Southtowns Record

TBA06.29.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Jun 29, 2026, 6:00 p.m.
Posted by publisher
Jun 25, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Parks and recreation, Water, sewer and drainage, Roads and traffic, Audits and oversight, Zoning and land use

Original document

Same meeting

Text · page 142 of 253

Read the whole document on one page (all 253 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: UT062426 06/24/2026  DUE DATE: 06/24/2026

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

  114 NATIONAL GRID  00001  INV 06/17/2026  1731293101 6/26  50069  52665
  1 05050400 51454  SD 4  Rem Prog  28.53
  Invoice Net  28.53
  CHECK TOTAL  28.53  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/02/2026  10013627269 5/26  49802  52395
  1 09091200 51421  EL 12  Electricit  7.23
  Invoice Net  7.23
  CHECK TOTAL  7.23  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/02/2026  10051995867 5/26  49804  52397
  1 01351100 50421  Buildings  Electricit  15.77
  Invoice Net  15.77
  CHECK TOTAL  15.77  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/02/2026  10046265749 5/26  49810  52403
  1 01341100 50421  Buildings  Electricit  26.89
  Invoice Net  26.89
  CHECK TOTAL  26.89  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/02/2026  10041152892 5/26  49816  52409
  1 08081000 51421  GL 10  Electricit  15.62
  Invoice Net  15.62
  CHECK TOTAL  15.62  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/02/2026  10041152538 5/26  49817  52410
  1 08081000 51421  GL 10  Electricit  7.08
  Invoice Net  7.08
  CHECK TOTAL  7.08  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 06/15/2026  19010149003 5/26  50073  52669
  1 01341100 50421  Buildings  Electricit  49.70
  2 01341100 50421  Buildings  Electricit  38.15
  3 01854000 50421  Drainage  Electricit  22.89
  4 01341100 50421  Buildings  Electricit  48.79
  5 01341100 50421  Buildings  Electricit  45.58
  6 01341100 50421  Buildings  Electricit  43.04
  7 01341100 50421  Buildings  Electricit  26.08
  8 01711000 50421  Buildings  Electricit  22.89
  9 01711000 50421  Buildings  Electricit  22.89
  10 01711000 50421  Buildings  Electricit  22.89
  11 01351100 50421  Buildings  Electricit  22.89
  12 01351100 50421  Buildings  Electricit  22.89
  13 01351100 50421  Buildings  Electricit  22.89
  14 01513200 50421  Highway Ga  Electricit  598.07
  15 01742000 50421  Cultural C  Electricit  341.68
  16 05050600 50514  SD 6  Operation  1,546.86

Report generated: 06/24/2026 13:58  Page  4
User:  mwnek
Program ID:  apwarrnt

  Page 142 of 253