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HomeMy WebLinkAbout10- Finance CITY OF SAN BERNARDINO INTEROFFICE MEMORAySUN.- 21 p ;37 TO: RACHEL CLARK, CITY CLERK / FROM: BARBARA PACHON, DIRECTOR OF FINANCE SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS DATE: September 20, 1995 (1) Approve the register of demands dated: September 11, 1995 1995/96 # 11 $1, 978, 296. 95 September 11, 1995 1995/96 # 12 1, 054, 401. 31 September 18, 1995 1995/96 # 13 3 , 047, 829. 78 (2) Approve the total gross payroll for the period September 1, 1995 through September 15, 19951, in the amount of $2 , 385, 239 . 59. (3) Approve the total gross payroll for the period September 1, through September 15, 1995, in the amount of $1, 650. 00. vm Igr � �D