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Payment‑approval packet lists $46,992 in invoices, including $14,000 for code updates and $16,312 for insurance
Summary
The council packet labeled "Payment Approval" lists invoices totaling $46,992.27, with prominent entries including $14,000 to High Mountain Consulting for code updates and $16,312.17 to Utah Local Governments Trust for insurance; the packet also contains a $76.20 help‑wanted ad for a public‑works position.
The meeting materials for Panguitch’s Feb. 24, 2026 meeting include a "Payment Approval" packet listing vendor invoices and reimbursements that sum to $46,992.27 on the packet's Account Summary.
Notable line items in the packet include $14,000 billed by High Mountain Consulting for work described as "Comprehensive Code Update" and "Subdivision Code Update," and $16,312.17 to Utah Local Governments Trust for an annual liability insurance charge plus related endorsements and accident/dental entries. Mountain West Computers appears with invoices totaling $2,042.00 for a solid‑state drive, a new office computer, and remote server support. Other recurring items include utilities, water lab testing, per‑diems for staff travel, and airport hangar and AWOS maintenance charges.
The packet also shows a $76.20 invoice to The Insider for a "HELP WANTED PUBLIC WORKS POSITION" advertisement, indicating the city is advertising for a position. Several small reimbursements and per‑diems are included for staff training and conferences. The packet groups these vendor invoices and lists an Account Summary by budget line.
The materials supplied are invoice listings and an account summary; the packet does not include the council’s recorded vote or motion on the payment list in the excerpt provided. The documents identify vendors and amounts but do not include contract terms or living vendor contracts beyond invoice descriptions. Any formal approval, payment schedule, or motion to pay would need to be confirmed in the meeting minutes or a recorded action not present in the excerpt.
