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To: The Honorable Town Board/Town of West Seneca From: Megan Wnek, Director of Finance Date: 2/23/2026 RE: Approval of warrant Motion by ________, second by ________, to approve the vouchers submitted for audit, chargeable to the respective funds as follows: WARRANT TOTAL 2/23/2026 1-General Fund- $ 513,512.43 $ - $ 513,512.43 2-Highway Fund- 184,438.75 - 184,438.75 4-Trust & Agency - - - 5-Sewer District- 41,712.74 - 41,712.74 6-Water District- - - - 7-Drainage Districts- - - - 8-Gas Conversion Lighting Districts- 129.61 - 129.61 9-Electric Lighting Districts- 102,967.12 - 102,967.12 Total: $ 842,760.65 $ - $ 842,760.65 3-Capital- $ 207,635.50 $ - $ 207,635.50 Total: $ 207,635.50 $ - $ 207,635.50 Operating Account $ 1,050,396.15 $ - $ 1,050,396.15 Page 191 of 192