Southtowns Record

Village Board agenda — June 15, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Jun 15, 2026
Kind
Agenda
Topics
Zoning and land use, Public safety, Water, sewer and drainage, Budget and taxes, Parks and recreation, Housing, Audits and oversight, Roads and traffic, Moratoriums

Original document

Same meeting

Text · page 9 of 104

Expense Approval Report 5.29.26  Payable Dates: 5/26/2026 - 5/29/2026 Post Dates: 5/26/2026 - 5/29/2026

  Report Summary
  Fund Summary
  Fund  Expense Amount
  A - GENERAL FUND  14,327.00
  F - ENTERPRISE WATER  111.87
  H - CAPITAL PROJECT  26,980.00
  Grand Total:  41,418.87

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.1325.0403  VILLAGE ADMIN - OFFICE…  22.58
  A.5.1325.0410  VILLAGE ADMIN - LEGAL…  60.85
  A.5.1420.0411  VILLAGE ATTORNEY - OT…  2,607.79
  A.5.1480.0410  PUBINFO SVCS-PUB INFO…  2,501.74
  A.5.1620.0432  BUILDINGS - GAS  298.02
  A.5.1620.0480  BUILDINGS - UNIFORMS  20.92
  A.5.1640.0432  CENTRAL GARAGE - GAS  503.84
  A.5.1640.0460  CENTRAL GARAGE - VEH…  909.21
  A.5.3120.0440  POLICE DEPT - TRAINING,…  317.18
  A.5.3410.0420  FIRE DEPT - DEPT SUPPLI…  285.99
  A.5.3410.0432  FIRE DEPT - GAS  217.72
  A.5.5182.0431  STREET LIGHTING - ELEC…  5,982.08
  A.5.7140.0432  PLAYGROUNDS & REC C…  53.50
  A.5.8160.0410  REFUSE & GARBAGE  545.58
  F.5.1620.0431  BUILDINGS - ELECTRIC  29.50
  F.5.1620.0432  BUILDINGS - GAS  82.37
  H.3.0909.0018  Recreation Building Bath…  558.00
  H.3.0909.0042  DPW Roof  26,422.00
  Grand Total:  41,418.87

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  41,418.87
  Grand Total:  41,418.87

6/11/2026 3:24:13 PM  Page 3 of 4