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Madrid board approves monthly bills totaling more than $350,000 across funds
Summary
On July 9 the board approved payment of the monthly bills, including water bills totaling $204,422.61 and sewer bills totaling $78,832.92; the board recorded the action as 'All in Favor.'
The Madrid Town Board reviewed and approved its monthly bills during the July 9 meeting.
Board minutes list General Fund checks #161–200 totaling $16,104.38; Highway checks #79–94 totaling $63,803.70; Water Fund checks #47–54 totaling $204,422.61; Sewer Fund checks #48–57 totaling $78,832.92; and Trust & Agency #7 for $6,960.20. Emily Losey moved to pay the bills, seconded by Kevin Finnegan; minutes note the vote as "All in Favor." The minutes do not include individual roll-call votes.
The payment approvals followed board review of the monthly report; the board also formally acknowledged receipt of the monthly report (motion by Emily Losey, second by Clark Putman).
