Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Madrid board approves monthly bills totaling about $262,230 across funds
Summary
The Madrid Town Board voted unanimously to pay monthly bills: General $18,816.67; Highway $217,563.24; Water $16,310.51; Sewer $2,579.76; Trust & Agency $6,960.20.
The board reviewed and approved payments for the month across several funds. The minutes list specific voucher ranges and amounts: General vouchers 233–263 for $18,816.67; Highway vouchers 111–130 for $217,563.24; Water vouchers 64–72 for $16,310.51; Sewer vouchers 67–72 for $2,579.76; and Trust & Agency #9 for $6,960.20.
Emily Losey moved to pay the bills and Kevin Finnegan seconded; the minutes record the motion passed with "All in Favor." The board also acknowledged receipt of the monthly report in a separate procedural motion during the meeting.
No line-item debate or requests for additional detail were recorded in the minutes; the vote was a routine approval of presented bills.
