FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 28
RESOLUTION DATE 1/22/2026
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,118,392.40 $0.00
TOTALS $1,118,392.40 $0.00
TOTAL RESOLUTION $1,118,392.40
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 28
RESOLUTION DATE 1/22/2026
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,118,392.40 $0.00
TOTALS $1,118,392.40 $0.00
TOTAL RESOLUTION $1,118,392.40