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Digital ID
ent000988-045
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I agree.REQUEST FOR DISBURSEMENT TO ACCOUNTING DEPARTMENT: DATE_____4-28~69 PLEASE DRAW CHECK PAYABLE TO: name MATTfWAT. JEWISH HOSPITAL AT DENVER_______ AMOUNT. 1.. $10.0 0.0. ADPREsg/o Deutsch Los Angelas International AirpoartARGE-------------- 7001 W. Imperial Hwy CITY__BOX 92395-------------------------------- CHECK NO-------------- Los Angeles, Calif 90045 STATE._____!________!___:____,____!____________ PAID______ :.C[ remarks----Sands donation per Mr* C. Cohen----------------------------- ------Please return check to our office for forwarding---------------- REQUESTED BY_____Alt F'FEFMftN __________________ AUDITOR?╟╓S APPROVAL. KAYCO FORM NO. 1204