Name of the payee Amount paid Payment date BEATRIZ RODRIGUEZ -195.00 1/2/2018 CLAUDETTE M ROGERS -25.00 1/2/2018 ELOISE A BROWN -25.00 1/2/2018 ANGELA A GRIMALDI -25.00 1/2/2018 SELINA E HOLMAN -25.00 1/2/2018 JUDITH A TROMETER -25.00 1/2/2018 ANDREW S GRIMALDI -25.00 1/2/2018 TRACY L KENDRICK -25.00 1/2/2018 LESSIE B GREY -25.00 1/2/2018 DEBORAH A RUSZALA -195.00 1/2/2018 MICHAEL J HAUSKNECHT -25.00 1/2/2018 SANDRA I CRAIG -25.00 1/2/2018 ANTHONY M FAZZINO -25.00 1/2/2018 JOANN M FAZZINO -25.00 1/2/2018 THERESA A CAMPBELL -25.00 1/2/2018 JUDITH DUFTY -25.00 1/2/2018 ROBERT S BUTLER -25.00 1/2/2018 LATISHA M CURRY -25.00 1/2/2018 MELISSA M WOJCINSKI -25.00 1/2/2018 ORA L HAMM -25.00 1/2/2018 BILLIE L BAIA -25.00 1/2/2018 LYNN M DILL -25.00 1/2/2018 JANICE M KUHN -25.00 1/2/2018 LYDIA E VIRELLA -170.00 1/2/2018 DENISE M DREWS -25.00 1/2/2018 ROSALIND A SCHAAF-RYAN -25.00 1/2/2018 SAKIENEH S HASAN -25.00 1/2/2018 KAMARA S FRAZIER -25.00 1/2/2018 LISA M FLORCZAK -25.00 1/2/2018 KELLI A ORMOND -25.00 1/2/2018 JANET SANTIAGO ROSARIO -170.00 1/2/2018 NIAGARA CNTY COMM COLL -1,974,188.25 1/3/2018 TIME WARNER CABLE -1,064.49 1/3/2018 ALP STEEL CORP -1,527.00 1/3/2018 LIFE TECHNOLOGIES CORP -1,375.42 1/3/2018 MEDLAB INC -5,490.00 1/3/2018 BOB BARKER CO INC -120.00 1/3/2018 BOBCAT OF BUFFALO -59.83 1/3/2018 CIR ELECTRICAL CONSTRUCTION CORP -132,299.56 1/3/2018 DCB ELEVATOR CO INC -12,405.25 1/3/2018 VULCAN INC -20,603.00 1/3/2018 WEST GROUP PAYMENT CENTER -90.22 1/3/2018 BUFFALO ENVELOPE COMPANY -146.60 1/3/2018 W B MASON CO INC -466.78 1/3/2018 B I INCORPORATED -870.00 1/3/2018 VERIZON -116.98 1/3/2018 VERIZON -629.95 1/3/2018 NYS INDUSTRIES FOR THE DISABLED INC -4,290.94 1/3/2018 EATONS OFFICE SUPPLY -11,632.68 1/3/2018 DIVAL SAFETY EQUIPMENT INC -16.35 1/3/2018 CORR DISTRIBUTORS INC -1,940.28 1/3/2018 BUFFALO TRUCK CENTER INC -204.20 1/3/2018 ERB CO INC -242.98 1/3/2018 FLUID KINETICS INC -9,464.74 1/3/2018 VWR SCIENTIFIC -61.32 1/3/2018 BAKER & TAYLOR INC -12,476.32 1/3/2018 FLEET MAINTENANCE INC -565.50 1/3/2018 JWC ENVIRONMENTAL INC -46,742.22 1/3/2018 BAKER & TAYLOR BOOKS -843.22 1/3/2018 KENWORTH OF BUFFALO NY INC -1,621.84 1/3/2018 HON COMPANY -12,262.42 1/3/2018 VERIZON SELECT SERVICES INC -279.48 1/3/2018 COMFORT INN UNIVERSITY -7,463.47 1/3/2018 EIS OFFICE SOLUTIONS INC -165.72 1/3/2018 GREATER NIAGARA MECHANICAL INC -12,866.78 1/3/2018 JACKSON WELDING & GAS PRODUCTS -455.71 1/3/2018 VERIZON BUSINESS -179.12 1/3/2018 NICHE VISION FORENSICS, LLC -7,600.00 1/3/2018 ADVANCE AUTO PARTS -6,167.97 1/3/2018 Danielle Decaro-Lynch -87.50 1/5/2018 Linda Marie Cieslikowski -150.97 1/5/2018 LoTempio PC -552.80 1/5/2018 Michael Belcer -10.73 1/5/2018 Michael Lewandowski -538.97 1/5/2018 Norfolk Southern Corporation Tax -3,142.27 1/5/2018 Paul Pinto -134.59 1/5/2018 Select Portfolio Servicing Inc -393.89 1/5/2018 William H Mattrey, Esq. -18,386.38 1/5/2018 William Barone -61.92 1/5/2018 William H Mattrey, Esq -4,409.01 1/5/2018 MOHAMED, NASR AND -19,219.00 1/5/2018 QUINN, MICHAEL AND -2,000.00 1/5/2018 AT & T -37.43 1/5/2018 ADIRONDACK COMMUNITY COLLEGE -1,638.00 1/5/2018 AIRGAS EAST INC -14.28 1/5/2018 AMCHAR WHOLESALE INC -6,816.15 1/5/2018 ANGOLA PENNY SAVER INC -169.20 1/5/2018 ANYTHING GOES ADVERTISING -750.00 1/5/2018 KATHLEEN R BURDZY -25.00 1/5/2018 AT&T -426.52 1/5/2018 AURORA ADULT DAY SERVICES -106.50 1/5/2018 BALL TOILETS & SEPTIC SERVICE -150.00 1/5/2018 BARBARA F. 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HORWITZ MD -5,472.00 1/5/2018 GENERAL WELDING & FABRICATING INC -333.98 1/5/2018 GEN-PROBE SALES & SERVICE INC -4,965.00 1/5/2018 GERSTER SALES & SERV -8,670.00 1/5/2018 GRAINGER INC -633.68 1/5/2018 HACH CO -644.08 1/5/2018 HILLSIDE CHILDRENS CENTER -20,999.40 1/5/2018 INTL INSTITUTE OF BFLO -9,900.05 1/5/2018 JOURNEY'S END REFUGEE SERVICES INC -412.50 1/5/2018 JW DANFORTH SERVICE CO INC -2,680.92 1/5/2018 KEN'S SERVICE & SALES INC -364.92 1/5/2018 KIDENEY ARCHITECTS, P.C. -4,500.00 1/5/2018 Kim M. Haettich -1,432.35 1/5/2018 KOHLER AWNING INC -309.62 1/5/2018 LACKAWANNA HSG DEVEL CORP -58,116.14 1/5/2018 LAFARGE CORP -4,035.41 1/5/2018 LAKE SHORE FAMILY CENTER -595.00 1/5/2018 LAWSON PRODUCTS INC -1,184.79 1/5/2018 FLUENT ENERGY -2,285.50 1/5/2018 LOOMIS FARGO & CO -632.44 1/5/2018 LORI L WEAVER -120.00 1/5/2018 LT COL MATT URBAN HUMAN SERV -14,054.09 1/5/2018 Lynn Hess -945.00 1/5/2018 MILLER, LYNN M. -465.00 1/5/2018 MARY JO M DEAN -142.00 1/5/2018 MIDWEST TAPE LLC -285.59 1/5/2018 MOHAWK GROUP INC -2,925.00 1/5/2018 NATIONAL MEDICAL SERVICES INC -1,594.00 1/5/2018 NORTHERN SAFETY CO INC -787.68 1/5/2018 NYS THRUWAY AUTHORITY -171.56 1/5/2018 FLYNNS OMAR TIRE -180.25 1/5/2018 Pitney Bowes inc -150.00 1/5/2018 RIPEN WITH US DAY CARE -8,672.65 1/5/2018 ROCHE DIAGNOSTIC CORP -1,225.80 1/5/2018 SAIA COMMUNICATIONS INC -1,578.50 1/5/2018 STAPLES BUSINESS ADVANTAGE -953.35 1/5/2018 STATE CHEMICAL MANUFACTURING CO -1,394.29 1/5/2018 THE ENVIRONMENTAL SERVICE -245.00 1/5/2018 THE MCGUIRE GROUP INC -9,086.31 1/5/2018 U & S SERVICES INC -1,734.75 1/5/2018 UNITED RICHTER ELEC MOTOR -1,289.49 1/5/2018 UNIV EMERGENCY MED SVC -559.27 1/5/2018 US POSTAL SERVICE -25,000.00 1/5/2018 USABLUEBOOK -29.38 1/5/2018 VSP MARKETING GRAPHIC GROUP -119.40 1/5/2018 WATTS ARCHITECTURE & ENGINEERING -28,035.64 1/5/2018 WEGMAN MOTOR WORKS INC -1,734.00 1/5/2018 JOHN J FLYNN -686.80 1/5/2018 BIELS INFORMATION TECH SYSTEMS -5,838.62 1/5/2018 KOEHLER-GIBSON -34.00 1/5/2018 WNY VETERANS HOUSING COALITION -21,215.00 1/5/2018 GLAUBER EQUIPMENT CORP -479.16 1/5/2018 GERNATT ASPHALT PROD INC -8,238.80 1/5/2018 FINGER LAKES COMMUNITY COLLEGE -9,177.10 1/5/2018 ERIE COUNTY WATER AUTHORITY -1,539.52 1/5/2018 BEE GROUP NEWSPAPERS -140.31 1/5/2018 WEAVER METAL & ROOFING INC -3,800.00 1/5/2018 RESTORATION SOCIETY INC -60,780.00 1/5/2018 GROVE ROOFING SERVICES INC -299.42 1/5/2018 L A WOOLLEY INC -28.30 1/5/2018 dba PRECISION SCALE & BALANCE, -504.00 1/5/2018 SCRANTONS THRUWAY BUILDER SUPPLIES -916.59 1/5/2018 CORNING COMM COLLEGE -1,969.20 1/5/2018 SUIT KOTE CORP -7,472.23 1/5/2018 GRAYBAR ELECTRIC CO INC -307.41 1/5/2018 PETTY CASH-PHILLIP GORLEWSKI -211.08 1/5/2018 TOWN OF CHEEKTOWAGA -67,975.00 1/5/2018 COMMUNICATIONS SUPPLY CORP -431.75 1/5/2018 CID DIVISION OF WASTE MANAGEMENT -657.18 1/5/2018 TESSCO INC -7,349.29 1/5/2018 GENESEE COMM COLLEGE -1,024.00 1/5/2018 SHAMROCK SCIENTIFIC SPECIALTY -3,074.99 1/5/2018 SIGMA-ALDRICH INC -248.52 1/5/2018 PERKIN ELMER LLC -561.20 1/5/2018 FREY ELECTRIC CONSTRUCTION CO INC -30,400.00 1/5/2018 DENISE MANFREDO CUSTODIAN -737.50 1/5/2018 HISPANOS UNIDOS DE BUFFALO INC -6,904.04 1/5/2018 CAZENOVIA RECOVERY SYSTEMS INC -30,363.00 1/5/2018 HAMILTON HOUSTON LOWNIE ARCHITECTS -1,000.00 1/5/2018 VALLEY FAB & EQUIPMENT INC -875.14 1/5/2018 NAPA AUTO PARTS -628.01 1/5/2018 THE RESEARCH FOUNDATION -226,717.18 1/5/2018 WOODCUTTERS HEADQUARTERS INC -607.50 1/5/2018 COUNTY LINE STONE CO INC -724.85 1/5/2018 TOWN OF AMHERST SENIOR CENTER -4,763.60 1/5/2018 MILLER ENTERPRISES INC -424,053.66 1/5/2018 AMERICAN LUBRICANTS INC -141.60 1/5/2018 COMMERCIAL PIPE & SUPPLY -578.00 1/5/2018 EL-DON BATTERY POST INC -376.12 1/5/2018 FREDERICK MACHINE REPAIR INC -1,388.00 1/5/2018 KURK FUEL CO -2,308.86 1/5/2018 LEN CO LUMBER -218.28 1/5/2018 AL CONTES TRUCK AND AUTO -240.00 1/5/2018 DAVID S NATHANSON PHD -2,075.00 1/5/2018 SCHILLER PARK COMMUNITY SVCS -7,500.00 1/5/2018 CHALLENGER COMMUNITY NEWS CORP -34.20 1/5/2018 BELMONT SHELTER CORP -26,075.00 1/5/2018 INTL INSTITUTE OF BFLO INC -6,230.00 1/5/2018 SCHUELE PAINT CO -96.44 1/5/2018 HYATT'S GRAPHIC SUPPLY CO INC -465.68 1/5/2018 CITY OF BUFFALO TREASURER -8,656.00 1/5/2018 POSTMASTER-WILLIAM ST -225.00 1/5/2018 THE GENESEE PICTURE FRAME CO -726.87 1/5/2018 CHILD & FAMILY SERVICE -99,832.89 1/5/2018 BUFFALO LAW JOURNAL -112.20 1/5/2018 MANUFACTURERS & TRADERS TRUST -5,672.72 1/5/2018 PETTY CASH FUND -247.14 1/5/2018 IMPREST FUND -132.06 1/5/2018 WENDEL DUCHSCHERER ARCHITECTS -6,675.79 1/5/2018 QUERMBACK ELECTRIC INC -99.00 1/5/2018 MONROE COMMUNITY COLLEGE -2,528.50 1/5/2018 INTOXIMETERS INC -1,645.00 1/5/2018 SUFFOLK COMMUNITY CLGE -296.00 1/5/2018 NIBSCO SUPPLY INC -8,675.00 1/5/2018 ALERE NORTH AMERICA INC -20.00 1/5/2018 GRAINGER -1,936.55 1/5/2018 MENTAL HEALTH SERVICES, ERIE CTY SE -92,668.00 1/5/2018 RUSERT EQUIPMENT CO -2,240.00 1/5/2018 RESTEK CORP -169.74 1/5/2018 EVOQUA WATER TECHNOLOGIES INC -600.00 1/5/2018 FEDERAL EXPRESS -62.37 1/5/2018 KANDEY CO INC -11,762.16 1/5/2018 JEFFERSON COMM COLLEGE -4,480.00 1/5/2018 DADSWELL SERVICE INC -300.00 1/5/2018 OFFICE DEPOT -886.94 1/5/2018 QUALITY PLUS INC -785.00 1/5/2018 FM COMMUNICATIONS -9,011.00 1/5/2018 COMPUTERSEARCH -135.90 1/5/2018 PARISE MECHANICAL INC -2,633.36 1/5/2018 POSTAGE BY PHONE RESERVE ACCT -167,334.00 1/5/2018 MILTON CAT -189.24 1/5/2018 ONONDAGA COMMUNITY COLL -20,364.67 1/5/2018 DIVOF MIDWAY INDUSTRIES -66.84 1/5/2018 MOHAWK VALLEY COMTY COLL -970.60 1/5/2018 JOE JOHNSON EQUIPMENT LLC -4,978.37 1/5/2018 HUDSON VALLEY COMM COLL -11,248.67 1/5/2018 IMPERIAL DOOR CONTROLS IN -1,506.62 1/5/2018 CS KIMERIC INC -52.50 1/5/2018 PRINTCRAFT MARKING DEVICES INC -15.00 1/5/2018 SYSCO FOOD SERVICE - SYRACUSE -14,007.67 1/5/2018 JAMESTOWN COMM COLL -47,022.00 1/5/2018 COLVIN CLEANERS -10,543.14 1/5/2018 HERKIMER COUNTY COMM COLL -19,955.67 1/5/2018 NASSAU COMMUNITY COLLEGE -966.00 1/5/2018 DELACY FORD INC -271.17 1/5/2018 ELMA HARDWARE RENTAL INC -16.17 1/5/2018 THE FOUNDATION CENTER -1,995.00 1/5/2018 Joseph C. DiPirro MD -105.00 1/5/2018 BAKER VICTORY SERVICES -110,116.00 1/5/2018 PITNEY BOWES INC -171.00 1/5/2018 DEMCO INC -2,304.00 1/5/2018 UPSTATE FARMS COOP INC -3,516.75 1/5/2018 CARDINAL HEALTH -6,100.13 1/5/2018 AMREX CHEMICAL CO INC -655.50 1/5/2018 BUFFALO BEARINGS -1,317.97 1/5/2018 NSI SOLUTIONS INC -342.00 1/5/2018 ALPS ELEVATOR INSPECTION SVCS -339.50 1/5/2018 WASTE MANAGEMENT OF NY -117.96 1/5/2018 Michael Martin -267.50 1/5/2018 BYRNE DAIRY -972.64 1/5/2018 UNIVAR USA -928.60 1/5/2018 PERKIN ELMER GENETICS INC -50.00 1/5/2018 OCCHINO CORP -17,497.20 1/5/2018 MERRICK INC -1,550.00 1/5/2018 FASTENAL NYORC (HAMBURG) -192.58 1/5/2018 ANSWERNET -89.22 1/5/2018 KRISTINA NEULAND -16.02 1/5/2018 WESCO DISTRIBUTION INC -1,561.60 1/5/2018 IMPREST FUND/PURCHASING -619.34 1/5/2018 AAMCO TRANSMISSIONS -2,423.03 1/5/2018 THE TREE HOUSE INC -10,058.05 1/5/2018 COVERALL SERVICE CLEANING -2,924.00 1/5/2018 FIBERTECH NETWORKS LLC -4,450.00 1/5/2018 DAVE SMITH FORD -866.17 1/5/2018 OFFICE DEPOT 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PEPPER & SON INC -139.94 2/16/2018 JOHN W DANFORTH COMPANY -112.80 2/16/2018 KERRY A MEEGAN RPR, CRR -5.00 2/16/2018 KIM M BUCK -305.50 2/16/2018 FLUENT ENERGY -19,700.48 2/16/2018 LEXISNEXIS MATTHEW BENDER -6,741.90 2/16/2018 LORI L WEAVER -107.50 2/16/2018 Lynn Hess -2,170.00 2/16/2018 MARTHA A. EMILIANI -56.00 2/16/2018 NATIONAL FUEL DISTRIBUTION CORP -239,415.54 2/16/2018 NENA -137.00 2/16/2018 NIAGARA FRONTIER TRANSIT -6,136.00 2/16/2018 NIAGARA INTERNATIONAL ASSC INC -344.25 2/16/2018 NORTHERN SUPPLY INC -1,600.00 2/16/2018 NYS DEPT OF MOTOR VEHICLES -7,000.00 2/16/2018 NYWEA -505.00 2/16/2018 FLYNNS OMAR TIRE -5,740.00 2/16/2018 POLICE EXECUTIVE RESEARCH FORUM -200.00 2/16/2018 Public Goods Pool -122.00 2/16/2018 QLS SOLUTIONS GROUP INC -299.97 2/16/2018 SAIA COMMUNICATIONS INC -8,192.34 2/16/2018 SHARE CORP -1,650.00 2/16/2018 SNORAC LLC -1,208.78 2/16/2018 SOUTHERN TIER ENVIRON FOR LIVING IN -29,750.00 2/16/2018 STOHL ENVIRONMENTAL LLC -2,180.00 2/16/2018 MORRISVILLE STATE COLLEGE -2,200.00 2/16/2018 Susan M. Ryckman -444.50 2/16/2018 THE PUMP DOCTOR INC -1,863.10 2/16/2018 APPLIED MAINTENANCE SUPPLIES & -900.34 2/16/2018 VERAVIEW LLC -473,538.53 2/16/2018 VSP MARKETING GRAPHIC GROUP -41.00 2/16/2018 WEGMAN'S FOOD MARKETS INC -87.99 2/16/2018 WEGMANS SHOPPERS CLUB FOR BUSINESS -278.92 2/16/2018 Wendy Royce McCann -106.20 2/16/2018 WEST HERR AUTOMOTIVE GROUP -64.64 2/16/2018 SOUTHSIDE TRAILER SERVICE INC -35.78 2/16/2018 JOHN J FLYNN -1,031.78 2/16/2018 NEW ENTERPRISE STONE & LIME CO -14,888.61 2/16/2018 BIELS INFORMATION TECH SYSTEMS -800.00 2/16/2018 UNITED UNIFORM CO INC -249.70 2/16/2018 ERIE COUNTY WATER AUTHORITY -54.00 2/16/2018 BEE GROUP NEWSPAPERS -228.33 2/16/2018 JCI JONES CHEMICALS INC -9,423.40 2/16/2018 EAGLE SYSTEMS INC -570.00 2/16/2018 CANTALICIAN CENTER FOR LEARNING -7,214.00 2/16/2018 SUICIDE PREVENTION & CRISIS -622,288.00 2/16/2018 RESTORATION SOCIETY INC -588,458.00 2/16/2018 ASHLAND PEST CONTROL INC -50.00 2/16/2018 NUSSBAUMER & CLARKE -1,000.00 2/16/2018 POWER DRIVES INC -72.44 2/16/2018 ECMC CASHIERS -144,395.66 2/16/2018 DBM CONTROL DISTRIBUTORS INC -233.25 2/16/2018 dba PRECISION SCALE & BALANCE, -541.06 2/16/2018 SECURITAS ELECTRONIC SECURITY INC -1,459.30 2/16/2018 AMERICAN ACADEMY OF FORENSIC SCIENC -495.00 2/16/2018 PACER FUNERAL HOME INC -459.29 2/16/2018 MIS OF AMERICA INC -89.00 2/16/2018 JOHNSTONE SUPPLY -416.04 2/16/2018 NADA APPR GUIDES -1,141.00 2/16/2018 MID ERIE COUNSELING -462,900.00 2/16/2018 AM-POL EAGLE -35.00 2/16/2018 JOHN DEERE COMPANY -77,497.42 2/16/2018 LAWSON PRODUCTS INC -975.54 2/16/2018 GRAYBAR ELECTRIC CO INC -9,000.00 2/16/2018 CID DIVISION OF WASTE MANAGEMENT -33.00 2/16/2018 PENGAD INC -91.51 2/16/2018 DENISE MANFREDO CUSTODIAN -104.00 2/16/2018 VALLEY FAB & EQUIPMENT INC -3,347.75 2/16/2018 NAPA AUTO PARTS -933.94 2/16/2018 NYS ASSN OF CO CLERKS -450.00 2/16/2018 EPIC -49,722.00 2/16/2018 BHS FOODSERVICE SOLUTIONS -3,343.00 2/16/2018 EL-DON BATTERY POST INC -1,671.34 2/16/2018 H&V SALES GROUP -1,317.12 2/16/2018 UPSTATE SYSTEMS INC -262.94 2/16/2018 KURK FUEL CO -124,564.05 2/16/2018 DAVID S NATHANSON PHD -450.00 2/16/2018 CHALLENGER COMMUNITY NEWS CORP -454.10 2/16/2018 BELMONT SHELTER CORP -10,845.00 2/16/2018 CENTER FOR THE VISUAL IMPAIRED -11,863.00 2/16/2018 COMMUNITY SERVICES FOR -54,666.00 2/16/2018 Petty Cash SD 1-4-5 -52.28 2/16/2018 FOIT ALBERT ASSOC AE PC -2,877.02 2/16/2018 DIDONATO ASSOCIATES PE PC -139,212.50 2/16/2018 BUFFALO HEARING AND SPEECH CTR -41,296.00 2/16/2018 EBERL IRON WORKS INC -570.00 2/16/2018 CENTER FOR ELDER LAW & JUSTICE -10,000.00 2/16/2018 HERITAGE CENTERS-NYSARC ERIE CHAPTE -2,418.00 2/16/2018 NIAGARA FRONTIER TRANSIT AUTHORITY -1,828,600.00 2/16/2018 CLARK PATTERSON ASSOCIATES -75,791.37 2/16/2018 LEAGUE FOR HANDICAPPED -11,536.00 2/16/2018 PIONEER MOTORSPORT INC -475.98 2/16/2018 GRAINGER -2,763.84 2/16/2018 MENTAL HEALTH SERVICES, ERIE CTY SE -662,698.00 2/16/2018 FEDEX -16.43 2/16/2018 FEDERAL EXPRESS -28.82 2/16/2018 OFFICE DEPOT -1,022.94 2/16/2018 GATEWAY-LONGVIEW INC -129,670.00 2/16/2018 GOVCONNECTION INC -132.96 2/16/2018 TP WOODSIDE INC -3,575.00 2/16/2018 QUALITY PLUS INC -423.43 2/16/2018 FM COMMUNICATIONS -650.00 2/16/2018 COMPUTERSEARCH -173.00 2/16/2018 PARISE MECHANICAL INC -754.00 2/16/2018 NFBOA EDUCATION COMMITTEE -275.00 2/16/2018 DIVOF MIDWAY INDUSTRIES -3,955.58 2/16/2018 JOE JOHNSON EQUIPMENT LLC -100.00 2/16/2018 SYSCO FOOD SERVICE - SYRACUSE -11,502.23 2/16/2018 SUBURBAN LOCK & KEY -210.00 2/16/2018 MONROE TRACTOR & IMPL CO INC -3,924.70 2/16/2018 NYS STOP DWI COORDINATORS ASSC -3,413.21 2/16/2018 DELACY FORD INC -1,650.27 2/16/2018 DIVERSITY INFORMATION RESOURCES INC -184.00 2/16/2018 LANGUAGE LINE SERVICES INC -118.94 2/16/2018 NYS DEPT OF ENVIR CONSERV -110.36 2/16/2018 NYSEG -999.11 2/16/2018 BAKER VICTORY SERVICES -25,693.00 2/16/2018 INTL ASSN FOR IDENTIFICATION -160.00 2/16/2018 DEMCO INC -292.01 2/16/2018 UPSTATE FARMS COOP INC -14,103.89 2/16/2018 AMREX CHEMICAL CO INC -660.00 2/16/2018 NATIONAL ALLERGY SUPPLY INC -1,632.75 2/16/2018 SHERWIN WILLIAMS CO -20,460.00 2/16/2018 JENNIFER BACKES -72.00 2/16/2018 EVANS BANK NA -27.71 2/16/2018 Michael Martin -212.50 2/16/2018 VP SUPPLY CORP -172.17 2/16/2018 STATEWIDE MACHINERY INC -944.37 2/16/2018 FASTENAL NYORC (HAMBURG) -895.65 2/16/2018 MICHELLE AGUIRRE -90.00 2/16/2018 WESCO DISTRIBUTION INC -12,296.00 2/16/2018 WILLIAMS SCOTSMAN INC -329.00 2/16/2018 IMPREST FUND/PURCHASING -1,062.64 2/16/2018 WILLIE HUTCH JONES SPORTS CLIN -2,225.00 2/16/2018 THE TREE HOUSE INC -552.65 2/16/2018 OFFICE DEPOT -901.10 2/16/2018 AMERICAN TOWER CORP -5,373.24 2/16/2018 HURWITZ & FINE PC -58,712.16 2/16/2018 NATIONAL ASSOC OF CLEAN WATER -11,561.00 2/16/2018 CROWN CASTLE USA INC -6,721.68 2/16/2018 WNY PUBLIC HEALTH ALLIANCE INC -2,000.00 2/16/2018 OROGRAIN BAKERIES SALES INC -7,679.68 2/16/2018 UPS -35.03 2/16/2018 W J MILLIGAN -16,000.00 2/16/2018 DISH NETWORK -108.03 2/16/2018 ADVANCED ARCHITECTURE & PLANNING -1,822.50 2/16/2018 JAMES CZAJKOWSKI RPH PC -315.00 2/16/2018 GALE CENGAGE LEARNING -927.73 2/16/2018 CROWN ATLANTIC COMPANY LLC -482.89 2/16/2018 NYSECA MONROE CO BOE -210.00 2/16/2018 LIVING OPPORTUNITIES OF DEPAUL -1,206,753.00 2/16/2018 WESTERN NEW YORK POLYGRAPH SERVICE -250.00 2/16/2018 ERIE COUNTY ASSESSORS ASSOC -25.00 2/16/2018 SHIRLEY EBERLE -39.00 2/16/2018 AMHERST MEALS ON WHEELS, INC. -28,648.00 2/16/2018 SAFELITE FULFILLMENT -406.64 2/16/2018 AD SPECIALITY SOLUTIONS LLC -262.61 2/16/2018 NIAGARA SCIENTIFIC PRODUCTS -3,764.83 2/16/2018 STAPLES CONTRACT & COMMERCIAL -210.36 2/16/2018 AMAZON -499.23 2/16/2018 UNIFIRST CORPORATION -109.59 2/16/2018 DEVELOPING PROFESSIONALS -3,054.00 2/16/2018 KEVIN KENDALL -697.12 2/16/2018 NIKKARA HOYSON -400.00 2/16/2018 NYS DEPARTMENT OF STATE -25.00 2/16/2018 Kenton Meals on Wheels -31,810.00 2/16/2018 EMPIRE GEO SERVICES INC -374.00 2/16/2018 TERRI PARSELL HILMEY -322.00 2/16/2018 ELAINE RUSZCZYK -69.00 2/16/2018 FBC TECHNOLOGIES INC -300.00 2/16/2018 THE PRESENTATION SOURCE INC -4,468.73 2/16/2018 AECOM TECHNICAL SERVICES, INC -2,729.53 2/16/2018 BUCHI CORPORATION -374.75 2/16/2018 KARA A HARTMAN -49.00 2/16/2018 SBA TOWERS II LLC -2,744.02 2/16/2018 SPECTRASITE COMMUNICATIONS INC -1,791.08 2/16/2018 DRESCHER & MALECKI LLP -19,275.00 2/16/2018 NEOPOST USA INC -178.18 2/16/2018 CASCADE WATER SERVICES INC -125.00 2/16/2018 JP MORGAN CHASE BANK -49.12 2/16/2018 HOME DEPOT CREDIT SERVICES -6,941.10 2/16/2018 AMY FLEISCHAUER -187.50 2/16/2018 ROSEMARY TABER -59.80 2/16/2018 DAVID M WILES -59.80 2/16/2018 VERIPIC INC -2,492.24 2/16/2018 VETERANS ONE STOP CENTER OF WNY -46,250.00 2/16/2018 MARILYN J STEPHENS -60.00 2/16/2018 VIKING-CIVES (OF WESTERN NY) -400.80 2/16/2018 UNITED AUTO SUPPLY OF SYRACUSE WEST -121.98 2/16/2018 PPG PAINTS -619.00 2/16/2018 NICOLE KONDZIELA GERACE -312.00 2/16/2018 BIANCA CONEY -280.00 2/16/2018 HOGAN GLASS, LLC -4,950.00 2/16/2018 JOY KUEBLER LANDSCAPEARCHITECT PC -7,500.00 2/16/2018 KAREN A SWARTWOOD -136.00 2/16/2018 AMANDA R QUEENO -69.00 2/16/2018 KONECRANES INC. -1,000.00 2/16/2018 FUN EXPRESS , LLC -1,285.93 2/16/2018 ALPHA ANALYTICAL INC -1,196.50 2/16/2018 LABELLA ASSOCIATES -360.00 2/16/2018 LOGICALIS INC -27,480.51 2/16/2018 VICTORIA PATTERSON -300.00 2/16/2018 VOIANCE LANGUAGE SERVICES LLC -532.50 2/16/2018 KELLY KHATIB -40.00 2/16/2018 ILLUMINARE GROUP -1,500.00 2/16/2018 NETWORK FLEET INC -6,555.60 2/16/2018 Maria Pisarek -200.00 2/16/2018 STEPHANIE ADAMEK -73.00 2/16/2018 RONALD J KOCH TRAVEL BUREAU -896.00 2/16/2018 LISA VOIGT -10.00 2/16/2018 HUMANSCALE CORP -3,018.25 2/16/2018 MATHESON TRI-GAS INC -2,290.37 2/16/2018 UBMD PSYCHIATRY -300.00 2/16/2018 EDWARD & AMANDA SNIEZAK -240.00 2/16/2018 CUSTODIAN OF RECORDS -30.00 2/16/2018 TRISHA DIGIORE -510.00 2/16/2018 STEPHAN HARTZELL -49.40 2/16/2018 MUTUALINK INC -3,883.50 2/16/2018 AMANDA SHEPLER -180.00 2/16/2018 KIMBERLY HOUCK -280.00 2/16/2018 IEH AUTO PARTS LLC -400.71 2/16/2018 INTL ASSOC OF POLICE CHIEFS -150.00 2/16/2018 MARGARET A MURPHY -1,525.00 2/16/2018 SAFA MUSTAFA -180.00 2/16/2018 ANSI-ASQ NATIONAL ACCREDITATION -7,540.00 2/16/2018 LANDPRO EQUIPMENT LLC -194.42 2/16/2018 JENNIFER AUL -300.00 2/16/2018 CLEVELAND HOWELL -100.00 2/16/2018 RYAN NIGHTINGALE -120.00 2/16/2018 MARYELLEN ROBB -200.00 2/16/2018 MATEJKA BAUMGARDNER -400.00 2/16/2018 DOUG FEYES -140.00 2/16/2018 MEGAN MEEK -20.00 2/16/2018 PAUL GRUPPUSO -260.00 2/16/2018 JULIE LEI -80.00 2/16/2018 DAWN GALVIN -400.00 2/16/2018 LOGIFLEX -5,667.37 2/16/2018 ERIC CUNNINGHAM -90.00 2/16/2018 GRETCHEN WATKINS -59.80 2/16/2018 JASPER SEATING CO INC -6,422.88 2/16/2018 REBECCA QUATTRINI -140.00 2/16/2018 CAROLYN KERR -62.50 2/16/2018 TRICIA DELLAPENTA -316.80 2/16/2018 SUSAN KIRSCH -150.00 2/16/2018 KATHERINE SCHAEFER -280.00 2/16/2018 LORRAINE KUNTZ -10.40 2/16/2018 LAUREN FERRANTI -60.50 2/16/2018 TOWNE DRY CLEANERS INC -3,247.57 2/16/2018 KELLY MUNDEN -200.00 2/16/2018 PATRICIA FIGUEROA -260.00 2/16/2018 KRISTIN ADAMEK -54.60 2/16/2018 JENNIFER HOBSON -40.00 2/16/2018 ASHLEY WITCZAK -325.60 2/16/2018 SAMANTHA KEKLAK -130.13 2/16/2018 RACHEL FLYNN -320.00 2/16/2018 MARIA BAEZ -20.00 2/16/2018 AMANDA WYNN -220.00 2/16/2018 RUSSO'S AUTO SERVICE -83.69 2/16/2018 GLORY A GRANT-DALFONSO -54.60 2/16/2018 NANCY DEWEY -59.80 2/16/2018 TIMOTHY HOWARD -697.00 2/16/2018 KAREN BOLLMAN -40.00 2/16/2018 KATHLEEN C KASPER -40.00 2/16/2018 HARREL LITTLE -363.00 2/16/2018 TIMOTHY DONOVAN -50.00 2/16/2018 JOAN M BRACIAK -40.00 2/16/2018 BRIAN A EGAN -74.95 2/16/2018 OWEN RUPPERT -236.92 2/16/2018 REBECCA A HAMMETT -40.62 2/16/2018 ERIK VICKERD -199.00 2/16/2018 MATTHEW WEAVER -199.00 2/16/2018 Lisa Pyszczek -49.00 2/16/2018 ELAINE C MANN -195.00 2/16/2018 DARLENE M ROLAND -195.00 2/16/2018 ROBERT J BLAZINA -25.00 2/16/2018 EVELYN M SAFE -170.00 2/16/2018 BARBARA C MOORE -205.00 2/16/2018 JOSEPH N HANEKE -25.00 2/16/2018 TIME WARNER CABLE -198.99 2/21/2018 MEDLAB INC -175.00 2/21/2018 DOBMEIER JANITOR SUPPLY INC -318.50 2/21/2018 ALLIED 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Smith -356.71 3/2/2018 Roy Di Cenzo -5.13 3/2/2018 Samuel Burruano -6.00 3/2/2018 Sargent & Collins -276.39 3/2/2018 Select Portfolio Servicing Inc -11.10 3/2/2018 Shane Wingard -778.34 3/2/2018 Svetlana Gebeleva -10.00 3/2/2018 Tatanka Development Co Inc -10.71 3/2/2018 Terry & Mary Ann Swift -386.87 3/2/2018 Theresa Vargovich -14.55 3/2/2018 Thomas Hazelet -11.24 3/2/2018 Thomas Hallnan -25.69 3/2/2018 Thomas Hazelet -20.33 3/2/2018 Timothy Rodgers -6.19 3/2/2018 Timothy Phoenix -146.33 3/2/2018 Timothy Connors -37.17 3/2/2018 Timothy Frost -820.43 3/2/2018 Townsel McKinnon V -171.00 3/2/2018 Tracy Haynes -6.00 3/2/2018 Triple Star 430 LLC -3,495.74 3/2/2018 Ulysses Jones Jr -1,262.76 3/2/2018 Verlene Jones -535.42 3/2/2018 Walton Bros Inc -784.76 3/2/2018 Waymon Windsor -6.52 3/2/2018 William Bevington -356.71 3/2/2018 William Altreuter -1,498.17 3/2/2018 Yeasmin Jahan -356.00 3/2/2018 Zack Holm -38.52 3/2/2018 ALI, RGA AND -2,000.00 3/2/2018 BECKETT, TERRY AND -5,200.00 3/2/2018 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EMILIANI -70.00 3/2/2018 MOHAWK GROUP INC -8,499.40 3/2/2018 NATIONAL MEDICAL SERVICES INC -106.00 3/2/2018 NORTHEASTERN ASSN OF FORENSIC SCIEN -150.00 3/2/2018 NORTHERN SUPPLY INC -906.56 3/2/2018 NYS ENERGY RESEARCH & DEV AUTH -58,827.15 3/2/2018 P & A ADMINISTRATIVE SERVICES -24.00 3/2/2018 PEOPLE INC. -898.50 3/2/2018 PHILIP A. STERLACE -45.00 3/2/2018 POW-R MOLE SALES LLC -1,225.50 3/2/2018 QUEST DIAGNOSTICS -480.00 3/2/2018 GHD CONSULTING SERVICES INC -3,068.99 3/2/2018 ROSEMOUNT INC -4,406.75 3/2/2018 RURAL TRANSIT SERVICES INC -30,835.00 3/2/2018 Sandra K. Scruggs -55.00 3/2/2018 SCHNEIDER'S PREMIUM SEAFOOD -1,517.54 3/2/2018 SNORAC LLC -252.40 3/2/2018 Springville Animal Hospital -75.00 3/2/2018 STAPLES BUSINESS ADVANTAGE -1,617.78 3/2/2018 STERIS CORP -3,375.00 3/2/2018 THE PUMP DOCTOR INC -924.60 3/2/2018 THERAPEUTIC LINK FOR CHILDREN -103,243.50 3/2/2018 TOWN OF AMHERST -9,500.00 3/2/2018 TOWN OF HAMBURG ADULT DAY CARE -3,639.00 3/2/2018 TURNER CONSTRUCTION CO -22,982.75 3/2/2018 U & S SERVICES INC -462.00 3/2/2018 UNION CONCRETE AND CONSTRUCTION -15,219.32 3/2/2018 UNICELL BODY CO INC -294.00 3/2/2018 UNIQUE MANAGEMENT SERVICES INC -5,656.40 3/2/2018 UNIVERSITY GYN/OB INC -2,480.00 3/2/2018 US POSTMASTER -500.00 3/2/2018 USABLUEBOOK -410.69 3/2/2018 APPLIED MAINTENANCE SUPPLIES & -389.51 3/2/2018 VSP MARKETING GRAPHIC GROUP -345.00 3/2/2018 WATTS ARCHITECTURE & ENGINEERING -17,252.29 3/2/2018 WEGMANS SHOPPERS CLUB FOR BUSINESS -116.09 3/2/2018 Wendy Royce McCann -165.20 3/2/2018 SOUTHSIDE TRAILER SERVICE INC -670.52 3/2/2018 BIELS 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OCCHINO CORP -89,329.92 3/2/2018 FASTENAL NYORC (HAMBURG) -121.80 3/2/2018 CITY OF BUFFALO ANIMAL SHELTER -450.00 3/2/2018 VICS AUTO SERVICE -21.00 3/2/2018 ANSWERNET -89.22 3/2/2018 FISHER SCIENTIFIC -336.00 3/2/2018 WESCO DISTRIBUTION INC -155.84 3/2/2018 IMPREST FUND/PURCHASING -1,003.75 3/2/2018 AAMCO TRANSMISSIONS -2,171.24 3/2/2018 THE TREE HOUSE INC -562.10 3/2/2018 COVERALL SERVICE CLEANING -1,100.00 3/2/2018 FIBERTECH NETWORKS LLC -4,450.00 3/2/2018 DAVE SMITH FORD -2,738.63 3/2/2018 OFFICE DEPOT -225.00 3/2/2018 PEOPLE HOME HEALTH CARE SERV -198.49 3/2/2018 AMERICAN TOWER CORP -5,373.24 3/2/2018 CINDY HY LIN -9,425.00 3/2/2018 ARIN -100.00 3/2/2018 THE BUFFALO NEWS -273.00 3/2/2018 CROWN CASTLE USA INC -6,721.68 3/2/2018 WESTERN NEW YORK MRI LLP -40.00 3/2/2018 OROGRAIN BAKERIES SALES INC -2,977.05 3/2/2018 SEWING TECHNOLOGY UNIFORM CO., INC -546.30 3/2/2018 NIAGARA AWARDS -75.00 3/2/2018 REGIONAL DISTRIBUTORS INC -151.70 3/2/2018 ADVANCED ARCHITECTURE & PLANNING -742.50 3/2/2018 INDEPENDENT FORENSICS OF ILLINOIS -1,520.00 3/2/2018 BEE PUBLICATIONS INC -559.68 3/2/2018 TRANSWAVE COMMUNICATIONS SYSTEMS IN -149.00 3/2/2018 OISHEI CHILDREN'S HOSPITAL -35.90 3/2/2018 GALE CENGAGE LEARNING -179.14 3/2/2018 WE CARE TRANSPORTATION -42.20 3/2/2018 CROWN ATLANTIC COMPANY LLC -482.89 3/2/2018 EDEN VETERINARY CLINIC -225.00 3/2/2018 EMPLOYERCARE INC -355.87 3/2/2018 AMHERST MEALS ON WHEELS, INC. -661.21 3/2/2018 ARIES TRANSPORTATION SERVICES, INC. -15,400.00 3/2/2018 THE GOODYEAR TIRE & RUBBER CO -700.02 3/2/2018 CEIA USA -10,800.00 3/2/2018 TELEVEND SERVICES INC -690.47 3/2/2018 SAFELITE FULFILLMENT -2,060.66 3/2/2018 OLINA M DULAK -11,981.25 3/2/2018 AD SPECIALITY SOLUTIONS LLC -926.38 3/2/2018 GEITER DONE OF WNY INC -959.40 3/2/2018 NIAGARA SCIENTIFIC PRODUCTS -1,649.10 3/2/2018 LEXIS NEXIS RISK SOLUTINS -185.40 3/2/2018 SCHNEIDER LABORATORIES INC -518.95 3/2/2018 EDEN PIPE CORP DBA/ NORTH STAR PIP -337.60 3/2/2018 VINCENT J MUSCARELLA -700.00 3/2/2018 STAPLES 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-431,262.00 4/13/2018 ECOLAB INC -154.80 4/13/2018 DICK BLICK HOLDINGS -517.74 4/13/2018 GRAYBAR ELECTRIC CO INC -694.15 4/13/2018 CID DIVISION OF WASTE MANAGEMENT -903.54 4/13/2018 GENESEE COMM COLLEGE -8,455.00 4/13/2018 SIGMA-ALDRICH INC -123.71 4/13/2018 BROOME COMMUNITY COLLEGE -16,421.96 4/13/2018 FREY ELECTRIC CONSTRUCTION CO INC -31,492.50 4/13/2018 DENISE MANFREDO CUSTODIAN -216.81 4/13/2018 MLP PLUMBING & MECHANICAL INC -5,647.52 4/13/2018 POOLEY INC -1,556.70 4/13/2018 CAZENOVIA RECOVERY SYSTEMS INC -28,141.00 4/13/2018 VALLEY FAB & EQUIPMENT INC -2,399.32 4/13/2018 NAPA AUTO PARTS -881.84 4/13/2018 TOWN OF EVANS -24,800.00 4/13/2018 PHILIPPS BROS SUPPLY INC -169.00 4/13/2018 EPIC -49,722.00 4/13/2018 FAMILY HELP CENTER -226,568.00 4/13/2018 HANES SUPPLY INC -369.00 4/13/2018 WEST MARINE I/C -9.78 4/13/2018 BFNC INC -341,194.00 4/13/2018 MEALS ON WHEELS FOR WNY INC -41,701.42 4/13/2018 EL-DON BATTERY POST INC -7.16 4/13/2018 KAMINSKI & SONS TRUCK EQUIPMENT -520.00 4/13/2018 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DAVIS INC -219,450.00 8/3/2018 DART AEROSPACE -776.00 8/3/2018 LINDSAY N ROBEL -17.50 8/3/2018 MJW TECHNICAL SERVICES INC -3,785.00 8/3/2018 SHANLEIGH CORRALLO -399.84 8/3/2018 STEEL SALES INC -34,087.81 8/3/2018 CORE & MAIN -4,857.90 8/3/2018 RODRIGUEZ CONSTRUCTION GROUP INC. -211,750.00 8/3/2018 ALEXIS CAREY -403.30 8/3/2018 HP INC ATTN PUBLIC SECTOR SALES -12,000.00 8/3/2018 UNIVERSAL DIAGNOSTIC SOLUTIONS INC. -4,500.00 8/3/2018 WEST SAFETY SOLUTIONS CORP -7,686.00 8/3/2018 NARSVPD -150.00 8/3/2018 DBA FRONTIER GLASS -4,177.45 8/3/2018 ERIE CO SHERIFFS DEPT -5,332.00 8/3/2018 MOHAWK GROUP INC -478.50 8/3/2018 SWAN GROUP LTD PARTNERSHIP -5,140.21 8/3/2018 DENISE MANFREDO CUSTODIAN -97.55 8/3/2018 Petty Cash SD 1-4-5 -16.89 8/3/2018 IMPREST FUND/PURCHASING -291.89 8/3/2018 TRASON DEVELOPMENT CORP -1,321,173.12 8/6/2018 EMPLOYEE RESOURCES INC -14,709.00 8/7/2018 TIME WARNER CABLE (BFLO) -142.99 8/8/2018 TIME WARNER CABLE -279.94 8/8/2018 ALLASEN CARPET CO INC -6,385.00 8/8/2018 ALP STEEL CORP -832.00 8/8/2018 DOBMEIER JANITOR SUPPLY INC -6,790.66 8/8/2018 BOB BARKER CO INC -4,180.00 8/8/2018 ALLIED WASTE SERVICES OF NORTH AMER -9,219.90 8/8/2018 MORPHOTRUST USA -17,164.00 8/8/2018 DCB ELEVATOR CO INC -5,220.15 8/8/2018 JOE BASIL CHEVROLET INC -1,693.54 8/8/2018 MICHAEL SERAFINI INC -1,600.00 8/8/2018 MOORE MEDICAL CORP GOVT DIV -6,472.29 8/8/2018 NATIONAL OVERHEAD DOOR CO -142.50 8/8/2018 POLYDYNE INC -29,486.00 8/8/2018 VERIZON WIRELESS -10,997.19 8/8/2018 WINTER EQUIPMENT CO INC -20,255.60 8/8/2018 SUPERIOR LUBRICANTS CO INC -922.35 8/8/2018 BUFFALO NEWS -577.35 8/8/2018 VOLLAND ELECTRIC EQUIPMENT CORP -594.00 8/8/2018 SIEMENS INDUSTRY INC -44,747.34 8/8/2018 JOHNSON CONTROLS INC -686.15 8/8/2018 XYLEM DEWATERING SOLUTIONS INC -99.00 8/8/2018 W B MASON CO INC -486.06 8/8/2018 NYS INDUSTRIES FOR THE DISABLED INC -4,133.54 8/8/2018 EATONS OFFICE SUPPLY -1,962.16 8/8/2018 DIVAL SAFETY EQUIPMENT INC -353.20 8/8/2018 DIVAL SAFETY EQUIP -161.50 8/8/2018 CORR DISTRIBUTORS INC -6,331.34 8/8/2018 ERB CO INC -133.18 8/8/2018 CYNCON EQUIPMENT INC -1,450.89 8/8/2018 VERITIV OPERATING COMPANY -134.26 8/8/2018 INGRAM LIBRARY SERVICE LLC -34,652.45 8/8/2018 TOSHIBA BUSINESS SOLUTIONS NEW YORK -68.02 8/8/2018 VWR SCIENTIFIC -6,924.64 8/8/2018 BAKER & TAYLOR INC -41,789.28 8/8/2018 JOHNSON CONTROLS FIRE PROTECTION LP -5,489.16 8/8/2018 FLEET MAINTENANCE INC -431.83 8/8/2018 K&S CONTRACTORS SUPPLY -540.00 8/8/2018 BAKER & TAYLOR BOOKS -3,128.27 8/8/2018 KENWORTH OF BUFFALO NY INC -668.81 8/8/2018 APPLIED INDUSTRIAL TECHNOLOGIES -753.90 8/8/2018 KEMIRA WATER SOLUTIONS -10,134.99 8/8/2018 VERIZON -1,559.35 8/8/2018 BENJAMIN FOODS -6,822.19 8/8/2018 TOWNE FORD INC -82.98 8/8/2018 MOFFETT TURF EQUIPMENT INC -379.36 8/8/2018 SHI INTERNATIONAL CORP -5,549.55 8/8/2018 JACKSON WELDING & GAS PRODUCTS -423.87 8/8/2018 DNA DIAGNOSTICS CENTER INC -3,897.90 8/8/2018 BUFFALO PAPER & TWINE CO INC -1,509.10 8/8/2018 ADVANCE AUTO PARTS -3,931.51 8/8/2018 DAIKIN APPLIED -804.60 8/8/2018 CAPPELLINO CHEVROLET INC -1,728.15 8/8/2018 BOBCAT OF BUFFALO -387.23 8/9/2018 Franca M DiFilippo -180.00 8/10/2018 James A Murphy -232.50 8/10/2018 Kara J Graham -180.00 8/10/2018 Karen L Littles -180.00 8/10/2018 Pamela Ward -180.00 8/10/2018 Sharon Held -112.50 8/10/2018 Erica Iacobucci f/k/a Erica Degen; -922.00 8/10/2018 BARBARA DEJARLAR -122.06 8/10/2018 JENNICA NEWIRTH -18.00 8/10/2018 MARY ANN TABBI -100.00 8/10/2018 SHIRLEY COLLINS -528.68 8/10/2018 SYLVIA VASS -259.58 8/10/2018 Ann Anderson -16.40 8/10/2018 Corey J Rossi -386.65 8/10/2018 Gordon Williams -9.84 8/10/2018 Leo Szczutkowski Jr -34.49 8/10/2018 Leroy Green -10.46 8/10/2018 Redding & Weir -221.54 8/10/2018 ABLE, ELISE AND -13,350.00 8/10/2018 BREMER, STEVEN AND -2,400.00 8/10/2018 DZIERZANOWSKI, ROBERT AND -2,632.00 8/10/2018 GAMEL, JOHN AND -15,100.00 8/10/2018 GARCIA, CIELITO AND -16,600.00 8/10/2018 VERGIEN, JUDITH AND -2,000.00 8/10/2018 WROBLEWSKI, BARBARA AND -5,600.00 8/10/2018 AURORA AUDIOLOGY/SPEECH ASSOC -1,980.00 8/10/2018 BAER & ASSOCIATES LLC -2,500.00 8/10/2018 BIOMERIEUX INC -598.67 8/10/2018 UCP/ASPIRE OF WNY INC -3,744.00 8/10/2018 GREENMAN-PEDERSEN INC -13,587.00 8/10/2018 SUPPORTIVE SERVICES CORP -15,733.81 8/10/2018 BLOSSOM GARDEN SCHOOL -5,000.00 8/10/2018 LATINA BOULEVARD PRODUCE -34,698.43 8/10/2018 NVA Tonawanda -120.16 8/10/2018 BUFFALO URBAN LEAGUE INC -10,000.00 8/10/2018 CARDINAL DISTRIBUTION -54.24 8/10/2018 CINTAS CORPORATION LOC 782 -1,321.29 8/10/2018 CITY OF BUFFALO-ACCTS RECEIV -5,000.00 8/10/2018 COLLEEN M. 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ROCHE DIAGNOSTIC CORP -3,720.35 8/10/2018 SAIA COMMUNICATIONS INC -360.00 8/10/2018 SHEILA O'SULLIVAN THIE RPR -65.00 8/10/2018 SNORAC LLC -279.90 8/10/2018 SOUTHERN TIER ENVIRON FOR LIVING IN -29,750.00 8/10/2018 Springville Animal Hospital -75.00 8/10/2018 THERAPEUTIC LINK FOR CHILDREN -21,616.00 8/10/2018 TOWN OF WEST SENECA -8,832.29 8/10/2018 U & S SERVICES INC -950.00 8/10/2018 UNION CONCRETE AND CONSTRUCTION -18,626.57 8/10/2018 AAI AQUISITION -2,263.90 8/10/2018 UNIV PSYCHIATRIC PRACTICE INC -436,253.00 8/10/2018 APPLIED MAINTENANCE SUPPLIES & -501.84 8/10/2018 WEATHERPROOFING TECHNOLOGIES INC -2,500.00 8/10/2018 WEGMAN'S FOOD MARKETS INC -61.61 8/10/2018 MCC & DC DBA WEST SIDE COMMUNITY SV -10,000.00 8/10/2018 WINDSONG RADIOLOGY, PC -2,659.10 8/10/2018 NEW ENTERPRISE STONE & LIME CO -15,299.17 8/10/2018 BIELS INFORMATION TECH SYSTEMS -8,014.00 8/10/2018 GERNATT ASPHALT PROD INC -126,661.37 8/10/2018 UNITED UNIFORM CO INC -74.50 8/10/2018 C S BUSINESS SYSTEMS INC -2,360.32 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8/10/2018 GORENFLO BFLO LOCK SUPPLY -27.75 8/10/2018 DAVID S NATHANSON PHD -5,200.00 8/10/2018 CHALLENGER COMMUNITY NEWS CORP -168.00 8/10/2018 BISON LABORATORIES INC -555.00 8/10/2018 VALLEY COMMUNITY ASSOC -10,000.00 8/10/2018 INDUSTRIAL SUPPORT INC -23,328.45 8/10/2018 INTL INSTITUTE OF BFLO INC -9,137.50 8/10/2018 ERIE COUNTY BAR ASSOCIATION -55,250.00 8/10/2018 BAR ASSOCIATION OF ERIE COUNTY -247.00 8/10/2018 ALLCARE FAMILY SERVICES INC -2,077.16 8/10/2018 THE SALVATION ARMY -19,250.00 8/10/2018 COMMUNITY SERVICES FOR -54,666.00 8/10/2018 MOTT MACDONALD NY INC -23,630.08 8/10/2018 BAR ASSOCIATION OF ERIE COUNTY -912.00 8/10/2018 CHILD & FAMILY SERVICE -142,040.00 8/10/2018 BUFFALO HEARING AND SPEECH CTR -538,365.98 8/10/2018 BUFFALO LAW JOURNAL -163.35 8/10/2018 CENTER FOR ELDER LAW & JUSTICE -84,753.92 8/10/2018 HERITAGE CENTERS-NYSARC ERIE CHAPTE -158.00 8/10/2018 PETTY CASH SD2 -24.17 8/10/2018 WENDEL DUCHSCHERER ARCHITECTS -1,929.82 8/10/2018 HEALTH FORCE -2,087.40 8/10/2018 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JORDAN -3,255.00 10/5/2018 CARDINAL HEALTH -1,358.15 10/5/2018 AMREX CHEMICAL CO INC -660.00 10/5/2018 METRO COMMUNITY DELPMNT CORP -2,547.38 10/5/2018 SPECTRUM RADIOLOGY ASSOCIATES -270.61 10/5/2018 BUFFALO BEARINGS -63.27 10/5/2018 M & T BANK ACCOUNT ANALYSIS DEPT -4,218.23 10/5/2018 WATERS CORP -1,650.00 10/5/2018 ALPS ELEVATOR INSPECTION SVCS -97.00 10/5/2018 WASTE MANAGEMENT OF NY -25.00 10/5/2018 ZONES INC -5,478.40 10/5/2018 MODERN TREE SERVICE -2,960.00 10/5/2018 CHILDREN'S THERAPY RESOURCES -4,345.00 10/5/2018 OCCHINO CORP -443,412.40 10/5/2018 LYNN M. 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Rinehart -5.00 12/28/2018 KIDENEY ARCHITECTS, P.C. -840.00 12/28/2018 KIM M BUCK -161.00 12/28/2018 KIMBALL MIDWEST -771.21 12/28/2018 LACKAWANNA HSG DEVEL CORP -55,587.00 12/28/2018 LOOMIS FARGO & CO -140.72 12/28/2018 Lynn Hess -1,251.25 12/28/2018 MKS PLUMBING CORP -9,547.50 12/28/2018 NORTHERN SUPPLY INC -4,680.00 12/28/2018 PAVILION DRAINAGE SUPPLY INC -12,152.54 12/28/2018 PEOPLE INC. -1,745.25 12/28/2018 GHD CONSULTING SERVICES INC -1,353.00 12/28/2018 ROSIEK'S VACUUM -358.00 12/28/2018 SHARE CORP -616.00 12/28/2018 SPEECH LANGUAGE &COMMUNICATION -28,750.00 12/28/2018 STAPLES BUSINESS ADVANTAGE -4,279.97 12/28/2018 THE PUMP DOCTOR INC -7,287.35 12/28/2018 U & S SERVICES INC -1,173.00 12/28/2018 UNION CONCRETE AND CONSTRUCTION -48,644.12 12/28/2018 US POSTAL SERVICE -25,000.00 12/28/2018 VILLAGE OF SPRINGVILLE -931.86 12/28/2018 WEGMANS SHOPPERS CLUB FOR BUSINESS -132.71 12/28/2018 BIELS INFORMATION TECH SYSTEMS -10,923.00 12/28/2018 DATA-MATION PRINTING & GRAPHICS INC -367.50 12/28/2018 SYNERGY GLOBAL SOLUTIONS INC -18,850.00 12/28/2018 GERNATT ASPHALT PROD INC -3,083.16 12/28/2018 C S BUSINESS SYSTEMS INC -1,175.22 12/28/2018 ERIE COUNTY WATER AUTHORITY -1,270.96 12/28/2018 CAREGIVERS -628.46 12/28/2018 CANTALICIAN CENTER FOR LEARNING -163,304.71 12/28/2018 IRISH CARBONIC & WELDING CORP -18.50 12/28/2018 ASHLAND PEST CONTROL INC -1,481.75 12/28/2018 GROVE ROOFING SERVICES INC -852.18 12/28/2018 TRANSCAT -140.04 12/28/2018 AFTERCARE NURSING SERV INC -738.87 12/28/2018 MILLINGTON LOCKWOOD -435,180.41 12/28/2018 MLP PLUMBING & MECHANICAL INC -26,062.77 12/28/2018 HISPANOS UNIDOS DE BUFFALO INC -10,286.17 12/28/2018 VALLEY FAB & EQUIPMENT INC -1,728.80 12/28/2018 STATE OF NEW YORK -79,980.96 12/28/2018 THE RESEARCH FOUNDATION -179,162.27 12/28/2018 COUNTY LINE STONE CO INC -3,630.06 12/28/2018 THE BUFFALO CRITERION -86.25 12/28/2018 CHUDY PAPER CO INC -788.00 12/28/2018 COMMERCIAL PIPE & SUPPLY -519.75 12/28/2018 DAVID S NATHANSON PHD -4,150.00 12/28/2018 CHALLENGER COMMUNITY NEWS CORP -180.00 12/28/2018 BELMONT SHELTER CORP -19,665.00 12/28/2018 INTL INSTITUTE OF BFLO INC -10,360.00 12/28/2018 UNITED WAY BFLO ERIE CNTY -316,669.34 12/28/2018 JEWISH FAMILY SERVICES -1,289.50 12/28/2018 ALLCARE FAMILY SERVICES INC -1,935.20 12/28/2018 THE SALVATION ARMY -7,800.00 12/28/2018 MOTT MACDONALD NY INC -14,640.05 12/28/2018 CHILD & FAMILY SERVICE -14,505.85 12/28/2018 FOIT ALBERT ASSOC AE PC -1,506.80 12/28/2018 BUFFALO HEARING AND SPEECH CTR -569,805.28 12/28/2018 BUFFALO LAW JOURNAL -198.00 12/28/2018 EBERL IRON WORKS INC -531.33 12/28/2018 MANUFACTURERS & TRADERS TRUST -6,342.94 12/28/2018 HERITAGE CENTERS-NYSARC ERIE CHAPTE -242,402.89 12/28/2018 NIAGARA CNTY COMM COLL -75,901.76 12/28/2018 CLARK PATTERSON ASSOCIATES -20,868.60 12/28/2018 ALERE NORTH AMERICA INC -1,285.00 12/28/2018 GRAINGER -284.96 12/28/2018 EMERY PRATT CO -394.50 12/28/2018 AMHERST PUBLIC LIBRARY -2,000.00 12/28/2018 NYSSMA MANUAL EDITION 27 -73.00 12/28/2018 OFFICE DEPOT -3,148.02 12/28/2018 CHC LEARNING CENTER -15,188.04 12/28/2018 GATEWAY-LONGVIEW INC -17,753.84 12/28/2018 GOVCONNECTION INC -411.00 12/28/2018 SUMMIT EDUCATIONAL RESOURCES INC -238,678.48 12/28/2018 MOHAWK HOSP EQUIP INC -5,206.15 12/28/2018 WEYDMAN ELECTRIC INC -16,957.50 12/28/2018 HAMBURG OVERHEAD DOOR INC -38,070.30 12/28/2018 SYSCO FOOD SERVICE - SYRACUSE -13,306.47 12/28/2018 EAST AURORA ADVERTISER -14.96 12/28/2018 VILLAGE OF GOWANDA -30,000.00 12/28/2018 ELMA PRESS -720.00 12/28/2018 DELACY FORD INC -2,950.15 12/28/2018 Joseph C. DiPirro MD -70.00 12/28/2018 TOWN OF MARILLA -75,000.00 12/28/2018 UPSTATE FARMS COOP INC -18,921.65 12/28/2018 M & T BANK ACCOUNT ANALYSIS DEPT -3,996.02 12/28/2018 MAO WESTWOOD PHARMACY -91,696.20 12/28/2018 ALPS ELEVATOR INSPECTION SVCS -145.50 12/28/2018 Michael Martin -25.00 12/28/2018 MODERN TREE SERVICE -4,880.00 12/28/2018 UNIVAR USA -582.00 12/28/2018 LYNN M. HESS -600.00 12/28/2018 GANRORMIC, INC -147,839.08 12/28/2018 FAMILY JUSTICE CENTER OF ERIE COUNT -5,080.25 12/28/2018 ANSWERNET -89.22 12/28/2018 FISHER SCIENTIFIC -742.37 12/28/2018 ERIE COUNTY MEDICAL CENTER CORP -355,024.00 12/28/2018 WESCO DISTRIBUTION INC -332.40 12/28/2018 MEDLINE INDUSTRIES INC -323.45 12/28/2018 NAPA AUTO PARTS -60.80 12/28/2018 FIBERTECH NETWORKS LLC -145.00 12/28/2018 OFFICE DEPOT -19.05 12/28/2018 NORTH BUFFALO COMMUNITY -1,441.26 12/28/2018 MITCHELL & MCCORMICK INC -125.00 12/28/2018 CAMPING WORLD -251.87 12/28/2018 WESTERN NEW YORK MRI LLP -200.00 12/28/2018 BUFFALO HERITAGE UNLIMITED -309.25 12/28/2018 OROGRAIN BAKERIES SALES INC -4,903.66 12/28/2018 HEALTH WEAR OF WNY -2,316.86 12/28/2018 GALE CENGAGE LEARNING -1,517.61 12/28/2018 HEARTS AND HANDS FAITH IN ACTION IN -1,173.44 12/28/2018 INSTALLS INC -10,816.00 12/28/2018 BEYOND BOUNDARIES THERAPHY FOR KIDS -68,429.00 12/28/2018 AD SPECIALTY SOLUTIONS LLC -1,038.45 12/28/2018 GEITER DONE OF WNY INC -407.40 12/28/2018 LIPPES MATHIAS WEXLER FRIEDMAN LLP -25,202.98 12/28/2018 LEXIS NEXIS RISK SOLUTINS -456.35 12/28/2018 MOD-PAC -10,920.00 12/28/2018 SYSTEMS MANAGEMENT PLANNING -910.00 12/28/2018 STAPLES CONTRACT & COMMERCIAL -957.88 12/28/2018 AMAZON -196.86 12/28/2018 UNIFIRST CORPORATION -183.21 12/28/2018 WECO TIRE & AUTO SALES -2,908.54 12/28/2018 SONIC BLINDS INC -2,259.00 12/28/2018 NYS SCHOOL FOR THE BLIND -115,721.48 12/28/2018 DIAGNOSTIC XRAY SERVICE -370.00 12/28/2018 LANGUAGE LINE SERVICES INC -12,818.68 12/28/2018 MARKS COUNTRY STORE -14.24 12/28/2018 HEALTHDIRECT PHARMACY SERVICES -746.92 12/28/2018 STAPLES BUSINESS ADVANTAGE (DBA) -51.14 12/28/2018 KATHLEEN S HUME -93.50 12/28/2018 OLMSTED CENTER FOR SIGHT -7,784.26 12/28/2018 BENGART & DEMARCO LLP -5,254.00 12/28/2018 HOME DEPOT CREDIT SERVICES -3,040.27 12/28/2018 K & E FABRICATING CO INC -1,470.00 12/28/2018 NOVA SITE COMPANY LLC -133,134.16 12/28/2018 VINEETA INTERNATIONAL FOODS -2,520.00 12/28/2018 SMOKEY'S TOWING -84.00 12/28/2018 MTS SEWING INC -1,714.44 12/28/2018 HUTCH & ASSOCIATES INC -6,652.88 12/28/2018 TRACE ASSETS PROCTECTION SERVICE LL -2,115.72 12/28/2018 RIGNET INC. -600.00 12/28/2018 MARINER TOWERS -11,156.40 12/28/2018 BUFFALO CENTER FOR ARTS & TECHNOLOG -900.00 12/28/2018 POSITIVE DIRECTION AND ASSOCIATES I -3,749.00 12/28/2018 ALPHA ANALYTICAL INC -1,247.00 12/28/2018 MVP NETWORK CONSULTING LLC -21.99 12/28/2018 NORTHERN DREAMS CONSTRUCTION INC -21,398.49 12/28/2018 THE AUGUST ALCHHORN CENTER -19,277.76 12/28/2018 METTLER TOLEDO RAININ LLC -1,740.20 12/28/2018 RONALD J KOCH TRAVEL BUREAU -286.40 12/28/2018 BRANDI HURTUBISE -90.00 12/28/2018 NIAGARA TRUCK EQUIPMENT -379.00 12/28/2018 ACCURATE ANALYTICAL TESTING LLC -588.25 12/28/2018 SHRED TEXT INC -1,200.00 12/28/2018 IEH AUTO PARTS LLC -521.74 12/28/2018 BUFFALO INTELLIGENT TECHNOLOGY SYST -526.38 12/28/2018 BESTSELF BEHAVIORAL HEALTH INC -69,629.30 12/28/2018 ERIC CUNNINGHAM -90.00 12/28/2018 LAUREN FERRANTI -389.00 12/28/2018 ROCHESTER INSTITUTE OF TECHNOLOGY -278.99 12/28/2018 COMMUNITY CARE COMPANIONS INC. -4,282.75 12/28/2018 TEACHING & RESTORING YOUTH INC. -12,406.93 12/28/2018 WILLETT BUILDERS INC -178,481.25 12/28/2018 BLOOM CREATIVE ARTS LLC -32,256.18 12/28/2018 JOLIE PILAT -257.05 12/28/2018 AMY VANDEWATER -50.00 12/28/2018 MISTY DAVIS -110.00 12/28/2018 ERIC SCHWERTFEGER -40.00 12/28/2018 WNY DOOR & GATE CONTROLS CORP -621.10 12/28/2018 JOANN SANDS -85.80 12/28/2018 JOHN GAGLIONE -50.00 12/28/2018 ROSINA FOOD PRODUCTS, INC -5,392.18 12/28/2018 NAVEEN GUPTA -40.00 12/28/2018 SRG OF BUFFALO -15,450.00 12/28/2018 LYNN PIRRITANO -40.00 12/28/2018 GREENSKIES RENEWABLE ENERGY LLC -8,096.95 12/28/2018 DELAWARE RESTAURANT HOLDINGS LLC -11,305.15 12/28/2018 BAP GROUP DBA ELLICOTT SQUARE TRADI -8,580.00 12/28/2018 STEPHANIE KARL -80.00 12/28/2018 ALICIA KOCSIS -36.96 12/28/2018 KELSEY HUNTER -60.00 12/28/2018 RENEE BORDIERI -40.00 12/28/2018 PRIME PROMOTIONS LLC -1,335.36 12/28/2018 I.T. SURPLUS LIQUIDATORS LLC -399.20 12/28/2018 KRISTINA KLEEH -100.00 12/28/2018 BREAKOUT INC -275.00 12/28/2018 ENTERPRISE FM TRUST -79,484.62 12/28/2018 NYS COMMISSIONER OF TAXATION & FINA -5,157.36 12/28/2018 NYSACC -150.00 12/28/2018 S & J FOUNDATION -5,000.00 12/28/2018 WNYYMBL -5,000.00 12/28/2018 MJT ASSOCIATES -2,175.00 12/28/2018 DENISE M SCHUNKE -40.00 12/28/2018 MOHAWK GROUP INC -7,863.93 12/28/2018 SWAN GROUP LTD PARTNERSHIP -24,000.50 12/28/2018 JOHN J FLYNN -797.76 12/28/2018 PETTY CASH FUND -641.88 12/28/2018 SYSTEMS MANAGEMENT PLANNING -62,910.57 12/28/2018 SENECA LARKIN 701 LLC -846.55 12/28/2018 4858 GROUP LP -756.46 12/28/2018 LIFE TECHNOLOGIES CORP -274.40 12/28/2018 BOB BARKER CO INC -262.80 12/28/2018 CINTAS CORPORATION LOC 782 -1,037.77 12/28/2018 COMET FLASHER INC -9,314.50 12/28/2018 D & M REFRIGERATION INC -559.25 12/28/2018 DCB ELEVATOR CO INC -230.00 12/28/2018 PERAFLEX HOSE INC -1,030.00 12/28/2018 FERRY INC -30.00 12/28/2018 WEST GROUP PAYMENT CENTER -528.00 12/28/2018 KOEHLER-GIBSON -215.63 12/28/2018 SUPERIOR LUBRICANTS CO INC -570.00 12/28/2018 THE BUFFALO NEWS -2,298.45 12/28/2018 CHAFFEE WARD EQUIPMENT -621.32 12/28/2018 SIEMENS INDUSTRY INC -31,239.00 12/28/2018 LAWSON PRODUCTS INC -1,556.10 12/28/2018 AGILENT TECHNOLOGIES INC -1,324.41 12/28/2018 W B MASON CO INC -1,845.24 12/28/2018 NYS INDUSTRIES FOR THE DISABLED INC -55.72 12/28/2018 KRACKELER SCIENTIFIC INC -23.83 12/28/2018 COMDOC INC -100.33 12/28/2018 EATONS OFFICE SUPPLY -2,916.22 12/28/2018 CORR DISTRIBUTORS INC -98.26 12/28/2018 HANES SUPPLY INC -908.80 12/28/2018 EL-DON BATTERY POST INC -41.96 12/28/2018 KAMINSKI & SONS TRUCK EQUIPMENT -444.00 12/28/2018 RESTEK CORP -2,627.90 12/28/2018 SAFETY KLEEN -104.00 12/28/2018 FLEET MAINTENANCE INC -681.88 12/28/2018 FASTENAL NYORC (HAMBURG) -614.70 12/28/2018 KENWORTH OF BUFFALO NY INC -2,975.67 12/28/2018 GP JAGER INC -1,040.94 12/28/2018 SEWING TECHNOLOGY UNIFORM CO., INC -400.48 12/28/2018 4 IMPRINT INC -183.19 12/28/2018 CHEMATRIX LLC -2,900.00 12/28/2018 SAFELITE FULFILLMENT -555.23 12/28/2018 CASCADES RECOVERY+ -20.12 12/28/2018 EVANS ACE HARDWARE & BULDING SUPPLI -1,075.00 12/28/2018 JACKSON WELDING & GAS PRODUCTS -94.00 12/28/2018 DNA DIAGNOSTICS CENTER INC -1,372.50 12/28/2018 BUFFALO PAPER & TWINE CO INC -867.60 12/28/2018 SLEEP INN & SUITES -2,718.13 12/28/2018 HOGAN GLASS, LLC -14,384.44 12/28/2018 ADVOWASTE MEDICAL SERVICES LLC -82.14 12/28/2018 FASTENAL - NYBUF (CHEEKTOWAGA) -745.78 12/28/2018 LANE ENTERPRISES INC -220.00 12/28/2018 FIREFLY LEGAL INC -1,665.00 12/28/2018 TIME WARNER CABLE -281.29 12/28/2018 ALLIED WASTE SERVICES OF NORTH AMER -72.92 12/28/2018 MOORE MEDICAL CORP GOVT DIV -730.67 12/28/2018 XEROX CORP -3,678.34 12/28/2018 XYLEM DEWATERING SOLUTIONS INC -198.00 12/28/2018 INGRAM LIBRARY SERVICE LLC -5,476.45 12/28/2018 FEDEX -179.89 12/28/2018 JOHNSON CONTROLS FIRE PROTECTION LP -120.00 12/28/2018 BAKER & TAYLOR BOOKS -63.45 12/28/2018

TOTAL -395,605,468.52