Southtowns Record

TBA02.09.2026packet

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

Original document

Same meeting

Text · page 64 of 177

Read the whole document on one page (all 177 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB020926 02/09/2026  DUE DATE: 02/05/2026

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

  4 01351100 50422  Buildings  Gas  277.50
  5 01341100 50422  Buildings  Gas  159.76
  6 01513200 50422  Highway Ga  Gas  -205.05
  7 01513200 50422  Highway Ga  Gas  205.34
  8 01513200 50422  Highway Ga  Gas  -4,141.35
  9 01513200 50422  Highway Ga  Gas  1,348.86
  10 01513200 50422  Highway Ga  Gas  2,879.41
  11 01752000 50422  Historical  Gas  255.68
  12 01714200 50422  Buildings  Gas  1,200.86
  13 01162000 50422  Buildings  Gas  106.02
  14 01162000 50422  Buildings  Gas  73.83
  15 05050600 50514  SD 6  Operation  488.49
  16 05050000 50420  SD  Telephone  603.54
  17 05051200 50515  SD 12  Operation  34.76
  18 05051300 50598  SD 13  Union Road  35.79
  19 05051300 50515  SD 13  Operation  28.07
  20 05050500 50515  SD 5  Operation  117.71
  21 01762100 50445  Buildings  Repair and  22.50
  22 01162000 50422  Buildings  Gas  640.39
  23 01162000 50422  Buildings  Gas  3,088.32
  24 01816000 50422  Sanitation  Gas  1,081.70
  Invoice Net  12,304.28
  53 ERIE COUNTY COMPTROLLE  00002  INV 01/26/2026  1800082848  47367  49866
  1 01341100 50421  Buildings  Electricit  17.41
  2 01341100 50421  Buildings  Electricit  56.65
  3 01341100 50421  Buildings  Electricit  9.30
  4 01341100 50421  Buildings  Electricit  12.62
  5 01341100 50421  Buildings  Electricit  12.60
  6 01711000 50421  Buildings  Electricit  14.41
  7 01341100 50421  Buildings  Electricit  12.39
  8 01341100 50421  Buildings  Electricit  -158.75
  9 01341100 50421  Buildings  Electricit  158.75
  10 01341100 50421  Buildings  Electricit  220.62
  11 01341100 50421  Buildings  Electricit  2.77
  12 01711000 50421  Buildings  Electricit  133.01
  13 01341100 50421  Buildings  Electricit  13.23
  14 01341100 50421  Buildings  Electricit  37.68
  15 01341100 50421  Buildings  Electricit  10.15
  16 01341100 50421  Buildings  Electricit  17.23
  17 01341100 50421  Buildings  Electricit  8.96
  18 01341100 50421  Buildings  Electricit  11.65
  19 01341100 50421  Buildings  Electricit  14.89
  20 01341100 50421  Buildings  Electricit  18.69
  21 01341100 50421  Buildings  Electricit  18.77
  22 01351100 50421  Buildings  Electricit  32.36
  23 01351100 50421  Buildings  Electricit  325.78
  24 01762100 50421  Buildings  Electricit  2,002.67

Report generated: 02/05/2026 08:46  Page  10
User:  mwnek
Program ID:  apwarrnt

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