| Check No. PO # | Check Date | Vendor # | Name Description | Payment Amt | Street 1 of Address to be printed on Check Charge Account Description | Account Type | Status | Seq | Acct |
|---|
| 10/26/26 | HALLMOOS | HALLMAN CHEVROLET INC | | 1925 STATE ST | | | | | |
| 26-04026 | 10/02/26 | 1 tk 13 mass air flow sensor | 40.06 | 01-6220-44050 | Expenditure | Aprv | 31 | 1 | |
| 26-04030 | 10/02/26 | 1 HEATER WATER PUMP CAR 4 | 123.78 | 01-4550-44050 | Expenditure | Aprv | 38 | 1 | |
| 26-04352 | 10/21/26 | 1 BRAKE LIGHT SWITCH CAR 5 & STO | 57.36 | 01-4550-44050 | Expenditure | Aprv | 308 | 1 | |
| 26-04352 | 10/21/26 | 2 BRAKE LIGHT SWITCH CAR 5 & STO | 114.72 | 01-4550-44050 | Expenditure | Aprv | 309 | 1 | |
| | | 335.92 | Vehicle Repair Parts | | | | | |
| 10/26/26 | HOVIS005 | HOVIS AUTO SUPPLY INC | | 512 N SENECA ST | | | | | |
| 26-04119 | 10/06/26 | 1 POLISHING PADS CAR 50 | 31.50 | 01-6550-44050 | Expenditure | Aprv | 82 | 1 | |
| 26-04125 | 10/06/26 | 1 TRANSMISSION FLUID CAR 12 | 23.98 | 01-4550-44050 | Expenditure | Aprv | 86 | 1 | |
| 26-04179 | 10/08/26 | 1 BATTERY CABLES CAR S4 | 54.52 | 01-4550-44050 | Expenditure | Aprv | 106 | 1 | |
| 26-04295 | 10/19/26 | 1 gloves | 47.97 | 01-2721-44010 | Expenditure | Aprv | 216 | 1 | |
| 26-04295 | 10/19/26 | 2 gloves | 47.97 | 01-2721-44010 | Expenditure | Aprv | 217 | 1 | |
| 26-04295 | 10/19/26 | 3 2.5 gal def | 99.50 | 01-2721-44051 | Expenditure | Aprv | 218 | 1 | |
| 26-04351 | 10/21/26 | 1 OIL FILTERS STOCK | 11.04 | Gas, Oil & Grease | Expenditure | Aprv | 307 | 1 | |
| 26-04353 | 10/21/26 | 1 BRAKE PADS CAR 3 | 89.99 | 01-4550-44050 | Expenditure | Aprv | 310 | 1 | |
| | | 406.47 | Vehicle Repair Parts | | | | | |
| 10/26/26 | ILLIG005 | MACDONALD ILLIG | | 100 STATE ST | | | | | |
| 26-04310 | 09/22/26 | 1 8/26 Ordinance Enforcement | 1,950.00 | 01-2120-44029 | Expenditure | Aprv | 256 | 1 | |
| 26-04311 | 08/25/26 | 1 7/26 Ordinance Enforcement | 4,907.50 | 01-2120-44029 | Expenditure | Aprv | 257 | 1 | |
| 26-04311 | 08/25/26 | 2 7/26 Ordinance Enforcement | 40.10 | Pro Services-Legal | Expenditure | Aprv | 258 | 1 | |
| | | 6,897.60 | Pro Services-Legal | | | | | |
| 10/26/26 | IRRSU005 | IRR SUPPLY CENTERS INC | | 908 NIAGARA FALLS BLVD | | | | | |
| 26-04247 | 10/16/26 | 1 flush valve covers | 54.24 | 01-3220-44010 | Expenditure | Aprv | 151 | 1 | |
| 26-04247 | 10/16/26 | 2 saver repair kit | 65.97 | Material & Supplies | Expenditure | Aprv | 152 | 1 | |
| 26-04247 | 10/16/26 | 3 urinal repair kit | 21.99 | 01-3220-44010 | Expenditure | Aprv | 153 | 1 | |
| 26-04247 | 10/16/26 | 4 vacuum repair | 21.54 | Material & Supplies | Expenditure | Aprv | 154 | 1 | |
| | | 163.74 | Material & Supplies | | | | | |
| 10/26/26 | JANCO010 | JANCO CONSTRUCTION INC | | 1944 WEST 21ST STREET | | | | | |
| 26-04362 | 10/19/26 | 1 Repair Golf Course Clubhouse | 7,807.00 | 01-7220-44168 | Expenditure | Aprv | 321 | 1 | |