Southtowns Record

Village Board agenda — February 17, 2026

Government
Village of East Aurora
Board
Village Board
Meeting
Feb 17, 2026
Kind
Agenda
Topics
Public safety, Zoning and land use, Audits and oversight, Parks and recreation, Housing, Roads and traffic, Budget and taxes, Water, sewer and drainage, Moratoriums

Original document

Same meeting

Text · page 14 of 75

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Expense Approval Report 2.17.26  Payable Dates: 2/10/2026 - 2/17/2026 Post Dates: 2/10/2026 - 2/17/2026

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.7140.0431  PLAYGROUNDS & REC C…  218.44
  A.5.7140.0432  PLAYGROUNDS & REC C…  123.98
  A.5.7550.0470  CELEBRATIONS - OPERAT…  141.00
  A.5.8160.0410  REFUSE & GARBAGE  727.44
  A.5.9045.0803  LIFE INS - LIFE INS  836.00
  A.5.9045.0804  LIFE INS - LIFE INS-RETIR…  468.85
  A.5.9060.0805  HOSPITAL & MEDICAL IN…  90.00
  A.5.9060.0806  HOSPITAL & MEDICAL IN…  36.00
  F.5.1620.0431  BUILDINGS - ELECTRIC  81.40
  F.5.1620.0432  BUILDINGS - GAS  244.78
  F.5.9045.0803  LIFE INS - LIFE INS  88.00
  F.5.9045.0804  LIFE INS - LIFE INS-RETIR…  30.97
  F.5.9060.0805  HOSPITAL & MEDICAL IN…  9.00
  F.5.9060.0806  HOSPITAL & MEDICAL IN…  4.50
  H.5.7140.0018  PARKS & RECREATION B…  315.00
  Grand Total:  82,887.99

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  82,887.99
  Grand Total:  82,887.99

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