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Council approves payment of current utility bills, including UAMS and Frontier
Summary
The council approved a motion to pay the bills before it and to include outstanding invoices from UAMS, Frontier (including a final Frontier bill when received), Enbridge and Dixie Power for maintenance and repairs; the motion was moved by a staff member and seconded by a committee member.
At the start of the meeting, a staff member moved to approve payment of the bills before the council and to include outstanding invoices from UAMS, Frontier (including any final Frontier bill when it arrives), Enbridge and Dixie Power for maintenance and repairs.
"I'll make a motion to approve, to pay the bills, and also pay the US bill and bridge Frontier when they come in," the staff member said. A committee member seconded the motion, and the Chair called for a voice vote. "Aye," the Chair recorded, and the motion passed.
Council members clarified that the motion covered the bills currently in front of the board and specified the additional pending Frontier bill and Dixie Power maintenance charges. Staff said they would follow up with vendors about billing timing where necessary.
The vote was recorded as a voice approval in the transcript; individual tallies were not specified.
