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

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Text · page 95 of 186

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Munis Production Database

CHECK RUN SUMMARY

  CHECK RUN: TB052826  05/28/2026  DUE DATE: 05/28/2026

FUND ORG  ACCOUNT  AMOUNT  AVLB BUDGET

09  09095800 EL 58  09-0958-00-51421  EL 58.Electricity  6.23  234.49
09  09095900 EL 59  09-0959-00-51421  EL 59.Electricity  4.27  257.08
09  09096000 EL 60  09-0960-00-51421  EL 60.Electricity  6.23  310.49
09  09096100 EL 61  09-0961-00-51421  EL 61.Electricity  42.10  306.12
09  09096200 EL 62  09-0962-00-51421  EL 62.Electricity  13.36  327.64
09  09096300 EL 63  09-0963-00-51421  EL 63.Electricity  67.12  1,148.18
  FUND TOTAL  8,657.98
CASH ACCOUNT 99000000 10200  BALANCE  .00

  CHECK RUN SUMMARY TOTAL  407,811.22
  GRAND TOTAL  407,811.22

Report generated: 05/22/2026 09:09  Page  33
User:  mwnek
Program ID:  apwarrnt

  Page 95 of 186