Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Town Finance topic
No spam. Unsubscribe anytime.
Town Board approves $235,881.44 in bills, Supervisor details major charges
Summary
The Town Board authorized payment of an abstract totaling $235,881.44; Supervisor Corcoran said the largest items were $121,000 for landfill cap repair, $10,000 for north pier engineering and $10,000 for the lighting district. The motion carried 4–0.
The Town of Marlborough Board voted to authorize payment of an abstract totaling $235,881.44 during its Sept. 8 meeting.
Supervisor Corcoran said the largest single charge on the abstract was $121,000 for a landfill cap repair. He added that approximately $10,000 covered final engineering for the north pier and another $10,000 was for the Town’s lighting district. Councilman Zambito moved to authorize payment; Councilman Cauchi seconded. The motion carried, Yeas 4, Nays 0.
The Board did not expand on funding sources during the vote; no amendments or conditions on payment were recorded. The authorization completes routine processing of the listed invoices and allows departmental vendors to be paid.
