CANCELLATION OF CHECKS

 

Please consider the following request for cancellation of the checks listed below:

 

#20367 – 02/15/00 - $ 312.51 Fisher Safety.   Check was issued to wrong vendor.

#20643 – 03/09/00 - $ 250.00 Michael Garofano. Check was lost.   A stop was placed on the check.

#20686 –- 03/09/00 - $ 494.64 Wyndham Bristol. Check was not used.   Conference was not attended.

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