City of Hermosa Beach --- 05-23-00

CANCELLATION OF CHECKS

 

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

  • #21188 – 04/27/00 - $ 446.21 Tuesday Films. Check was issued to wrong vendor. Check was never mailed.

  • #21353 – 05/16/00 - $ 190.00 GTC West 2000. Two registrations paid on one check. They needed to be on separate checks. Check was never mailed.

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