Southtowns Record

Village Board agenda — September 8, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Sep 8, 2026
Kind
Agenda
Topics
Public safety, Zoning and land use, Parks and recreation, Budget and taxes, Audits and oversight, Water, sewer and drainage, Roads and traffic, Housing

Original document

Same meeting

Text · page 17 of 117

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

Expense Approval Report 9.8.26  Payable Dates: 9/8/2026 - 9/8/2026 Post Dates: 9/8/2026 - 9/8/2026
Payable Number  Vendor Name  Payable Date  Description (Item)  Account Number  Account Name  Purchase Order Number  Amount
5288623-1342-6  WM CORPORATE SERVICES  09/08/2026  Curb Service CURBSIDE  A.5.8160.0410  REFUSE & GARBAGE  48,759.84
  INC.  COLLECTIONS
  Vendor 11357 - WM CORPORATE SERVICES INC. Total:  49,929.84
Vendor: 11300 - ZEP MANUFACTURING CO.
inv9013087614  ZEP MANUFACTURING CO.  09/08/2026  vehicle cleaning supplies-  A.5.1640.0470  CENTRAL GARAGE - DEPART…  306.73
  DPW
  Vendor 11300 - ZEP MANUFACTURING CO. Total:  306.73

  Grand Total:  230,499.55

9/3/2026 11:14:34 AM  Page 9 of 12