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HomeSearchMy WebLinkAbout2025-06-24 - $31,675.31 - DFP Request - Warrant Issuance2025-06-25 - $49,363.85 - DFP Request - Warrant Issuance2025-06-27 - $49,363.85 - Check Register2025-06-30 - $31,675.31 - Check Register2025-07-15 - $65,821.16 - DFP Request - Warrant Issuance2025-07-16 - $236.23 - DFP Request - Warrant Issuance2025-07-16 - $31,860.84 - DFP Request - Warrant Issuance2025-07-18 - $65,821.16 - Check Register2025-07-31 - $236.23 - Check Register2025-07-31 - $31,860.84 - Check Register2025-08-19 - $163,091.09 - DFP Request - Warrant Issuance2025-08-19 - $46,656.74 - DFP Request - Warrant Issuance2025-08-22 - $163,091.09 - Check Register2025-08-22 - $31,538.96 - DFP Request - Warrant Issuance2025-08-22 - $46,656.74 - Check Register2025-08-25 - $100,000.00 - DFP Request - Transfer Funds2025-08-28 - $100,000.00 - Transfer Approval Register2025-08-29 - $24,985.22 - Disbursement Approval Register2025-08-29 - $31,538.96 - Check Register2025-08-29 - $32,174.81 - Disbursement Approval Register2025-08-29 - $80.00 - Disbursement Approval Register2025-08-29 - $87,503.43 - DFP Request - Disbursements2025-08-29 - $87,503.43 - Disbursement Approval Register2025-09-15 - $1,887.60 - DFP Request - Warrant Issuance2025-09-15 - $49.20 - DFP Request - Warrant Issuance2025-09-17 - $18,827.31 - DFP Request - Warrant Issuance2025-09-17 - $46,432.09 - DFP Request - Warrant Issuance2025-09-19 - $1,887.60 - Check Register2025-09-19 - $18,827.31 - Check Register2025-09-19 - $46,432.09 - Check Register2025-09-19 - $49.20 - Check Register2025-09-24 - $34,925.48 - DFP Request - Warrant Issuance2025-09-30 - $102,049.11 - DFP Request - Disbursements2025-09-30 - $102,049.11 - Disbursement Approval Register2025-09-30 - $25,171.13 - Disbursement Approval Register2025-09-30 - $34,925.48 - Check Register2025-09-30 - $38,577.45 - Disbursement Approval Register2025-09-30 - $80.00 - Disbursement Approval Register2025-10-01 - $400.00 - DFP Request - Warrant Issuance2025-10-03 - $35.00 - DFP Request - Warrant Issuance2025-10-03 - $400.00 - Check Register2025-10-07 - $35.00 - Check Register2025-10-16 - $1,500.00 - DFP Request - Warrant Issuance2025-10-16 - $1,500.00 - Void Approval2025-10-16 - ($1,500.00) - DFP Request - Warrant Void2025-10-16 - ($1,500.00) - Void Approval2025-10-17 - $19,373.30 - DFP Request - Warrant Issuance2025-10-17 - $86,045.83 - DFP Request - Warrant Issuance2025-10-20 - ($1,500.00) - Voided Warrant Approval Register2025-10-21 - $1,500.00 - Check Register2025-10-21 - $19,373.30 - Check Register2025-10-21 - $86,045.83 - Check Register2025-10-24 - $34,846.11 - DFP Request - Warrant Issuance2025-10-31 - $20,754.04 - Disbursement Approval Register2025-10-31 - $34,846.11 - Check Register2025-10-31 - $34,892.58 - Disbursement Approval Register2025-10-31 - $80.00 - Disbursement Approval Register2025-10-31 - $98,043.09 - DFP Request - Disbursements2025-10-31 - $98,043.09 - Disbursement Approval Register2025-11-17 - $411.60 - Void Approval2025-11-17 - ($411.60) - DFP Request - Warrant Void2025-11-17 - ($411.60) - Void Approval2025-11-17 - ($411.60) - Voided Warrant Approval Register2025-11-18 - $346.56 - DFP Request - Warrant Issuance2025-11-18 - $57,144.49 - DFP Request - Warrant Issuance2025-11-19 - $34,982.84 - DFP Request - Warrant Issuance2025-11-21 - $346.56 - Check Register2025-11-21 - $57,144.49 - Check Register2025-11-24 - $596.96 - DFP Request - Transfer Funds2025-11-26 - $124,483.79 - DFP Request - Disbursements2025-11-26 - $124,483.79 - Disbursement Approval Register2025-11-26 - $20,635.32 - Disbursement Approval Register2025-11-26 - $34,982.84 - Check Register2025-11-26 - $42,321.72 - Disbursement Approval Register2025-11-26 - $596.96 - Transfer Approval Register2025-11-26 - $80.00 - Disbursement Approval Register2025-12-02 - $8,818.60 - DFP Request - Warrant Issuance2025-12-05 - $8,818.60 - Check Register2025-12-16 - $56,951.49 - DFP Request - Warrant Issuance2025-12-19 - $1,641.69 - DFP Request - Warrant Issuance2025-12-19 - $34,734.24 - DFP Request - Warrant Issuance2025-12-19 - $56,951.49 - Check Register2025-12-31 - $1,641.69 - Check Register2025-12-31 - $100,611.33 - DFP Request - Disbursements2025-12-31 - $100,611.33 - Disbursement Approval Register2025-12-31 - $20,821.59 - Disbursement Approval Register2025-12-31 - $34,708.27 - Disbursement Approval Register2025-12-31 - $34,734.24 - Check Register