Meadowtown council approves regular bills and authorizes payment on incoming invoices

Meadowtown — The council reviewed routine accounting reports and approved a batch of vendor invoices and payroll items during its meeting.

Staff outlined charges and reimbursements, including a mischarged Amazon item (reimbursed), two envelope/letterhead charges, a $3,446.16 total in Dixie Power charges, a November power bill of $11,245, fourth-quarter garbage charges to Millard County Landfill of $6,855, and payroll items for seasonal and town staff. Several specific vendor amounts were read aloud.

A motion was made and seconded to approve the bills as presented; the council voted in favor and the motion passed. Council then made and approved a motion to pay the Enbridge and UAMPS invoices as they arrive (the council's motion authorized payment upon receipt rather than paying a currently missing Enbridge invoice immediately).

The council did not record detailed vote tallies by member names in the meeting transcript; the minutes reflect that motions were seconded and approved.

Next steps: staff will process payments for approved bills and pay Enbridge and UAMPS invoices when those invoices are received.