FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 6
RESOLUTION DATE 8/7/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,268,126.97 $0.00
TOTALS $1,268,126.97 $0.00
TOTAL RESOLUTION $1,268,126.97
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 6
RESOLUTION DATE 8/7/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,268,126.97 $0.00
TOTALS $1,268,126.97 $0.00
TOTAL RESOLUTION $1,268,126.97