RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated October 25, 2021 for FYE 2022 covering check numbers 101812-101877:
|
General Fund
|
$74,755.29
|
|
Water Fund
|
$5,017.12
|
|
Capital Fund
|
$38,437.64
|
|
Refuse Fund
|
$830.55
|
|
Trust Fund
|
$6,630.00
|
|
Total
|
$125,670.60
|
|