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Town Board authorizes $160,336.70 in bill payments
Summary
The Town of Marlborough Board approved payment of $160,336.70 in bills, with Supervisor Corcoran noting larger charges from the water vendor Badger, Central Hudson, highway salt, and geological engineering for the landfill.
The Town of Marlborough Town Board voted to authorize payment of the abstract in the amount of $160,336.70.
Councilwoman Sessa moved to approve the payment and Councilman Zambito seconded; the motion carried with four yeas and no nays. Supervisor Corcoran identified several larger items included in the total, citing charges for Badger (the town’s water vendor), Central Hudson, salt for the Highway Department and geological engineering services for the landfill.
The authorization was recorded on the minutes under ITEM #5. No opposition or abstentions were recorded. The board did not attach conditions to the payment authorization; fiscal oversight was noted as part of routine approval of the abstract.
