File #: 2026-0070    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 1/2/2026 In control: Board of County Commissioners
On agenda: 1/14/2026 Final action:
Title: Cancelled Check #101029213 in the amount of $30.60, issued to Jonathan Clour dated 10/09/2024; reissue on 1/14/2026. Item requested by the Accounts Payable Department, Office of the County Clerk.
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Cancelled Check #101029213 in the amount of $30.60, issued to Jonathan Clour dated 10/09/2024; reissue on 1/14/2026. Item requested by the Accounts Payable Department, Office of the County Clerk.