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Madrid board approves $51,682.18 in December bills
Summary
The board approved payment of monthly bills across funds totaling $51,682.18 and formally acknowledged the monthly report at the Dec. 11 meeting.
The Madrid Town Board reviewed and approved payments for the month's bills across multiple funds: General checks 353–377 for $13,780.09; Highway checks 141–157 for $24,655.67; Water checks 89–97 for $2,898.32; Sewer checks 86–98 for $4,805.69; Lighting #12 $0.00; and Trust & Agency #12 for $5,542.41. The combined total across listed funds is $51,682.18. Emily Losey moved to pay the bills, seconded by Kevin Finnegan; the minutes record "All in Favor."
The board also reviewed the monthly report and formally acknowledged receipt: Kevin Finnegan moved and David Fisher seconded a motion to acknowledge the report, which the minutes record as passed. These routine finance items were handled without further discussion and will be reflected in the town's financial records.
