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HomeSearchMy WebLinkAbout2025-01-03 - ($30.00) - Check Register2025-01-03 - ($30.00) - Pre-Check2025-08-26 - $40,114.23 - DFP Request - Disbursements2025-08-26 - $40,114.23 - Disbursement Approval Register2025-09-09 - $90,670.81 - DFP Request - Disbursements2025-09-09 - $90,670.81 - Disbursement Approval Register2025-09-22 - $50,000.00 - DFP Request - Transfer Funds2025-09-25 - $50,000.00 - Transfer Approval Register2025-09-25 - $71,582.36 - DFP Request - Disbursements2025-09-25 - $71,582.36 - Disbursement Approval Register2025-10-10 - $90,706.09 - DFP Request - Disbursements2025-10-14 - $90,706.09 - Disbursement Approval Register2025-10-23 - $3,853.20 - Void Approval2025-10-23 - ($3,853.20) - DFP Request - Warrant Void2025-10-23 - ($3,853.20) - Void Approval2025-10-24 - ($3,853.20) - Voided Warrant Approval Register2025-10-27 - $52,741.96 - DFP Request - Disbursements2025-10-27 - $52,741.96 - Disbursement Approval Register2025-11-04 - ($2,977.75) - Voided Warrant Approval Register2025-11-05 - $2,977.75 - Void Approval2025-11-05 - ($2,977.75) - DFP Request - Warrant Void2025-11-06 - $2,977.75 - Void Approval2025-11-06 - $34,634.75 - DFP Request - Disbursements2025-11-06 - $34,634.75 - Disbursement Approval Register2025-11-06 - ($2,977.75) - DFP Request - Warrant Void2025-11-06 - ($2,977.75) - Void Approval2025-11-07 - $4,938.86 - DFP Request - Disbursements2025-11-07 - $4,938.86 - Disbursement Approval Register2025-11-14 - $9,276.76 - DFP Request - Disbursements2025-11-14 - $9,276.76 - Disbursement Approval Register2025-11-24 - $83,319.00 - DFP Request - Transfer Funds2025-11-25 - $61,462.60 - DFP Request - Disbursements2025-11-25 - $61,462.60 - Disbursement Approval Register2025-11-26 - $83,319.00 - Transfer Approval Register2025-12-09 - $43,122.64 - DFP Request - Disbursements2025-12-09 - $43,122.64 - Disbursement Approval Register2025-12-11 - $13,572.26 - DFP Request - Transfer Funds2025-12-15 - $13,572.26 - Transfer Approval Register2025-12-23 - $44,420.04 - Disbursement Approval Register