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Madrid board approves monthly bills totaling more than $66,699 and acknowledges monthly report
Summary
The Town Board approved monthly bills across multiple funds (General $13,693.20; Highway $11,712.63; Water $1,834.02; Sewer $3,251.35; Trust & Agency $36,208.47) and formally acknowledged the monthly report at its Jan. 8 meeting.
The Madrid Town Board voted to approve payment of the monthly bills covering multiple funds: General fund $13,693.20 (checks 1–23), Highway $11,712.63 (1–6), Water $1,834.02 (1–7), Sewer $3,251.35 (1–6), Lighting $0.00 (1), and Trust and Agency $36,208.47 (1). Emily Losey moved to pay the bills and Kevin Finnegan seconded; the motion was approved unanimously.
The board also reviewed and formally acknowledged receipt of the monthly report (motion by Kevin Finnegan, second by David Fisher). These approvals occurred early in the Jan. 8 meeting and reflect routine fiscal stewardship; the board did not attach special conditions to the approvals during the session.
