Laserfiche WebLink
Conejo Recreation :Park District <br />GENERAL MANAGER <br />Jim Friedl <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manager <br />DATE: April 17, 2014 <br />SUBJECT: Payments for March 27, 2014 to April 9, 2014 <br />BOARD OF DIRECTORS <br />Joe Gibson, Chair <br />Ed Jones, Vice Chair <br />George Lange, Director <br />Susan L. Holt, 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 />$292,237.12 for the period 03/27/14-04/09/14. <br />Payroll for the same period totals $339,950.00 <br />Respectfully Submitted, <br />Loretta Ma sie <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 />