Southtowns Record

TBA04.13.2026AgendaPacket

Government
Town of West Seneca
Board
Town Board
Meeting
Apr 13, 2026, 6:00 p.m.
Posted by publisher
Apr 13, 2026
Kind
Agenda packet
Topics
Budget and taxes, Parks and recreation, Public safety, Water, sewer and drainage, Zoning and land use, Roads and traffic, Audits and oversight

Original document

Same meeting

Text · page 119 of 251

Read the whole document on one page (all 251 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB041326 04/13/2026  DUE DATE: 04/13/2026

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

  314 CARDIAC LIFE INC.  00001 20260632 INV 03/23/2026  158578  48441  50984
  1 01312000 50419  Police  Supplies  383.35
  Invoice Net  383.35
  CHECK TOTAL  383.35  -----------

  321 CERTIFIED LAB.INC.  00000 20260733 INV 04/01/2026  9552505  48736  51295
  1 02513000 50493  Machinery  Parts  520.95
  Invoice Net  520.95
  CHECK TOTAL  520.95  -----------

  169 CHARTER COMMUNICATIONS  00001  INV 03/21/2026  140417401032126  48690  51248
  1 01711000 50420  Buildings  Telephone  49.21
  Invoice Net  49.21
  CHECK TOTAL  49.21  -----------

  169 CHARTER COMMUNICATIONS  00001  INV 03/21/2026  141786201032126  48691  51249
  1 01711000 50420  Buildings  Telephone  39.78
  Invoice Net  39.78
  CHECK TOTAL  39.78  -----------

  169 CHARTER COMMUNICATIONS  00001  INV 04/01/2026  145205701040126  48783  51344
  1 01711000 50420  Buildings  Telephone  162.71
  Invoice Net  162.71
  CHECK TOTAL  162.71  -----------

  169 CHARTER COMMUNICATIONS  00001  INV 04/01/2026  244966701040126  48784  51345
  1 01162000 50420  Buildings  Telephone  2,001.75
  Invoice Net  2,001.75
  CHECK TOTAL  2,001.75  -----------

  323 CHEM-AQUA, INC.  00000 20260635 INV 03/18/2026  9549633  48452  50995
  1 01714200 50445  Buildings  Repair and  1,098.97
  Invoice Net  1,098.97
  CHECK TOTAL  1,098.97  -----------

  325 CHUDY PAPER CO.,INC.  00000 20260001 INV 03/20/2026  128847200  48438  50981
  1 01162000 50417  Buildings  Cleaning a  611.77
  Invoice Net  611.77
  325 CHUDY PAPER CO.,INC.  00000 20260001 INV 03/26/2026  128901700  48553  51100
  1 01162000 50417  Buildings  Cleaning a  866.97
  Invoice Net  866.97
  325 CHUDY PAPER CO.,INC.  00000 20260001 INV 04/02/2026  128725200  48743  51302
  1 01162000 50417  Buildings  Cleaning a  864.35
  Invoice Net  864.35
  325 CHUDY PAPER CO.,INC.  00000 20260001 INV 04/02/2026  128963000  48744  51303
  1 01162000 50417  Buildings  Cleaning a  467.42
  Invoice Net  467.42

Report generated: 04/09/2026 09:39  Page  7
User:  mwnek
Program ID:  apwarrnt

  Page 119 of 251