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WOMAD MA MG1QQ 9)NUMNIff <br />TO: <br />FROM: <br />DATE: <br />SUBJECT: <br />Board of Directors <br />Jan Robertson, Accounting Supervisor <br />August 3, 2006 <br />Payments for July 2006 <br />Attached for your review and approval are the accounts payable check <br />registers totaling $487,797.97 for the period 07115-07128106. <br />Payroll for the same period totals $339,951.32 as follows: <br />Full time employees <br />Part time employees <br />Contract employees <br />ly Submitted, <br />Jan P Robertson <br />Accounting Supervisor <br />Attachments: Exhibit A <br />$195,721.71 <br />$35,631.84 <br />$108,597.77 <br />