Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Madrid Town Board approves $132,102.79 in monthly bills
Summary
The Madrid Town Board voted unanimously Oct. 9 to pay $132,102.79 in bills across general, highway, water, sewer, lighting and trust funds. Garry Wells moved to pay the bills; Kevin Finnegan seconded and the motion passed 'All in favor.'
The Madrid Town Board approved payment of $132,102.79 in monthly bills during its Oct. 9 meeting.
The board reviewed invoices listed by fund: General $11,033.46 (checks 294–320), Highway $110,978.30 (113–127), Water $2,051.59 (70–76), Sewer $2,497.03 (73–77), Lighting $0.00 (#10) and Trust & Agency $5,542.41 (#10). Garry Wells moved to pay the bills; Kevin Finnegan seconded and the motion passed with the board responding, "All in favor." The motion was recorded as carried.
The vote was unanimous; the minutes do not record individual yea/nay votes beyond the collective result. The board did not attach conditions or follow-up directives to the payments at the time of approval.
