RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated May 24, 2021 for FYE 2021 covering check numbers 100308-100401:
|
General Fund
|
$123,176.01
|
|
Special Purpose
|
$492.50
|
|
Water Fund
|
$3,942.38
|
|
Capital Fund
|
$57,769.08
|
|
Refuse Fund
|
$8,283.37
|
|
Total
|
$193,663.34
|
|