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Council moves to send clerk to training and approves routine bills, including $11,000 audit invoice
Summary
The council approved sending Town Clerk Caitlin Hillstead to Caselle training in Casper (Feb. 25–26), ratified checks, and approved payment of routine bills; notable line items in the minutes include a $11,000 audit invoice to DeCoria & Company and an $8,822 line for Grand Targhee Ski Club.
Clerk Caitlin Hillstead requested to attend Caselle training in Casper on Feb. 25–26; the council discussed whether another staffer should attend but decided to keep the town office open. Councilman Woolley moved to send Hillstead to the training; Councilman Heward seconded and the motion carried.
The council then moved to ratify checks and to pay bills. The meeting minutes list numerous general, EMT and fire department bills. Notable entries include an $11,000 invoice to DeCoria & Company for the 2017–2018 audit, an $8,822 charge for the Grand Targhee Ski Club and combined general salaries of $13,993.04 as recorded in the minutes.
Councilman Heward moved to adjourn; Councilman Wicks seconded and the meeting adjourned at 6:26 p.m.
