Southtowns Record

Village Board agenda — October 5, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Oct 5, 2026
Kind
Agenda
Topics
Zoning and land use, Public safety, Audits and oversight, Roads and traffic, Budget and taxes, Parks and recreation, Water, sewer and drainage

Original document

Same meeting

Text · page 21 of 117

Read the whole document on one page (all 117 pages, each with its own heading)

Expense Approval Report 10.5.2026  Payable Dates: 10/5/2026 - 10/5/2026 Post Dates: 10/5/2026 - 10/5/2026

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.9045.0803  LIFE INS - LIFE INS  836.00
  A.5.9045.0804  LIFE INS - LIFE INS-RETIR…  508.37
  A.5.9060.0805  HOSPITAL & MEDICAL IN…  55,152.21
  A.5.9060.0806  HOSPITAL & MEDICAL IN…  23,405.30
  F.5.1380.0410  FISCAL AGENT FEE - FIN …  1,155.00
  F.5.1620.0431  BUILDINGS - ELECTRIC  64.92
  F.5.1620.0433  BUILDINGS - WATER  87.02
  F.5.8340.0420  TRANSFS & DIST - MAINT…  291.96
  F.5.8340.0440  TRANSFS & DIST - TRAIN…  310.00
  F.5.8340.0490  TRANSFS & DIST - WATER…  536.00
  F.5.9045.0803  LIFE INS - LIFE INS  88.00
  F.5.9045.0804  LIFE INS - LIFE INS-RETIR…  30.97
  F.5.9060.0805  HOSPITAL & MEDICAL IN…  5,859.45
  F.5.9060.0806  HOSPITAL & MEDICAL IN…  1,043.92
  Grand Total:  218,450.44

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  218,450.44
  Grand Total:  218,450.44

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