FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 46
RESOLUTION DATE 5/29/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,454,262.04 $0.00
TOTALS $1,454,262.04 $0.00
TOTAL RESOLUTION $1,454,262.04
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 46
RESOLUTION DATE 5/29/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,454,262.04 $0.00
TOTALS $1,454,262.04 $0.00
TOTAL RESOLUTION $1,454,262.04