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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: May 28, 2026 SUBJECT: Director of Finance re Approval of Warrant Requested Action: Kindly approve the vouchers submitted for audit, chargeable to the respected funds as follows: RESOLUTION: General Fund: $ 302,260.33 Highway Fund: $ 57,923.88 Capital Fund: $ 27,869.57 Sewer Districts: $ 10,970.83 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 128.63 Electric Lighting Districts: $ 8,657.98 Total: $ 407,811.22 ATTACHMENTS: 1. WARRANT TB052826 2. YTD BUDGET REPORT 05.28.2026 Page 62 of 186