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C I T Y 0 F SAN B ERN A R DIN 0
INTEROFFICE MEMORANDUM
8707-109
TO: SHAUNA CLARK, CITY CLERK
FROM: ANDREW GREEN, DIRECTOR OF FINANCE
SUBJECT: APPROVAL OF COMMERCIAL CHECKS AND PAYROLL CHECKS
DATE:
JULY 11, 1989
(7128)
COPIES:
(1) Approve the register of demand dated:
July 3, 1989
89/90 t 1
$1,298,372.84
(2) Approve the total gross payroll for the period
June 5, 1989 through June 18, 1989, in the amount of
$1,587,314.65.
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ANDREW M. GREEN ~ /(/
Director Of Finance
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