Meadow council approves routine bills, continues monthly UAMS payment
Council reviewed and approved a series of vendor invoices and payroll items, including multiple vendor payments and a $12,946.90 October allowance; the council also voted to continue a recurring $12,000 payment to UAMS.
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Council finance staff presented a detailed list of invoices and payroll items for approval, including pass-through and town operating charges. Specific line items mentioned included: Dixie Power invoices totaling $4,507.99 for line locates, outage repairs and permanent power; Mountain Land Supply Company invoices totaling $4,811.30 for water parts and supplies; Sager's Excavation for $10,953.25 for excavation and piping; and an October allowance bill of $12,946.90. Several employee Christmas bonuses and vendor charges were also listed during the report.
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