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INTEROFFICE MEMORANDUM
8907-1702
TO: RACHEL KRASNEY, CITY CLERK
FROM: ANDREW M. GREEN, DIRECTOR OF FINANCE
SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS
DATE: JUNE 25, 1991
COPIES:
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(1) Approve the register of demand dated:
June 10, 1991
June 18, 1991
90/91 #52
90/91 #53
$1,096,132.35
1,287,614.56
(2) Approve the total gross payroll for the period May 20,
1991 through June 2, 1991, in the amount of $1,795,721.58.
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ANDREW GREEN
Director Of Finance
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