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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: August 10, 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: $ 56,847.81 Highway Fund: $ 28,323.91 Capital Fund: $ 29,356.63 Trust & Agency Fund: $0 Sewer Districts: $ 9,931.86 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 26.02 Electric Lighting Districts: $ 3,326.18 Total: $ 127,812.41 ATTACHMENTS: 1. WARRANT TB081026 2. YTD BUDGET REPORT 08.10.2026 Page 72 of 182