1491.
.
RESOLUTION NO.1491
A RESOLUTION TO CANCEL TREASURERS CHECKS AND DISTRIBUTE
THE CANCELLED AMOUNTS AS REQUIRED BY LAW
RECITALS:
1. The city has issued the following treasurers checks:
Check
Number
2560
2215
1530
Date
Issued
1/23/85
7/18/84
6/30/83
Payee
Grant County Dist a
Lottie S.Otto
Lucretia Mendez
Purpose
Filing Fee
Pass Through
Refund
Amount
$20.00
10.00
4.40
These checks have not been presented for payment and need to be cancelled.The proceeds of
the cancelled amounts will be held intrust and forwarded to the State Department of Revenue with
the next Unclaimed Property Act Report pursuant to RCW 63.29.130 as intangible property.
RESOLVED:
4
1. That the aforesaid checks be cancelled and the proceeds be distributed as required by law.
Adopted by the City Council on August 8,1989.
Finance Director