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Madrid board acknowledges monthly report and authorizes $74,479.32 in bills
Summary
The board acknowledged the town's monthly report and voted to pay $74,479.32 in bills covering General, Highway, Water, Sewer, Lighting and Trust & Agency accounts.
The Madrid Town Board acknowledged receipt of the monthly report and authorized payment of the month’s bills, with motions recorded in the meeting minutes.
Committee member Bruce Durant moved to acknowledge receipt of the monthly report, seconded by Emily Losey; the board stated "All in favor." Committee member David Fisher moved to pay the monthly bills, seconded by Bruce Durant; the board again said "All in Favor." The transcript lists the line-item amounts: "General 138-175 in the amount of $28,177.92, Highway 61-75 in the amount of $31,640.36, Water 29-34 for $2,535.34, Sewer 32-36 for $4,728.31, Lighting #3 for $0.00, and Trust and Agency #4 for $7,397.39." Combined, those amounts total $74,479.32.
The record does not show individual roll-call votes or names attached to a vote tally; the minutes record unanimous voice approval as "All in favor."
