FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 40
RESOLUTION DATE 4/17/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$3,964,546.60 $0.00
TOTALS $3,964,546.60 $0.00
TOTAL RESOLUTION $3,964,546.60
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 40
RESOLUTION DATE 4/17/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$3,964,546.60 $0.00
TOTALS $3,964,546.60 $0.00
TOTAL RESOLUTION $3,964,546.60