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Madrid board approves monthly report and pays $62,682 in routine bills
Summary
Board acknowledged the monthly report and approved payment of monthly bills across funds totaling $62,682.13 (General $18,442.64; Highway $26,115.68; Water $2,687.78; Sewer $9,124.83; Trust & Agency $6,311.93).
At the Feb. 12 meeting, the Madrid Town Board acknowledged the monthly report by motion: Kevin Finnegan moved, David Fisher seconded, and the minutes record the motion as carried 'All in favor.'
The board then reviewed and approved payment of monthly bills across multiple funds. The minutes list the totals as General (24-55) $18,442.64; Highway (7-20) $26,115.68; Water (7-13) $2,687.78; Sewer (7-13) $9,124.83; Trust and Agency #2 $6,311.93. Emily Losey moved to pay the bills, seconded by Kevin Finnegan; the entry records 'All in Favor.'
