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 94 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: 99000000 10200  Cash  CHECK RUN: TB082426 08/24/2026  DUE DATE: 08/24/2026

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

  2 01742000 50422  Cultural C  Gas  46.00
  3 01162100 50422  Buildings  Gas  392.65
  4 01351100 50422  Buildings  Gas  40.27
  5 01341100 50422  Buildings  Gas  22.50
  6 01513200 50422  Highway Ga  Gas  57.57
  7 01752000 50422  Historical  Gas  48.81
  8 01714200 50422  Buildings  Gas  71.95
  9 01162000 50422  Buildings  Gas  26.88
  10 01162000 50422  Buildings  Gas  25.07
  11 05050600 50514  SD 6  Operation  52.92
  12 05050000 50420  SD  Telephone  54.98
  13 05051200 50515  SD 12  Operation  25.37
  14 05051300 50598  SD 13  Union Road  -24.61
  15 05051300 50598  SD 13  Union Road  22.93
  16 05051300 50598  SD 13  Union Road  -24.02
  17 05051300 50598  SD 13  Union Road  23.27
  18 05051300 50598  SD 13  Union Road  -23.26
  19 05051300 50598  SD 13  Union Road  23.01
  20 05051300 50515  SD 13  Operation  25.69
  21 05050500 50515  SD 5  Operation  25.72
  22 01762100 50445  Buildings  Repair and  26.84
  23 01162000 50422  Buildings  Gas  129.14
  24 01162000 50422  Buildings  Gas  448.51
  25 01816000 50422  Sanitation  Gas  84.53
  Invoice Net  1,640.02
  53 ERIE COUNTY COMPTROLLE  00002  INV 07/15/2026  1800084897  50442  53064
  1 01341100 50421  Buildings  Electricit  12.15
  2 01341100 50421  Buildings  Electricit  17.91
  3 01341100 50421  Buildings  Electricit  4.38
  4 01341100 50421  Buildings  Electricit  12.69
  5 01711000 50421  Buildings  Electricit  5.57
  6 01341100 50421  Buildings  Electricit  9.23
  7 01341100 50421  Buildings  Electricit  132.71
  8 01341100 50421  Buildings  Electricit  1.80
  9 01711000 50421  Buildings  Electricit  44.30
  10 01341100 50421  Buildings  Electricit  10.20
  11 01341100 50421  Buildings  Electricit  31.16
  12 01711000 50421  Buildings  Electricit  191.92
  13 01341100 50421  Buildings  Electricit  7.54
  14 01341100 50421  Buildings  Electricit  12.77
  15 01341100 50421  Buildings  Electricit  8.59
  16 01341100 50421  Buildings  Electricit  9.15
  17 01341100 50421  Buildings  Electricit  11.71
  18 01341100 50421  Buildings  Electricit  13.12
  19 01341100 50421  Buildings  Electricit  10.24
  20 01351100 50421  Buildings  Electricit  59.68
  21 01762100 50421  Buildings  Electricit  2,198.26

Report generated: 08/20/2026 08:13  Page  13
User:  mwnek
Program ID:  apwarrnt

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