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Conejo Recreation Park District <br />CRPD <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: June 6, 2024 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Man <br />SUBJECT: Payments for May 09, 2024 to.- ay 29, 2024 <br />BOARD OF DIRECTORS <br />George M. Lange, Chair <br />Doug Nickles, Vice -Chair <br />Chuck Huffer, Director <br />Nellie Cusworth, Director <br />Marissa Buss, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Attached for your review and approval are accounts payable check registers totaling <br />$692,705.97. <br />Payroll for the same period totaled $1,024,000.00. <br />Respectfully Submitted, <br />Loretta Massie <br />Accounting Supervisor <br />Attached: Check Register <br />ADMINISTRATIVE OFFICES <br />9 403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />t,. 805-495-6471 1 6 805-497-3199 1 parks@crpd.org I G www.crpd.org <br />