RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated July 26, 2021 for FYE 2022 covering check numbers 100896-101010:
|
General Fund
|
$252,108.95
|
|
Water Fund
|
$27,759.39
|
|
Capital Fund
|
$7,625.84
|
|
Refuse Fund
|
$21,377.43
|
|
Trust Fund
|
$1,936.00
|
|
Total
|
$310,807.61
|
|