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Board approves monthly bills totaling $62,514.77 across funds
Summary
The Madrid Town Board approved payment of January monthly bills totaling $62,514.77 across General, Highway, Water, Sewer and Trust & Agency funds.
The board reviewed and approved the monthly bills at the Jan. 14 meeting. The minutes list payments: General #1–35 totaling $24,078.32; Highway #1–13 $23,719.22; Water #1–8 $3,656.18; Sewer #1–5 $3,664.05; Lighting #1 $0.00; and Trust & Agency #1 $7,397.36, for a grand total of $62,514.77. Emily Losey moved to pay the bills and Bruce Durant seconded the motion, which was recorded as approved ('All in Favor').
The minutes record the review and approval as a single motion; no roll-call or abstentions are recorded. The board also acknowledged receipt of the monthly report in a separate motion earlier in the meeting.
