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CONEJO ; I R <br />RAN'!IDN1 PA I ITRICT <br />TO: Board of Directors <br />FROM: Jan Robertson, Accounting Supervisor <br />DATE: June 11, 2009 <br />SUBJECT: Payments for May -June 2009 <br />Attached for your review and approval are accounts payable check registers <br />totaling $740,258.70 for the period 05121-0610312009. <br />Payroll for the same period totals $295,712.89 <br />Respectfully Submitted, <br />67JanRobertson <br />Accounting Supervisor <br />Attachment: Check Register <br />