Agenda Item Title:
Approve Resolution 2021-082 a Resolution Cancelling Checks or Warrants not Presented for Payment Within One Year of Date of Issuance
Origination Group:
City Council Working Session
Origination Meeting Date:
09/01/2021
City Council Hearing Date:
09/07/2021
Staff Contact:
Tracy Davis
Agenda Item Summary:
Approve Resolution 2021-082 a Resolution to Approve the checks shown on Appendix A totaling $18,032.15 which have not been presented for payment within one year from the date of issuance be cancelled.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
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