAD

Highways (DPW)

GENERAL

Youth Services Division

GENERAL

Probation

SEWER

Sewer District - 2

GENERAL

Emergency Services

SEWER

Sewer District - 3 / Southtown

GENERAL

Personnel

GENERAL

Department of Social Services

GENERAL

County Clerk

GENERAL

Youth Services Division

GENERAL

Youth Services Division

GENERAL

Dept of Public Works

GENERAL

Youth Services Division

GENERAL

Youth Services Division

GENERAL

Youth Services Division

GENERAL

Bureau of Fleet Services

SEWER

Sewer Districts - 1,4,5

GENERAL

Youth Services Division

BLD. AND IMPROVEMENT Dept of Public Works

SEWER

Sewer District - 3 / Southtown

E-911

Central Police Services

GENERAL

Youth Services Division

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

SEWER CAP. PROJECTS Sewer District - 3 / Southtown

GENERAL

Health

GENERAL

Health

LIBRARY

BEC Public Library

ROAD

Highways (DPW)

GENERAL

Youth Services Division

GENERAL

Dept of Public Works

BLD. AND IMPROVEMENT Bureau of Fleet Services

SEWER

Sewer District - 3 / Southtown

SEWER

Sewer District - 3 / Southtown

SEWER

Sewer Districts - 1,4,5

LIBRARY

BEC Public Library

LIBRARY

BEC Public Library

GENERAL

Dept of Mental Health

GENERAL

County-wide Accounts Budget

LIBRARY

BEC Public Library

GENERAL

County-wide Accounts Budget

GENERAL

District Attorney

GRANTS

Emergency Services

SEWER

Sewer District - 3 / Southtown

GENERAL

Jail Management

GENERAL

County Attorney - Dept of Law

GENERAL

Health

LIBRARY

BEC Public Library

BLD. AND IMPROVEMENT Bureau of Fleet Services

GENERAL

County-wide Accounts Budget

GENERAL

Youth Services Division

GENERAL

Health

GENERAL

Office of the Sheriff

ROAD

Highways (DPW)

E-911

Central Police Services

GENERAL

Emergency Services

GRANTS

Emergency Services

GENERAL

County Clerk

GENERAL

Probation

Account Type General Govt Support General Govt Support General Govt Support Public Safety General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support Public Safety Health Reporting General Govt Support Public Safety Public Safety General Govt Support Public Safety General Govt Support General Govt Support Economic Assistance and Opport General Govt Support Public Safety Public Safety General Govt Support Public Safety Public Safety Public Safety General Govt Support General Govt Support Public Safety General Govt Support General Govt Support Public Safety Public Safety General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support General Govt Support Public Safety General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support Public Safety General Govt Support Public Safety General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support Public Safety Health Reporting Public Safety General Govt Support Public Safety Public Safety Public Safety General Govt Support Public Safety

Amount 7,612.75 7,606.43 7,535.34 7,500.00 7,496.26 6,739.15 6,651.77 6,430.00 6,216.30 6,155.00 6,000.00 5,996.50 5,756.35 5,700.00 5,655.25 5,637.73 5,625.00 5,345.00 5,278.93 5,000.00 4,950.00 4,930.00 4,668.25 4,625.00 4,624.74 4,522.50 4,451.91 4,380.00 4,365.00 4,358.65 4,349.00 4,346.49 4,260.00 4,254.01 4,239.39 4,227.60 4,227.31 4,175.30 4,131.66 4,095.39 4,027.70 4,000.00 3,986.93 3,881.55 3,812.70 3,797.46 3,794.47 3,704.40 3,632.00 3,565.87 3,518.90 3,472.00 3,445.00 3,358.49 3,300.00 3,298.83 3,275.44 3,236.79 3,078.02 3,025.28 3,015.00 3,008.50 3,000.00 2,994.50 2,835.00 2,688.00 2,687.46 2,608.29 2,605.03 2,584.00 2,583.61 2,555.49 2,516.68 2,459.74 2,457.00 2,426.80

Vendor Checks Ending March 1, 2019

Check Date Payee Name 3/1/2019 CROWN CASTLE USA INC 3/1/2019 DELL MARKETING LP 3/1/2019 BRATCHER, REBECCA AND

2/28/2019 GOODYEAR COMMERCIAL TIRE & SVC 3/1/2019 MARK CERRONE INC

2/26/2019 BARCLAY DAMON LLP 3/1/2019 ANYTHING GOES ADVERTISING 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 CROWN CASTLE USA INC 3/1/2019 STOVROFF & TAYLOR TRAVEL LTD 3/1/2019 ANYTHING GOES ADVERTISING 3/1/2019 TRACE ASSETS PROCTECTION SERVICE LL 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 PENN POWER SYSTEMS 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 WNY STRESS REDUCTION 3/1/2019 BUFFALO MATERIALS HANDLING 3/1/2019 WECO TIRE & AUTO SALES

2/26/2019 BEAM MACK SALES & SERVICE INC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 NIAGARA WINDOW CLEANING & JANITORIA 3/1/2019 NIAGARA WINDOW CLEANING & JANITORIA 3/1/2019 MONROE TRACTOR & IMPL CO INC

2/26/2019 VWR SCIENTIFIC 3/1/2019 LITERACY VOLUNTEERS OF BUFFALO & EC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 AMERICAN ROCK SALT Holdings LLC 3/1/2019 KURK FUEL CO 3/1/2019 GERNATT ASPHALT PROD INC 3/1/2019 BIELS INFORMATION TECH SYSTEMS

2/28/2019 GOODYEAR COMMERCIAL TIRE & SVC 2/26/2019 VERITIV OPERATING COMPANY

3/1/2019 GRAYBAR ELECTRIC CO INC 2/26/2019 RESTEK CORP 2/25/2019 AGILITY BY CARLSON 2/26/2019 VOLLAND ELECTRIC EQUIPMENT CORP

3/1/2019 RONALD J KOCH TRAVEL BUREAU 3/1/2019 BIELS INFORMATION TECH SYSTEMS 3/1/2019 BIOMERIEUX INC 2/26/2019 DNA DIAGNOSTICS CENTER INC 3/1/2019 MIDWEST TAPE LLC 2/26/2019 SHRIER-MARTIN PROCESS EQUIP INC 3/1/2019 BIELS INFORMATION TECH SYSTEMS 3/1/2019 KURK FUEL CO 3/1/2019 JCI JONES CHEMICALS INC 3/1/2019 JCI JONES CHEMICALS INC 3/1/2019 TRINITY SERVICES LLC 3/1/2019 UNIVAR USA 3/1/2019 SAIA COMMUNICATIONS INC 2/26/2019 DNA DIAGNOSTICS CENTER INC 3/1/2019 GRAYBAR ELECTRIC 3/1/2019 MARK CERRONE INC 3/1/2019 CID DIVISION OF WASTE MANAGEMENT 3/1/2019 JOHN J FLYNN 3/1/2019 AD SPECIALTY SOLUTIONS LLC 3/1/2019 LIBERTY PPOST PLLC 2/28/2019 VWR SCIENTIFIC 3/1/2019 U & S SERVICES INC 3/1/2019 KURK FUEL CO 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC

Fund Name

Business Area

GRANTS

Emergency Services

LIBRARY

BEC Public Library

COMMUNITY DEVEL.

Environment & Planning Divis'n

ROAD

Highways (DPW)

BLD. AND IMPROVEMENT Dept of Public Works

GENERAL

County Attorney - Dept of Law

GENERAL

Health

ROAD

Highways (DPW)

GRANTS

Emergency Services

GENERAL

Jail Management

GRANTS

Health

GENERAL

Emergency Services

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

SEWER

Sewer Districts - 1,4,5

ROAD

Highways (DPW)

GENERAL

Health

GENERAL

Health

SEWER

Sewer Districts - 1,4,5

ROAD

Highways (DPW)

ROAD

Highways (DPW)

ROAD

Highways (DPW)

GENERAL

Dept of Public Works

GENERAL

Dept of Public Works

ROAD

Highways (DPW)

GENERAL

Health

GENERAL

Youth Services Division

ROAD

Highways (DPW)

ROAD

Highways (DPW)

SEWER

Sewer Districts - 1,4,5

ROAD

Highways (DPW)

GENERAL

Department of Social Services

ROAD

Highways (DPW)

GENERAL

Jail Management

LIBRARY

BEC Public Library

GENERAL

Health

GENERAL

Office of the Sheriff

SEWER

Sewer District - 2

GENERAL

District Attorney

GENERAL

Department of Social Services

GENERAL

Health

GENERAL

Department of Social Services

LIBRARY

BEC Public Library

SEWER

Sewer District - 3 / Southtown

GENERAL

Department of Social Services

SEWER

Sewer District - 3 / Southtown

SEWER

Sewer District - 6

SEWER

Sewer District - 6

GENERAL

Youth Services Division

GENERAL

Health

GENERAL

Emergency Services

GENERAL

Department of Social Services

GENERAL

Dept of Public Works

BLD. AND IMPROVEMENT Dept of Public Works

GENERAL

Jail Management

GENERAL

District Attorney

GENERAL

County Clerk

GENERAL

Health

GENERAL

Health

GENERAL

Dept of Public Works

GENERAL

Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

Account Type Public Safety General Govt Support Home and Community Service General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support Public Safety Public Safety Health Reporting Public Safety General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting Public Safety General Govt Support General Govt Support General Govt Support General Govt Support Economic Assistance and Opport General Govt Support Public Safety General Govt Support Health Reporting Public Safety General Govt Support General Govt Support Economic Assistance and Opport Health Reporting Economic Assistance and Opport General Govt Support General Govt Support Economic Assistance and Opport General Govt Support General Govt Support General Govt Support Public Safety Health Reporting Public Safety Economic Assistance and Opport General Govt Support General Govt Support Public Safety General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support

Amount 2,388.10 2,367.00 2,320.00 2,315.76 2,311.83 2,300.00 2,262.00 2,222.32 2,149.11 2,143.22 2,142.00 2,115.72 2,105.76 2,072.21 2,047.16 2,034.08 2,031.27 2,023.52 2,017.87 2,000.00 1,988.00 1,982.69 1,950.62 1,941.69 1,927.31 1,925.00 1,925.00 1,908.94 1,878.00 1,875.00 1,867.12 1,859.13 1,824.25 1,815.19 1,802.81 1,800.00 1,791.75 1,686.75 1,678.60 1,665.40 1,654.51 1,616.50 1,604.21 1,597.31 1,592.10 1,551.04 1,543.60 1,531.06 1,525.37 1,523.06 1,523.06 1,515.00 1,508.20 1,500.00 1,482.30 1,395.00 1,385.02 1,381.40 1,375.47 1,374.00 1,361.00 1,355.76 1,350.40 1,344.27 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00

Vendor Checks Ending March 1, 2019

Check Date Payee Name 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 GILBARCO INC 3/1/2019 EVOQUA WATER TECHNOLOGIES INC 3/1/2019 NADA APPR GUIDES 3/1/2019 GERNATT ASPHALT PROD INC 3/1/2019 LIVINGSTON MICROGRAPHICS &

2/26/2019 FREDERICK MACHINE REPAIR INC 3/1/2019 ASSOC OF NYS YOUTH BUREAUS 3/1/2019 ATLANTIC SIGNAL LLC

2/26/2019 XYLEM DEWATERING SOLUTIONS INC 2/28/2019 KEYSTONE AUTOMOTIVE INDUSTRIES

3/1/2019 GRAYBAR ELECTRIC CO INC 2/26/2019 INGRAM LIBRARY SERVICE LLC

3/1/2019 SOUTHERN COMPUTER WAREHOUSE INC 3/1/2019 Lynn Hess 3/1/2019 WILLIAM F. COUGHLIN 3/1/2019 NIAGARA WINDOW CLEANING & JANITORIA 3/1/2019 MARK CERRONE INC 3/1/2019 Lynn Hess 3/1/2019 SENECA LARKIN 701 LLC 2/26/2019 W B MASON CO INC 3/1/2019 ABBOTT LABORATORIES INC 3/1/2019 LINSTAR INC 3/1/2019 GATEWAY-LONGVIEW INC 3/1/2019 KURK FUEL CO 2/26/2019 PERSONIUS MELBER LLP 3/1/2019 KRISTEN SPANO 3/1/2019 SUZANNE MOSCATI 3/1/2019 AUTOMATED BUSINESS FORMS 2/26/2019 W B MASON CO INC 2/26/2019 AMHERST ALARM INC 2/28/2019 FLEET MAINTENANCE INC 2/26/2019 DOBMEIER JANITOR SUPPLY INC 3/1/2019 NATIONAL DISTRICT ATTYS ASSOCIATION 2/26/2019 IDEXX DISTRIBUTION CORP 3/1/2019 ERIE CO SHERIFFS DEPT 3/1/2019 ERIE CO SHERIFFS DEPT 3/1/2019 ERIE CO SHERIFFS DEPT 3/1/2019 ERIE CO SHERIFFS DEPT 3/1/2019 AMREX CHEMICAL CO INC 2/26/2019 ENVIRONMENTAL EDUC ASSOCIATES 2/28/2019 BUFFALO PAPER & TWINE CO INC 2/26/2019 MOORE MEDICAL CORP GOVT DIV 3/1/2019 GRAINGER 3/1/2019 SYNERGY GLOBAL SOLUTIONS INC 3/1/2019 COMM OF ADMIN & FINANCE 2/28/2019 JOE BASIL CHEVROLET INC 3/1/2019 POSTMASTER 3/1/2019 DENNIS BEECHER 3/1/2019 GEN-PROBE SALES & SERVICE INC 3/1/2019 HACH CO 3/1/2019 AD SPECIALTY SOLUTIONS LLC 2/26/2019 BUFFALO ENVELOPE COMPANY 3/1/2019 MARCIA AMADORI CROSBY 2/28/2019 THOMSON REUTERS WEST 3/1/2019 MONROE TRACTOR & IMPL CO INC 2/27/2019 Lippes Mathias 2/26/2019 GOODYEAR COMMERCIAL TIRE & SVC 3/1/2019 BOND, SCHOENECK & KING, PLLC 3/1/2019 HP INC 2/26/2019 REMEL INC 3/1/2019 Rafael Rondon 3/1/2019 ERIE COUNTY WATER AUTHORITY 3/1/2019 ERIE COUNTY WATER AUTHORITY 3/1/2019 DELL MARKETING LP 3/1/2019 QUEST DIAGNOSTICS 3/1/2019 Bushra Uddin 3/1/2019 CAPITAL FENCE COMPANY, INC.

Fund Name

Business Area

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

BLD. AND IMPROVEMENT Bureau of Fleet Services

GENERAL

Health

GENERAL

County Clerk

ROAD

Highways (DPW)

SEWER

Sewer District - 3 / Southtown

SEWER

Sewer District - 3 / Southtown

GENERAL

Youth Services Division

GENERAL

Office of the Sheriff

SEWER

Sewer Districts - 1,4,5

GENERAL

Emergency Services

GENERAL

Dept of Public Works

LIBRARY

BEC Public Library

LIBRARY

BEC Public Library

GENERAL

Health

GENERAL

District Attorney

GENERAL

Dept of Public Works

BLD. AND IMPROVEMENT Dept of Public Works

GENERAL

Health

UTILITIES AGGREGATE Utilities Fund (DPW)

GENERAL

Youth Services Division

GENERAL

Health

GENERAL

County Clerk

GENERAL

Health

GENERAL

Bureau of Fleet Services

GENERAL

County Attorney - Dept of Law

GENERAL

Health

GENERAL

Health

GENERAL

Office of the Sheriff

GENERAL

Youth Services Division

SEWER

Sewer Districts - 1,4,5

LIBRARY

BEC Public Library

GENERAL

Dept of Public Works

GENERAL

District Attorney

SEWER

Sewer District - 3 / Southtown

GENERAL

Department of Social Services

GENERAL

Department of Social Services

GENERAL

Department of Social Services

GENERAL

Department of Social Services

LIBRARY

BEC Public Library

SEWER

LIBRARY

BEC Public Library

GENERAL

Office of the Sheriff

ROAD

Highways (DPW)

GENERAL

Office of the Sheriff

LIBRARY

BEC Public Library

GENERAL

District Attorney

GENERAL

Health

GRANTS

Health

GENERAL

Health

SEWER

Sewer Districts - 1,4,5

GENERAL

County Clerk

GENERAL

Department of Social Services

GRANTS

Health

GENERAL

District Attorney

ROAD

Highways (DPW)

GENERAL

County-wide Accounts Budget

GENERAL

Bureau of Fleet Services

GENERAL

County Attorney - Dept of Law

SEWER

Sewer District - 2

GENERAL

Health

GENERAL

County-wide Accounts Budget

SEWER

Sewer District - 6

SEWER

Sewer Districts - 1,4,5

LIBRARY

BEC Public Library

GRANTS

Health

GENERAL

County-wide Accounts Budget

SEWER

Sewer Districts - 1,4,5

Account Type General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support Public Safety Public Safety General Govt Support Public Safety General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support Public Safety Health Reporting General Govt Support Health Reporting General Govt Support General Govt Support Health Reporting Health Reporting Public Safety Public Safety General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Economic Assistance and Opport Economic Assistance and Opport Economic Assistance and Opport Economic Assistance and Opport General Govt Support

General Govt Support Public Safety General Govt Support Public Safety General Govt Support General Govt Support Health Reporting Health Reporting Health Reporting General Govt Support General Govt Support Economic Assistance and Opport Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support

Amount 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,344.00 1,303.64 1,302.00 1,280.35 1,269.60 1,258.00 1,255.00 1,215.00 1,212.00 1,210.00 1,154.83 1,154.55 1,145.88 1,110.00 1,108.27 1,100.00 1,082.88 1,070.00 1,063.22 1,055.92 1,020.00 1,015.20 1,010.00 994.68 992.30 960.00 957.00 953.75 903.98 902.04 899.98 894.92 885.00 869.83 860.00 860.00 860.00 860.00 833.00 820.00 820.00 799.99 788.82 782.00 759.79 750.99 750.55 740.00 732.01 727.42 720.00 701.25 700.00 698.00 687.12 676.64 676.40 675.00 666.02 661.80 659.79 639.75 639.75 609.84 606.14 600.00 600.00

Vendor Checks Ending March 1, 2019

Check Date Payee Name

Fund Name

Business Area

3/1/2019 PATRICIA BEECHER

GRANTS

Health

2/26/2019 MOORE MEDICAL CORP GOVT DIV

GENERAL

Office of the Sheriff

3/1/2019 GLOBALQUEST STAFFING SOLUTIONS INC BLD. AND IMPROVEMENT Central Police Services

3/1/2019 COLLINS PIPE & SUPPLY CO INC

SEWER

Sewer District - 3 / Southtown

2/26/2019 SNORAC LLC

GENERAL

Department of Social Services

2/26/2019 SNORAC LLC

GENERAL

Department of Social Services

2/26/2019 The Buffalo News

GENERAL

County Attorney - Dept of Law

3/1/2019 MICHELE C ALEKSANDROVS

GENERAL

District Attorney

2/26/2019 SNORAC LLC

GENERAL

Department of Social Services

3/1/2019 City Treasurer

GENERAL

County-wide Accounts Budget

2/28/2019 MOTOROLA INC

GENERAL

Emergency Services

3/1/2019 GOVCONNECTION INC

LIBRARY

BEC Public Library

3/1/2019 GOVCONNECTION INC

LIBRARY

BEC Public Library

3/1/2019 TESSCO INC

GENERAL

Emergency Services

2/26/2019 SUPERIOR LUBRICANTS CO INC

ROAD

Highways (DPW)

2/26/2019 DOBMEIER JANITOR SUPPLY INC

LIBRARY

BEC Public Library

3/1/2019 STOVROFF & TAYLOR TRAVEL LTD

GENERAL

Jail Management

2/28/2019 EATONS OFFICE SUPPLY

GENERAL

Health

2/26/2019 THE BUFFALO NEWS

GENERAL

Youth Services Division

2/28/2019 CORR DISTRIBUTORS INC

LIBRARY

BEC Public Library

3/1/2019 HOME DEPOT CREDIT SERVICES

GENERAL

Health

3/1/2019 AMAZON

LIBRARY

BEC Public Library

3/1/2019 OFFICE DEPOT

GENERAL

Comptroller

2/26/2019 CORROSION PRODUCTS & EQUIPMENT INC SEWER

Sewer District - 3 / Southtown

3/1/2019 RONALD J KOCH TRAVEL BUREAU

GENERAL

District Attorney

3/1/2019 ORCHARD PARK VETERINARY MEDICAL CEN GENERAL

Jail Management

3/1/2019 JONATHAN P KESSEL

GENERAL

Health

3/1/2019 NIBSCO AUTOMATION

SEWER

Sewer District - 3 / Southtown

2/28/2019 DOBMEIER JANITOR SUPPLY INC

LIBRARY

BEC Public Library

3/1/2019 ACCURATE ANALYTICAL TESTING LLC

GRANTS

Health

3/1/2019 IKA WORKS INC.

GENERAL

Health

3/1/2019 INTL INSTITUTE OF BFLO

LIBRARY

BEC Public Library

3/1/2019 LISA NAPIER

GRANTS

Health

3/1/2019 PRO-LAB DIAGNOSTICS USA

GENERAL

Health

3/1/2019 BAILEY'S TEST STRIPS & THERMOMETERS GENERAL

Health

2/28/2019 ALLIED WASTE SERVICES OF NORTH AMER LIBRARY

BEC Public Library

3/1/2019 GAYLORD BROS INC

LIBRARY

BEC Public Library

2/26/2019 KENWORTH OF BUFFALO NY INC

ROAD

Highways (DPW)

3/1/2019 CONFERENCE ON CRIMES AGAINST WOMEN GRANTS

District Attorney

3/1/2019 Gary Olgin

GENERAL

County-wide Accounts Budget

3/1/2019 NYS Dept. of Taxation&Finance ORPTS

GENERAL

County-wide Accounts Budget

3/1/2019 NYS Dept. of Taxation&Finance ORPTS

GENERAL

County-wide Accounts Budget

3/1/2019 RONALD J KOCH TRAVEL BUREAU

GRANTS

District Attorney

3/1/2019 COLLEEN C GABLE

GENERAL

District Attorney

3/1/2019 NYSACC

GENERAL

County Clerk

3/1/2019 ECMC CASHIERS

GENERAL

Dept of Mental Health

3/1/2019 CHALLENGER COMMUNITY NEWS CORP GENERAL

Comptroller

3/1/2019 Hossain Mohammed Alamgir

GENERAL

County-wide Accounts Budget

2/26/2019 VWR SCIENTIFIC

GENERAL

Health

3/1/2019 STAPLES CONTRACT & COMMERCIAL

GENERAL

Health

2/26/2019 CORR DISTRIBUTORS INC

GENERAL

Dept of Public Works

2/26/2019 MILLINGTON LOCKWOOD BUSINESS INTERI GENERAL

Department of Social Services

3/1/2019 ERIE CO SHERIFFS DEPT

GENERAL

Department of Social Services

3/1/2019 ERIE CO SHERIFFS DEPT

GENERAL

Department of Social Services

3/1/2019 ERIE CO SHERIFFS DEPT

GENERAL

Department of Social Services

3/1/2019 ERIE CO SHERIFFS DEPT

GENERAL

Department of Social Services

2/28/2019 B J MUIRHEAD CO INC

LIBRARY

BEC Public Library

2/26/2019 KENWORTH OF BUFFALO NY INC

ROAD

Highways (DPW)

3/1/2019 AD SPECIALTY SOLUTIONS LLC

GENERAL

County Clerk

3/1/2019 HYATT'S GRAPHIC SUPPLY CO INC

LIBRARY

BEC Public Library

3/1/2019 CRANE HOME CARE INC

GRANTS

Senior Services

2/26/2019 REMEL INC

GENERAL

Health

2/26/2019 SNORAC LLC

GENERAL

Department of Social Services

2/26/2019 NAPA AUTO PARTS

ROAD

Highways (DPW)

2/26/2019 SNORAC LLC

GENERAL

Department of Social Services

3/1/2019 OMNI-SITE

SEWER

Sewer Districts - 1,4,5

3/1/2019 AMREX CHEMICAL CO INC

SEWER

Sewer District - 6

3/1/2019 AMERICAN ACADEMY OF FAMILY PHYSICIA GENERAL

Health

2/28/2019 W B MASON CO INC

GENERAL

District Attorney

3/1/2019 GRAINGER

ROAD

Highways (DPW)

2/26/2019 FASTENAL NYORC (HAMBURG)

ROAD

Highways (DPW)

3/1/2019 AGILENT TECHNOLOGIES INC

GENERAL

Health

3/1/2019 BAT TECHNOLOGIES LLC

GENERAL

Health

3/1/2019 NYS OFFICE OF COURT ADMINISTRATION GENERAL

County Attorney - Dept of Law

3/1/2019 NYS OFFICE OF COURT ADMINISTRATION GENERAL

County Attorney - Dept of Law

2/26/2019 GRANT GRAPHICS

ROAD

Highways (DPW)

Account Type Health Reporting Public Safety Public Safety General Govt Support Economic Assistance and Opport Economic Assistance and Opport General Govt Support General Govt Support Economic Assistance and Opport General Govt Support Public Safety General Govt Support General Govt Support Public Safety General Govt Support General Govt Support Public Safety Health Reporting Public Safety General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support Public Safety Health Reporting General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support Health Reporting Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support Economic Assistance and Opport Economic Assistance and Opport Economic Assistance and Opport Economic Assistance and Opport Economic Assistance and Opport General Govt Support General Govt Support General Govt Support General Govt Support Economic Assistance and Opport Health Reporting Economic Assistance and Opport General Govt Support Economic Assistance and Opport General Govt Support General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support

Amount 600.00 599.75 588.00 584.78 582.64 582.64 578.20 576.75 572.64 571.34 567.95 567.00 561.00 560.06 556.00 553.50 553.30 551.50 549.95 549.80 546.39 543.92 535.40 532.00 525.98 525.40 522.33 522.00 521.80 515.25 501.50 500.00 500.00 496.17 490.00 487.42 476.28 475.75 475.00 471.36 468.56 461.67 452.00 450.37 450.00 442.00 440.00 439.86 439.66 434.90 430.64 430.50 430.00 430.00 430.00 430.00 429.00 428.00 426.00 423.05 420.00 419.14 416.90 412.50 408.40 406.84 406.70 399.00 394.60 389.20 387.62 386.14 375.00 375.00 375.00 373.75

Vendor Checks Ending March 1, 2019

Check Date Payee Name 3/1/2019 Jerry Bonilla

2/26/2019 IDEXX DISTRIBUTION CORP 3/1/2019 ROBERT DOLAN

2/26/2019 DIVAL SAFETY EQUIP 3/1/2019 STAPLES BUSINESS ADVANTAGE

2/26/2019 The Buffalo News 3/1/2019 EAGLE SYSTEMS INC 3/1/2019 LAMPLINE LIGHTING INC 3/1/2019 C S BUSINESS SYSTEMS INC 3/1/2019 GRAINGER

2/28/2019 HON COMPANY 2/26/2019 REMEL INC

3/1/2019 SHANNON SCHNABEL 3/1/2019 GRAINGER INC 3/1/2019 THOMAS MUSCARELLA 3/1/2019 BRIAN B ROMANOWSKI 3/1/2019 SAIA COMMUNICATIONS INC 3/1/2019 MOHAWK TRUCK 2/26/2019 E M CAHILL CO 3/1/2019 VALLEY FAB & EQUIPMENT INC 3/1/2019 FASTSIGNS 2/26/2019 CASCADES RECOVERY+ 3/1/2019 VETERINARY INTERNAL MEDICINE 2/26/2019 DADSWELL SERVICE INC 2/26/2019 GENERAL WELDING & FABRICATING INC 2/26/2019 The Buffalo News 2/26/2019 SNORAC LLC 2/26/2019 W B MASON CO INC 3/1/2019 IRR SUPPLY CENTERS 2/26/2019 AGILENT TECHNOLOGIES INC 2/26/2019 VWR SCIENTIFIC 2/28/2019 ADVOWASTE MEDICAL SERVICES LLC 3/1/2019 KRAFTWERKS INC 2/28/2019 FUN EXPRESS , LLC 3/1/2019 ERIE COUNTY WATER AUTHORITY 2/26/2019 SNORAC LLC 2/28/2019 SNORAC LLC 3/1/2019 ZHONE TECHNOLOGIES, INC. 3/1/2019 ZHONE TECHNOLOGIES, INC. 3/1/2019 JAIN, RAVEELA (PETTY CASH CUSTODIAN 3/1/2019 VETERINARY INTERNAL MEDICINE 2/28/2019 HON COMPANY 2/26/2019 CERILLIANT 3/1/2019 QUALITY PLUS INC 3/1/2019 RONALD J KOCH TRAVEL BUREAU 2/28/2019 VWR SCIENTIFIC 3/1/2019 STAPLES BUSINESS ADVANTAGE 3/1/2019 SHEILA O'SULLIVAN THIE RPR 3/1/2019 Lawrence Ray Hall 3/1/2019 STAPLES BUSINESS ADVANTAGE 2/26/2019 BARCLAY DAMON LLP 3/1/2019 GRAYBAR ELECTRIC 3/1/2019 JOURNEY'S END REFUGEE SERVICES INC 3/1/2019 THE BUFFALO CRITERION 3/1/2019 GERNATT ASPHALT PROD INC 2/26/2019 DEMCO INC 3/1/2019 STAPLES BUSINESS ADVANTAGE 3/1/2019 GRAYBAR ELECTRIC CO INC 2/26/2019 FIREFLY LEGAL INC 2/26/2019 FIREFLY LEGAL INC 3/1/2019 KRAFTWERKS INC 2/28/2019 DOBMEIER JANITOR SUPPLY INC 3/1/2019 PETTY CASH FUND 2/26/2019 SNORAC LLC 2/26/2019 SNORAC LLC 2/26/2019 VERIZON BUSINESS 2/26/2019 W B MASON CO INC 3/1/2019 U & S SERVICES INC 3/1/2019 LIMARYS VEGA 3/1/2019 AMAZON 3/1/2019 RONALD J KOCH TRAVEL BUREAU 2/28/2019 ERB CO INC 3/1/2019 ERIE COUNTY WATER AUTHORITY 3/1/2019 JOSEPH L MACIEJEWSKI IV 3/1/2019 GAELIC AMERICAN ATHLETIC ASSOC 3/1/2019 GRAYBAR ELECTRIC CO INC

Fund Name

Business Area

GENERAL

County-wide Accounts Budget

SEWER

Sewer District - 3 / Southtown

GENERAL

GRANTS

Emergency Services

GENERAL

Department of Social Services

GENERAL

Bureau of Purchase

GENERAL

Board of Elections

LIBRARY

BEC Public Library

GENERAL

Office of the Sheriff

ROAD

Highways (DPW)

GRANTS

Health

GENERAL

Health

GENERAL

LIBRARY

BEC Public Library

GRANTS

Health

GRANTS

Health

BLD. AND IMPROVEMENT Emergency Services

GENERAL

Youth Services Division

SEWER

Sewer Districts - 1,4,5

ROAD

Highways (DPW)

GENERAL

County Clerk

GENERAL

District Attorney

GENERAL

Jail Management

GENERAL

Bureau of Fleet Services

GENERAL

Parks

GENERAL

County Attorney - Dept of Law

GENERAL

Department of Social Services

GENERAL

Dept of Mental Health

ROAD

Highways (DPW)

GENERAL

Central Police Services

GENERAL

Health

GENERAL

Health

BLD. AND IMPROVEMENT Dept of Public Works

LIBRARY

BEC Public Library

SEWER

Sewer Districts - 1,4,5

GENERAL

Department of Social Services

GENERAL

Department of Social Services

GENERAL

Emergency Services

GENERAL

Emergency Services

GENERAL

Youth Services Division

GENERAL

Jail Management

GENERAL

Probation

GENERAL

Health

GENERAL

Dept of Public Works

GRANTS

District Attorney

GENERAL

Health

GENERAL

Department of Social Services

GENERAL

District Attorney

GENERAL

County-wide Accounts Budget

GENERAL

Department of Social Services

GENERAL

County Attorney - Dept of Law

GENERAL

Dept of Public Works

GENERAL

Health

COMMUNITY DEVEL.

Environment & Planning Divis'n

ROAD

Highways (DPW)

LIBRARY

BEC Public Library

GENERAL

Department of Social Services

GENERAL

Dept of Public Works

GENERAL

Department of Social Services

GENERAL

Department of Social Services

BLD. AND IMPROVEMENT Dept of Public Works

GRANTS

Health

LIBRARY

BEC Public Library

GENERAL

Department of Social Services

GENERAL

Department of Social Services

E-911

Central Police Services

GENERAL

Department of Social Services

GENERAL

Dept of Public Works

GENERAL

LIBRARY

BEC Public Library

GENERAL

District Attorney

GENERAL

Dept of Public Works

SEWER

Sewer District - 6

GENERAL

Real Property Tax Services

GENERAL

County Clerk

LIBRARY

BEC Public Library

Account Type General Govt Support General Govt Support

Public Safety Economic Assistance and Opport General Govt Support General Govt Support General Govt Support Public Safety General Govt Support Health Reporting Health Reporting

General Govt Support Health Reporting Health Reporting Public Safety Public Safety General Govt Support General Govt Support General Govt Support General Govt Support Public Safety General Govt Support Culture General Govt Support Economic Assistance and Opport Health Reporting General Govt Support Public Safety Health Reporting Health Reporting General Govt Support General Govt Support General Govt Support Economic Assistance and Opport Economic Assistance and Opport Public Safety Public Safety Public Safety Public Safety Public Safety Health Reporting General Govt Support General Govt Support Health Reporting Economic Assistance and Opport General Govt Support General Govt Support Economic Assistance and Opport General Govt Support General Govt Support Health Reporting Home and Community Service General Govt Support General Govt Support Economic Assistance and Opport General Govt Support Economic Assistance and Opport Economic Assistance and Opport General Govt Support Health Reporting General Govt Support Economic Assistance and Opport Economic Assistance and Opport Public Safety Economic Assistance and Opport General Govt Support

General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support

Amount 370.20 367.43 360.00 357.09 349.60 341.00 340.00 340.00 334.38 329.80 324.52 322.00 320.00 315.00 315.00 315.00 310.00 310.00 309.60 309.06 307.25 302.04 301.00 300.00 299.00 298.45 296.32 294.00 292.53 287.68 287.54 284.90 284.29 283.94 280.29 275.60 275.60 275.00 275.00 273.10 270.00 269.20 266.40 263.44 262.96 260.46 259.55 257.50 256.31 255.70 253.00 252.66 252.50 252.00 251.34 250.88 250.14 250.00 250.00 250.00 247.95 246.00 244.99 242.40 242.40 241.87 241.04 240.00 240.00 236.57 231.60 230.86 229.50 226.00 225.00 224.70

Vendor Checks Ending March 1, 2019

Check Date Payee Name

Fund Name

3/1/2019 JOHN J FLYNN

GENERAL

3/1/2019 QUERMBACK ELECTRIC INC

LIBRARY

3/1/2019 RONALD J KOCH TRAVEL BUREAU

GRANTS

3/1/2019 STAPLES CONTRACT & COMMERCIAL

GENERAL

3/1/2019 PAUL MONTGOMERY

GENERAL

3/1/2019 AMREX CHEMICAL CO INC

LIBRARY

2/26/2019 XEROX CORP

GENERAL

3/1/2019 CUMMINS ALLISON CORP

GENERAL

2/26/2019 VWR SCIENTIFIC

GENERAL

3/1/2019 ASADUZZAMAN KHAN MD

GENERAL

2/26/2019 PIONEER MOTORSPORT INC

GENERAL

3/1/2019 PYRAMID SCHOOL PRODUCTS

LIBRARY

2/26/2019 W B MASON CO INC

GENERAL

3/1/2019 GRAYBAR ELECTRIC CO INC

LIBRARY

2/26/2019 FLEET MAINTENANCE INC

ROAD

2/28/2019 DCB ELEVATOR CO INC

LIBRARY

3/1/2019 AMAZON

LIBRARY

2/26/2019 FLEET MAINTENANCE INC

ROAD

2/26/2019 SNORAC LLC

GENERAL

2/26/2019 EL-DON BATTERY POST INC

SEWER

3/1/2019 OFFICE DEPOT

SEWER

2/26/2019 BUY ON PURPOSE

GENERAL

3/1/2019 GRAINGER

ROAD

3/1/2019 PATRICK OR OLGA MEADE

GENERAL

3/1/2019 STAPLES BUSINESS ADVANTAGE

GENERAL

3/1/2019 VERMEER NORTHEAST

ROAD

2/26/2019 SNORAC LLC

GENERAL

2/26/2019 SNORAC LLC

GENERAL

3/1/2019 CARDIAC LIFE PRODUCTS INC

GRANTS

3/1/2019 KIM M BUCK

GENERAL

3/1/2019 WILCRO INC

GENERAL

2/28/2019 ULINE INC

LIBRARY

3/1/2019 PATRICK OR OLGA MEADE

GENERAL

2/26/2019 UNITED AUTO SUPPLY OF SYRACUSE WEST SEWER

3/1/2019 EVERETT J. PRESCOTT INC

SEWER

2/28/2019 HJS SUPPLY CO LLC

GENERAL

2/26/2019 DEMCO INC

LIBRARY

2/26/2019 VERIZON BUSINESS

E-911

3/1/2019 WILCRO INC

GENERAL

2/26/2019 CINTAS CORPORATION LOC 782

SEWER

3/1/2019 NEWEGG INC

GENERAL

3/1/2019 PANORAMA HISPANO

LIBRARY

3/1/2019 OFFICE DEPOT

LIBRARY

2/28/2019 BEAM MACK SALES & SERVICE INC

ROAD

2/26/2019 SNORAC LLC

GENERAL

3/1/2019 GRAINGER

ROAD

3/1/2019 PATRICK OR OLGA MEADE

GENERAL

3/1/2019 ROSSI, KELLY

GENERAL

3/1/2019 ROSSI, KELLY

GENERAL

3/1/2019 Sally Bender

GENERAL

3/1/2019 STAPLES BUSINESS ADVANTAGE

GENERAL

3/1/2019 FIBERTECH NETWORKS LLC

LIBRARY

3/1/2019 SMART HORIZONS

E-911

2/26/2019 FIREFLY LEGAL INC

GENERAL

3/1/2019 DRIVERS LICENSE GUIDE CO

GENERAL

3/1/2019 THE BUFFALO CRITERION

COMMUNITY DEVEL.

3/1/2019 Pauline Vanthiel

GENERAL

3/1/2019 LORI L WEAVER

GENERAL

2/28/2019 CASCADES RECOVERY+

GENERAL

2/26/2019 VWR SCIENTIFIC

GENERAL

3/1/2019 PRODUCTS UNLIMITED INC

GENERAL

3/1/2019 BIELS INFORMATION TECH SYSTEMS

GENERAL

2/28/2019 CINTAS CORPORATION LOC 782

GENERAL

3/1/2019 U & S SERVICES INC

GENERAL

3/1/2019 PATRICK OR OLGA MEADE

GENERAL

3/1/2019 ERIC CUNNINGHAM

GENERAL

2/26/2019 FIREFLY LEGAL INC

GENERAL

2/26/2019 FIREFLY LEGAL INC

GENERAL

3/1/2019 WEGMANS SHOPPERS CLUB FOR BUSINESS GRANTS

2/28/2019 W B MASON CO INC

GENERAL

2/26/2019 BUY ON PURPOSE

GENERAL

3/1/2019 CITY OF BFLO/DIV OF WATER

GENERAL

2/28/2019 TIME WARNER CABLE

LIBRARY

2/28/2019 TIME WARNER CABLE

LIBRARY

2/28/2019 CINTAS CORPORATION LOC 782

GENERAL

3/1/2019 BUSINESS FIRST

GENERAL

Business Area District Attorney BEC Public Library District Attorney Dept of Public Works

Account Type General Govt Support General Govt Support General Govt Support General Govt Support

BEC Public Library Board of Elections Real Property Tax Services Health

General Govt Support General Govt Support General Govt Support Health Reporting

Emergency Services BEC Public Library Health BEC Public Library Highways (DPW) BEC Public Library BEC Public Library Highways (DPW) Department of Social Services Sewer Districts - 1,4,5 Sewer District - 2 Dept of Mental Health Highways (DPW)

Public Safety General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support General Govt Support General Govt Support Economic Assistance and Opport General Govt Support General Govt Support Health Reporting General Govt Support

Department of Social Services Highways (DPW) Health Legislative Branch Health District Attorney County Clerk BEC Public Library

Economic Assistance and Opport General Govt Support Health Reporting General Govt Support Health Reporting General Govt Support General Govt Support General Govt Support

Sewer District - 3 / Southtown Sewer Districts - 1,4,5 Dept of Public Works BEC Public Library Central Police Services County Clerk Sewer District - 3 / Southtown Emergency Services BEC Public Library BEC Public Library Highways (DPW) Youth Services Division Highways (DPW)

General Govt Support General Govt Support General Govt Support General Govt Support Public Safety General Govt Support General Govt Support Public Safety General Govt Support General Govt Support General Govt Support Public Safety General Govt Support

Health Department of Social Services BEC Public Library Central Police Services Department of Social Services County Clerk Environment & Planning Divis'n County-wide Accounts Budget District Attorney District Attorney Health Health Department of Social Services Health Dept of Public Works

Health Reporting Economic Assistance and Opport General Govt Support Public Safety Economic Assistance and Opport General Govt Support Home and Community Service General Govt Support General Govt Support General Govt Support Health Reporting Health Reporting Economic Assistance and Opport Health Reporting General Govt Support

Health Department of Social Services Department of Social Services Health District Attorney Health Youth Services Division BEC Public Library BEC Public Library County Clerk County Clerk

Health Reporting Economic Assistance and Opport Economic Assistance and Opport Health Reporting General Govt Support Health Reporting Public Safety General Govt Support General Govt Support General Govt Support General Govt Support

Amount 221.53 220.04 213.96 212.97 210.00 208.25 207.63 205.00 200.47 200.20 199.95 199.45 199.09 198.05 196.66 195.20 193.60 189.04 188.95 188.66 187.88 186.70 186.24 180.00 177.80 176.09 176.00 176.00 173.20 172.00 171.50 170.02 170.00 166.57 166.50 166.39 164.97 163.69 162.25 161.58 160.16 160.00 158.44 157.33 153.16 151.32 150.00 148.50 148.50 147.00 146.64 145.00 145.00 145.00 138.65 136.00 134.77 132.50 132.31 124.22 123.82 121.52 120.15 120.00 120.00 120.00 120.00 120.00 118.94 118.56 118.24 117.45 115.64 115.64 115.50 115.00

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download