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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: September 14, 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: $ 635,232.81 Highway Fund: $ 168,782.22 Capital Fund: $ 322,765.45 Trust & Agency Fund: $ 0.00 Sewer Districts: $ 16,088.06 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 94.57 Electric Lighting Districts: $ 5,852.96 Total: $ 1,158,816.07 ATTACHMENTS: 1. WARRANT TB091426 2. WARRANT UT090326 3. YTD BUDGET REPORT 2026 09.14 Page 72 of 211