CANCELLATION OF CHECKS

 

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

• #20468 – 02/24/00 - $ 30.00 Lisa Grantham. Check was lost in the mail.

• #20733 – 03/16/00 - $ 65.00 Los Angeles County Auditor. Check was not needed.

• #20926 – 04/06/00 - $ 168.10 Larry Kessler. Issued to wrong vendor in error. Check was never mailed.

• #20949 – 04/06/00 – $ 2,015.75 Sharp Seating Company. Check was not needed. Check was never mailed.

Agendas / Minutes Menu     Agenda