Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Madrid board approves monthly bills totaling more than $135,000
Summary
At its Nov. 13 meeting the board approved monthly bills across funds: General $12,486.69; Highway $75,521.35; Water $37,177.98; Sewer $4,976.23; Trust & Agency $5,542.41.
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
The Madrid Town Board reviewed and approved the town's monthly bills at the Nov. 13 meeting. The board recorded amounts by fund: General $12,486.69; Highway $75,521.35; Water $37,177.98; Sewer $4,976.23; Lighting $0.00; Trust & Agency $5,542.41.
Emily Losey moved to pay the bills and Kevin Finnegan seconded the motion; the board voted all in favor. The approval provides authority for the town treasurer to process payments and reconcile accounts for the month.
