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Madrid board signs off on monthly report, approves $277,655.45 in bills
Summary
On Dec. 10 the Madrid Town Board acknowledged the monthly report and approved payment of monthly bills across General, Highway, Water, Sewer and Trust & Agency funds totaling $277,655.45.
The Madrid Town Board acknowledged the town's monthly report and authorized payment of the month's bills during its Dec. 10 meeting.
Emily Losey moved to acknowledge receipt of the monthly report; Kevin Finnegan seconded and the motion passed unanimously. The board then voted to pay monthly bills totaling $277,655.45 across funds: General $21,244.77 (checks/accounts 329-360), Highway $144,398.56 (154-175), Water $37,840.51 (87-93), Sewer $6,889.41 (86-94), and Trust & Agency $67,282.20 (#12-13). Emily Losey moved to pay the bills and Kevin Finnegan seconded; the minutes record 'All in favor.'
The board also scheduled a special meeting on Dec. 29 to pay end-of-year bills if needed. No dissent or roll-call breakdown was recorded for the bill payment motions beyond the 'all in favor' notation.
