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Madrid board approves $75,145.57 in monthly bills and acknowledges monthly report
Summary
The board acknowledged the monthly report and approved payment of monthly bills across funds totaling $75,145.57; motions were moved and seconded and recorded as 'all in favor.'
At its Aug. 14 meeting, the Madrid Town Board acknowledged the monthly report after a motion by Kevin Finnegan, seconded by Garry Wells. The board then reviewed and approved the monthly bills across several funds: General #232–262 for $15,057.54; Highway #89–106 for $38,315.92; Water #52–60 for $11,106.68; Sewer #55–61 for $5,123.02; Lighting #8 for $0.00; and Trust & Agency #8 for $5,542.41. The minutes show Emily Losey moved to pay the bills and Kevin Finnegan seconded; the motion passed with all in favor.
The minutes do not record individual roll‑call votes or dissenting positions. No budget amendments or supplemental appropriations were recorded at the meeting; budget season was noted as approaching in new business.
