FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 18
RESOLUTION DATE 10/30/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$668,094.64 $0.00
TOTALS $668,094.64 $0.00
TOTAL RESOLUTION $668,094.64
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 18
RESOLUTION DATE 10/30/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$668,094.64 $0.00
TOTALS $668,094.64 $0.00
TOTAL RESOLUTION $668,094.64