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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: September 28, 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: $ 165,927.54 Highway Fund: $ 205,226.83 Capital Fund: $ 84,471.18 Trust & Agency Fund: $ 0.00 Sewer Districts: $ 2,999.95 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 115.72 Electric Lighting Districts: $ 339.86 Total: $ 459,081.08 ATTACHMENTS: 1. WARRANT TB092826 2. YTD BUDGET REPORT 9.28.2026 Page 46 of 144