RESOLUTION #16-2020
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:
| VENDOR | Finley Fire | Treasurer, State of Ohio (Auditor) | Breathing Air Systems
|
Lexipol LLC | Paumier Medical Management Group, Inc. |
| AMOUNT | $110.91 | $1,524.00 | $734.14 | $4,304.00 | $3,789.77 |
| INVOICE DATE | 6/11/2020 | 8/31/2020 | 9/8/2020 | 9/1/2020 | 9/8/2020 |
| PURCHASE ORDER | 56-20B | 58-20B | 59-20B | 60-20B | 61-20B |