FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 20
RESOLUTION DATE 11/13/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,279,610.55 $0.00
TOTALS $1,279,610.55 $0.00
TOTAL RESOLUTION $1,279,610.55
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 20
RESOLUTION DATE 11/13/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,279,610.55 $0.00
TOTALS $1,279,610.55 $0.00
TOTAL RESOLUTION $1,279,610.55