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Town board approves monthly bills totaling $61,767.52
Summary
The board approved payments across funds: General $24,323.22; Highway $21,023.92; Water $2,019.90; Sewer $6,790.24; Lighting $1,212.85; Trust & Agency $7,397.39, with the motion to pay passed unanimously.
At the June 10 meeting the Madrid Town Board reviewed and approved the monthly bills covering multiple funds. The board approved General fund checks 176–222 totaling $24,323.22; Highway checks 75–92 totaling $21,023.92; Water checks 35–40 for $2,019.90; Sewer checks 37–45 for $6,790.24; Lighting #1 for $1,212.85; and Trust & Agency #6 for $7,397.39. David Fisher moved to pay the bills and Emily Losey seconded; the minutes record the vote as "All in Favor."
The approval authorizes accounts payable across the listed funds; no abstentions or roll-call counts beyond the recorded unanimous approval were included in the minutes. The board also acknowledged receipt of the monthly report on a separate motion by Bruce Durant, seconded by Emily Losey, which likewise passed with no recorded opposition.
