Motion made by Trustee and duly seconded by Trustee that the following resolution is put forth for adoption:
RESOLVED that the Pre-Check Register dated September 11, 2017 is hereby approved as listed below:
Fiscal Year 2017-18
|
General Fund
|
$143,272.89
|
|
Special Purpose Fund
|
$423.00
|
|
Water Fund
|
$6,012.38
|
|
Capital Fund
|
$1,207.50
|
|
Refuse Fund
|
$1,425.47
|
|
Total
|
$152,341.24
|
|