Southtowns Record

TBA Agenda Packet 5.11.26

Government
Town of West Seneca
Board
Town Board
Meeting
May 11, 2026, 6:00 p.m.
Posted by publisher
May 9, 2026
Kind
Agenda packet
Topics
Budget and taxes, Parks and recreation, Water, sewer and drainage, Zoning and land use, Public safety, Roads and traffic, Audits and oversight, Short-term rentals, Housing

Original document

Same meeting

Text · page 231 of 280

Read the whole document on one page (all 280 pages, each with its own heading)

Munis Production Database

DETAIL INVOICE LIST

  CASH ACCOUNT: 99000000 10200  Cash  CHECK RUN: TB051126 05/11/2026  DUE DATE: 05/11/2026

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

  2 01341100 50421  Buildings  Electricit  25.01
  3 01341100 50421  Buildings  Electricit  6.21
  4 01341100 50421  Buildings  Electricit  14.25
  5 01711000 50421  Buildings  Electricit  7.05
  6 01341100 50421  Buildings  Electricit  7.11
  7 01341100 50421  Buildings  Electricit  117.02
  8 01341100 50421  Buildings  Electricit  1.47
  9 01711000 50421  Buildings  Electricit  17.48
  10 01341100 50421  Buildings  Electricit  9.50
  11 01341100 50421  Buildings  Electricit  19.71
  12 01341100 50421  Buildings  Electricit  5.97
  13 01341100 50421  Buildings  Electricit  15.98
  14 01341100 50421  Buildings  Electricit  6.74
  15 01341100 50421  Buildings  Electricit  9.87
  16 01341100 50421  Buildings  Electricit  10.81
  17 01341100 50421  Buildings  Electricit  12.11
  18 01341100 50421  Buildings  Electricit  14.32
  19 01341100 50421  Buildings  Electricit  186.38
  20 01762100 50421  Buildings  Electricit  1,445.44
  21 01162000 50421  Buildings  Electricit  10.15
  22 01162000 50421  Buildings  Electricit  5.24
  23 01162000 50421  Buildings  Electricit  8,061.86
  24 01162000 50421  Buildings  Electricit  547.03
  25 01742000 50421  Cultural C  Electricit  207.06
  26 01742000 50421  Cultural C  Electricit  283.42
  27 01854000 50421  Drainage  Electricit  3.91
  28 01854000 50421  Drainage  Electricit  59.33
  29 09090100 51421  EL 1  Electricit  6.34
  30 09090200 51421  EL 2  Electricit  9.00
  31 09090300 51421  EL 3  Electricit  4.12
  32 09090400 51421  EL 4  Electricit  2.60
  33 09090500 51421  EL 5  Electricit  2.26
  34 09090600 51421  EL 6  Electricit  3.33
  35 09090700 51421  EL 7  Electricit  1.47
  36 09090800 51421  EL 8  Electricit  3.33
  37 09090900 51421  EL 9  Electricit  15.68
  38 09091000 51421  EL 10  Electricit  2.26
  39 09091100 51421  EL 11  Electricit  2.26
  40 09091200 51421  EL 12  Electricit  6.05
  41 09091300 51421  EL 13  Electricit  1.88
  42 09091400 51421  EL 14  Electricit  7.87
  43 09091500 51421  EL 15  Electricit  2.26
  44 09091600 51421  EL 16  Electricit  15.36
  45 09091700 51421  EL 17  Electricit  1.47
  46 09091800 51421  EL 18  Electricit  3.71
  47 09091900 51421  EL 19  Electricit  4.47
  48 09092000 51421  EL 20  Electricit  5.21

Report generated: 05/07/2026 09:07  Page  9
User:  mwnek
Program ID:  apwarrnt

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