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Marlborough board approves $743,357.08 in payments, including $541,000 for blacktop work
Summary
The Town Board on Aug. 11 approved an abstract of $743,357.08 that includes a $541,000 blacktop contract and other line items; the motion carried 3–0. The board discussed major expenses and confirmed the abstract’s composition.
The Marlborough Town Board approved payment of an abstract totaling $743,357.08 at its Aug. 11 meeting, voting 3–0 to carry the motion.
Supervisor Corcoran outlined the largest items included in the abstract, reading the line items into the record: "Blacktop - $541,000.00," plumbing for the highway garage ($14,700.00), Edmonds Government software ($19,000.00), the annual utility bill for 21 Milton Turnpike ($55,000.00), and VanDewater & VanDewater ($10,897.00). Councilwoman Sessa moved to authorize payment and Councilman Cauchi seconded the motion.
Board members did not raise objections during the vote. The approval allows the town to proceed with vendor payments and contract work identified in the abstract.
