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To DB5148.1 Other Governments Personal 19,018.00 From DB5110.400 General Repairs Contractual 3,008.00 To DB5148.404 Other Governments Contractual Other 3,008.00 From DB5110.400 General Repairs Contractual 1,485.00 To DB9030.8 Social Security 1,485.00 Refuse & Garbage Fund From SR8160.400 Refuse Contractual 72.00 To SR8160.420 Refuse Light 72.00 Water District 1 Fund From SW1-8320.400 Source & Supply Contractual 2,132.00 To SW1-8320.411 Source & Supply Contractual Power 2,132.00 From SW1-1420.4 Legal 220.00 To SW1-8379.2 Water Equipment & Capital Outlay 220.00 Water District 3 Fund From SW3-8320.400 Source & Supply Contractual 9.00 To SW3-8320.415 Source & Supply Contractual Power 9.00 Transfers to Reserves: Fund Budgeted: Transfer from: Transfer to: B 100,000.00 B 0962.400 To Fund Reserve B 230 Capital Reserve DB 200,000.00 DB 0962.400 To Fund Reserve DB 202 Capital Reserve SR 5,000.00 SR 0962.400 To Fund Reserve SR 230 Capital Reserve SW3 30,000.00 SW3 0962.400 To Fund Reserve SW3 231 Capital Reserve SW4 7,000.00 SW4 0962.400 To Fund Reserve SW4 231 Capital Reserve Approval / Adoption of Abstract Resolution # 73: ABSTRACT APPROVAL Motion by Councilmember McLean seconded by Councilmember Overhoff that the bills be paid on abstract #13 for 2025 dated January 12, 2025 for listed vouchers # 686 – 745 for $ 90,022.43 and abstract # 1 for 2026 dated January 12, 2026 for listed vouchers # 1- 18 for $ 79,360.37: # 13 of 2025 General – Townwide 22,952.56 Water District # 1 3,292.94 General – Part Town 1,065.18 Water District # 3 899.10 Highway 55,109.17 Water District #4 3,488.59 Street Lighting 1,113.45 Total $ 90,022.43 Special Refuse Fund 2,101.44 # 1 of 2026 General – Townwide 29,977.64 Water District # 1 262.80 Highway 9,102.19 Water District # 3 82.80 Special Lighting 12.60 Water District #4 14.40 Emergency dispatch 39,907.94 Total $ 79,360.37 ADOPTED Aye 5 Overhoff, Pfeifer, Porter, McLean, Martin Nay 0 Supervisor Martin read a Legislative Update regarding the Governor signing a bill to allow for a disability exemption for veterans with a 100 percent disability rating. This bill established a new real property tax exemption related to veterans with service-connected disabilities. A list of statutory requirements would have to be met. If not the veteran is not eligible for the total exemption. Deputy Mohawk handed out the December 2025 report showing the number of calls they responded to. Reports of Department Heads and Committees Building and Grounds report was handed out by Councilmember McLean. REGULAR MEETING TOWN OF COLLINS JANUARY 12, 2026 3