Text · page 89 of 201
Read the whole document on one page (all 201 pages, each with its own heading)
TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: January 12, 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: $ 336,200.19 Highway Fund: $ 292,864.08 Trust & Agency: $ 0.00 Capital Fund: $ 375,781.15 Sewer Districts: $ 21,377.45 Water Districts: $ 6,251.66 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 240.38 Electric Lighting Districts: $ 1,174.67 Total: $ 1,033,889.58 ATTACHMENTS: 1. WARRANT- 01.12.2026 2. 2026 YTD BUDGET REPORT 1.12.2026 Page 89 of 201