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Sparta council approves $1.35 million in August payables; manager delivers routine reports
Summary
Council approved August payables totaling $1,346,418.84 and informational fund totals of $43,045.71. The council also heard routine manager and department reports and directed staff to review Ecklund CIP Options 1 and 3 at the November meeting.
At its Sept. 15 meeting the Village of Sparta Council approved the presented August payables totaling $1,346,418.84.
The minutes list fund-level payables as: General Fund $763,948.14; Major Street Fund $60,487.88; Local Street Fund $210,152.77; Airport $57,561.73; Sewer Department Fund $181,880.00; Water Department Fund $45,203.73; Equipment Rental Fund $27,184.59. The total presented in the minutes is $1,346,418.84. The minutes also list informational totals for other funds of $43,045.71 (Fire Department $32,967.30; SRA Park Fund $6,667.06; DDA $3,411.35).
Tom Peoples moved to approve the payables; Courtney Mais supported the motion. The motion passed unanimously, 7-0.
Separately, during new-business discussion the council directed staff to review Ecklund CIP Options 1 and 3 at the November meeting. Village Manager James Lower spoke about various ongoing topics and department developments, but the minutes summarize the manager’s report without substantive detail or specific action items recorded in the text.
