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Madrid Board approves routine monthly reports, bills and memberships
Summary
At its April 9 meeting the Madrid Town Board acknowledged the monthly report, approved payment of bills across funds (General $24,698.11; Water $178,775.99; Highway $18,959.06; Sewer $4,253.82; Trust & Agency $6,960.20), continued its SLC Chamber membership and approved replacement of faded welcome signs using beautification funds.
The Madrid Town Board conducted a set of routine administrative votes at its April 9 meeting.
The board acknowledged the monthly report after a motion by Emily Losey seconded by Kevin Finnegan. It also approved payment of monthly bills across multiple funds: General fund checks 89'119 totaling $24,698.11; Highway checks 33'44 for $18,959.06; Water checks 24'30 totaling $178,775.99; Sewer checks 22'27 for $4,253.82; and Trust & Agency #4 for $6,960.20. The motions were moved and seconded by board members and recorded as carried with all in favor.
Separately, the board voted to continue its membership with the SLC Chamber (motion by Kevin Finnegan, second by Clark Putman) and approved spending beautification funds to replace faded "Welcome to Madrid" signs priced at $62 each. The minutes show unanimous support on these items; the clerk recorded a May 14, 2025 date for the next regular meeting.
