Southtowns Record

TBA04.13.2026AgendaPacket

Government
Town of West Seneca
Board
Town Board
Meeting
Apr 13, 2026, 6:00 p.m.
Posted by publisher
Apr 13, 2026
Kind
Agenda packet
Topics
Budget and taxes, Parks and recreation, Public safety, Water, sewer and drainage, Zoning and land use, Roads and traffic, Audits and oversight

Original document

Same meeting

Text · page 105 of 251

Read the whole document on one page (all 251 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: UT0402  04/02/2026  DUE DATE: 04/02/2026

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

  1 01518200 50421  Street Lig  Electricit  5.76
  Invoice Net  5.76
  CHECK TOTAL  5.76  -----------

  125 NYS ELECTRIC & GAS COR  00000  INV 03/16/2026  19010149003 2/26  48503  51047
  1 01341100 50421  Buildings  Electricit  45.67
  2 01341100 50421  Buildings  Electricit  36.88
  3 01854000 50421  Drainage  Electricit  22.89
  4 01341100 50421  Buildings  Electricit  43.76
  5 01341100 50421  Buildings  Electricit  45.13
  6 01341100 50421  Buildings  Electricit  32.70
  7 01341100 50421  Buildings  Electricit  26.03
  8 01711000 50421  Buildings  Electricit  5,830.49
  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  682.82
  16 01742000 50421  Cultural C  Electricit  216.52
  17 05050600 50514  SD 6  Operation  1,523.38
  18 01816000 50421  Sanitation  Electricit  149.72
  19 05050000 50421  SD  Electricit  205.59
  20 05050500 50515  SD 5  Operation  695.86
  21 05050500 50515  SD 5  Operation  22.89
  22 05051300 50515  SD 13  Operation  203.71
  23 01341100 50421  Buildings  Electricit  39.89
  24 01162000 50421  Buildings  Electricit  364.81
  25 01162000 50421  Buildings  Electricit  4,019.08
  26 05051300 50515  SD 13  Operation  25.75
  27 01762100 50421  Buildings  Electricit  1,230.62
  28 01711000 50421  Buildings  Electricit  240.78
  29 09090900 51421  EL 9  Electricit  21.26
  30 09090300 51421  EL 3  Electricit  6.19
  31 09090400 51421  EL 4  Electricit  17.33
  32 09092500 51421  EL 25  Electricit  17.33
  33 09091100 51421  EL 11  Electricit  3.80
  34 09091600 51421  EL 16  Electricit  20.76
  35 01518200 50421  Street Lig  Electricit  18,101.75
  36 01518200 50421  Street Lig  Electricit  12.38
  37 09090100 51421  EL 1  Electricit  10.93
  38 09090200 51421  EL 2  Electricit  12.53
  39 09090400 51421  EL 4  Electricit  6.13
  40 09090500 51421  EL 5  Electricit  3.80
  41 09090600 51421  EL 6  Electricit  5.25
  42 09090700 51421  EL 7  Electricit  2.85

Report generated: 04/02/2026 09:08  Page  3
User:  mwnek
Program ID:  apwarrnt

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