25-1355
A. MOTION TO APPROVE cancellation of warrants from Central Account No. xxxxxxxxx3785, and Self-Insurance Account No. xxxxxxxxx0518, due to having a stale date, being unclaimed, or not being negotiated. ACTION: (T-11:05 AM) Approved. VOTE: 8-0. Commissioner Rogers was not present during the vote. B. MOTION TO APPROVE cancellation of warrants from Central Account No. xxxxxxxxx3785, due to being voided. Checks have been reissued. ACTION: (T-11:05 AM) Approved. VOTE: 8-0. Commissioner Rogers was not present during the vote.
- Committee
- Finance - Records, Taxes, and Treasury Division
- Requested by
- Finance - Records, Taxes, and Treasury Division
- Introduced
- October 9, 2025
- On agenda
- November 13, 2025
- Passed
- November 13, 2025