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 234 of 280

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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

  1 01513200 50423  Highway Ga  Water  54.00
  Invoice Net  54.00
  CHECK TOTAL  54.00  -----------

  476 ESTATE OF KATHLEEN HAU  00000  INV 01/23/2026  1/23/26-2220.00  48819  51383
  1 01906000 50807  Hospital &  Hospital &  2,220.00
  Invoice Net  2,220.00
  CHECK TOTAL  2,220.00  -----------

  420 FLEET MAINTENANCE INC.  00000 20260884 INV 04/20/2026  709008  49073  51643
  1 01816000 50443  Sanitation  Equipment  .00
  2 02513000 50493  Machinery  Parts  417.97
  Invoice Net  417.97
  420 FLEET MAINTENANCE INC.  00000 20260884 INV 04/21/2026  709117  49075  51644
  1 01816000 50443  Sanitation  Equipment  156.52
  2 02513000 50493  Machinery  Parts  .00
  Invoice Net  156.52
  420 FLEET MAINTENANCE INC.  00000 20260915 INV 04/27/2026  709421  49146  51717
  1 01816000 50443  Sanitation  Equipment  9.74
  Invoice Net  9.74
  420 FLEET MAINTENANCE INC.  00000 20260915 INV 04/27/2026  709650  49147  51718
  1 01816000 50443  Sanitation  Equipment  123.28
  Invoice Net  123.28
  CHECK TOTAL  707.51  -----------

  425 FOX EQUIPMENT CORPORAT  00000 20260920 INV 04/30/2026  261073  49137  51708
  1 05050000 51204  SD  Minor Equi  453.70
  Invoice Net  453.70
  CHECK TOTAL  453.70  -----------

  1178 FPS HYDRAULICS CORP  00000 20260844 INV 04/02/2026  15225  48973  51540
  1 01816000 50443  Sanitation  Equipment  85.00
  Invoice Net  85.00
  CHECK TOTAL  85.00  -----------

  427 ON-SITE EMPLOYEE TESTI  00000 20260840 INV 04/20/2026  10486  48978  51545
  1 01711000 50144  Buildings  Salaries o  146.67
  2 01816000 50144  Sanitation  Salaries o  156.66
  3 02511000 50144  General Re  Salaries o  286.67
  Invoice Net  590.00
  CHECK TOTAL  590.00  -----------

  1972 GAIL VOGEL  00000  INV 01/08/2026  1/8/26-1665.00  48561  51109
  1 01906000 50807  Hospital &  Hospital &  1,665.00
  Invoice Net  1,665.00
  CHECK TOTAL  1,665.00  -----------

Report generated: 05/07/2026 09:07  Page  12
User:  mwnek
Program ID:  apwarrnt

  Page 234 of 280