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TO: Board of Directors <br />FROM: Jan Robertson, Accounting Supervisor <br />DATE: July 23, 2009 <br />SUBJECT: Payments for July 2009 <br />Attached for your review and approval are accounts payable check registers <br />totaling $227,108.66 for the period 07102-0711412009. <br />Payroll for the same period totals $393,185.68 . <br />Ily Submitted, <br />Jan P Robertson <br />Accounting Supervisor <br />Attachment: Check Register <br />