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CITY COUNCIL MEETING AGENDA Council Chambers, 1000 Laurel Street March 20, 2017, Monday Regular Meeting 7:00 p.m. 1. Call to Order and Flag Salute 2. Roll Call of Council members 3. Additions/Deletions 4.
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Approval of form checksvouchers is a process where a designated individual verifies and authorizes the issuance of checks or vouchers.
Employees responsible for handling financial transactions or expenditures are typically required to file approval of form checksvouchers.
Approval of form checksvouchers can be filled out by providing details of the transaction, including the purpose, amount, and individuals involved.
The purpose of approval of form checksvouchers is to ensure proper authorization and documentation of financial transactions.
Information such as the date of transaction, names of individuals involved, purpose of the transaction, and the amount must be reported on approval of form checksvouchers.
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