FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 2
RESOLUTION DATE 7/10/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$488,939.95 $0.00
TOTALS $488,939.95 $0.00
TOTAL RESOLUTION $488,939.95
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 2
RESOLUTION DATE 7/10/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$488,939.95 $0.00
TOTALS $488,939.95 $0.00
TOTAL RESOLUTION $488,939.95