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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: October 26, 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: $ 119,372.83 Highway Fund: $ 21,075.42 Capital Fund: $ 5,590.37 Trust & Agency Fund: $ 0.00 Sewer Districts: $ 9,340.50 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 0.00 Electric Lighting Districts: $ 0.00 Total: $ 155,379.12 ATTACHMENTS: 1. WARRANT TB102626 2. YTD BUDGET REPORT 10.26.2026 Page 70 of 172