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

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Same meeting

Text · page 113 of 192

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Munis Production Database

CHECK RUN SUMMARY

  CHECK RUN: TB022326  02/23/2026  DUE DATE: 02/24/2026

FUND ORG  ACCOUNT  AMOUNT  AVLB BUDGET

09  09095600 EL 56  09-0956-00-51421  EL 56.Electricity  1.34  36.34
09  09095700 EL 57  09-0957-00-51421  EL 57.Electricity  4.51  265.49
09  09095800 EL 58  09-0958-00-51421  EL 58.Electricity  4.51  234.49
09  09095900 EL 59  09-0959-00-51421  EL 59.Electricity  3.16  257.08
09  09096000 EL 60  09-0960-00-51421  EL 60.Electricity  4.51  310.49
09  09096100 EL 61  09-0961-00-51421  EL 61.Electricity  29.17  306.12
09  09096200 EL 62  09-0962-00-51421  EL 62.Electricity  9.29  327.64
09  09096300 EL 63  09-0963-00-51421  EL 63.Electricity  46.08  1,148.18
  FUND TOTAL  102,967.12
CASH ACCOUNT 99000000 10200  BALANCE  .00

  CHECK RUN SUMMARY TOTAL  1,050,396.15
  GRAND TOTAL  1,050,396.15

Report generated: 02/19/2026 09:27  Page  30
User:  mwnek
Program ID:  apwarrnt

  Page 113 of 192