Council voids uncashed check 6294 under state statute
Finance director told council the city will void check number 6294 (issued 02/13/2025) because the vendor has not cashed it and there is no signed agreement; council adopted Resolution 26769 to return the funds to the appropriate fund under RCW 39.56.0402.
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The council adopted Resolution 26769 to void claim/check number 6294, which was issued February 13, 2025, and to return the funds to the appropriate fund. Finance Director Carrie Linica explained that the vendor has not cashed the check because a required signed agreement was never executed and the city does not intend to sign the agreement.
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