Red Cliff trustees approve routine bill payments, payroll and $30,000 operating transfer
Trustees approved the General and Enterprise account bill pays and payroll line items, including a $30,000 operating transfer from the general fund; minutes list multiple line-item payments and payroll amounts and record approval motions without contested votes.
The full story
The Board of Trustees reviewed and approved the General Account and Enterprise Account bill pays and payroll. Line items presented included an insurance premium to CIRSA for $6,478.32, Xcel Energy service charges, various vendor payments and individual payroll entries such as Melissa Matthews' payroll of $2,548.00. The Town recorded a $30,000 operating transfer from the General Fund to cover regional expenses.
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