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 230 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

  1884 ENVIRONMENTAL EQUIPMME  00000 20260933 INV 04/28/2026  04P4194  49163  51734
  1 01816000 50443  Sanitation  Equipment  237.91
  Invoice Net  237.91
  CHECK TOTAL  237.91  -----------

  397 ERB CO., INC.  00000 20260914 INV 04/27/2026  3398151  49148  51719
  1 03030019 50445  HWY Garage  Repair and  217.51
  Invoice Net  217.51
  397 ERB CO., INC.  00000 20260914 INV 04/27/2026  3398461  49149  51720
  1 03030019 50445  HWY Garage  Repair and  210.61
  Invoice Net  210.61
  CHECK TOTAL  428.12  -----------

  53 ERIE COUNTY COMPTROLLE  00002  INV 04/09/2026  1800083822  48895  51460
  1 01711000 50422  Buildings  Gas  489.89
  2 01742000 50422  Cultural C  Gas  453.29
  3 01162100 50422  Buildings  Gas  1,789.27
  4 01351100 50422  Buildings  Gas  269.87
  5 01341100 50422  Buildings  Gas  96.42
  6 01513200 50422  Highway Ga  Gas  1,667.52
  7 01752000 50422  Historical  Gas  180.57
  8 01714200 50422  Buildings  Gas  839.95
  9 01162000 50422  Buildings  Gas  75.41
  10 01162000 50422  Buildings  Gas  133.83
  11 05050600 50514  SD 6  Operation  333.61
  12 05050000 50420  SD  Telephone  346.04
  13 05051200 50515  SD 12  Operation  -32.67
  14 05051200 50515  SD 12  Operation  25.71
  15 05051200 50515  SD 12  Operation  24.38
  16 05051300 50598  SD 13  Union Road  22.49
  17 05051300 50598  SD 13  Union Road  24.61
  18 05051300 50515  SD 13  Operation  27.06
  19 05050500 50515  SD 5  Operation  86.58
  20 01762100 50445  Buildings  Repair and  87.10
  21 01162000 50422  Buildings  Gas  494.58
  22 01162000 50422  Buildings  Gas  2,132.66
  23 01816000 50422  Sanitation  Gas  760.00
  Invoice Net  10,328.17
  53 ERIE COUNTY COMPTROLLE  00002 20260684 INV 04/17/2026  4/17/26-18335.48  48950  51515
  1 01000000 10370  General Fu  Assessment  2,684.81
  2 01192000 50465  Special It  ECCB  13,383.00
  3 02511000 50495  General Re  Erie Count  99.12
  4 05050600 50495  SD 6  Erie Count  206.58
  5 05051300 50465  SD 13  ECCB  1,961.97
  Invoice Net  18,335.48
  53 ERIE COUNTY COMPTROLLE  00002  INV 04/15/2026  1800083906  48959  51525
  1 01341100 50421  Buildings  Electricit  9.76

Report generated: 05/07/2026 09:07  Page  8
User:  mwnek
Program ID:  apwarrnt

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