Legislation Details

File #: 26-1596    Version: 1 Name:
Type: Order Status: Passed
File created: 9/3/2026 In control: Personnel Department
On agenda: 9/14/2026 Final action: 9/14/2026
Title: ORDER acknowledging receipt of cashiers check No. 020102202694 from Dusti VanCourt in the amount of $349.00, for annual membership and local dues for SHRM, to be deposit into Account No. 001-000-340.
Attachments: 1. Dusti VanCourt SHRM

Title

ORDER acknowledging receipt of cashiers check No. 020102202694 from Dusti VanCourt in the amount of $349.00, for annual membership and local dues for SHRM, to be deposit into Account No. 001-000-340.