Village Board agenda — January 20, 2026

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

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Same meeting

Minutes Village Board minutes — January 20, 2026

Text · page 11 of 53

Expense Approval Report 1.20.26  Payable Dates: 1/20/2026 - 1/20/2026 Post Dates: 1/20/2026 - 1/20/2026

  Account Summary
  Account Number  Account Name  Expense Amount
  A.5.5182.0431  STREET LIGHTING - ELEC…  6,085.49
  A.5.7140.0431  PLAYGROUNDS & REC C…  263.21
  A.5.7140.0432  PLAYGROUNDS & REC C…  71.91
  A.5.7550.0470  CELEBRATIONS - OPERAT…  366.46
  A.5.9045.0803  LIFE INS - LIFE INS  2,362.93
  A.5.9060.0805  HOSPITAL & MEDICAL IN…  90.00
  A.5.9060.0806  HOSPITAL & MEDICAL IN…  36.00
  F.5.1620.0431  BUILDINGS - ELECTRIC  38.22
  F.5.1620.0432  BUILDINGS - GAS  235.42
  F.5.8310.0403  WATER ADMIN - POSTA…  3,000.00
  F.5.8340.0440  TRANSFS & DIST - TRAIN…  153.65
  F.5.9060.0805  HOSPITAL & MEDICAL IN…  9.00
  F.5.9060.0806  HOSPITAL & MEDICAL IN…  4.50
  H.5.1620.0042  DPW Roof Upper  389,310.00
  Grand Total:  659,409.56

  Project Account Summary
  Project Account Key  Expense Amount
  **None**  659,409.56
  Grand Total:  659,409.56

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