RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated May 10, 2021 for FYE 2021 covering check numbers 100150-100307:
|
General Fund
|
$188,912.47
|
|
Water Fund
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$115,330.68
|
|
Capital Fund
|
$5,384.00
|
|
Refuse Fund
|
$3,832.06
|
|
Trust Fund
|
$820.00
|
|
Total
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$314,279.21
|
|