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C I T Y
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INTEROFFICE MEMORANDUM
8907-1702
DIN 0
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TO: SHAUNA CLARK, CITY CLERK
FROM: ANDREW M. GREEN, DIRECTOR OF FINANCE
SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS
DATE:
JULY 2, 1990
COPIES:
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(1) Approve the register of demand dated:
June 18, 1990
June 25, 1990
89/90 #53
89/90 #54
$2,222,727.19
824,222.90
(2) Approve the total gross payroll for the period June 4,
1990 through June 17, 1990, in the amount of
$1,701,279.38.
~fj,~.
ANDREW GREEN
Director Of Finance
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