Southtowns Record

TBA10.12.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Oct 12, 2026, 6:00 p.m.
Posted by publisher
Oct 9, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Roads and traffic, Energy and data center siting, Moratoriums, Zoning and land use, Audits and oversight

Original document

Same meeting

Text · page 67 of 176

Read the whole document on one page (all 176 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB101226 10/12/2026  DUE DATE: 10/12/2026

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

  117 NEW ENTERPRISE STONE &  00000 20260888 INV 10/02/2026  8924105  51783  54468
  1 02511000 50497  General Re  Blacktop P  177.33
  Invoice Net  177.33
  117 NEW ENTERPRISE STONE &  00000 20260888 INV 10/02/2026  8925327  51784  54469
  1 02511000 50497  General Re  Blacktop P  173.83
  Invoice Net  173.83
  CHECK TOTAL  1,235.19  -----------

  128 NYS THRUWAY AUTHORITY  00005 20262086 INV 09/18/2026  20094663407  51626  54304
  1 01816100 50428  Recycling  Landfill D  12.14
  Invoice Net  12.14
  CHECK TOTAL  12.14  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 09/15/2026  19010149003 8/26  51636  54315
  1 01341100 50421  Buildings  Electricit  40.89
  2 01341100 50421  Buildings  Electricit  39.13
  3 01854000 50421  Drainage  Electricit  22.89
  4 01341100 50421  Buildings  Electricit  42.76
  5 01341100 50421  Buildings  Electricit  41.40
  6 01341100 50421  Buildings  Electricit  39.36
  7 01341100 50421  Buildings  Electricit  26.05
  8 01711000 50421  Buildings  Electricit  2,437.95
  9 01711000 50421  Buildings  Electricit  22.89
  10 01711000 50421  Buildings  Electricit  22.89
  11 01711000 50421  Buildings  Electricit  22.89
  12 01351100 50421  Buildings  Electricit  22.89
  13 01351100 50421  Buildings  Electricit  22.89
  14 01351100 50421  Buildings  Electricit  22.89
  15 01513200 50421  Highway Ga  Electricit  436.48
  16 01742000 50421  Cultural C  Electricit  500.03
  17 05050600 50514  SD 6  Operation  1,244.60
  18 01816000 50421  Sanitation  Electricit  84.54
  19 05050000 50421  SD  Electricit  151.42
  20 05050500 50515  SD 5  Operation  216.61
  21 05050500 50515  SD 5  Operation  22.89
  22 05051300 50515  SD 13  Operation  157.12
  23 01341100 50421  Buildings  Electricit  30.48
  24 01162000 50421  Buildings  Electricit  123.90
  25 01162000 50421  Buildings  Electricit  5,751.22
  26 05051300 50515  SD 13  Operation  25.64
  27 01762100 50421  Buildings  Electricit  2,032.15
  28 01711000 50110  Buildings  Salaries o  97.18
  29 09090900 51421  EL 9  Electricit  34.76
  30 09090300 51421  EL 3  Electricit  9.84
  31 09090400 51421  EL 4  Electricit  28.30
  32 09092500 51421  EL 25  Electricit  28.30
  33 09091100 51421  EL 11  Electricit  5.74

Report generated: 10/08/2026 08:38  Page  12
User:  mwnek
Program ID:  apwarrnt

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