Check Amounts By Fund Check Amounts By Type - Erie.gov

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Vendor Checks Ending June 3, 2022Check Amounts by TypeCheck Amounts by 0%5%LIBRARY6%Public Safety10%4%Health ReportingCAPITAL PROJECTSEconomicAssistanceCOVID-19RESPONSECheck Amounts by Area 1,600,000.00 1,400,000.00 1,200,000.00 1,000,000.00 800,000.00 600,000.00 400,000.00 200,000.00 -Check Amounts by PayeeAmount 700,000.00 600,000.00 500,000.00 400,000.00 300,000.00 200,000.00 100,000.00 -Amount

Vendor Checks Ending June 3, 2022Check 2/20226/2/20225/31/20226/2/20226/2/2022Payee NameFund NameSUPERVISOR, TOWN OF AMHERSTSEWERPICONE CONSTRUCTION CORPBLD. AND IMPROVEMENTCOORDINATED CARE SERVICES INC.GENERALGATEWAY-LONGVIEW INCGENERALANASTASI TRUCKING & PAVING COBLD. AND IMPROVEMENTCHILD & FAMILY SERVICEGENERALFIVE STAR EQUIPMENT INCBLD. AND IMPROVEMENTCOMMUNITY CONNECTIONS OF NYGENERALCOMMUNITY CONNECTIONS OF NYGENERALCOMMUNITY CONNECTIONS OF NYGENERALGATEWAY-LONGVIEW INCGENERALCOMMUNITY CONNECTIONS OF NYGENERALINDUSTRIAL POWER & LIGHTING CORPSEWERCHILD & FAMILY SERVICEGENERALNIAGARA CNTY COMM COLLGENERALPROMEGA CORPGRANTSROTARY LIFTGENERALCHILD & FAMILY SERVICEGENERALNATIONAL VACUUM CORPSEWERECIDACOMMUNITY DEVEL.ECIDACOMMUNITY DEVEL.ECIDACOMMUNITY DEVEL.ECIDACOMMUNITY DEVEL.WILLETT BUILDERS INCECC CAPITAL PROJECTSECIDACOMMUNITY DEVEL.BESTSELF BEHAVIORAL HEALTH INCGRANTSAGILENT TECHNOLOGIES INCGENERALNORTHWEST BUFFALO COMMUNITY CENTERGRANTSWILLETT BUILDERS INCSEWER CAP. PROJECTSR. JOHNSON INC DBAGRANTSPORTER LEE CORPGENERALWILLETT BUILDERS INCECC CAPITAL PROJECTSNIAGARA CNTY COMM COLLGENERALW J MILLIGAN TrustGENERALBIHR LANDSCAPE INCSEWERWORTHINGTON RENOVATIONS LLCCOMMUNITY DEVEL.COMMUNITY SERVICES FOR EVERY1GRANTSTRI-MAIN DEVELOPMENT LLCGENERALCORE ENVIRONMENTAL CONSULTANTS INC AMER RESCUE PLANMOD PAC CORPGENERALACCURATE BUILDING IMPROVEMENTSCOMMUNITY DEVEL.RURAL TRANSIT SERVICES INCCOMMUNITY DEVEL.MITCHELL & MCCORMICK INCGENERALAMHERST MEALS ON WHEELS, INC.GRANTSSIEWERT EQUIPMENTSEWERTRINITY SERVICES LLCGENERALALTONS RESTAURANTGENERALTRINITY SERVICES LLCGENERALTRINITY SERVICES LLCGENERALTRINITY SERVICES LLCGENERALKenton Meals on WheelsGRANTSALOFT BUFFALO AIRPORTGENERALCHILD & FAMILY SERVICEGENERALCHARTER COMMUNICATIONSLIBRARYKenton Meals on WheelsGRANTSHISPANOS UNIDOS DE BUFFALO INCGENERALHISPANOS UNIDOS DE BUFFALO INCGENERALBUFFALO CENTER FOR ARTS & TECHNOLOG GENERALLICORICE PIZZA INCGENERALEPLUS TECHNOLOGY INCAMER RESCUE PLANWILLETT BUILDERS INCECC CAPITAL PROJECTSNORTHWEST BUFFALO COMMUNITY CENTERGRANTSTOWN OF NORTH COLLINSCOMMUNITY DEVEL.EPLUS TECHNOLOGY INCGENERALGATEWAY-LONGVIEW INCGENERALTOWN OF AMHERST SENIOR CENTERGRANTSMLP PLUMBING & MECHANICAL INCBLD. AND IMPROVEMENTGATEWAY-LONGVIEW INCGENERALHISPANOS UNIDOS DE BUFFALO INCGENERALTHE RESEARCH FOUNDATION FOR THE STA GRANTSGATEWAY-LONGVIEW INCGENERALWM SCHUTT & ASSOCIATES PCSEWERTHE RESEARCH FOUNDATION FOR THE STA AMER RESCUE PLANNOCO ENERGY CORP - FUELS ONLYGENERALNETCO INC ESCROW ACCOUNTGENERALTHE MCGUIRE GROUP INCGENERALFLUID KINETICS INCSEWERU & S SERVICES INCGENERALCOMFORT ZONE CAFE iTZ ENTERPRISES IGRANTSBusiness AreaSewer Districts - 1,4,5Dept of Public WorksDept of Mental HealthDepartment of Social ServicesEnvironment & Planning Divis'nDepartment of Social ServicesParksDepartment of Social ServicesDepartment of Social ServicesDepartment of Social ServicesDepartment of Social ServicesDepartment of Social ServicesSewer Districts - 1,4,5Department of Social ServicesCounty-wide Accounts BudgetCentral Police ServicesOffice of the SheriffDepartment of Social ServicesSewer District - 3 / SouthtownEnvironment & Planning Divis'nEnvironment & Planning Divis'nEnvironment & Planning Divis'nEnvironment & Planning Divis'nDept of Public WorksEnvironment & Planning Divis'nJail ManagementHealthSenior ServicesDiv. of Sewerage ManagementSenior ServicesCentral Police ServicesDept of Public WorksCounty-wide Accounts BudgetOffice of the SheriffSewer District - 6Environment & Planning Divis'nDistrict AttorneyBoard of ElectionsHealthDepartment of Social ServicesEnvironment & Planning Divis'nEnvironment & Planning Divis'nHealthSenior ServicesSewer District - 3 / SouthtownYouth Services DivisionDepartment of Social ServicesYouth Services DivisionYouth Services DivisionYouth Services DivisionSenior ServicesDepartment of Social ServicesDepartment of Social ServicesBEC Public LibrarySenior ServicesDepartment of Social ServicesDepartment of Social ServicesYouth Services DivisionDepartment of Social ServicesDistrict AttorneyDept of Public WorksSenior ServicesEnvironment & Planning Divis'nSenior ServicesDepartment of Social ServicesSenior ServicesDept of Public WorksDepartment of Social ServicesDepartment of Social ServicesHealthDepartment of Social ServicesAccount TypeGeneral Govt SupportGeneral Govt SupportHealth ReportingEconomic Assistance and OpportHome and Community ServiceEconomic Assistance and OpportCultureEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportGeneral Govt SupportEconomic Assistance and OpportGeneral Govt SupportPublic SafetyPublic SafetyEconomic Assistance and OpportGeneral Govt SupportHome and Community ServiceHome and Community ServiceHome and Community ServiceHome and Community ServiceGeneral Govt SupportHome and Community ServicePublic SafetyHealth ReportingEconomic Assistance and OpportGeneral Govt SupportEconomic Assistance and OpportPublic SafetyGeneral Govt SupportGeneral Govt SupportPublic SafetyGeneral Govt SupportHome and Community ServiceGeneral Govt SupportGeneral Govt SupportHealth ReportingEconomic Assistance and OpportHome and Community ServiceHome and Community ServiceHealth ReportingEconomic Assistance and OpportGeneral Govt SupportPublic SafetyEconomic Assistance and OpportPublic SafetyPublic SafetyPublic SafetyEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportGeneral Govt SupportEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportPublic SafetyEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportHome and Community ServiceEconomic Assistance and OpportEconomic Assistance and OpportEconomic Assistance and OpportGeneral Govt SupportEconomic Assistance and OpportEconomic Assistance and OpportHealth ReportingEconomic Assistance and OpportHealthBureau of Fleet ServicesCounty-wide Accounts BudgetDepartment of Social ServicesSewer Districts - 1,4,5Jail ManagementSenior ServicesHealth ReportingGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportGeneral Govt SupportPublic SafetyEconomic Assistance and 720.006,551.00

Vendor Checks Ending June 3, 2022Check 226/2/20226/2/20226/2/20226/2/20226/2/2022Payee NameFund NameADVANCED DRAINAGE SYSTEMSROADNOCO ENERGY CORP - FUELS ONLYGENERALLANCASTER YOUTH BOARDGENERALMUSTANG SURVIVAL INC.GENERALDOUGLAS EQUIPMENTGENERALSARTORIUS CORPAMER RESCUE PLANLABELLA ASSOCIATESSEWER CAP. PROJECTSCENTER FOR ELDER LAW & JUSTICEGRANTSFUJI GRILL 1 LLCGRANTSGOODYEAR COMMERCIAL TIRE & SVCSEWERKURK FUEL COGENERALNOCO ENERGY CORP - FUELS ONLYGENERALCORR DISTRIBUTORS INCGENERALMUTUALINK INCGENERALNOCO ENERGY CORP - FUELS ONLYGENERALKURK FUEL COGENERALMARY'S LITTLE LAMBSGENERALPAVILION DRAINAGE SUPPLY INCROAD AND BRIDGESGATEWAY-LONGVIEW INCGENERALNOCO ENERGY CORP - FUELS ONLYGENERALNOCO ENERGY CORP - FUELS ONLYGENERALKURK FUEL COGENERALNOCO ENERGY CORP - FUELS ONLYGENERALCANDY APPLE CAFE INCGRANTSUPSTATE DRUG TESTINGGENERALNOCO ENERGY CORP - FUELS ONLYGENERALC S BUSINESS SYSTEMS INCGRANTSSENECA BABCOCK COMMUNITY ASSOCIATIO GENERALCOUNTY LINE STONE CO INCROADNOCO ENERGY CORP - FUELS ONLYGENERALEXEMPLIS LLCGENERALUNIVERSITY OF ROCHESTERGENERALNOCO ENERGY CORP - FUELS ONLYSEWERKAVO DENTAL TECHNOLOGIES LLCGENERALNOCO ENERGY CORP - FUELS ONLYSEWERSYSCO FOOD SERVICE - SYRACUSEGENERALGATEWAY-LONGVIEW INCGENERALRES GREAT LAKES LLCGRANTSBISON LABORATORIES INCSEWERNOCO ENERGY CORP - FUELS ONLYGENERALDESANTO TRAVELGENERALUPSTATE FARMS COOP INCGENERALSLIPPY'S COLLISIONROADBOB BARKER CO INCGENERALTRANE SERVICE OF WNYGENERALJOE BASIL CHEVROLET INCGENERALCOMMUNITY SERVICES FOR EVERY1GRANTSAMREX CHEMICAL CO INCSEWERWENDEL DUCHSCHERER ARCHITECTSSEWERCHARTER COMMUNICATIONSLIBRARYCHIM ENTERPRISES LLC DBA CHIM'S OASGRANTSMT OLIVE MISSIONARY BAPTISTGENERAL4ALLPROMOS LLCGRANTSHISPANOS UNIDOS DE BUFFALO INCGENERALFLEET MAINTENANCE INCGENERALEMSCHARTS INCGENERALNOCO ENERGY CORP - FUELS ONLYGENERALBRIAN PARISI COPIER SYSTEMS INCLIBRARYSATRINA DAVISGRANTSFLEET MAINTENANCE INCROADWNED WNY PUBLIC BROADCASTING ASSOC COMMUNITY DEVEL.ROBERT STALL MDAMER RESCUE PLANDIVAL SAFETY EQUIPGENERALNOCO ENERGY CORP - FUELS ONLYSEWERPAUL MORGAN DBA AVALON APPARELGRANTSUZO 1 INTERNATIONAL LTDGENERALJOE BASIL CHEVROLET INCGENERALFORESTRY SUPPLIERS INCGENERALGATEWAY-LONGVIEW INCGENERALTRANE SERVICE OF WNYGENERALDICK BLICK HOLDINGSLIBRARY GRANTSKAMAN AUTOMATION-ZELLERSEWERECMC CASHIERSGENERALINTL INSTITUTE OF BFLOGRANTSJACOB J DOYLEGRANTSECMC CASHIERSGENERALSIEMENS INDUSTRY INCGENERALHISPANOS UNIDOS DE BUFFALO INCGENERALNAN-D'SGRANTSBusiness AreaHighways (DPW)Bureau of Fleet ServicesYouth Services DivisionOffice of the SheriffJail ManagementHealthDiv. of Sewerage ManagementSenior ServicesSenior ServicesAccount TypeGeneral Govt SupportGeneral Govt SupportPublic SafetyPublic SafetyPublic SafetyHealth ReportingGeneral Govt SupportEconomic Assistance and OpportEconomic Assistance and OpportBureau of Fleet ServicesBureau of Fleet ServicesJail ManagementOffice of the SheriffBureau of Fleet ServicesBureau of Fleet ServicesDepartment of Social ServicesHighways (DPW)Department of Social ServicesBureau of Fleet ServicesBureau of Fleet ServicesBureau of Fleet ServicesBureau of Fleet ServicesSenior ServicesJail ManagementDept of Public WorksHealthDepartment of Social ServicesHighways (DPW)Bureau of Fleet ServicesDepartment of Social ServicesGeneral Govt SupportGeneral Govt SupportPublic SafetyPublic SafetyGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportGeneral Govt SupportEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportPublic SafetyGeneral Govt SupportHealth ReportingEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportSewer District - 2HealthSewer District - 2Jail ManagementDepartment of Social ServicesEnvironment & Planning Divis'nSewer District - 6Bureau of Fleet ServicesDistrict AttorneyJail ManagementHighways (DPW)Youth Services DivisionDept of Public WorksBureau of Fleet ServicesDistrict AttorneySewer District - 3 / SouthtownSewer Districts - 1,4,5BEC Public LibrarySenior ServicesYouth Services DivisionHealthDepartment of Social ServicesParksOffice of the SheriffBureau of Fleet ServicesBEC Public LibraryHealthHighways (DPW)Environment & Planning Divis'nHealthParksSewer District - 6HealthProbationBureau of Fleet ServicesParksDepartment of Social ServicesDept of Public WorksBEC Public LibrarySewer Districts - 1,4,5HealthOffice of the SheriffHealthHealthDept of Public WorksDepartment of Social ServicesSenior ServicesGeneral Govt SupportHealth ReportingGeneral Govt SupportPublic SafetyEconomic Assistance and OpportHome and Community ServiceGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportPublic SafetyGeneral Govt SupportPublic SafetyGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportPublic SafetyHealth ReportingEconomic Assistance and OpportCulturePublic SafetyGeneral Govt SupportGeneral Govt SupportHealth ReportingGeneral Govt SupportHome and Community ServiceHealth ReportingCultureGeneral Govt SupportHealth ReportingPublic SafetyGeneral Govt SupportCultureEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportHealth ReportingPublic SafetyHealth ReportingHealth ReportingGeneral Govt SupportEconomic Assistance and OpportEconomic Assistance and 1.311,680.001,667.121,629.201,621.001,621.00

Vendor Checks Ending June 3, 2022Check ee NameFund NameCORROSION PRODUCTS & EQUIPMENT INC SEWERTOWN OF CHEEKTOWAGAGRANTSCOMDOC INCROADGENERAL WELDING & FABRICATING INCGENERALVWR SCIENTIFICGENERALAL-ROSS SPORT SCREENINGGRANTSTOWN OF HAMBURGGRANTSPUMP IRRIGATION TECHNOLOGIES INCGENERALMICHELLE D SPIGHTGRANTSSATRINA DAVISGRANTSVERIZON BUSINESSBLD. AND IMPROVEMENTBOBCAT OF BUFFALOROADWNED WNY PUBLIC BROADCASTING ASSOC COMMUNITY DEVEL.VWR SCIENTIFICGRANTSSTARK EQUIPMENT LLCGENERALFEDERAL EASTERN INTERNATIONALGENERALGRAINGERSEWERASSOC OF NYS YOUTH BUREAUSGENERALALPHA ANALYTICAL INCSEWERKAREN B. DOLCEGRANTSNOCO ENERGY CORP - FUELS ONLYGENERALAMREX CHEMICAL CO INCSEWERODP BUSINESS SOLUTIONS LLCGENERALNATIONAL DISTRICT ATTYS ASSOCIATIONGENERALFLEET MAINTENANCE INCGENERALDWYER INSTRUMENTS INCROADTOWN OF ORCHARD PARKGRANTSGENERAL WELDING & FABRICATING INCGENERALSJB SERVICES INCSEWERNYS INDUSTRIES FOR THE DISABLED INCGENERALCOMM OF ADMIN & FINANCELIBRARYARTHUR'S TRUE VALUE HARDWAREGENERALSUPERVISOR TOWN OF WEST SENECAGRANTSKINGSBOROUGH COMMUNITY COLLEGE, UNYGENERALBUFFALO HARLEY DAVIDSON INCGENERALADVANCE AUTO PARTSGENERALMONROE TRACTOR & IMPL CO INCROADBUFFALO ENVELOPE COMPANYGENERALVWR SCIENTIFICGENERALVWR SCIENTIFICGRANTSTOWN OF AURORAGRANTSBOBCAT OF BUFFALOROADSIEMENS INDUSTRY INCGENERALECMC CASHIERSGENERALKURK FUEL COGENERALSHERWIN WILLIAMS COLIBRARYKALEIDA HEALTHGENERALCORR DISTRIBUTORS INCGENERALJEREMY DEMONGLIBRARYGRAINGERGENERALSOUTH BFLO COM DEV ASSOCGRANTSCAYUGA COMM COLLEGEGENERALADVANCE AUTO PARTSGENERALAL-ROSS SPORT SCREENINGGRANTSCLEVE-HILL WHOLESALE TIRE INCGENERALHUDSON VALLEY COMM COLLGENERALRONCO SPECIALIZED SYSTEMS INCGENERALCLARENCE SENIOR CITIZEN'S INCGRANTSDOBMEIER JANITOR SUPPLY INCGENERALDICK BLICK HOLDINGSLIBRARY GRANTSODP BUSINESS SOLUTIONS LLCGENERALSAIA COMMUNICATIONS INCSEWERBRENNTAG LUBRICANTS LLCGENERALTHANG'S FAMILY RESTAURANTGRANTSRAVENGENERALTOWN OF LANCASTERGRANTSCORR DISTRIBUTORS INCLIBRARYSPILSBURYGENERALCRYSTAL PORZIOGENERALASHLEY DILLONGENERALPARKSIDE FIRE & SECURITYGENERALBUFFALO HARLEY DAVIDSON INCGENERALHYATT'S GRAPHIC SUPPLY CO INCLIBRARYGRAINGERGENERALADMAR SUPPLY COMPANY INCSEWERBIMBO BAKERIES USA INCGENERALdba PRECISION SCALE & BALANCE,SEWERSAMANTHA GORECKIGENERALEL-DON BATTERY POST INCLIBRARYBusiness AreaSewer District - 6Account TypeGeneral Govt SupportHighways (DPW)ParksHealthHealthGeneral Govt SupportCultureHealth ReportingHealth ReportingParksHealthHealthCentral Police ServicesHighways (DPW)Environment & Planning Divis'nHealthDept of Public WorksOffice of the SheriffSewer District - 3 / SouthtownYouth Services DivisionSewer District - 2HealthBureau of Fleet ServicesSewer District - 3 / SouthtownHealthDistrict AttorneyParksHighways (DPW)CultureHealth ReportingHealth ReportingPublic SafetyGeneral Govt SupportHome and Community ServiceHealth ReportingGeneral Govt SupportPublic SafetyGeneral Govt SupportPublic SafetyGeneral Govt SupportHealth ReportingGeneral Govt SupportGeneral Govt SupportHealth ReportingGeneral Govt SupportCultureGeneral Govt SupportParksSewer Districts - 1,4,5ParksBEC Public LibraryParksCultureGeneral Govt SupportCultureGeneral Govt SupportCultureCounty-wide Accounts BudgetOffice of the SheriffOffice of the SheriffHighways (DPW)ComptrollerHealthHealthGeneral Govt SupportPublic SafetyPublic SafetyGeneral Govt SupportGeneral Govt SupportHealth ReportingHealth ReportingHighways (DPW)Dept of Public WorksHealthBureau of Fleet ServicesBEC Public LibraryHealthParksBEC Public LibraryParksSenior ServicesCounty-wide Accounts BudgetJail ManagementHealthParksCounty-wide Accounts BudgetLegislative BranchGeneral Govt SupportGeneral Govt SupportHealth ReportingGeneral Govt SupportGeneral Govt SupportHealth ReportingCultureGeneral Govt SupportCultureEconomic Assistance and OpportGeneral Govt SupportPublic SafetyHealth ReportingCultureGeneral Govt SupportGeneral Govt SupportJail ManagementBEC Public LibraryHealthSewer Districts - 1,4,5ParksSenior ServicesOffice of the SheriffPublic SafetyGeneral Govt SupportHealth ReportingGeneral Govt SupportCultureEconomic Assistance and OpportPublic SafetyBEC Public LibraryYouth Services DivisionGeneral Govt SupportPublic SafetyDept of Public WorksOffice of the SheriffBEC Public LibraryJail ManagementSewer District - 3 / SouthtownJail ManagementSewer District - 3 / SouthtownGeneral Govt SupportPublic SafetyGeneral Govt SupportPublic SafetyGeneral Govt SupportPublic SafetyGeneral Govt SupportBEC Public LibraryGeneral Govt 0596.45595.36583.04579.00574.10574.00560.00559.80

Vendor Checks Ending June 3, 2022Check 20226/2/20226/2/20226/2/20226/2/20226/2/2022Payee NameFund NameUZO 1 INTERNATIONAL LTDGENERALLINGUALINX LANGUAGE SOLUTIONSGENERALCHRIS FOSSGRANTSTRINITY SERVICES GROUP INCGENERALULSTER COUNTY COMMUNITY COLLEGEGENERALMARK SCHARLOCKGENERALNORTHEAST MACHINE & MOTORSEWERTHE TREE HOUSE INCGENERALJESSICA GOODYEARGENERALSENECA BABCOCK COMMUNITY ASSOCIATIO GRANTSFISHER SCIENTIFICSEWERTHE BUFFALO NEWSGENERALJOHNSON CONTROLS FIRE PROTECTION LP LIBRARYANDREW M KOZLOWSKIGRANTSNIAGARA FRONTIER TRANSITGENERALdba PRECISION SCALE & BALANCE,SEWERJOE BASIL CHEVROLET INCROADAMAZONLIBRARYJACQUELINE MARTEKGENERALKATHRYN PATTERSONGENERALCAYUGA COMM COLLEGEGENERALKIOSKO LATINOGRANTSSARAH ROTELLAGENERALDIV OF MIDWAY INDUSTRIESROADdba PRECISION SCALE & BALANCE,SEWERCASCADES RECOVERY GENERALREBECCA L. SCHNIRELGENERALGRAINGERGENERALBPS VENTURES II LLCGENERALODP BUSINESS SOLUTIONS LLCGENERALVCNA UNITED MATERIALS LLCROADCHARBEL NATANIOSGENERALLOWES CREDIT / SYNCHRONYGENERALTOWN OF NEWSTEADGRANTSCHELSEY CORCIMIGLIAGENERALBRIAN GAINEYGENERALFORESTRY SUPPLIERS INCGENERALVWR SCIENTIFICGENERALWILLIAMS SCOTSMAN INCSEWERIMPREST FUND/PURCHASINGGENERALIMPREST FUND/PURCHASINGGENERALJAMIE BAUMGARDTGENERALBIMBO BAKERIES USA INCGENERALCYNTHIA HAISTGENERALMARKUS, KATIEGENERALIMPREST FUND/PURCHASINGGENERALJOURNEY'S END REFUGEE SERVICES INCGENERALALPHA ANALYTICAL INCSEWERHUMBLE LLCGENERALNICOLE WINNGENERALHYLAND SOFTWARE INCGENERALJ C EHRLICHGENERALTRANSIT STEEL BUILDINGSLIBRARYADVANCE AUTO PARTSGENERALCHELSIE BIRDGENERALBRYAN MARTEKGENERALGROVE ROOFING SERVICES INCBLD. AND IMPROVEMENTCLAIRE GRANAGENERALCOUNTY LINE STONE CO INCROADSIEMENS INDUSTRY INCGENERALSIEMENS INDUSTRY INCGENERALJESSICA SMITHGENERALLAUREN MAHDIGENERALCORBEN SMITHGENERALHOME DEPOT CREDIT SERVICESGENERALFASTENAL NYORC (HAMBURG)SEWERERIE COUNTY WATER AUTHORITYSEWERERIE COUNTY WATER AUTHORITYSEWERPOOLEY INCLIBRARYCLYDES FEED &SEWERTIFFANY STEINHAUERGENERALJOHN VENNEGENERALDCB ELEVATOR CO INCSEWERAMHERST ALARM INCGENERALNICOLE TOMASIKGENERALLEON CAREYGENERALLINDSEY LEROYGENERALT MOBILEGENERALHOME DEPOT PRO INSTITUTIONALLIBRARYBusiness AreaOffice of the SheriffDepartment of Social ServicesHealthYouth Services DivisionCounty-wide Accounts BudgetAccount TypePublic SafetyEconomic Assistance and OpportHealth ReportingPublic SafetyGeneral Govt SupportSewer District - 3 / SouthtownParksGeneral Govt SupportCultureSenior ServicesSewer District - 3 / SouthtownBureau of PurchaseBEC Public LibraryHealthDepartment of Social ServicesSewer District - 2Highways (DPW)BEC Public LibraryEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportHealth ReportingEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportCounty-wide Accounts BudgetSenior ServicesGeneral Govt SupportEconomic Assistance and OpportHighways (DPW)Sewer District - 3 / SouthtownDepartment of Social ServicesDistrict AttorneyDept of Public WorksDepartment of Social ServicesDepartment of Social ServicesHighways (DPW)General Govt SupportGeneral Govt SupportEconomic Assistance and OpportGeneral Govt SupportGeneral Govt SupportEconomic Assistance and OpportEconomic Assistance and OpportGeneral Govt SupportHealthHealth ReportingParksHealthSewer District - 3 / SouthtownHealthHealthCultureHealth ReportingGeneral Govt SupportHealth ReportingHealth ReportingJail ManagementPublic SafetyYouth Services DivisionHealthSewer District - 3 / SouthtownCounty-wide Accounts BudgetPublic SafetyHealth ReportingGeneral Govt SupportGeneral Govt SupportDepartment of Social ServicesJail ManagementBEC Public LibraryJail ManagementEconomic Assistance and OpportPublic SafetyGeneral Govt SupportPublic SafetyDept of Public WorksGeneral Govt SupportHighways (DPW)Dept of Public WorksDept of Public WorksGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportDept of Public WorksSewer District - 3 / SouthtownSewer Districts - 1,4,5Sewer Districts - 1,4,5BEC Public LibraryGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportGeneral Govt SupportSewer District - 3 / SouthtownCounty ClerkGeneral Govt SupportGeneral Govt SupportDept of Public WorksBEC Public LibraryGeneral Govt SupportGeneral Govt 0348.00340.00340.00334.62331.10327.77

Vendor Checks Ending June 3, 2022Check 20226/2/20226/2/20226/2/20226/2/2022Payee NameFund NameTOWN OF BOSTONGRANTSIMPREST FUND/PURCHASINGGENERALUSABLUEBOOKSEWERSITEONE LANDSCAPE SUPPLY LLCGENERALAMAZONLIBRARYNORTHWEST BUFFALO COMMUNITY CENTERGRANTSBRENNTAG LUBRICANTS LLCGENERALREBECCA BAEUMLERGENERALIKEA PERRIERGENERALALICIA GAVINGENERALMICHELLE GLADYSZGENERALMARIA STILLGENERALAMANDA STONEGENERALEPLUS TECHNOLOGY INCGENERALIMPREST FUND/PURCHASINGGENERALINTL INSTITUTE OF BFLO INCGENERALPATRICK J KELLY DRUMS, INCSEWERMALLORY POPEGENERALCATHERINE PECORAROGENERALSIEMENS INDUSTRY INCGENERALSIEMENS INDUSTRY INCGENERALDAMIKA MORRISONGENERALdba PRECISION SCALE & BALANCE,GENERALMICHELLE TRENCHARDGENERALLARRY MASTRANTONIGENERALMELISSA NIRELLIGENERALKELLY NASCIMENTOGENERALKRISTY YOUNGGENERALFRANCES QUIRINDONGOGENERALDAQUAN ANDERSON SR.GENERALLAUREN DE PASQUALEGENERALCASEY SWADERGENERALSHEILLA THOMASGENERALMEGANN & SPENCER GORSLINEGENERALMOLLY SOLVANGGENERALTUSHAR PATELGENERALSARAH TRUESDELLGENERALJOANNE BREWERGENERALKEVIN DUNBARGENERALERINNE DZEMIDZICGENERALSHERRY COLLINSGENERALCARYN COMZALSKIGENERALMARY SPICCIATIEGENERALCARINE MERRITTGENERALALLYSON WEBBGENERALJEN-ALYN O'HARRAGENERALCLARK AIR CONDITIONING SYSTEMS INCLIBRARYANDREW REEDGENERALCHELSEA PIRAINOGENERALDARYLLS CAR AUDIOGENERALDARYLLS CAR AUDIOGENERALALPHA ANALYTICAL INCSEWERALPHA ANALYTICAL INCSEWERMEDLINE INDUSTRIES INCGENERALDELACY FORD INCGENERALSHIRLEY HARTGENERALIEH AUTO PARTS LLCSEWERJEROME BOROWSKIGENERALRIANNA FERRISGENERALSTEPHANIE WILMOREGENERALJENNA LACORTEGENERALASHLEY CODERGENERALLONNA RICHGENERALSARA CLABEAUX-GELSTERGENERALWYKISHA HINSONGENERALLYNN KACZMAREKGENERALKELLY BOVEGENERALBRITTANY RHODESGENERALMICHELE DEESGENERALAMANDA LUCARELLIGENERALDANIELLE LILICGENERALJESSICA PIERCEGENERALJANA BHUIYANGENERALMARGARET WUGENERALTARA DESIDERIOGENERALSONYA TRAMPGENERALMAILA DARCYGENERALEVANGELINE RAJKUMARGENERALPARKSIDE FIRE & SECURITYGENERALBusiness AreaAccount TypeEnvironment & Planning Divis'nSewer District - 2ParksBEC Public LibrarySenior ServicesParksHome and Community ServiceGeneral Govt SupportCultureGeneral Govt SupportEconomic Assistance and OpportCultureInformation & Support ServicesJail ManagementDepartment of Social ServicesSewer District - 3 / SouthtownGeneral Govt SupportPublic SafetyEconomic Assistance and OpportGeneral Govt SupportDept of Public WorksDept of Public WorksGeneral Govt SupportGeneral Govt SupportHealthHealth ReportingBEC Public LibraryGeneral Govt SupportJail ManagementJail ManagementSewer District - 3 / SouthtownSewer District - 3 / SouthtownHealthOffice of the SheriffPublic SafetyPublic SafetyGeneral Govt SupportGeneral Govt SupportHealth ReportingPublic SafetySewer District - 2General Govt SupportDept of Public WorksGeneral Govt 0280.00280.00280.00280.00280.00280.00

Vendor Checks Ending June 3, 2022Check 6/2/20226/2/20226/2/20226/2/20226/2

6/2/2022 UNITED AUTO SUPPLY OF SYRACUSE WEST SEWER Sewer District - 6 General Govt Support 57.18 6/2/2022 DOBMEIER JANITOR SUPPLY INC GENERAL Dept of Public Works General Govt Support 57.00 6/2/2022 ERIE COUNTY WATER AUTHORITY SEWER Sewer Districts - 1,4,5 General Govt Support 56.91 6/2/2022 TOWN OF AMHERST SENIOR CENTER GRANTS 56.32