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Madrid Board approves monthly bills totaling $135,455.16 across funds
Summary
At its Feb. 11 meeting the Madrid Town Board approved monthly bills totaling $135,455.16 across General, Highway, Water, Sewer, Lighting and Trust & Agency funds; the board also acknowledged the monthly report.
The Madrid Town Board voted on Feb. 11 to approve payment of the town's monthly bills across funds. The board recorded the following amounts: General checks 36–75 for $85,300.55; Highway checks 14–31 for $35,113.78; Water checks 7–13 for $2,636.16; Sewer checks 6–10 for $5,008.28; Lighting #2 $0.00; and Trust & Agency #2 for $7,397.39, for a total of $135,455.16.
Emily Losey moved to pay the bills and Clark Putman seconded; the minutes record the motion passed "All in favor." At the same meeting the board also acknowledged receipt of the monthly report (motion by Losey, seconded by David Fisher).
