FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 12
RESOLUTION DATE 9/18/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$750,500.62 $0.00
TOTALS $750,500.62 $0.00
TOTAL RESOLUTION $750,500.62
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 12
RESOLUTION DATE 9/18/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$750,500.62 $0.00
TOTALS $750,500.62 $0.00
TOTAL RESOLUTION $750,500.62