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T Y 0 F SAN B ERN A R
INTEROFFICE ~MORANDUM
8907-1702
TO: SHAUNA CLARK, CITY CLERK
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DIN 0
FROM: ANDREW M. GREEN, DIRECTOR OF FINANCE
SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS
DATE: JUNE 19, 1990
COPIES:
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(1) Approve the total gross payroll for the period May 21,
1990 through June 3, 1990, in the amount of
$1,709,323.16.
1}f/J
rA 11 ~DREW GREEN
f~~irector Of Finance
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