FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 42
RESOLUTION DATE 5/1/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,867,123.91 $0.00
TOTALS $1,867,123.91 $0.00
TOTAL RESOLUTION $1,867,123.91
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 42
RESOLUTION DATE 5/1/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,867,123.91 $0.00
TOTALS $1,867,123.91 $0.00
TOTAL RESOLUTION $1,867,123.91