TBA07.13.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Jul 13, 2026, 6:00 p.m.
Posted by publisher: Jul 10, 2026
Kind: Agenda packet
Topics: Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Zoning and land use, Audits and oversight

Original document

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Text · page 114 of 210

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Munis Production Database

CHECK RUN SUMMARY

  CHECK RUN: TB071326  07/13/2026  DUE DATE: 07/13/2026

FUND ORG  ACCOUNT  AMOUNT  AVLB BUDGET

  FUND TOTAL  1,846.79
CASH ACCOUNT 99000000 10200  BALANCE  .00

08  08081000 GL 10  08-0810-00-51421  GL 10.Electricity  68.83  -5,132.10
  FUND TOTAL  68.83
CASH ACCOUNT 99000000 10200  BALANCE  .00

09  09090000 EL Central  09-0900-00-51421  Electricity  1,388.28  .00
09  09091200 EL 12  09-0912-00-51421  EL 12.Electricity  13.52  -1,552.98
09  09093800 EL 38  09-0938-00-51421  EL 38.Electricity  19.26  -2,688.30
  FUND TOTAL  1,421.06
CASH ACCOUNT 99000000 10200  BALANCE  .00

  CHECK RUN SUMMARY TOTAL  3,349,537.94
  GRAND TOTAL  3,349,537.94

Report generated: 07/09/2026 06:37  Page  20
User:  mwnek
Program ID:  apwarrnt

  Page 114 of 210