The council approved a payment to EJ Equipment for $18,462 for street sweeper repairs. | File photo
The council approved a payment to EJ Equipment for $18,462 for street sweeper repairs. | File photo
The Greenville City Council held a special meeting April 28 to approve accounts payable totaling over $348,000.
The motion was carried with a unanimous vote.
The council also approved the 2016-17 budget as presented and approved payment to EJ Equipment for $18,462 for street sweeper repairs.
A liquor control ordinance requiring special event retail liquor licenses to be simultaneously canceled at the end of the special event was approved, as was a request for a special event retail liquor license.
The council meets at 404 S. Third St.
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