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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: February 9, 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: $ 159,466.67 Highway Fund: $ 203,946.31 Trust & Agency: $ 0.00 Capital Fund: $ 86,907.58 Sewer Districts: $ 26,405.55 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 176.73 Electric Lighting Districts: $ 843.56 Total: $ 477,746.40 ATTACHMENTS: 1. WARRANT TB020926 2. YTD BUDGET REPORT 02.09.2026 Page 54 of 177