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C@H 13@ <br />GENERAL MANAGER <br />Jim Friedl <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manager <br />DATE: December 17, 2015 <br />SUBJECT: Payments for November 25, 2015 to December 9, 2015 <br />BOARD OF DIRECTORS <br />Ed Jones, Chair <br />Chuck Huffer, Vice Chair <br />George Lange, Director <br />Susan L. Holt, Director <br />Joe Gibson, Director <br />GENERAL MANAGER EMERITUS <br />'rex Ward <br />Attached for your review and approval are accounts payable check registers totaling <br />$167,489.26 for the period 11/25/15-12/9/15. <br />Payroll for the same period totals $369,500. <br />Respectfully Submi '- d, <br />L assie <br />Accounting Supervisor <br />Attached: Check Register <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 FAX. (805) 497-3199 Email: parks@crpd.org <br />