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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: June 8, 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: $ 92,455.19 Highway Fund: $ 53,379.83 Capital Fund: $ 71,617.60 Sewer Districts: $ 1,379,252.08 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 26.08 Electric Lighting Districts: $ 41.00 Total: $ 1,596,771.78 ATTACHMENTS: 1. WARRANT TB06082026 2. YTD BUDGET REPORT 06.08.2026 Page 54 of 162