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January 14, 2026 Playground & Rec Personal Youth Contractual Assign from A6772.4 to Assigned non Rec $355.00 2025 Senior Driver Thank You A915.6 Assigned Non Rec to A1620.4 UPS Back Up Batteries and Installation $6155.00 A899.1 Revenue Recovery to A4540.4 Ambulance $10,000.00 #42026: MOTION was made by Councilmember Walker to approve the Budget Transfers as listed; seconded by Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried. for January 14, 2026 A7110.1 A1620.1 Building Maintenance Stipend $1,040.00 Parks & Grounds Personal Town Hall Personal SW2140 SW8320.401 Establish Wepax Water $2,900.00 Maintenance Wepax Wepax Water Revenue Water Budget Lines SW2140 SW8320.402 Establish Wepax Water $2,300.00 Wepax Water Revenue Wepax Water Farnham Budget Lines SM5031 SM917 Partial Transfer of Rev. Recovery Funds $100,000.00 Transfer In Ambulance District Unassigned Fund Balance to Ambulance District A899.1 Restricted EMS to Transfer Out A9950.9 Partial Transfer of Funds to New Ambulance District $100,000.00 #52026: MOTION was made by Councilmember Byrnes to approve the Budget Transfers as listed; seconded by Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried. Audit of Bills: 2025 Payables FUND DESCRIPTION VOUCHER NUMBERS AMOUNT General 898927 $67,976.63 Fire 329341 $3,386.20 Recreation 166167 $375.45 Street Lights 4749 $2,380.67 Highway 351358 $22,461.57 January 2026 FUND DESCRIPTION VOUCHER NUMBERS AMOUNT General 123 $35,132.13 Fire 17 $24,173.68 Recreation 12 $399.90 Water NA Street Lights NA Refuse NA Highway 112 $24,619.87 Ambulance 16 $7,900.53 #62026: MOTION was made by Councilmember Byrnes to approve the Audit of Bills as listed; seconded by Councilmember Vacco; Ayes: All; Opposed: None; Abstain: None; Motion carried. Departmental Reports: Department reports for the month of December were submitted by Rick Kirst, East Eden Fire Chief; Malcolm VanKoughnett, Eden Fire Chief; Robert Lazarczyk, Eden Police Chief; Nicholas Blasz, Dog Control Officer; Glenn Christner, Code Enforcement Officer; Drew Reidel; Recreation Director, and Emily Hawkins, Town Clerk. All Department Reports are available to the public and on file in the Town Clerk’s office. Committee Reports: Public Comment on Agenda Items Only: None New and Unfinished Business: 1. Designate Delegate and Alternate for AOT Meeting: 2