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Bluff Council approves payment of bills; staff notes pending receivables and transportation match request
Summary
Council voted unanimously to pay presented bills, while staff reported payroll was already paid, routine utilities covered, a pending check from the senior center, and a request submitted for matching funds to the San Juan County Transportation Board.
The Bluff Town Council unanimously approved a motion to pay the bills presented at the meeting, including payroll (already processed), routine utilities and credit-card balances.
Staff told the council that payroll for the week had already been paid and that routine utilities were paid. The town is awaiting a check from the senior center to clear accounts receivable. Staff also reported they submitted a request for matching funds to the San Juan County Transportation Board.
Council members asked clarifying questions about specific line items, including a $3,000 allocation labeled for a "goat head roller." Staff indicated that amount exists in the budget and would likely be reduced in future schedules; the council discussed which town account would carry the charge. Council members also discussed making equipment available for community use and adding items to the town's master fee schedule so the public could rent specified equipment.
After discussion, a motion to pay the bills was made, seconded and approved unanimously by voice vote.
No amendments to the payments were recorded at the meeting. Staff will proceed to pay the presented bills and follow up on accounts receivable and the transportation matching-funds request.
