Southtowns Record

TBA03.09.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Mar 9, 2026, 6:00 p.m.
Posted by publisher
Mar 5, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Zoning and land use, Audits and oversight

Original document

Same meeting

Text · page 65 of 176

Read the whole document on one page (all 176 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB030926 03/09/2026  DUE DATE: 03/09/2026

VENDOR  G/L ACCOUNTS  R  PO  TYPE  DUE DATE  INVOICE/AMOUNT  DOCUMENT  VOUCHER  CHECK

  1319 JOHN K PINGITORE  00000 20260357 INV 02/20/2026  01/14/2026-$975.00  47962  50490
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  522 JOHN L. PETERSON PLUMB  00000 20260467 INV 02/26/2026  7492  48096  50627
  1 05050000 50445  SD  Repair and  3,787.20
  Invoice Net  3,787.20
  CHECK TOTAL  3,787.20  -----------

  1933 JOHN MYERS  00000 20260360 INV 02/20/2026  01/27/2026-$975.00  47960  50488
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  1478 JOSHUA BIASILLO  00000 20260433 INV 02/25/2026  02/24/2026-$975.00  48090  50621
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  1934 JOSHUA D MALONEY  00000 20260363 INV 02/20/2026  01/16/2026-$975.00  47957  50485
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  1309 JOSHUA KINNER  00000 20260410 INV 02/24/2026  01/14/2026-$975.00  48009  50538
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  2011 KAITLYN REICH  00000 20260353 INV 02/20/2026  01/14/2026-$975.00  47965  50493
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  1813 KAMCO SUPPLY CORP. OF  00000 20260457 INV 02/24/2026  2602-232784  48063  50594
  1 01742000 50445  Cultural C  Repair and  133.12
  Invoice Net  133.12
  CHECK TOTAL  133.12  -----------

  1477 KEVIN HORVATH  00000 20260376 INV 02/20/2026  01/14/2026-$975.00  47929  50455
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00
  CHECK TOTAL  975.00  -----------

  542 KINNER, GREGORY  00000 20260434 INV 02/25/2026  02/24/2026-$975.00  48091  50622
  1 01312000 50407  Police  Uniform Al  975.00
  Invoice Net  975.00

Report generated: 03/05/2026 08:58  Page  17
User:  mwnek
Program ID:  apwarrnt

  Page 65 of 176