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Sparta council approves $370,753.11 in March payables
Summary
At its April 21 meeting the Sparta Village Council approved March payables totaling $370,753.11 (plus informational fund totals of $11,536.43). The motion to approve payables passed unanimously, 7-0.
The Sparta Village Council approved March payables totaling $370,753.11 at its April 21 meeting. The ledger items included: General Fund $121,783.79; Major Street Fund $1,178.17; Local Street Fund $1,981.00; Airport $26,866.50; Sewer Department Fund $193,143.17; Water Department Fund $24,298.70; and Equipment Rental Fund $1,501.78. Informational fund totals listed Fire Department $8,126.29; SRA Park Fund $210.99; Downtown Development Authority $3,199.15, with an informational subtotal of $11,536.43.
Council member Bill Taylor moved to approve the payables as presented; Council member David Cumings supported the motion. The motion passed unanimously, 7-0. The meeting minutes record the fund-by-fund totals and the vote but do not include additional narrative justification or attachments in the minutes.
