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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: July 13, 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: $ 193,993.32 Highway Fund: $ 58,532.46 Capital Fund: $ 286,699.02 Trust & Agency Fund: $0 Sewer Districts: $ 2,806,976.46 Water Districts: $ 1,846.79 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 68.83 Electric Lighting Districts: $ 1,421.06 Total: $ 3,349,537.94 ATTACHMENTS: 1. WARRANT TB071326 2. YTD BUDGET REPORT 7.13.2026 Page 94 of 210