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Town Board approves monthly bills totaling $82,609.61 across funds
Summary
The board approved payment of monthly bills across General, Highway, Water, Sewer and Trust & Agency funds: total of $82,609.61. Motion to pay was made by Kevin Finnegan and seconded by Clark Putman and recorded as approved.
The Madrid Town Board reviewed and approved payment of the monthly bills covering multiple funds. The minutes list the following: General accounts 264–292 for $16,554.83; Highway 131–141 for $50,814.02; Water 73–80 for $5,767.46; Sewer 73–78 for $2,513.10; and Trust and Agency #10 for $6,960.20. The aggregate total across those funds is $82,609.61.
Kevin Finnegan moved to pay the bills and Clark Putman seconded; the motion was recorded as "All in Favor." The minutes do not provide line-item detail beyond fund ranges and totals; no dissent or abstentions were recorded.
