Southtowns Record

TBA08.24.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Aug 24, 2026, 6:00 p.m.
Posted by publisher
Aug 21, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Audits and oversight, Roads and traffic, Zoning and land use

Original document

Same meeting

Text · page 142 of 241

Read the whole document on one page (all 241 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 04000000 10200  Cash  CHECK RUN: TR081426 08/14/2026  DUE DATE: 08/14/2026

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

  6 AMCHAR WHOLESALE, INC.  00000  INV 07/07/2026  01176253  50519  53148
  1 04000000 20072  Trust & Ag  Police Fed  9,687.77
  Invoice Net  9,687.77
  6 AMCHAR WHOLESALE, INC.  00000  INV 07/16/2026  01177165  50520  53149
  1 04000000 20072  Trust & Ag  Police Fed  9,841.30
  Invoice Net  9,841.30
  CHECK TOTAL  19,529.07  -----------

  2 INVOICES  CHECK RUN TOTAL  19,529.07  19,529.07
  CASH ACCOUNT BALANCE  1,630,383.81

Report generated: 08/14/2026 13:26  Page  2
User:  mwnek
Program ID:  apwarrnt

  Page 142 of 241