Red Cliff trustees approve routine bill payments, payroll and bond installments
Summary
The Board of Trustees unanimously approved General, Enterprise and Community Fund bill pay items including payroll liabilities, Xcel utilities, USDA bond payments (Series A $777.00; Series B $829.00) and a Community Fund reimbursement.
At the April 21 meeting the board approved disbursements from three town accounts. The General Account disbursements included payroll liabilities and vendor payments (examples in the minutes: payroll tax $3,090.16; Xcel street lights $16.00; Xerox copier/postage $195.00). Trustee Duke Gerber moved to approve the General Account bill pay, seconded by Garrett Alexander; the motion passed.
Trustee Garrett Alexander moved to approve Enterprise Account payments, seconded by Duke Gerber; recorded Enterprise items included USDA/Rural Development refunding-bond payments of $777.00 (Series A) and $829.00 (Series B), and Xcel utilities for the water treatment and wastewater systems (an example line: $2,602.03 for WWTP). The board also approved a $15.39 Community Fund reimbursement for event marketing. The minutes show the motions carried as recorded.
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