RESOLUTION #16-2021

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 IMAGETREND
AMOUNT $9,496.00
INVOICE DATE 8/31/2021
PURCHASE ORDER 89-2021

 

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