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: October 2, 2014 <br />SUBJECT: Payments for August 28, 2014 to September 24, 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 />$1,044,471.33 for the period 08/28/14-09/24/14. <br />Payroll for the same period totals $735,200.00. <br />Respectfully <br />ming 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 />