Southtowns Record

TBA03.09.2026packet

Government
Town of West Seneca
Board
Town Board
Meeting
Mar 9, 2026, 6:00 p.m.
Posted by publisher
Mar 5, 2026
Kind
Agenda packet
Topics
Budget and taxes, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Zoning and land use, Audits and oversight

Original document

Same meeting

Text · page 58 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: TB030926 03/09/2026  DUE DATE: 03/09/2026

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

  397 ERB CO., INC.  00000 20253085 INV 02/26/2026  3368652  48039  50569
  1 05050000 50445  SD  Repair and  78.07
  Invoice Net  78.07
  397 ERB CO., INC.  00000 20253082 INV 02/26/2026  3334747  48040  50570
  1 05050000 50445  SD  Repair and  111.88
  Invoice Net  111.88
  CHECK TOTAL  402.82  -----------

  53 ERIE COUNTY COMPTROLLE  00002  INV 02/10/2026  18000083078  47774  50293
  1 01711000 50422  Buildings  Gas  1,039.33
  2 01742000 50422  Cultural C  Gas  1,105.00
  3 01162100 50422  Buildings  Gas  2,599.45
  4 01351100 50422  Buildings  Gas  365.21
  5 01341100 50422  Buildings  Gas  156.79
  6 01513200 50422  Highway Ga  Gas  3,229.52
  7 01752000 50422  Historical  Gas  379.96
  8 01714200 50422  Buildings  Gas  1,461.39
  9 01162000 50422  Buildings  Gas  121.81
  10 01162000 50422  Buildings  Gas  233.21
  11 05050600 50514  SD 6  Operation  651.57
  12 05050000 50420  SD  Telephone  738.68
  13 05051200 50515  SD 12  Operation  -34.76
  14 05051200 50515  SD 12  Operation  28.81
  15 05051200 50515  SD 12  Operation  25.49
  16 05051300 50598  SD 13  Union Road  28.56
  17 05051300 50515  SD 13  Operation  28.52
  18 05050500 50515  SD 5  Operation  154.83
  19 01762100 50445  Buildings  Repair and  31.21
  20 01162000 50422  Buildings  Gas  704.99
  21 01162000 50422  Buildings  Gas  3,359.34
  22 01816000 50422  Sanitation  Gas  1,406.08
  Invoice Net  17,814.99
  53 ERIE COUNTY COMPTROLLE  00002  INV 02/13/2026  1800083145  47811  50331
  1 01341100 50421  Buildings  Electricit  14.35
  2 01341100 50421  Buildings  Electricit  99.77
  3 01341100 50421  Buildings  Electricit  21.28
  4 01341100 50421  Buildings  Electricit  13.84
  5 01711000 50421  Buildings  Electricit  13.20
  6 01341100 50421  Buildings  Electricit  11.48
  7 01341100 50421  Buildings  Electricit  187.33
  8 01341100 50421  Buildings  Electricit  3.65
  9 01711000 50421  Buildings  Electricit  599.67
  10 01341100 50421  Buildings  Electricit  21.37
  11 01341100 50421  Buildings  Electricit  32.25
  12 01711000 50421  Buildings  Electricit  482.43
  13 01341100 50421  Buildings  Electricit  8.73
  14 01341100 50421  Buildings  Electricit  14.81

Report generated: 03/05/2026 08:58  Page  10
User:  mwnek
Program ID:  apwarrnt

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