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_"***d 1",., .f,,. TOWI\ OF BOSTOI\ Town Eoand Meeting: January 21,2026 Meeting Abstnact #1 - 2025 Payables Journal #PA-5445 $ 129,356.40 Abstract #2 -2026 Pavables Journal #AP-5446 $ I 6,321 .48 LessCredit-AFund NYSEG 67.22 $ 16,254.26 Total Payables Due s 145,610.66 Breakout by Fund: 2025 2026 Total General (A) Fund: $ 15,247.37 $ 11,922.18 $ 27,169.55 Highr,vay (DB) Fund: $ 24,570.56 $ 3,414.82 $ 28,045.38 Lighting (L30) Fund: $ 2,462.22 $ s ) 46) )) Fire (SF) Fund: $ $ 220.00 $ 220.00 Ambulance (SM) Fund: $ 263.00 $ 631.26 $ 900.26 Refuse & Garbage (SG) Fund: $ $ $ Water Funds: $ 64,032-.1g $ $ 64,032.19 Trr-rst & Agency (TA): $ s $ Capital Projects (H): $ 22,781.06 $ $ 22,181.06 Total expenses subrrritted for approval: s 129,356.40 l S 16,254.26 1$ 145,610.66 TOWN HALL, 85OO BOSTON STATE ROAD, BOSTON, NEW YORK 14025 PHONE: (716) 941-61 13 FAX: (716) 941-61 16 TDD: 1-800-662-1220 The Town of Boston is an equal opponunily provider and enrployer. lf you wish to file a Civil Rights program conrplaint of discrinrination, complete the USDA Progranr Discrimination Complaint Form, found online at http://www.ascr.r.tsda.gov/conrplaint filing cust.html, or at any USDA office, or call (866) 632-9992 to request the form. You may also write a letter contairring all of the information requested in the form. Send your completed conrplaint form or letter to us by rnail at U.S. Department of Agriculture, Director, Office of Arlitrrlicetinn 14nO ln.ler)cn.lcncF Avcnilc S W Washinnton n C 20250-941O hv fay (2O2\ 6.9c.--1442 or email nrnor^m int^kcrA)ilsda oorr ^t