Text · page 88 of 253
Read the whole document on one page (all 253 pages, each with its own heading)
TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: June 29, 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: $ 250,144.68 Highway Fund: $ 482,019.72 Capital Fund: $ 492,158.06 Trust & Agency Fund: $357.39 Sewer Districts: $ 51,858.11 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 146.17 Electric Lighting Districts: $ 12,456.95 Total: $ 1,289,141.08 ATTACHMENTS: 1. WARRANT TB062926 2. WARRANT UT062426 3. YTD BUDGET REPORT 06.29.2026 Page 88 of 253