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Meadow council approves minutes and routine payments, including $24,041 in Dixie Power invoices
Summary
At its May meeting the Meadow Town Council approved the April minutes and a package of payments that included three Dixie Power invoices totaling $24,041.45 and a $5,000 cloud-seeding sponsor fee, council records show.
The Meadow Town Council approved two sets of minutes (including an April 20 public hearing on the subdivision ordinance) and voted to approve routine payments during its May meeting.
Staff read a list of invoices and payroll/disbursement items for council approval, noting Amazon ($255.46), two Carquest invoices totaling $663.39 for fire truck repairs, three Dixie Power invoices totaling $24,041.45 (itemized for land locates and substation work), Rainmaker Technology Corporation ($5,000 for a cloud-seeding sponsor fee), and other smaller disbursements. Staff also noted two invoices (Enbridge and Frontier) had not yet been received and would be added to the signed list when they arrived.
A council member moved to approve the minutes as edited, and another member later moved to approve the payments including the outstanding invoices; a second was recorded for the payments motion. The chair called for a voice vote and the record shows members answered “Aye,” and the motions passed.
The transcript does not include a roll-call vote or individual vote tallies; the approval was recorded as a voice vote. Specific follow-up items (for example, reconciling the late Enbridge and Frontier invoices) were handled by staff outside the public motion.
