Southtowns Record

TBA05.28.2026 packet

Government
Town of West Seneca
Board
Town Board
Meeting
May 28, 2026, 6:00 p.m.
Posted by publisher
May 22, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Zoning and land use, Roads and traffic, Audits and oversight, Housing

Original document

Same meeting

Text · page 71 of 186

Read the whole document on one page (all 186 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB052826 05/28/2026  DUE DATE: 05/28/2026

VENDOR  G/L ACCOUNTS  R  PO  TYPE  DUE DATE  INVOICE/AMOUNT  DOCUMENT  VOUCHER  CHECK

  2 01742000 50422  Cultural C  Gas  280.56
  3 01162100 50422  Buildings  Gas  839.08
  4 01351100 50422  Buildings  Gas  150.33
  5 01341100 50422  Buildings  Gas  61.08
  6 01513200 50422  Highway Ga  Gas  948.97
  7 01752000 50422  Historical  Gas  121.06
  8 01714200 50422  Buildings  Gas  732.47
  9 01162000 50422  Buildings  Gas  48.23
  10 01162000 50422  Buildings  Gas  60.46
  11 05050600 50514  SD 6  Operation  267.78
  12 05050000 50420  SD  Telephone  283.96
  13 05051200 50515  SD 12  Operation  27.01
  14 05051300 50598  SD 13  Union Road  24.02
  15 05051300 50515  SD 13  Operation  26.37
  16 05050500 50515  SD 5  Operation  56.10
  17 01762100 50445  Buildings  Repair and  31.50
  18 01162000 50422  Buildings  Gas  -1,256.00
  19 01162000 50422  Buildings  Gas  482.23
  20 01162000 50422  Buildings  Gas  -494.58
  21 01162000 50422  Buildings  Gas  260.41
  22 01162000 50422  Buildings  Gas  155.88
  23 01162000 50422  Buildings  Gas  1,207.31
  24 01816000 50422  Sanitation  Gas  530.07
  Invoice Net  5,082.27
  53 ERIE COUNTY COMPTROLLE  00002  INV 05/14/2026  1800084236  49468  52050
  1 01341100 50421  Buildings  Electricit  8.43
  2 01341100 50421  Buildings  Electricit  18.82
  3 01341100 50421  Buildings  Electricit  4.46
  4 01341100 50421  Buildings  Electricit  12.04
  5 01711000 50421  Buildings  Electricit  5.74
  6 01341100 50421  Buildings  Electricit  6.84
  7 01341100 50421  Buildings  Electricit  87.44
  8 01341100 50421  Buildings  Electricit  1.31
  9 01711000 50421  Buildings  Electricit  45.13
  10 01341100 50421  Buildings  Electricit  6.62
  11 01341100 50421  Buildings  Electricit  14.07
  12 01711000 50421  Buildings  Electricit  -807.33
  13 01711000 50421  Buildings  Electricit  34.68
  14 01341100 50421  Buildings  Electricit  4.60
  15 01341100 50421  Buildings  Electricit  8.02
  16 01341100 50421  Buildings  Electricit  5.49
  17 01341100 50421  Buildings  Electricit  8.14
  18 01341100 50421  Buildings  Electricit  10.18
  19 01341100 50421  Buildings  Electricit  9.38
  20 01351100 50421  Buildings  Electricit  10.79
  21 01351100 50421  Buildings  Electricit  129.94
  22 01762100 50421  Buildings  Electricit  1,159.16

Report generated: 05/22/2026 09:09  Page  9
User:  mwnek
Program ID:  apwarrnt

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