SUPPORTING DOCUMENTS-1

Government: Town of Aurora
Board: Town Board
Meeting: Mar 23, 2026
Kind: Agenda packet

Original document

Download our archived copy (PDF, 36 KB, saved Oct 21, 2026)
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Meeting recording (external)

Same meeting

Agenda Town Board agenda — March 23, 2026
Financial report REVENUE STATEMENT-1
Financial report REVENUE STATEMENT-2
Financial report EXPENDITURE STATEMENT-1
Financial report EXPENDITURE STATEMENT-2
Minutes Town Board minutes — March 23, 2026
Other Town Board document — March 23, 2026
Agenda packet SUPPORTING DOCUMENTS-2
Agenda packet SUPPORTING DOCUMENTS-3

Text

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Town of Aurora
  Warrant Report
  Unposted Batch Totals  :
  Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Unposted Batch Grand Totals  $0.00  $0.00  :  $0.00
  Posted Batch Totals
  Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
  AGO  GENERAL FUND  $215,502.53  $0.00  $280,450.00  $0.00  $0.00  $0.00  $495,952.53,  $0.00
  Boo  PART TOWN FUND  $14,482.78  $0.00  $0.00  $0.00  $0.00  $0.00  $14,482.78  $0.00
  DAO  HIGHWAY TOWN WIDE FUND  $0.00  $0.00  ‘$37,125.00  $0.00  $0.00  $0.00  $37,125.00  $0.00
  DBO  HIGHWAY PART TOWN FUND  $13,903.16  $0.00  $0.00  $0.00  $0.00  $0.00  $13,903.16  $0.00
  H30  TOWN COURT .RENOVATIONS  $13,720.00  $0.00  $0.00  $0.00  $0.00  $0.00  $13,720.00  $0.00
  130  CONSOLIDATED LIGHTING DIST.  $146.03  $0.00  $0.00  $0.00  $0.00  $0.00  $146.03  $0.00
  L40  CONSOLIDATED  LIGHTING DIST.  $94.36  $0.00  $0.00  $0.00  $0.00  $0.00  $94.36  $0.00
  SFO  FIRE PROTECTION DIST. NO 1  $3,301.93  $0.00  $0.00  $0.00  $0.00  $0.06  $3,301.93  $0.00
  SRO  RUBBISH COLLECTION  DISTRICT #1  $5,194.50  $0.00  $0.00  $0.00  $0.00  $0.00  $5,194.50  $0.00
  ZMO  MASTER WATER IMPROVEMENT AREA  $0.00  $0.00  $116,125.00  $0.00  $0.00  $0.00  $116,125.00  $0.00
  ZPO  PRIVATE WATER SYSTEM  $702.17  $0.00  $0.00  $0.00  $0.00  $0.00  $702.17  $0.00
  Posted Batch Grand Totals  $267,047.46  $0.00  $433,700.00  $0.00  $0.00  $0.00  $700,747.46  $0.00
  Report Grand Totals
  Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
  A0O  GENERAL FUND  $215,502.53  $0.00  $280,450.00  $0.00  $0.00  $0.00  $495,852.53  $0.00
  Boo  PART TOWN  FUND  $14,482.78  $0.00  $0.00  $0.00  $0.00  $0.00  $14,482.78  $0.00
  DAO  HIGHWAY TOWN WIDE FUND  $0.00  $0.00  $37,125.00  $0.00  $0.00  $0.00  $37,125.00  $0.00
  DBO  HIGHWAY PART TOWN FUND  $13,903.16  $0.00  $0.00  $0.00  $0.00  $0.00  $13,903.16  $0.00
  H30  TOWN COURT RENOVATIONS  $13,720.00  $0.00  $0.00  $0.00  $0.00  $0.00  $13,720.00  $0.00
  L30  CONSOLIDATED LIGHTING DIST.  $146.03  $0.00  $0.00  $0.00  $0.00  $0.00  $146.03  $0.00
  L40  CONSOLIDATED  LIGHTING DIST.  $94.36  $0.00  $0.00  $0.00  $0.00  $0.00  $94.36  $0.00
  SFO  FIRE PROTECTION  DIST. NO 1  $3,301.93  $0.00  $0.00  $0.00  $0.00  $0.00  $3,301.93  $0.00
  SRO  RUBBISH COLLECTION DISTRICT #1  $5,194.50  $0.00  $0.00  $0.00  $0.00  $0.00  $5,194.50  $0.00
  ZMO  MASTER WATER IMPROVEMENT AREA  $0.00  $0.00  $116,125.00  $0.00  $0.00  $0.00  $116,125.00  $0.00
  ZPQ  PRIVATE WATER SYSTEM  $702.17  $0.00  $0.00  $0.00  $0.00  $0.00  $702.17  $0.00
  Grand Totals  $267,047.46  $0.00  $433,700.00  $0.00  $0.00  $0.00  $700,747.46  $0.00
Report run by: stephanie  Page 15 of  15  03/19/2026