RESOLVED; that the Board of Trustees hereby approves the abstract for payment of claims dated May 22, 2023 for FYE 2023 covering check numbers 107252-107379:
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General Fund
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$142,434.51
|
|
Special Fund
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$2,157.92
|
|
Water Fund
|
$16,406.86
|
|
Capital Fund
|
$97,411.40
|
|
Refuse Fund
|
$2,437.20
|
|
Total
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$260,847.89
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|