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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: April 13, 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: $ 339,923.32 Highway Fund: $ 456,699.39 Capital Fund: $ 35,139.64 Sewer Districts: $ 24,841.30 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 306.89 Electric Lighting Districts: $ 1,530.92 Total: $ 858,441.46 ATTACHMENTS: 1. WARRANT TB041326 UTILITIES 2. WARRANT TB041326 3. YTD BUDGET REPORT 4.13.2026 Page 102 of 251