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Conejo Recreation & Park District <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: July 5, 2018 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manager <br />SUBJECT: Payments for June 14, 2018 to June 27, 2018 <br />BOARD OF DIRECTORS <br />Susan L. Holt, Chair <br />Joe Gibson, Vice Chair <br />George M. Lange, Director <br />Ed Jones, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Attached for your review and approval are accounts payable check registers totaling <br />$1,120,806.34 for the period 06114118-06127118. <br />Payroll for the period of 06/14/18-06127/18 totals $410,500. <br />Res pectfuI1y W8 nitted, <br />unting Supervisor <br />Attached: Check Register <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive • Thousand Oaks, CA 913604223 <br />(805) 495-6471 • FAX: (805) 497-3199 • Email: parks@crpd.org • Website: www.crpd.org <br />