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 239 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

  117 NEW ENTERPRISE STONE &  00000 20260888 INV 04/22/2026  8791599  49111  51681
  1 02511000 50497  General Re  Blacktop P  164.70
  Invoice Net  164.70
  CHECK TOTAL  1,505.58  -----------

  652 NICHOLAS, JAMES  00000  INV 04/09/2026  4/9/26-2220.00  48826  51391
  1 02906000 50807  Hospital &  Hospital &  2,220.00
  Invoice Net  2,220.00
  CHECK TOTAL  2,220.00  -----------

  665 NYS UNEMPLOYMENT INSUR  00000  INV 04/15/2026  4/15/2026-11758.50  48891  51456
  1 01907000 50805  Unemployme  Unemployme  11,758.50
  Invoice Net  11,758.50
  CHECK TOTAL  11,758.50  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/28/2026  10092750875 4/26  49206  51778
  1 08081000 51421  GL 10  Electricit  26.12
  Invoice Net  26.12
  CHECK TOTAL  26.12  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/28/2026  10092035491 4/26  49207  51779
  1 01513200 50421  Highway Ga  Electricit  2,579.75
  Invoice Net  2,579.75
  CHECK TOTAL  2,579.75  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/30/2026  10046627666 4/26  49215  51787
  1 09093800 51421  EL 38  Electricit  21.02
  Invoice Net  21.02
  CHECK TOTAL  21.02  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 04/30/2026  10046725221 4/26  49216  51788
  1 01341100 50421  Buildings  Electricit  7.19
  Invoice Net  7.19
  CHECK TOTAL  7.19  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 05/04/2026  10013627269 4/26  49232  51804
  1 09091200 51421  EL 12  Electricit  7.23
  Invoice Net  7.23
  CHECK TOTAL  7.23  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 05/04/2026  10041152892 4/26  49233  51805
  1 08081000 51421  GL 10  Electricit  15.76
  Invoice Net  15.76
  CHECK TOTAL  15.76  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 05/04/2026  10041152538 4/26  49234  51806
  1 08081000 51421  GL 10  Electricit  7.17
  Invoice Net  7.17

Report generated: 05/07/2026 09:07  Page  17
User:  mwnek
Program ID:  apwarrnt

  Page 239 of 280