TBA08.10.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Aug 10, 2026, 6:00 p.m.
Posted by publisher: Aug 6, 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, Energy and data center siting

Original document

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Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB081026 08/10/2026  DUE DATE: 08/10/2026

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

  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7109  50547  53181
  1 01312000 50443  Police  Equipment  157.62
  Invoice Net  157.62
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7119  50548  53182
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7121  50549  53183
  1 01312000 50443  Police  Equipment  85.34
  Invoice Net  85.34
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7122  50550  53184
  1 01312000 50443  Police  Equipment  140.00
  Invoice Net  140.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7123  50551  53185
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7125  50552  53186
  1 01312000 50443  Police  Equipment  92.44
  Invoice Net  92.44
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7126  50553  53187
  1 01312000 50443  Police  Equipment  50.00
  Invoice Net  50.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/24/2026  7161  50554  53188
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7189  50555  53189
  1 01312000 50443  Police  Equipment  178.00
  Invoice Net  178.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7191  50556  53190
  1 01312000 50443  Police  Equipment  65.00
  Invoice Net  65.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7192  50557  53191
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7194  50558  53192
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7196  50559  53193
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  7195  50560  53194
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  1473 WEST SENECA AUTO REPAI  00000 20260107 INV 07/28/2026  6898  50561  53195
  1 01312000 50443  Police  Equipment  35.00
  Invoice Net  35.00
  CHECK TOTAL  1,633.40  -----------

Report generated: 08/06/2026 08:20  Page  11
User:  mwnek
Program ID:  apwarrnt

  Page 83 of 182