RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated June 14, 2021 for FYE 2021 covering check numbers 100404-100491:
|
General Fund
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$53,851.24
|
|
Water Fund
|
$106,440.47
|
|
Capital Fund
|
$2,869.00
|
|
Refuse Fund
|
$2,462.18
|
|
Total
|
$165,622.89
|
|