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 135 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

  CHECK TOTAL  20.09  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/02/2026  10041152892 3/26  48755  51315
  1 08081000 51421  GL 10  Electricit  19.95
  Invoice Net  19.95
  CHECK TOTAL  19.95  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/02/2026  10041152538 3/26  48756  51316
  1 08081000 51421  GL 10  Electricit  8.94
  Invoice Net  8.94
  CHECK TOTAL  8.94  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/02/2026  10013627269 3/26  48757  51317
  1 09091200 51421  EL 12  Electricit  9.02
  Invoice Net  9.02
  CHECK TOTAL  9.02  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/02/2026  10046265749 3/26  48758  51318
  1 01341100 50421  Buildings  Electricit  34.43
  Invoice Net  34.43
  CHECK TOTAL  34.43  -----------

  674 ORIENTAL TRADING CO.,  00001 20260079 INV 01/22/2026  74084481401  47595  50108
  1 01714000 50419  Recreation  Supplies  434.40
  Invoice Net  434.40
  674 ORIENTAL TRADING CO.,  00001 20260078 INV 01/22/2026  74118709601  47919  50445
  1 01714000 50476  Recreation  Youth Summ  82.98
  Invoice Net  82.98
  CHECK TOTAL  517.38  -----------

  677 P&A GROUP INC.  00000  INV 03/01/2026  F55215036767  48360  50901
  1 01906000 50807  Hospital &  Hospital &  563.00
  2 02906000 50807  Hospital &  Hospital &  184.50
  3 05050000 50807  SD  Hospital &  5.50
  Invoice Net  753.00
  677 P&A GROUP INC.  00000  INV 03/01/2026  F55215036766  48361  50902
  1 01906000 50807  Hospital &  Hospital &  66.00
  Invoice Net  66.00
  CHECK TOTAL  819.00  -----------

  2066 PAUL MICHALEK, JR  00000 20260654 INV 03/26/2026  Michalek Hotel&uber  48511  51056
  1 01111000 50414  Town Justi  Continuing  1,887.68
  Invoice Net  1,887.68
  CHECK TOTAL  1,887.68  -----------

  138 PPG ARCHITECTURAL FINI  00000 20260709 INV 04/01/2026  822920009506  48696  51254
  1 03030019 50445  HWY Garage  Repair and  151.74
  Invoice Net  151.74

Report generated: 04/09/2026 09:39  Page  23
User:  mwnek
Program ID:  apwarrnt

  Page 135 of 251