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TO: Honorable Town Board FROM: Megan Wnek, Director of Finance DATE: May 11, 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: $ 1,139,722.32 Highway Fund: $ 35,449.82 Capital Fund: $ 8,695.94 Sewer Districts: $ 8,919.46 Water Districts: $ 0.00 Drainage District: $ 0.00 Gas Conversion Lighting Districts: $ 127.21 Electric Lighting Districts: $ 390.39 Total: $ 1,193,305.14 ATTACHMENTS: 1. YTD BUDGET REPORT 5.11.2026 2. UTILITY WARRANT TB051126 3. WARRANT TB051126 Page 134 of 280