Southtowns Record

Village Board agenda — July 6, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Jul 6, 2026
Kind
Agenda
Topics
Public safety, Zoning and land use, Budget and taxes, Housing, Audits and oversight, Parks and recreation, Roads and traffic, Water, sewer and drainage

Original document

Same meeting

Text · page 10 of 97

Read the whole document on one page (all 97 pages, each with its own heading)

Expense Approval Report 5.30.2026  Payable Dates: 5/30/2026 - 5/30/2026 Post Dates: 5/30/2026 - 5/30/2026

  Report Summary
  Fund Summary
  Fund  Expense Amount
  A - GENERAL FUND  20,806.58
  F - ENTERPRISE WATER  6.85
  Grand Total:  20,813.43

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.1420.0411  VILLAGE ATTORNEY - OT…  18,931.40
  A.5.1620.0431  BUILDINGS - ELECTRIC  353.60
  A.5.1640.0431  CENTRAL GARAGE - ELEC…  105.16
  A.5.3410.0431  FIRE DEPT - ELECTRIC  498.02
  A.5.5182.0431  STREET LIGHTING - ELEC…  918.40
  F.5.1620.0431  BUILDINGS - ELECTRIC  6.85
  Grand Total:  20,813.43

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  20,813.43
  Grand Total:  20,813.43

6/25/2026 1:53:33 PM  Page 2 of 3