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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: February 23, 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: $ 513,512.43 Highway Fund: $ 184,438.75 Capital Fund: $ 207,635.50 Sewer Districts: $ 41,712.74 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 129.61 Electric Lighting Districts: $ 102,967.12 Total: $ 1,050,396.15 ATTACHMENTS: 1. WARRANT TB022326 2. YTD BUDGET REPORT 02.23.2026 3. WARRANT COVER SHEET - 02.23.2026 Page 83 of 192