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QOMO MIMMUNO 0 [?ppGZ 10904E9V <br />TO: Board of Directors <br />FROM: Jan Robertson, Accounting Supervisor <br />DATE: September 16, 2010 <br />SUBJECT: Payments'for <br />Attached for your review and approval are accounts payable check registers <br />totaling $286,270.17 for the period 0812612010-0911012010. <br />Payroll for the same period totals $363,131.00 <br />Respectfully Submitted, <br />ganP Robertson <br />Accounting Supervisor <br />Attachment: Check Register <br />