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HomeSearchMy WebLinkAbout2026-01-08 - $749.29 - DFP Request - Warrant Issuance2026-01-08 - $749.29 - Void Approval2026-01-08 - ($749.29) - DFP Request - Warrant Void2026-01-08 - ($749.29) - Void Approval2026-01-08 - ($749.29) - Voided Warrant Approval Register2026-01-12 - $749.29 - Check Register2026-01-15 - $3,559.38 - DFP Request - Warrant Issuance2026-01-20 - $3,559.38 - Check Register2026-01-21 - $518.40 - DFP Request - Warrant Issuance2026-01-21 - $518.40 - Void Approval2026-01-21 - $63,715.48 - DFP Request - Warrant Issuance2026-01-21 - ($518.40) - DFP Request - Warrant Void2026-01-21 - ($518.40) - Void Approval2026-01-23 - $518.40 - Check Register2026-01-23 - $63,715.48 - Check Register2026-01-26 - $1,639.04 - DFP Request - Warrant Issuance2026-01-26 - $35,834.23 - DFP Request - Warrant Issuance2026-01-26 - ($518.40) - Voided Warrant Approval Register2026-01-30 - $1,639.04 - Check Register2026-01-30 - $20,847.94 - Disbursement Approval Register2026-01-30 - $33,703.38 - Disbursement Approval Register2026-01-30 - $35,834.23 - Check Register2026-01-30 - $80.00 - Disbursement Approval Register2026-01-30 - $96,899.07 - DFP Request - Disbursements2026-01-30 - $96,899.07 - Disbursement Approval Register2026-02-02 - $7,150.00 - DFP Request - Warrant Issuance2026-02-06 - $7,150.00 - Check Register2026-02-18 - $85,205.93 - DFP Request - Warrant Issuance2026-02-20 - $1,416.24 - DFP Request - Warrant Issuance2026-02-20 - $35,853.63 - DFP Request - Warrant Issuance2026-02-20 - $85,205.93 - Check Register2026-02-20 - ($250.00) - DFP Request - Warrant Void2026-02-20 - ($250.00) - Void Approval2026-02-23 - ($250.00) - Voided Warrant Approval Register2026-02-27 - $1,416.24 - Check Register2026-02-27 - $20,679.21 - Disbursement Approval Register2026-02-27 - $33,461.33 - Disbursement Approval Register2026-02-27 - $35,853.63 - Check Register2026-02-27 - $80.00 - Disbursement Approval Register2026-02-27 - $97,281.38 - DFP Request - Disbursements2026-02-27 - $97,281.38 - Disbursement Approval Register2026-03-04 - ($1,316.28) - DFP Request - Warrant Void2026-03-04 - ($1,316.28) - Void Approval2026-03-05 - ($1,316.28) - Voided Warrant Approval Register2026-03-18 - $68,883.57 - DFP Request - Warrant Issuance2026-03-20 - $68,883.57 - Check Register2026-03-24 - $35,838.58 - DFP Request - Warrant Issuance2026-03-24 - $738.00 - DFP Request - Warrant Issuance2026-03-31 - $20,033.56 - Disbursement Approval Register2026-03-31 - $31,922.65 - Disbursement Approval Register2026-03-31 - $35,838.58 - Check Register2026-03-31 - $738.00 - Check Register2026-03-31 - $80.00 - Disbursement Approval Register2026-03-31 - $95,836.24 - DFP Request - Disbursements2026-03-31 - $95,836.24 - Disbursement Approval Register2026-04-01 - ($250.00) - DFP Request - Warrant Void2026-04-01 - ($250.00) - Void Approval2026-04-02 - ($250.00) - Voided Warrant Approval Register2026-04-06 - $602.83 - Disbursement Approval Register2026-04-07 - $602.83 - DFP Request - Disbursements2026-04-15 - $44,671.41 - DFP Request - Warrant Issuance2026-04-16 - ($124.50) - DFP Request - Warrant Void2026-04-16 - ($124.50) - Void Approval2026-04-17 - $44,671.41 - Check Register2026-04-21 - $24.50 - DFP Request - Warrant Issuance2026-04-21 - $6,502.46 - DFP Request - Warrant Issuance2026-04-24 - $24.50 - Check Register2026-04-24 - $36,002.71 - DFP Request - Warrant Issuance2026-04-24 - $377.23 - DFP Request - Warrant Issuance2026-04-24 - $6,502.46 - Check Register2026-04-30 - $20,999.11 - Disbursement Approval Register2026-04-30 - $34,393.49 - Disbursement Approval Register2026-04-30 - $36,002.71 - Check Register2026-04-30 - $377.23 - Check Register2026-04-30 - $80.00 - Disbursement Approval Register2026-04-30 - $99,014.82 - DFP Request - Disbursements2026-04-30 - $99,014.82 - Disbursement Approval Register2026-05-05 - ($223.47) - DFP Request - Warrant Void2026-05-05 - ($223.47) - Void Approval2026-05-07 - ($124.50) - Voided Warrant Approval Register2026-05-07 - ($223.47) - Voided Warrant Approval Register2026-05-20 - $183.00 - DFP Request - Transfer Funds2026-05-20 - $63,084.39 - DFP Request - Warrant Issuance2026-05-20 - $859.12 - DFP Request - Warrant Issuance2026-05-22 - $1,115.25 - DFP Request - Warrant Issuance2026-05-22 - $35,906.70 - DFP Request - Warrant Issuance2026-05-22 - $63,084.39 - Check Register2026-05-22 - $859.12 - Check Register2026-05-26 - $183.00 - Transfer Approval Register2026-05-29 - $1,115.25 - Check Register2026-05-29 - $20,058.62 - Disbursement Approval Register2026-05-29 - $32,874.09 - Disbursement Approval Register2026-05-29 - $35,906.70 - Check Register2026-05-29 - $80.00 - Disbursement Approval Register2026-05-29 - $95,074.18 - DFP Request - Disbursements2026-05-29 - $95,074.18 - Disbursement Approval Register2026-06-16 - $54,167.95 - DFP Request - Warrant Issuance2026-06-22 - $54,167.95 - Check Register2026-06-23 - $1,784.38 - DFP Request - Warrant Issuance2026-06-23 - $35,038.55 - DFP Request - Warrant Issuance2026-06-30 - $1,784.38 - Check Register2026-06-30 - $19,483.33 - Disbursement Approval Register2026-06-30 - $31,688.39 - Disbursement Approval Register2026-06-30 - $35,038.55 - Check Register2026-06-30 - $80.00 - Disbursement Approval Register2026-06-30 - $91,658.11 - DFP Request - Disbursements2026-06-30 - $91,658.11 - Disbursement Approval Register2026-07-22 - $48,652.28 - DFP Request - Warrant Issuance2026-07-24 - $34,601.65 - DFP Request - Warrant Issuance2026-07-24 - $446.11 - DFP Request - Warrant Issuance2026-07-27 - $48,652.28 - Check Register2026-07-31 - $19,965.04 - Disbursement Approval Register2026-07-31 - $32,090.08 - Disbursement Approval Register2026-07-31 - $34,601.65 - Check Register2026-07-31 - $446.11 - Check Register2026-07-31 - $80.00 - Disbursement Approval Register2026-07-31 - $89,971.00 - DFP Request - Disbursements2026-07-31 - $89,971.00 - Disbursement Approval Register2026-08-19 - $171,649.69 - DFP Request - Warrant Issuance2026-08-19 - $42,925.51 - DFP Request - Warrant Issuance2026-08-20 - $1,633.67 - DFP Request - Warrant Issuance2026-08-20 - $7,112.96 - DFP Request - Warrant Issuance2026-08-21 - $171,649.69 - Check Register2026-08-21 - $42,925.51 - Check Register2026-08-25 - $1,633.67 - Check Register2026-08-25 - $51,874.42 - DFP Request - Warrant Issuance2026-08-25 - $7,112.96 - Check Register2026-08-26 - $100,000.00 - DFP Request - Transfer Funds2026-08-28 - $100,000.00 - Transfer Approval Register2026-08-31 - $20,687.39 - Disbursement Approval Register2026-08-31 - $34,986.95 - Disbursement Approval Register2026-08-31 - $51,874.42 - Check Register2026-08-31 - $80.00 - Disbursement Approval Register2026-08-31 - $99,072.26 - DFP Request - Disbursements2026-08-31 - $99,072.26 - Disbursement Approval Register2026-09-15 - $10,678.00 - DFP Request - Warrant Issuance2026-09-15 - $64,557.20 - DFP Request - Warrant Issuance2026-09-16 - $10,678.00 - DFP Request - Warrant Issuance2026-09-16 - $64,557.20 - DFP Request - Warrant Issuance2026-09-17 - $612.69 - DFP Request - Disbursements2026-09-17 - $612.69 - Disbursement Approval Register2026-09-18 - $10,678.00 - Check Register2026-09-18 - $64,557.20 - Check Register2026-09-23 - $37,055.04 - DFP Request - Warrant Issuance2026-09-23 - $8,922.73 - DFP Request - Warrant Issuance2026-09-30 - $26,026.27 - Disbursement Approval Register2026-09-30 - $37,055.04 - Check Register2026-09-30 - $38,332.99 - Disbursement Approval Register2026-09-30 - $8,922.73 - Check Register2026-09-30 - $80.00 - Disbursement Approval Register2026-09-30 - $99,582.87 - DFP Request - Disbursements2026-09-30 - $99,582.87 - Disbursement Approval Register2026-10-02 - $508.38 - DFP Request - Warrant Issuance2026-10-06 - $1,101.64 - DFP Request - Warrant Issuance2026-10-06 - $508.38 - Check Register2026-10-07 - $59.02 - DFP Request - Disbursements2026-10-07 - $59.02 - Disbursement Approval Register2026-10-08 - $1,101.64 - Check Register2026-10-09 - $12.03 - DFP Request - Disbursements2026-10-09 - $12.03 - Disbursement Approval Register2026-10-20 - $1,147.90 - DFP Request - Warrant Issuance2026-10-20 - $980,229.51 - DFP Request - Warrant Issuance2026-10-23 - $1,147.90 - Check Register2026-10-23 - $38,476.00 - DFP Request - Warrant Issuance2026-10-23 - $980,229.51 - Check Register