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Council reviews bills and payroll, approves payments including pending utility charges
Summary
Council reviewed accounts payable and payroll, noted vendor items (including a $350 donation tied to Dylan Bishop and a $11,453.86 power charge for December 2024), and approved motions to pay outstanding bills (to include anticipated Frontier and Enbridge charges and fleet fuel) and to pay UAM’s bill to stay current.
The council reviewed a list of accounts payable and payroll and approved payments to keep town accounts current.
Staff recited vendor items that included a monument sign foundation, cemetery opening and closing fees, cement for a Meadowmont Emmett foundation, a Dixie Power charge of $537.09, a $350 donation recorded for Dylan Bishop, and a December 2024 power charge listed as $11,453.86. Staff also read payroll items and noted some charges (Frontier and Enbridge) were not yet posted to the town’s online balance but expected to appear immediately.
Council members asked clarifying questions about specific vendors and pass‑through items, directed staff to include anticipated Frontier and Enbridge charges and fleet fuel in the motion to pay current bills so the town would not fall behind, and approved the motion by voice vote. The council also made and approved a separate motion to pay UAM’s bill to maintain good standing.
No roll‑call vote with named tallies was recorded in the transcript; motions were approved by voice vote. Council members asked staff to provide a procurement file and notes for larger contracts or irregular items to preserve documentation.
