RESOLUTION #09-2021
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 | MECC Regional Council of Government |
| AMOUNT | $7,500.00 |
| INVOICE DATE | 3/8/2021 |
| PURCHASE ORDER | 48-2021 |