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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: March 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: $ 486,109.96 Highway Fund: $ 57,396.36 Capital Fund: $ 79,987.80 Sewer Districts: $ 23,643.62 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 409.47 Electric Lighting Districts: $ 2,101.17 Total: $ 649,648.38 ATTACHMENTS: 1. WARRANT TB030926 2. YTD BUDGET REPORT 03.09.2026 Page 48 of 176