RESOLUTION #13-2020
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;
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:
REDD Public Safety
$17.31
Invoice Date: 7/13/2020
Purchase Order: #35-2020, 8/27/2020
Treasurer, State of Ohio (VFDF)
$150.00
Invoice Date: 7/21/2020
Purchase Order: #34-2020, 8/27/2020
Cardmember Service
$289.98
Invoice Date: 7/29/2020
Purchase Order: # 37-2020, 8/27/2020
Cardmember Service
$840.00
Invoice Date: 6/8/2020
Purchase Order: #38-2020, 8/27/2020