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Council packet shows payment-approval list totaling roughly $77,709, including $48,387 for water debt service

Panguitch City Council · March 24, 2026

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Summary

The March 24 packet includes a payment-approval register itemizing roughly $77,708.98 in ordinary payables and a separate state bond debt-service entry of $48,386.67 for culinary water project principal and interest; the transcript does not record a roll-call approval.

Panguitch’s meeting packet contains a detailed payment-approval register listing dozens of vendors and line-item charges. The packet materials (as provided) aggregate the disbursements and report a total of approximately $77,708.98 across operating and departmental lines and a separate summary showing $51,228.98 toward bond/principal/interest and related lines in the accounting summary.

Notable entries in the vendor list include a $48,386.67 payment to the State of Utah Division of Finance identified as bond principal and interest for the culinary water project, reimbursements and service charges to local vendors, and a number of utility and contract payments. Individual smaller entries include library book purchases, airport AWOS maintenance charges, and event/festival-related disbursements.

The payment listings are presented as part of the packet. The provided transcript segments do not include a recorded council motion, roll-call, or verbal discussion approving these exact line items; the documents appear as the packet’s payment-approval evidence for the council’s consideration.