FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 10
RESOLUTION DATE 9/4/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$4,164,030.55 $0.00
TOTALS $4,164,030.55 $0.00
TOTAL RESOLUTION $4,164,030.55
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 10
RESOLUTION DATE 9/4/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$4,164,030.55 $0.00
TOTALS $4,164,030.55 $0.00
TOTAL RESOLUTION $4,164,030.55