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INTEROFFICE MEMORANDUM
8707-109
TO: SHAUNA CLARK , CITY CLERK
FROM: WARREN A. KNUDSON, DIRECTOR OF FINANCE
SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS
DATE: MARCH 10 , 1988 (7128)
COPIES:
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(1) Approve the register of demand dated:
March 2 , 1988 87/88 # 32 $1,461,111.74
(2) Approve the total gross payroll for the period February
15, 1988 through February 28, 1988, in the amount: of
$1,385,249 .79 .
wz-/a-.
WARREN A. KNUDSON
Director Of Finance
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