Red Cliff approves routine bill payments and payroll
Trustees approved the General, Enterprise and Community Fund accounts' bill payments, including vendor payments (examples: Hunn Planning & Policy $1,135.00; Linda Overcash $1,465.06; Xcel Energy $2,261.22) and payroll entries; motions for each account passed unanimously.
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At the March 3 meeting the Board of Trustees approved bill payments across three town accounts. The General Account included vendor charges such as Hunn Planning & Policy ($1,135.00), Linda Overcash–By the Numbers ($1,465.06), and Xcel Energy ($2,261.22), as well as payroll entries including Administrator Melissa Matthews ($2,547.98). Trustee Garrett Alexander moved to approve the General Account bill pay; Ben Kleimer seconded and the motion passed unanimously.
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