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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: April 27, 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: $ 635,686.87 Highway Fund: $ 180,527.27 Capital Fund: $ 91,255.41 Sewer Districts: $ 10,295.85 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 86.63 Electric Lighting Districts: $ 1,948.10 Total: $ 919,800.13 ATTACHMENTS: 1. YTD BUDGET REPORT 4.27.2026 2. VDR TB042726 Page 68 of 207