TBA02.23.2026packet

Government: Town of West Seneca
Board: Town Board
Meeting: Feb 23, 2026, 6:00 p.m.
Posted by publisher: Feb 21, 2026
Kind: Agenda packet
Topics: Budget and taxes, Water, sewer and drainage, Zoning and land use, Public safety, Parks and recreation, Roads and traffic, Audits and oversight, Housing, Moratoriums, Short-term rentals

Original document

Download our archived copy (PDF, 11.2 MB, saved Oct 20, 2026)
View on the publisher's website (may have moved or changed since)

Same meeting

Text · page 100 of 192

Read the whole document on one page (all 192 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB022326 02/23/2026  DUE DATE: 02/24/2026

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

  114 08080500 51421  GL 5  Electricit  6.39
  115 08080600 51421  GL 6  Electricit  11.39
  116 08080700 51421  GL 7  Electricit  4.51
  117 08080900 51421  GL 9  Electricit  12.75
  118 08080900 51421  GL 9  Electricit  8.66
  119 08081100 51421  GL 11  Electricit  5.93
  120 08081200 51421  GL 12  Electricit  10.03
  121 09096200 51421  EL 62  Electricit  9.29
  122 09096300 51421  EL 63  Electricit  21.88
  123 09096300 51421  EL 63  Electricit  24.20
  124 01742000 50421  Cultural C  Electricit  334.45
  125 01742000 50421  Cultural C  Electricit  70.60
  126 01742000 50421  Cultural C  Electricit  50.00
  Invoice Net  35,683.49
  CHECK TOTAL  35,683.49  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/09/2026  10092035491 1/26  47640  50153
  1 01513200 50421  Highway Ga  Electricit  4,058.12
  Invoice Net  4,058.12
  CHECK TOTAL  4,058.12  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/09/2026  10092750875 1/26  47641  50154
  1 08081000 51421  GL 10  Electricit  26.32
  Invoice Net  26.32
  CHECK TOTAL  26.32  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/09/2026  10046725221 1/26  47676  50190
  1 01341100 50421  Buildings  Electricit  7.15
  Invoice Net  7.15
  CHECK TOTAL  7.15  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/09/2026  10046627666 1/26  47677  50191
  1 09093800 51421  EL 38  Electricit  21.03
  Invoice Net  21.03
  CHECK TOTAL  21.03  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/23/2026  10041152892 1/26  47764  50282
  1 08081000 51421  GL 10  Electricit  16.31
  Invoice Net  16.31
  CHECK TOTAL  16.31  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 02/23/2026  10046265749 1/26  47765  50283
  1 01341100 50421  Buildings  Electricit  28.08
  Invoice Net  28.08
  CHECK TOTAL  28.08  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV  02/23/2026  10051995867 1/26  47766  50284

Report generated: 02/19/2026 09:27  Page  17
User:  mwnek
Program ID:  apwarrnt

  Page 100 of 192