Southtowns Record

TBA Agenda Packet 5.11.26

Government
Town of West Seneca
Board
Town Board
Meeting
May 11, 2026, 6:00 p.m.
Posted by publisher
May 9, 2026
Kind
Agenda packet
Topics
Budget and taxes, Parks and recreation, Water, sewer and drainage, Zoning and land use, Public safety, Roads and traffic, Audits and oversight, Short-term rentals, Housing

Original document

Same meeting

Text · page 224 of 280

Read the whole document on one page (all 280 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB051126 05/11/2026  DUE DATE: 05/11/2026

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

  1555 A-VERDI LLC  00000 20260179 INV 04/21/2026  1996291  49000  51567
  1 03030019 50445  HWY Garage  Repair and  185.00
  Invoice Net  185.00
  CHECK TOTAL  185.00  -----------

  213 ADMAR SUPPLY CO., INC.  00000 20260928 INV 04/28/2026  BU2125710  49168  51739
  1 03030019 50445  HWY Garage  Repair and  540.35
  Invoice Net  540.35
  CHECK TOTAL  540.35  -----------

  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/20/2026  8003610799315  48981  51548
  1 01711000 50443  Buildings  Equipment  .00
  2 01816000 50443  Sanitation  Equipment  .00
  3 02513000 50493  Machinery  Parts  131.61
  Invoice Net  131.61
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/24/2026  8003611499793  49116  51686
  1 01711000 50443  Buildings  Equipment  1.39
  2 01816000 50443  Sanitation  Equipment  2.80
  3 02513000 50493  Machinery  Parts  2.80
  Invoice Net  6.99
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/28/2026  8003611899981  49118  51688
  1 01711000 50443  Buildings  Equipment  .00
  2 01816000 50443  Sanitation  Equipment  .00
  3 02513000 50493  Machinery  Parts  48.20
  Invoice Net  48.20
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/28/2026  8003611299591  49119  51689
  1 01711000 50443  Buildings  Equipment  .00
  2 01816000 50443  Sanitation  Equipment  .00
  3 02513000 50493  Machinery  Parts  27.11
  Invoice Net  27.11
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/28/2026  8003610599114  49121  51691
  1 01711000 50443  Buildings  Equipment  .00
  2 01816000 50443  Sanitation  Equipment  .00
  3 02513000 50493  Machinery  Parts  45.58
  Invoice Net  45.58
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/28/2026  8003611299597  49123  51693
  1 01711000 50443  Buildings  Equipment  4.36
  2 01816000 50443  Sanitation  Equipment  8.70
  3 02513000 50493  Machinery  Parts  8.70
  Invoice Net  21.76
  4 ADVANCE STORE COMPANY,  00000 20260040 INV 04/28/2026  8003611399713  49124  51694
  1 01711000 50443  Buildings  Equipment  .00
  2 01816000 50443  Sanitation  Equipment  .00
  3 02513000 50493  Machinery  Parts  25.63
  Invoice Net  25.63
  CHECK TOTAL  306.88  -----------

Report generated: 05/07/2026 09:07  Page  2
User:  mwnek
Program ID:  apwarrnt

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