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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: October 12, 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: $ 135,551.77 Highway Fund: $ 57,588.84 Capital Fund: $ 15,640.71 Trust & Agency Fund: $ 0.00 Sewer Districts: $ 6,325.19 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 255.06 Electric Lighting Districts: $ 7,109.59 Total: $ 222,471.16 ATTACHMENTS: 1. WARRANT TB101226 2. YTD BUDGET REPORT 10.12.2026 Page 55 of 176