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Madrid board approves monthly bills totaling about $81,407
Summary
The board approved monthly bills on March 11 covering General ($21,893.36), Highway ($44,168.06), Water ($4,467.30), Sewer ($3,481.82), Trust & Agency ($7,397.39) and Lighting ($0.00). The motion to pay the bills passed unanimously.
The Madrid Town Board approved payment of the town’s monthly bills at its March 11 meeting, with totals recorded by fund: General $21,893.36 (checks 76–106); Highway $44,168.06 (31–42); Water $4,467.30 (13–21); Sewer $3,481.82 (17–25); Lighting #3 $0.00; and Trust & Agency #3 $7,397.39.
Council member Emily Losey moved to pay the bills and Bruce Durant seconded; the minutes record the motion carried with all members present voting in favor. The board also acknowledged receipt of the monthly report by unanimous vote earlier in the meeting.
