Town Board minutes — February 11, 2026

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February 11, 2026

#30­2026: MOTION was made by Supervisor Ventry to approve the Budget Transfers as listed; seconded by
Councilmember Walker; Ayes: All; Opposed: None; Abstain: None; Motion carried.

Audit of Bills:
  2025 Payables
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  928­946  $14,470.07
  Fire  342­348  $3,124.34
  Recreation  168­170  $566.52
  Street Lights  50­51  $1,022.83
  Refuse  28  $62,192.53
  Highway  359­360  $2,584.78
  Capital H5110.2  12­13  $9,408.50
  Water  21­22  $961.19
  February 2026
  FUND DESCRIPTION  VOUCHER NUMBERS  AMOUNT

  General  24­70  $42,030.72
  Fire  8­29  $7,149.14
  Recreation  3­6  $1,572.18
  Water  NA
  Street Lights  1­2  $1,877.02
  Refuse  1­2  $64,751.86
  Highway  13­36  $51,730.68
  Ambulance  7­19  $231,804.88
  Capital H5110.2  1  $765.60

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