Posted: August 23, 2019
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF082819 02

Agenda Item Title:

Approve Resolution No. 2019-065 a Resolution Cancelling Checks or Warrants Not Presented for Payment Within One Year of Date of Issuance

Origination Group:
Legal & Finance Committee
Origination Meeting Date:
08/28/2019
City Council Hearing Date:
09/03/2019
Petitioner:
Pauline Sumption, Finance Officer
Staff Contact:
Lorna Paisley, Finance Department
Agenda Item Summary:
Approve the checks shown on Appendix A totaling $9,243.60 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

Recommendations:

Origination Recommendation Action:
Approve

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