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NMW$ MMMMUHRI l;§ 9)&M HOMMIR <br />TO: Board of Directors <br />FROM: Jan Robertson, Accounting Supervisor <br />DATE: June 10, 2004 <br />SUBJECT: Payments for May -June 2004 <br />Attached for your review and approval are the accounts payable check <br />registers totaling $406,439.29 for the period 05121-06/04104. <br />Payroll for the same period totals $231,966.87 as follows: <br />Full time employees <br />Part time employees <br />Contract employees <br />Respectfully Submitted, <br />Jan P Robertson <br />Accounting Supervisor <br />Attachments: Exhibit A <br />$170,266.60 <br />$24,166.45 <br />$37,533.82 <br />