IN THE MATTER OF certifying funds

WHEREAS: Miscellaneous vendors provided services and/or goods to the fire district prior to the date of an open purchase order; and

WHEREAS: Purchase orders have been established and are available with sufficient funds to allow payment of said invoices; and

WHEREAS: Ohio Revised Code 5705.41(D)(1) permits the Fiscal Officer to certify such obligations;


NOW, THEREFORE, BE IT RESOLVED by the Refugee-Canyon Joint Fire District Board of Trustees:

That we do hereby authorize the Fiscal Officer to certify that funds were available then, and funds are available now for the fire district to fulfill the obligations as follows:

VENDOR Ohio Dept. of Commerce All American Fire Equipment
AMOUNT $50.00 $5,939.00
INVOICE DATE 12/18/2020 12/29/2020
PURCHASE ORDER 25-2021 24-2021


View Resolution PDF