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Town board approves monthly bills totaling about $68,699
Summary
The Madrid Town Board approved monthly bills across funds including General $17,201.47 and Highway $36,321.24; David Fisher moved to pay the bills, seconded by Clark Putman, and the motion passed unanimously.
The Madrid Town Board reviewed and approved the town's monthly bills at the April 8 meeting. The board recorded detailed fund totals: General (107-137) $17,201.47; Highway (43-60) $36,321.24; Water (22-28) $2,758.70; Sewer (26-30) $5,020.60; Lighting #3 $0.00; and Trust & Agency #4 $7,397.39. David Fisher moved to pay the bills, and Clark Putman seconded; the motion passed on a unanimous voice vote ('All in Favor').
The approval covers operating expenses across general, highway, water, sewer, lighting, and trust funds as listed in the minutes. No individual vendor or line-item debate is recorded in the transcript; the action was recorded as a single motion to pay the posted bills.
