Southtowns Record

Village Board agenda — April 20, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Apr 20, 2026
Kind
Agenda
Topics
Budget and taxes, Zoning and land use, Public safety, Water, sewer and drainage, Parks and recreation, Roads and traffic, Audits and oversight, Moratoriums

Original document

Same meeting

Text · page 68 of 149

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Expense Approval Report 4.20.2026  Payable Dates: 4/20/2026 - 4/20/2026 Post Dates: 4/20/2026 - 4/20/2026

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.9045.0803  LIFE INS - LIFE INS  2,319.17
  A.5.9060.0805  HOSPITAL & MEDICAL IN…  94.50
  A.5.9060.0806  HOSPITAL & MEDICAL IN…  36.00
  F.5.1620.0432  BUILDINGS - GAS  205.82
  F.5.8310.0403  WATER ADMIN - POSTA…  3,500.00
  F.5.8340.0440  TRANSFS & DIST - TRAIN…  55.00
  F.5.8340.0470  TRANSFS & DIST - SUPPL…  39.55
  F.5.8340.0480  TRANSFS & DIST - UNIFO…  194.99
  F.5.9060.0805  HOSPITAL & MEDICAL IN…  9.00
  F.5.9060.0806  HOSPITAL & MEDICAL IN…  4.50
  Grand Total:  41,454.10

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  41,454.10
  Grand Total:  41,454.10

4/15/2026 10:05:46 AM  Page 6 of 7