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Sparta council approves March payables totaling $788,752.83
Summary
Council approved March payables on April 20, listing fund-level amounts including a $501,971.64 sewer fund payment and a $56,889 airport payment, with a total of $788,752.83; the vote passed 7-0.
The Sparta Village Council approved March payables as presented on April 20. Bill Taylor moved to approve the payables and David Cumings supported the motion; the council passed the motion unanimously.
The meeting record lists fund-level amounts: General Fund (101) $171,801.93; Major Street Fund (202) $2,249.51; Local Street Fund (203) $1,636.19; Airport (581) $56,889.00; Sewer Department Fund (590) $501,971.64; Water Department Fund (591) $48,580.04; Equipment Rental Fund (661) $5,624.52. The total for those funds is $788,752.83.
Additional informational totals listed in the minutes include Fire Department (206) $13,000.04, SRA Park Fund (208) $569.18 and Downtown Development Authority (248) $3,715.80, with an informational total of $17,285.02.
The minutes do not indicate any dissent on the payables motion; the council approved the payments and the meeting adjourned at 7:19 p.m.
