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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: August 24, 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: $ 783,315.22 Highway Fund: $ 304,429.81 Capital Fund: $ 14,852.65 Trust & Agency Fund: $ 19,529.07 Sewer Districts: $ 1,024,550.72 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 130.67 Electric Lighting Districts: $ 23,517.04 Total: $ 2,170,325.18 ATTACHMENTS: 1. WARRANT TB082426 2. WARRANT TR081426 3. WARRANT UT081426 4. YTD BUDGET REPORT 8.24.2026 Page 81 of 241