SUPPORTING DOCUMENTS 2A- 5A

Government: Town of Aurora
Board: Town Board
Meeting: Jun 8, 2026
Kind: Agenda packet
Topics: Zoning and land use, Water, sewer and drainage, Budget and taxes, Public safety, Roads and traffic

Original document

Download our archived copy (PDF, 2.9 MB, saved Oct 21, 2026)
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Meeting recording (external)

Same meeting

Agenda Town Board agenda — June 8, 2026
Minutes Town Board minutes — June 8, 2026
Minutes 6/8/26 TOWN BOARD MEETING MINUTES
Other TOWN WATER INTERCONNECTIONS - AZAR DESIGN
Other REPORTS
Agenda packet SUPPORTING DOCUMENTS 6B-6J

Text · page 9 of 16

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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  $0.00
  Posted Batch Totals
  Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
  A00  GENERAL  FUND  $8,572.09  $0.00  $0.00  $0.00  $0.00  $0.00  $8,572.09  $0.00
  DAO  HIGHWAY TOWN WIDE FUND  $110.86  $0.00  $0.00  $0.00  $0.00  $0.00  $110.86  $0.00
  DBO  HIGHWAY PART TOWN  FUND  $6,373.41  $0.00  $0.00  $0.00  $0.00  $0.00  $6,373.41  $0.00
  H30  TOWN COURT RENOVATIONS  $2,820.00  $0.00  $0.00  $0.00  $0.00  $0.00  $2,820.00  $0.00
  TAO  TRUST AND AGENCY  $364.46  $0.00  $0.00  $0.00  $0.00  $0.00  $364.46  $0.00
  W60  SW6 - WATER  DISTRICT 6  $0.00  $0.00  $43,815.63  $0.00  $0.00  $0.00  $43,815.63  $0.00
  ZPO  PRIVATE WATER  SYSTEM  $781.35  $0.00  $0.00  $0.00  $0.00  $0.00  $781.35  $0.00
  Posted Batch Grand Totals  $19,022.17  $0.00  $43,815.63  $0.00  $0.00  $0.00  $62,837.80  $0.00
  Report Grand Totals
  Fund  Fund Description  Invoice Batch  Manual Checks  Purchase Cards  Total
  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid  Paid  Unpaid
  AOO  GENERAL  FUND  $8,572.09  $0.00  $0.00  $0.00  $0.00  $0.00  $8,572.09  $0.00
  DAO  HIGHWAY TOWN WIDE FUND  $110.86  $0.00  $0.00  $0.00  $0.00  $0.00  $110.86  $0.00
  DBO  HIGHWAY  PART TOWN  FUND  $6,373.41  $0.00  $0.00  $0.00  $0.00  $0.00  $6,373.41  $0.00
  H30  TOWN  COURT RENOVATIONS  $2,820.00  $0.00  $0.00  $0.00  $0.00  $0.00  $2,820.00  $0.00
  TAO  TRUST AND AGENCY  $364.46  $0.00  $0.00  $0.00  $0.00  $0.00  $364.46  $0.00
  W60  SW6 - WATER  DISTRICT 6  $0.00  $0.00  $43,815.63  $0.00  $0.00  $0.00  $43,815.63  $0.00
  ZPO  PRIVATE WATER  SYSTEM  $781.35  $0.00  $0.00  $0.00  $0.00  $0.00  $781.35  $0.00
  Grand Totals  $19,022.17  $0.00  $43,815.63  $0.00  $0.00  $0.00  $62,837.80  $0.00
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Report run by: stephanie  Page 8of  8  06/04/2026