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Meadowtown council approves regular bills and authorizes payment on incoming invoices
Summary
Council reviewed accounting reports, approved multiple vendor charges and payroll items, and authorized payment of Enbridge and UAMPS invoices when they are received. Specific line items cited during the meeting included Dixie Power charges and the town's November power bill.
Meadowtown — The council reviewed routine accounting reports and approved a batch of vendor invoices and payroll items during its meeting.
Staff outlined charges and reimbursements, including a mischarged Amazon item (reimbursed), two envelope/letterhead charges, a $3,446.16 total in Dixie Power charges, a November power bill of $11,245, fourth-quarter garbage charges to Millard County Landfill of $6,855, and payroll items for seasonal and town staff. Several specific vendor amounts were read aloud.
A motion was made and seconded to approve the bills as presented; the council voted in favor and the motion passed. Council then made and approved a motion to pay the Enbridge and UAMPS invoices as they arrive (the council's motion authorized payment upon receipt rather than paying a currently missing Enbridge invoice immediately).
The council did not record detailed vote tallies by member names in the meeting transcript; the minutes reflect that motions were seconded and approved.
Next steps: staff will process payments for approved bills and pay Enbridge and UAMPS invoices when those invoices are received.
