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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: January 26, 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: $ 129,537.74 Highway Fund: $ 83,882.18 Trust & Agency: $ 0.00 Capital Fund: $ 2,525.89 Sewer Districts: $ 775.26 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 0.00 Electric Lighting Districts: $ 223.34 Total: $ 216,944.41 ATTACHMENTS: 1. WARRANT TB 01.26.2026 2. VDR 1.26.2026 WARRANT ADDITIONAL CHECK RUN 3. 2026 YTD BUDGET REPORT 1.26.2026 Page 199 of 301