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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