Southtowns Record

Village Board agenda — March 2, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Mar 2, 2026
Kind
Agenda
Topics
Public safety, Zoning and land use, Roads and traffic, Water, sewer and drainage, Audits and oversight, Budget and taxes, Housing, Parks and recreation, Moratoriums

Original document

Same meeting

Text · page 13 of 78

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Expense Approval Report 3.2.2026  Payable Dates: 3/2/2026 - 3/2/2026 Post Dates: 3/2/2026 - 3/2/2026

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.9060.0806  HOSPITAL & MEDICAL IN…  20,178.64
  A.5.9061.0807  DENTAL INS - DENTAL INS  6,303.32
  A.5.9062.0808  OPTICAL - OPTICAL  1,011.95
  F.5.1620.0431  BUILDINGS - ELECTRIC  265.07
  F.5.8340.0420  TRANSFS & DIST - MAINT…  5,484.16
  F.5.8340.0490  TRANSFS & DIST - WATER…  126.00
  F.5.9060.0805  HOSPITAL & MEDICAL IN…  4,811.89
  F.5.9060.0806  HOSPITAL & MEDICAL IN…  950.51
  F.5.9061.0807  DENTAL INS - DENTAL INS  511.08
  F.5.9062.0808  OPTICAL - OPTICAL  82.05
  H.5.7140.0018  PARKS & RECREATION B…  1,128.30
  Grand Total:  285,106.35

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  285,106.35
  Grand Total:  285,106.35

2/27/2026 10:48:46 AM  Page 9 of 10