Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Board approves monthly bills totaling more than $349,000 and notes PILOT payment of $15,325.43
Summary
The board approved monthly bills across funds (General, Highway, Water, Sewer, Trust & Agency) totaling more than $349,000; the clerk also reported a SLC IDA PILOT payment of $15,325.43.
The board reviewed and approved monthly bills: General funds (checks 56–88) totaling $74,244.64; Highway (21–32) $26,198.18; Water (17–23) $237,914.47; Sewer (14–19) $3,710.87; Trust & Agency #3 $6,960.20. Emily Losey moved to pay the bills, Kevin Finnegan seconded, and the motion passed.
In related finance communications, the clerk presented an SLC IDA letter reporting PILOT payments to Madrid totaling $15,325.43. The minutes do not note further allocation of those funds; the board also acknowledged receipt of the monthly report at the meeting.
