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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: March 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: $ 115,828.83 Highway Fund: $ 94,037.98 Capital Fund: $ 116,626.94 Sewer Districts: $ 6,879.14 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 27.97 Electric Lighting Districts: $ 208.20 Total: $ 333,609.06 ATTACHMENTS: 1. YTD BUDGET REPORT 03.23.2026 2. WARRANT TB032326 Page 106 of 231