File #: 2025-1645    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 4/25/2025 In control: Board of County Commissioners
On agenda: 5/5/2025 Final action:
Title: Cancel check# 116006454 in the amount of $2,926.82 issued to Joe Cooper Truck Center LLC dated 04/09/2025. Do not reissue. Requested by Maressa Treat, County Clerk.
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Cancel check# 116006454 in the amount of $2,926.82 issued to Joe Cooper Truck Center LLC dated 04/09/2025. Do not reissue. Requested by Maressa Treat, County Clerk.