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SUPPLIESAPPROVED

Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21

Community Fund Easter event reimbursement approved

$(15.39)Town of Red CliffFINAMORE, KRISTINAApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Red Cliff trustees approved a $15.39 Community Fund reimbursement to Kristina Finamore for Easter marketing and town event expenses. The payment was charged to the Marketing & Town Events account.

Contract Details

Contract Amount

$(15.39)

Vendor

FINAMORE, KRISTINA

Agency

Town of Red Cliff, CO

Contract Type

SUPPLIES

Document Date

April 21, 2026

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