finance-committee-meeting-agenda-august-11-2025_20a.pdf
Void Issued on Baker & Taylor Check for Printer Error
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Description
A $496.27 manual check payment to BAKER & TAYLOR for library books was voided due to a printer error. The city reissued correct payments as part of its July 2025 financial processing.
Contract Details
Contract Amount
$496.27 (voided)
Vendor
BAKER & TAYLOR
Agency
Town of West Kewaunee, WI
Contract Type
SUPPLIES
Document Date
August 11, 2025
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