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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: July 27, 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: $ 182,845.17 Highway Fund: $ 64,730.21 Capital Fund: $ 42,638.43 Trust & Agency Fund: $2,300 Sewer Districts: $ 10,056.79 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 60.75 Electric Lighting Districts: $ 11,010.89 Total: $ 313,642.24 ATTACHMENTS: 1. WARRANT TB072726 2. WARRANT TR072226 3. YTD BUDGET REPORT 07.27.2026 Page 90 of 190