FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 36
RESOLUTION DATE 3/20/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,007,628.66 $0.00
TOTALS $1,007,628.66 $0.00
TOTAL RESOLUTION $1,007,628.66
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 36
RESOLUTION DATE 3/20/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,007,628.66 $0.00
TOTALS $1,007,628.66 $0.00
TOTAL RESOLUTION $1,007,628.66