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Sumpter council approves monthly bills including $15,000 equipment payment and $43,000 water-main repair invoice
Summary
Council approved the month's bills, noting a recurring John Deere payment of about $15,000 and a one-time M2 Construction water-main repair bill of roughly $43,000; councilors said the spending is within acceptable limits for the month.
The council reviewed and approved the bills for the month, calling out two larger items: a recurring John Deere payment of approximately $15,000 and a one-time bill from M2 Construction for a water-main break repair of about $43,000. Councilors said they expected the M2 Construction invoice and that monthly payments and reserves remain within acceptable limits.
After questions, a councilor moved to pay the December bills as presented and the motion passed by voice vote. The council also noted increased gasoline spending for the month tied to audit work and end-of-year expenses.
