Meeting Time: September 17, 2020 at 9:00am PDT
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Agenda Item

1-C ID 20-001060 RESOLUTION - Claiming funds of $467,374.35 for stale dated (uncashed) utility customer refund checks dated December 28, 2000, through December 30, 2016, and transferring said funds from Utility Sales Clearing Fund 52502 to Water Enterprise Fund 40101, Solid Waste Operating Fund 41001, Community Sanitation Operating Fund 41501, and Wastewater Operating Fund 40501.