Red Cliff trustees approve routine bill payments across General, Enterprise, and Community Fund accounts
The Board unanimously approved General Account, Enterprise Account, and Community Fund bill payments, covering vendor invoices, payroll liabilities, utilities, wastewater/water treatment contractor fees, and a Community Fund reimbursement for the kids lunch program.
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The Board reviewed and approved three sets of bill payments. The General Account bill pay included vendor invoices (ABC Parts, Apex Waste, Amazon Marketplace), payroll liabilities and retirement contributions, attorney and accounting fees, Xcel Energy charges, and trustee stipends; the motion to approve was made by Trustee Garrett Alexander and carried unanimously.
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