We have examined the vouchers listed on the foregoing accounts payable register, consisting of 5 pages, and except for the vouchers not allowed on the register such vouchers are hereby allowed in the total amount of $18,297.36 dated the
1
day of
June,
2024.
BOARD
I hereby certify that each of the above listed vouchers and the invoices, or bills attached thereto, are true and correct, and I have audited same in accordance with IC 5-11-10-1.6.