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HomeSearchMy WebLinkAbout2025-01-17 - $49,646.35 - Check Register2025-01-17 - $49,646.35 - Pre-Check2025-01-17 - $642.26 - Pre-Check2025-01-31 - $12,664.07 - Check Register2025-01-31 - $12,664.07 - Pre-Check2025-02-14 - $11,225.03 - Check Register2025-02-14 - $11,225.03 - Pre-Check2025-02-14 - $46,099.53 - Check Register2025-02-14 - $46,099.53 - Pre-Check2025-02-28 - $13,428.49 - Check Register2025-02-28 - $13,428.49 - Pre-Check2025-03-14 - $10,704.05 - Check Register2025-03-14 - $10,704.05 - Pre-Check2025-03-14 - $74,745.99 - Check Register2025-03-14 - $74,745.99 - Pre-Check2025-03-31 - $13,690.55 - Check Register2025-03-31 - $13,690.55 - Pre-Check2025-04-11 - $57,096.43 - Check Register2025-04-11 - $57,096.43 - Pre-Check2025-04-30 - $13,316.38 - Check Register2025-04-30 - $13,316.38 - Pre-Check2025-05-15 - $27,629.26 - DFP Request - Warrant Issuance2025-05-16 - $11,068.85 - DFP Request - Warrant Issuance2025-05-16 - $13,458.21 - DFP Request - Warrant Issuance2025-05-21 - $11,068.85 - Check Register2025-05-21 - $11,068.85 - Pre-Check2025-05-21 - $27,629.26 - Check Register2025-05-21 - $27,629.26 - Pre-Check2025-05-30 - $13,458.21 - Check Register2025-05-30 - $13,458.21 - Pre-Check2025-06-10 - $11,429.40 - DFP Request - Warrant Issuance2025-06-10 - $15,000.84 - DFP Request - Warrant Issuance2025-06-10 - $40,910.08 - DFP Request - Warrant Issuance2025-06-13 - $11,429.40 - Check Register2025-06-13 - $11,429.40 - Pre-Check2025-06-13 - $40,910.08 - Check Register2025-06-13 - $40,910.08 - Pre-Check2025-06-17 - $3,941.50 - Pre-Check2025-06-17 - ($3,941.50) - Check Register2025-06-30 - $15,000.84 - Check Register2025-06-30 - $15,000.84 - DFP Request - Warrant Issuance2025-06-30 - $15,000.84 - Pre-Check2025-07-08 - $11,331.41 - DFP Request - Warrant Issuance2025-07-08 - $13,014.49 - DFP Request - Warrant Issuance2025-07-08 - $46,839.63 - DFP Request - Warrant Issuance2025-07-11 - $11,331.41 - Check Register2025-07-11 - $11,331.41 - DFP Request - Warrant Issuance2025-07-11 - $11,331.41 - Pre-Check2025-07-11 - $46,839.63 - Check Register2025-07-11 - $46,839.63 - DFP Request - Warrant Issuance2025-07-11 - $46,839.63 - Pre-Check2025-07-31 - $13,014.49 - Check Register2025-07-31 - $13,014.49 - Pre-Check2025-08-12 - $11,173.67 - DFP Request - Warrant Issuance2025-08-12 - $14,837.72 - DFP Request - Warrant Issuance2025-08-12 - $40,883.81 - DFP Request - Warrant Issuance2025-08-15 - $11,173.67 - Check Register2025-08-15 - $11,173.67 - DFP Request - Warrant Issuance2025-08-15 - $40,883.81 - Check Register2025-08-15 - $40,883.81 - DFP Request - Warrant Issuance2025-08-15 - $5,548.99 - Disbursement Approval Register2025-08-19 - $5,548.99 - DFP Request - Disbursements2025-08-29 - $14,837.72 - Check Register2025-08-29 - $14,837.72 - DFP Request - Warrant Issuance2025-09-09 - $11,119.02 - DFP Request - Warrant Issuance2025-09-09 - $14,357.74 - DFP Request - Warrant Issuance2025-09-09 - $29,976.23 - DFP Request - Warrant Issuance2025-09-12 - $11,119.02 - Check Register2025-09-12 - $29,976.23 - Check Register2025-09-12 - $5,919.67 - Disbursement Approval Register2025-09-16 - $5,919.67 - DFP Request - Disbursements2025-09-30 - $14,357.74 - Check Register2025-10-08 - $5,842.11 - Disbursement Approval Register2025-10-09 - $5,842.11 - DFP Request - Disbursements2025-10-14 - $10,881.75 - DFP Request - Warrant Issuance2025-10-14 - $102,533.61 - DFP Request - Warrant Issuance2025-10-14 - $13,317.29 - DFP Request - Warrant Issuance2025-10-14 - $406.16 - Void Approval2025-10-14 - ($406.16) - DFP Request - Warrant Void2025-10-14 - ($406.16) - Void Approval2025-10-15 - ($406.16) - Voided Warrant Approval Register2025-10-17 - $10,881.75 - Check Register2025-10-17 - $102,533.61 - Check Register2025-10-31 - $13,317.29 - Check Register2025-11-06 - $11,081.45 - DFP Request - Warrant Issuance2025-11-06 - $14,569.77 - DFP Request - Warrant Issuance2025-11-06 - $35,225.52 - DFP Request - Warrant Issuance2025-11-07 - $14,569.77 - DFP Request - Warrant Issuance2025-11-12 - $11,081.45 - Check Register2025-11-12 - $35,225.52 - Check Register2025-11-14 - $5,615.82 - Disbursement Approval Register2025-11-18 - $5,615.82 - DFP Request - Disbursements2025-11-20 - $100,000.00 - DFP Request - Transfer Funds2025-11-24 - $100,000.00 - Transfer Approval Register2025-11-26 - $14,569.77 - Check Register2025-12-09 - $10,749.97 - DFP Request - Warrant Issuance2025-12-09 - $13,842.74 - DFP Request - Warrant Issuance2025-12-09 - $139.00 - Void Approval2025-12-09 - $480.22 - Void Approval2025-12-09 - $81,702.19 - DFP Request - Warrant Issuance2025-12-09 - $951.21 - Void Approval2025-12-09 - $951.21 - Void Approval (2)2025-12-09 - ($139.00) - DFP Request - Warrant Void2025-12-09 - ($139.00) - Void Approval2025-12-09 - ($480.22) - DFP Request - Warrant Void2025-12-09 - ($480.22) - Void Approval2025-12-09 - ($951.21) - DFP Request - Warrant Void2025-12-09 - ($951.21) - DFP Request - Warrant Void (2)2025-12-09 - ($951.21) - Void Approval2025-12-11 - ($139.00) - Voided Warrant Approval Register2025-12-11 - ($480.22) - Voided Warrant Approval Register2025-12-11 - ($951.21) - Voided Warrant Approval Register2025-12-12 - $10,749.97 - Check Register2025-12-12 - $139.00 - Check Register2025-12-12 - $81,702.19 - Check Register2025-12-12 - $951.21 - Check Register2025-12-15 - $5,863.11 - Disbursement Approval Register2025-12-16 - $5,863.11 - DFP Request - Disbursements2025-12-31 - $13,842.74 - Check Register