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 238 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

  1 01906000 50807  Hospital &  Hospital &  2,220.00
  Invoice Net  2,220.00
  CHECK TOTAL  2,220.00  -----------

  105 MAZA, ROBERT  00000  INV 04/11/2026  4/11/26-29.85  48948  51513
  1 01906000 50807  Hospital &  Hospital &  29.85
  Invoice Net  29.85
  CHECK TOTAL  29.85  -----------

  1501 MOTION PICTURE LICENSI  00001 20260861 INV 04/02/2026  504474100  49026  51595
  1 01714000 50414  Recreation  Continuing  940.27
  Invoice Net  940.27
  CHECK TOTAL  940.27  -----------

  114 NATIONAL GRID  00001  INV 04/22/2026  7375293107 4/26  49243  51816
  1 01518200 50421  Street Lig  Electricit  2,887.32
  Invoice Net  2,887.32
  CHECK TOTAL  2,887.32  -----------

  1227 QUADIENT FINANCE USA  00001 20260805 INV 04/08/2026  4/8/26-2066.21  48911  51476
  1 01167000 50411  Central Pr  Postage  2,066.21
  Invoice Net  2,066.21
  CHECK TOTAL  2,066.21  -----------

  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8780487  49091  51660
  1 02511000 50497  General Re  Blacktop P  168.02
  Invoice Net  168.02
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8780682  49092  51661
  1 02511000 50497  General Re  Blacktop P  166.36
  Invoice Net  166.36
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8782576  49093  51662
  1 02511000 50497  General Re  Blacktop P  167.20
  Invoice Net  167.20
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8783528  49094  51663
  1 02511000 50497  General Re  Blacktop P  167.20
  Invoice Net  167.20
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8784783  49095  51664
  1 02511000 50497  General Re  Blacktop P  167.20
  Invoice Net  167.20
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8785961  49096  51665
  1 02511000 50497  General Re  Blacktop P  168.86
  Invoice Net  168.86
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8786572  49097  51666
  1 02511000 50497  General Re  Blacktop P  168.02
  Invoice Net  168.02
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/17/2026  8788613  49109  51678
  1 02511000 50497  General Re  Blacktop P  168.02
  Invoice Net  168.02

Report generated: 05/07/2026 09:07  Page  16
User:  mwnek
Program ID:  apwarrnt

  Page 238 of 280