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 226 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

  1570 AMAZON CAPITAL SERVICE  00000 20260877 INV 04/10/2026  1K471XC1XW4V  49014  51581
  1 01167000 50419  Central Pr  Supplies  18.99
  Invoice Net  18.99
  1570 AMAZON CAPITAL SERVICE  00000 20260871 INV 04/10/2026  1JLFGGH3VWRY  49029  51598
  1 01141000 50419  Town Clerk  Supplies  81.42
  Invoice Net  81.42
  1570 AMAZON CAPITAL SERVICE  00000 20260906 INV 04/23/2026  1WPC9X49GFR7  49077  51646
  1 01167000 50419  Central Pr  Supplies  22.40
  Invoice Net  22.40
  1570 AMAZON CAPITAL SERVICE  00000 20260886 INV 04/27/2026  1LJ1FX6RKVY6  49085  51654
  1 01714000 50230  Recreation  Sports & R  822.46
  Invoice Net  822.46
  1570 AMAZON CAPITAL SERVICE  00000 20260887 INV 04/24/2026  13X4DW7VX4YJ  49086  51655
  1 01714000 50230  Recreation  Sports & R  791.99
  Invoice Net  791.99
  1570 AMAZON CAPITAL SERVICE  00000 20260891 INV 04/23/2026  1HCP3QT4HKJP  49130  51700
  1 01714000 50419  Recreation  Supplies  70.73
  Invoice Net  70.73
  1570 AMAZON CAPITAL SERVICE  00000 20260892 INV 04/23/2026  1HCP-3QT4-HKJP  49131  51701
  1 01714000 50419  Recreation  Supplies  74.74
  Invoice Net  74.74
  1570 AMAZON CAPITAL SERVICE  00000 20260893 INV 04/23/2026  1HCP3QT4HKJP-9.98  49132  51702
  1 01714000 50419  Recreation  Supplies  9.98
  Invoice Net  9.98
  1570 AMAZON CAPITAL SERVICE  00000 20260942 INV 04/27/2026  17WK-LGJN-9W19  49150  51721
  1 01711000 50443  Buildings  Equipment  139.98
  2 02513000 50493  Machinery  Parts  79.96
  3 03030019 50445  HWY Garage  Repair and  .00
  Invoice Net  219.94
  1570 AMAZON CAPITAL SERVICE  00000 20260941 INV 04/28/2026  1L9G-7GFJ-4FCV  49152  51723
  1 01711000 50418  Buildings  Athletic F  1,299.99
  Invoice Net  1,299.99
  CHECK TOTAL  4,703.55  -----------

  6 AMCHAR WHOLESALE, INC.  00001 20260210 INV 04/24/2026  01170180  49047  51616
  1 01312000 50409  Police  Ammunition  393.59
  Invoice Net  393.59
  CHECK TOTAL  393.59  -----------

  232 ANDOLINA, ROBERT  00000  INV 03/30/2026  3/30/26-2220.00  48823  51388
  1 01906000 50807  Hospital &  Hospital &  2,220.00
  Invoice Net  2,220.00
  CHECK TOTAL  2,220.00  -----------

  250 BASCHMANN SERVICES INC  00000 20260935 INV 04/28/2026  P07939  49161  51732
  1 02513000 50493  Machinery  Parts  169.51
  Invoice Net  169.51

Report generated: 05/07/2026 09:07  Page  4
User:  mwnek
Program ID:  apwarrnt

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